08/19/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-460.27 | $1,377.00 |
07/16/2024 | BILL | PAZ, BEVERLY DIANA DE | $1,837.27 | $1,837.27 |
03/05/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-445.00 | $0.00 |
01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-445.00 | $445.00 |
10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-445.00 | $890.00 |
08/17/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-448.83 | $1,335.00 |
07/17/2023 | BILL | PAZ, BEVERLY DIANA DE | $1,783.83 | $1,783.83 |
03/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-367.00 | $0.00 |
01/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-367.00 | $367.00 |
10/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-367.00 | $734.00 |
08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-368.86 | $1,101.00 |
07/15/2022 | BILL | PAZ, BEVERLY DIANA DE | $1,469.86 | $1,469.86 |
03/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-356.74 | $0.00 |
01/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-340.74 | $356.74 |
12/01/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 022078 | $-390.73 | $697.48 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $17.84 | $1,088.21 |
10/04/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-356.74 | $1,070.37 |
07/14/2021 | BILL | PAZ, BEVERLY DIANA DE | $1,427.11 | $1,427.11 |
03/10/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-345.00 | $0.00 |
12/28/2020 | PAYMENT | LOANCARE, LLC ACH CORE - | $-345.00 | $345.00 |
10/01/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-345.00 | $690.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $349.73 | $1,035.00 |
10/01/2020 | VOID | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-349.73 | $685.27 |
08/17/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-349.73 | $1,035.00 |
07/09/2020 | BILL | PAZ, BEVERLY DIANA DE | $1,384.73 | $1,384.73 |
03/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-335.00 | $0.00 |
01/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-335.00 | $335.00 |
10/07/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-335.00 | $670.00 |
08/14/2019 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 025172 | $-339.42 | $1,005.00 |
07/10/2019 | BILL | PAZ, BEVERLY DIANA DE | $1,344.42 | $1,344.42 |
07/27/2018 | PAYMENT | LAWLEY, ERNEST & KATHRYN CHECK NUM: 217 | $-1,280.45 | $0.00 |
07/10/2018 | BILL | MC GOWAN, FLOYD & NORMA B ET A | $1,280.45 | $1,280.45 |
08/16/2017 | PAYMENT | LAWLEY, ERNEST OR KATHRYN CHECK NUM: 166 | $-1,243.19 | $0.00 |
07/10/2017 | BILL | MC GOWAN, FLOYD & NORMA B ET A | $1,243.19 | $1,243.19 |
02/24/2017 | PAYMENT | LAWLEY, ERNEST & KATHRYN CHECK NUM: 1006 | $-302.00 | $0.00 |
12/30/2016 | PAYMENT | LAWLEY, KATHRYN CHECK NUM: 584 | $-302.00 | $302.00 |
10/04/2016 | PAYMENT | KATHRYN LAWLEY CORK: D BANK: PNP INTERNET NUM: 27010051 | $-302.00 | $604.00 |
08/18/2016 | PAYMENT | KATY LAWLEY CORK: D BANK: PNP INTERNET NUM: 26104240 | $-305.74 | $906.00 |
07/11/2016 | BILL | MC GOWAN, FLOYD & NORMA B ET A | $1,211.74 | $1,211.74 |
03/14/2016 | PAYMENT | KATY LAWLEY CORK: D BANK: PNP INTERNET NUM: 23154051 | $-302.00 | $0.00 |
12/30/2015 | PAYMENT | LAWLEY, KATHRYN CHECK NUM: 526 | $-302.00 | $302.00 |
10/07/2015 | PAYMENT | LAWLEY, KATHRYN CHECK NUM: 519 | $-302.00 | $604.00 |
08/18/2015 | PAYMENT | KATY LAWLEY CORK: D BANK: PNP INTERNET NUM: 19625356 | $-303.22 | $906.00 |
07/07/2015 | BILL | MC GOWAN, FLOYD & NORMA B ET A | $1,209.22 | $1,209.22 |
03/06/2015 | PAYMENT | LAWLEY, KATHRYN CHECK NUM: 505 | $-293.00 | $0.00 |
01/12/2015 | PAYMENT | NEWTON, KATHRYN CHECK NUM: 176 | $-293.00 | $293.00 |
10/08/2014 | PAYMENT | MC GOWAN CORK: D NUM: PNP V15339433 | $-293.00 | $586.00 |
08/20/2014 | PAYMENT | KATHRYN NEWTON LAWLEY CHECK NUM: 169 | $-294.89 | $879.00 |
07/08/2014 | BILL | MC GOWAN, FLOYD & NORMA B ET A | $1,173.89 | $1,173.89 |
10/08/2013 | PAYMENT | KATHRYN LAWLEY CHECK BANK: PNP INTERNET NUM: 11563927 | $-852.00 | $0.00 |
08/12/2013 | PAYMENT | LAWLEY, ERNEST CASH | $-287.62 | $852.00 |
07/08/2013 | BILL | MC GOWAN, FLOYD & NORMA B ET A | $1,139.62 | $1,139.62 |
03/13/2013 | PAYMENT | MC GOWAN CORK: D NUM: PNP/IBP | $-311.00 | $0.00 |
01/03/2013 | PAYMENT | ERNEST LAWLEY CORK: D BANK: PNP INTERNET NUM: 9484862 | $-311.00 | $311.00 |
09/27/2012 | PAYMENT | MC GOWAN CORK: D NUM: PNP | $-311.00 | $622.00 |
08/21/2012 | PAYMENT | LAWLEY, ERNEST CHECK NUM: 1987 | $-311.99 | $933.00 |
07/10/2012 | BILL | MC GOWAN, FLOYD & NORMA B ET A | $1,244.99 | $1,244.99 |
02/27/2012 | PAYMENT | LAWLEY, ERNEST R CHECK NUM: 1960 | $-371.00 | $0.00 |
12/19/2011 | PAYMENT | LAWLEY, ERNEST R CHECK NUM: 1949 | $-371.00 | $371.00 |
09/26/2011 | PAYMENT | LAWLEY, KATHRYN CORK: D NUM: CREDIT CARD | $-371.00 | $742.00 |
08/11/2011 | PAYMENT | LAWLEY, ERNEST R CHECK NUM: 1928 | $-372.61 | $1,113.00 |
07/08/2011 | BILL | MC GOWAN, FLOYD & NORMA B ET A | $1,485.61 | $1,485.61 |
04/01/2011 | PAYMENT | ERNEST LAWLEY CHECK NUM: 1913 | $-817.48 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $38.20 | $817.48 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $15.28 | $779.28 |
09/29/2010 | PAYMENT | GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 23324 | $-377.63 | $764.00 |
08/10/2010 | PAYMENT | GREATER NEVADA MORTGAGE SVC CHECK BANK: 94-8014 NUM: 022080 | $-389.17 | $1,141.63 |
07/08/2010 | BILL | HELGET, JAMES H & SHANON R | $1,530.80 | $1,530.80 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-386.00 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-386.00 | $386.00 |
10/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-386.00 | $772.00 |
08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-389.17 | $1,158.00 |
07/06/2009 | BILL | HELGET, JAMES H & SHANON R | $1,547.17 | $1,547.17 |
02/27/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-375.00 | $0.00 |
01/05/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-375.00 | $375.00 |
10/02/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-375.00 | $750.00 |
08/14/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-377.08 | $1,125.00 |
07/15/2008 | BILL | HELGET, JAMES H & SHANON R | $1,502.08 | $1,502.08 |
03/05/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-364.00 | $0.00 |
01/03/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090 | $-364.00 | $364.00 |
10/02/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-364.00 | $728.00 |
08/10/2007 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 90-415 NUM: 377375251 | $-366.35 | $1,092.00 |
07/12/2007 | BILL | HELGET, JAMES H & SHANON R | $1,458.35 | $1,458.35 |
10/31/2006 | PAYMENT | HELGET, JAMES H & SHANON R CHECK BANK: 94-8014 NUM: 3318 | $-706.00 | $0.00 |
10/05/2006 | PAYMENT | HELGET, JAMES H & SHANON R CHECK BANK: 94-8014 NUM: 3281 | $-353.00 | $706.00 |
08/10/2006 | PAYMENT | HELGET, JAMES H - M/C CORK: D BANK: CREDIT CARD NUM: M/C | $-356.69 | $1,059.00 |
07/12/2006 | BILL | HELGET, JAMES H & SHANON R | $1,415.69 | $1,415.69 |
02/23/2006 | PAYMENT | HELGET, JAMES H & SHANON R CHECK BANK: 94-8014 NUM: 3095 | $-343.00 | $0.00 |
01/10/2006 | PAYMENT | HELGET, JAMES H & SHANON R CHECK BANK: 94-8014 NUM: 3062 | $-343.00 | $343.00 |
01/06/2006 | PAYMENT | HELGET, JAMES H & SHANON R CHECK BANK: 94-8014 NUM: 3055 | $-736.71 | $686.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $34.42 | $1,422.71 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $13.82 | $1,388.29 |
07/15/2005 | BILL | HELGET, JAMES H & SHANON R | $1,374.47 | $1,374.47 |
03/10/2005 | PAYMENT | OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1212376 | $-342.00 | $0.00 |
01/07/2005 | PAYMENT | OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1167774 | $-342.00 | $342.00 |
10/07/2004 | PAYMENT | FNIS CHECK BANK: 90-4182 NUM: 10112473 | $-342.00 | $684.00 |
08/10/2004 | PAYMENT | OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1064793 | $-342.85 | $1,026.00 |
07/08/2004 | BILL | HELGET, JAMES H & SHANON R | $1,368.85 | $1,368.85 |
03/05/2004 | PAYMENT | OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 951908 | $-330.75 | $0.00 |
01/14/2004 | PAYMENT | OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 909562 | $-330.75 | $330.75 |
10/09/2003 | PAYMENT | OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 840102 | $-330.75 | $661.50 |
10/07/2003 | PAYMENT | OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 849841 | $-344.01 | $992.25 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $13.23 | $1,336.26 |
07/18/2003 | BILL | HELGET, JAMES H & SHANON R | $1,323.03 | $1,323.03 |
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 |