08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-450.56 | $1,350.00 |
07/16/2024 | BILL | HARNAR, CHARLES C | $1,800.56 | $1,800.56 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-436.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-436.00 | $436.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-436.00 | $872.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-440.23 | $1,308.00 |
07/17/2023 | BILL | HARNAR, CHARLES C | $1,748.23 | $1,748.23 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-359.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-359.00 | $359.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-359.00 | $718.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-359.33 | $1,077.00 |
07/15/2022 | BILL | HARNAR, CHARLES C | $1,436.33 | $1,436.33 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-349.15 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-349.15 | $349.15 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-349.15 | $698.30 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-349.31 | $1,047.45 |
07/14/2021 | BILL | HARNAR, CHARLES C | $1,396.76 | $1,396.76 |
02/16/2021 | PAYMENT | AMROCK LLC NEVADA CHECK 262681 | $-338.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-338.00 | $338.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-338.00 | $676.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $339.88 | $1,014.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-339.88 | $674.12 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-339.88 | $1,014.00 |
07/09/2020 | BILL | HARNAR, CHARLES C | $1,353.88 | $1,353.88 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-350.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-350.00 | $350.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-350.00 | $700.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-354.22 | $1,050.00 |
07/10/2019 | BILL | HARNAR, CHARLES C | $1,404.22 | $1,404.22 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-340.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-340.00 | $340.00 |
09/20/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9022260925 | $-13.73 | $680.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267314 | $-340.00 | $693.73 |
09/06/2018 | PAYMENT | RELIANT TITLE CHECK NUM: 42281 | $-343.35 | $1,033.73 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $13.73 | $1,377.08 |
07/10/2018 | BILL | HARNAR, CHARLES C | $1,363.35 | $1,363.35 |
02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-330.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-330.00 | $330.00 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-330.00 | $660.00 |
08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-333.69 | $990.00 |
07/10/2017 | BILL | HARNAR, CHARLES C | $1,323.69 | $1,323.69 |
03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-322.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-322.00 | $322.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-322.00 | $644.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $322.00 | $966.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-322.00 | $644.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-324.18 | $966.00 |
07/11/2016 | BILL | HARNAR, CHARLES C | $1,290.18 | $1,290.18 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-321.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-321.00 | $321.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-321.00 | $642.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-324.51 | $963.00 |
07/07/2015 | BILL | HARNAR, CHARLES C | $1,287.51 | $1,287.51 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-312.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $312.00 | $312.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-312.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $312.00 | $312.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-312.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-312.00 | $312.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-312.00 | $624.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-313.88 | $936.00 |
07/08/2014 | BILL | HARNAR, CHARLES C | $1,249.88 | $1,249.88 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-303.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-303.00 | $303.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-303.00 | $606.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-304.40 | $909.00 |
07/08/2013 | BILL | HARNAR, CHARLES C | $1,213.40 | $1,213.40 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-333.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-333.00 | $333.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-333.00 | $666.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-333.81 | $999.00 |
07/10/2012 | BILL | HARNAR, CHARLES C | $1,332.81 | $1,332.81 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-398.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-398.00 | $398.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-398.00 | $796.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-400.82 | $1,194.00 |
07/08/2011 | BILL | HARNAR, CHARLES C | $1,594.82 | $1,594.82 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-410.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-410.00 | $410.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-410.00 | $820.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-413.94 | $1,230.00 |
07/08/2010 | BILL | HARNAR, CHARLES C | $1,643.94 | $1,643.94 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-414.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-414.00 | $414.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-414.00 | $828.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-415.50 | $1,242.00 |
07/06/2009 | BILL | HARNAR, CHARLES C | $1,657.50 | $1,657.50 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-402.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-402.00 | $402.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-402.00 | $804.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-403.22 | $1,206.00 |
07/15/2008 | BILL | HARNAR, CHARLES C | $1,609.22 | $1,609.22 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-390.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-390.00 | $390.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-390.00 | $780.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-392.37 | $1,170.00 |
07/12/2007 | BILL | HARNAR, CHARLES C | $1,562.37 | $1,562.37 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-379.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-379.00 | $379.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-379.00 | $758.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-379.67 | $1,137.00 |
07/12/2006 | BILL | HARNAR, CHARLES C | $1,516.67 | $1,516.67 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-368.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-368.00 | $368.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-368.00 | $736.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-368.51 | $1,104.00 |
07/15/2005 | BILL | HARNAR, CHARLES C | $1,472.51 | $1,472.51 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-366.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-366.00 | $366.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-366.00 | $732.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-368.44 | $1,098.00 |
07/08/2004 | BILL | HARNAR, CHARLES C & JENNIFER | $1,466.44 | $1,466.44 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-329.60 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-329.60 | $329.60 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-329.60 | $659.20 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-329.63 | $988.80 |
07/18/2003 | BILL | HARNAR, CHARLES C & JENNIFER | $1,318.43 | $1,318.43 |
03/04/2003 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 273396 | $-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 |