08/19/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-412.78 | $1,233.00 |
07/16/2024 | BILL | SILVA, PAUL J & CHARLOTTE L | $1,645.78 | $1,645.78 |
02/26/2024 | PAYMENT | PJ SILVA ACH NORW - 035605989 | $-399.00 | $0.00 |
12/19/2023 | PAYMENT | PJ SILVA ACH NORW - 035353154 | $-399.00 | $399.00 |
09/19/2023 | PAYMENT | PJ SILVA ACH NORW - 035047748 | $-399.00 | $798.00 |
07/27/2023 | PAYMENT | PJ SILVA ACH NORW - 034848892 | $-400.90 | $1,197.00 |
07/17/2023 | BILL | SILVA, PAUL J & CHARLOTTE L | $1,597.90 | $1,597.90 |
02/21/2023 | PAYMENT | PJ SILVA ACH NORW - 034165815 | $-326.00 | $0.00 |
12/23/2022 | PAYMENT | PJ SILVA ACH NORW - 033876139 | $-326.00 | $326.00 |
09/14/2022 | PAYMENT | PJ SILVA ACH NORW - 033458057 | $-326.00 | $652.00 |
08/11/2022 | PAYMENT | PJ SILVA ACH NORW - 033193759 | $-326.93 | $978.00 |
07/15/2022 | BILL | SILVA, PAUL J & CHARLOTTE L | $1,304.93 | $1,304.93 |
02/23/2022 | PAYMENT | PJ SILVA ACH NORW - 032328721 | $-316.70 | $0.00 |
12/22/2021 | PAYMENT | PJ SILVA ACH NORW - 031896522 | $-316.70 | $316.70 |
10/04/2021 | PAYMENT | PJ SILVA ACH NORW - 031292014 | $-316.70 | $633.40 |
08/16/2021 | PAYMENT | PJ SILVA ACH NORW - 030939874 | $-316.88 | $950.10 |
07/14/2021 | BILL | SILVA, PAUL J & CHARLOTTE L | $1,266.98 | $1,266.98 |
02/26/2021 | PAYMENT | PJ SILVA ACH NORW - 029538139 | $-307.00 | $0.00 |
01/04/2021 | PAYMENT | PJ SILVA ACH NORW - 028948432 | $-307.00 | $307.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-307.00 | $614.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $308.28 | $921.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-308.28 | $612.72 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-308.28 | $921.00 |
07/09/2020 | BILL | SILVA, PAUL J & CHARLOTTE L | $1,229.28 | $1,229.28 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-298.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-298.00 | $298.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-298.00 | $596.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-299.52 | $894.00 |
07/10/2019 | BILL | SILVA, PAUL J & CHARLOTTE L | $1,193.52 | $1,193.52 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-289.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-289.00 | $289.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-289.00 | $578.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-291.78 | $867.00 |
07/10/2018 | BILL | SILVA, PAUL J & CHARLOTTE L | $1,158.78 | $1,158.78 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-280.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-280.00 | $280.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-280.00 | $560.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-285.07 | $840.00 |
07/10/2017 | BILL | SILVA, PAUL J & CHARLOTTE L | $1,125.07 | $1,125.07 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-273.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-273.00 | $273.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-273.00 | $546.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-277.60 | $819.00 |
07/11/2016 | BILL | SILVA, PAUL J & CHARLOTTE L | $1,096.60 | $1,096.60 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-273.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-273.00 | $273.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-273.00 | $546.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-275.31 | $819.00 |
07/07/2015 | BILL | SILVA, PAUL J & CHARLOTTE L | $1,094.31 | $1,094.31 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-265.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-265.00 | $265.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-265.00 | $530.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-267.33 | $795.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $267.33 | $1,062.33 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-267.33 | $795.00 |
07/08/2014 | BILL | SILVA, PAUL J & CHARLOTTE L | $1,062.33 | $1,062.33 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-257.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-257.00 | $257.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-257.00 | $514.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-260.31 | $771.00 |
07/08/2013 | BILL | SILVA, PAUL J & CHARLOTTE L | $1,031.31 | $1,031.31 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-280.00 | $0.00 |
11/30/2012 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 9786180857 | $-280.00 | $280.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-280.00 | $560.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-283.93 | $840.00 |
07/10/2012 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,123.93 | $1,123.93 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-333.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-333.00 | $333.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-333.00 | $666.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-336.07 | $999.00 |
07/08/2011 | BILL | PASLOV, JOSEPH E ET AL | $1,335.07 | $1,335.07 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-343.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-343.00 | $343.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-343.00 | $686.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-345.84 | $1,029.00 |
07/08/2010 | BILL | PASLOV, JOSEPH E ET AL | $1,374.84 | $1,374.84 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-376.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-376.00 | $376.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-376.00 | $752.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-378.50 | $1,128.00 |
07/06/2009 | BILL | PASLOV, JOSEPH E ET AL | $1,506.50 | $1,506.50 |
03/04/2009 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-20 NUM: 6677198 | $-390.00 | $0.00 |
10/07/2008 | PAYMENT | COUNTRYWIDE TAX SERVS CORP CHECK BANK: 62-20 NUM: 4979834 | $-390.00 | $390.00 |
10/02/2008 | PAYMENT | WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 9959 | $-390.00 | $780.00 |
08/26/2008 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 9629 | $-394.15 | $1,170.00 |
07/15/2008 | BILL | PASLOV, JOSEPH E ET AL | $1,564.15 | $1,564.15 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-361.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-361.00 | $361.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-361.00 | $722.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-365.34 | $1,083.00 |
07/12/2007 | BILL | SCOTT, DEE | $1,448.34 | $1,448.34 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-335.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-335.00 | $335.00 |
10/02/2006 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-20 NUM: 7395648 | $-13.44 | $670.00 |
10/02/2006 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-20 NUM: 7396929 | $-670.88 | $683.44 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.44 | $1,354.32 |
07/12/2006 | BILL | SCOTT, DEE | $1,340.88 | $1,340.88 |
03/09/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391 | $-310.00 | $0.00 |
01/11/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068 | $-310.00 | $310.00 |
10/10/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570 | $-310.00 | $620.00 |
08/13/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507 | $-311.58 | $930.00 |
07/15/2005 | BILL | WHITFORD, KENNETH & SUSAN S | $1,241.58 | $1,241.58 |
03/09/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850 | $-309.00 | $0.00 |
01/06/2005 | PAYMENT | GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539 | $-309.00 | $309.00 |
10/07/2004 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093 | $-309.00 | $618.00 |
08/21/2004 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667 | $-309.58 | $927.00 |
07/08/2004 | BILL | WHITFORD, KENNETH & SUSAN S | $1,236.58 | $1,236.58 |
03/01/2004 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818 | $-276.21 | $0.00 |
01/07/2004 | PAYMENT | GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548 | $-276.21 | $276.21 |
10/07/2003 | PAYMENT | GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192 | $-276.21 | $552.42 |
08/24/2003 | PAYMENT | GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749 | $-276.23 | $828.63 |
07/18/2003 | BILL | WHITFORD, KENNETH & SUSAN S | $1,104.86 | $1,104.86 |
03/13/2003 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 640 | $-37.00 | $0.00 |
01/15/2003 | PAYMENT | SUTRO HEIGHTS LLC CHECK BANK: 71-234 NUM: 465 | $-37.00 | $37.00 |
10/17/2002 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 153 | $-37.00 | $74.00 |
08/29/2002 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 0039 | $-40.04 | $111.00 |
07/12/2002 | BILL | SUTRO HEIGHTS LLC | $151.04 | $151.04 |