08/19/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-405.90 | $1,209.00 |
07/16/2024 | BILL | THICKE, MICHAEL | $1,614.90 | $1,614.90 |
03/05/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-373.00 | $0.00 |
01/02/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-373.00 | $373.00 |
10/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-373.00 | $746.00 |
08/17/2023 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-376.41 | $1,119.00 |
07/17/2023 | BILL | THICKE, MICHAEL | $1,495.41 | $1,495.41 |
03/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-290.00 | $0.00 |
01/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-290.00 | $290.00 |
10/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-290.00 | $580.00 |
08/12/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-293.13 | $870.00 |
07/15/2022 | BILL | THICKE, MICHAEL | $1,163.13 | $1,163.13 |
03/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-269.23 | $0.00 |
01/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-269.23 | $269.23 |
10/04/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-269.23 | $538.46 |
08/17/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-269.43 | $807.69 |
07/14/2021 | BILL | THICKE, MICHAEL | $1,077.12 | $1,077.12 |
02/26/2021 | PAYMENT | TICOR TITLE CHECK CK. 10035984 | $-248.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-248.00 | $248.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-248.00 | $496.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $252.61 | $744.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-252.61 | $491.39 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-252.61 | $744.00 |
07/09/2020 | BILL | THICKE, MICHAEL | $996.61 | $996.61 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-233.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-233.00 | $233.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-233.00 | $466.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-235.10 | $699.00 |
07/10/2019 | BILL | THICKE, MICHAEL | $934.10 | $934.10 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-222.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-222.00 | $222.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-222.00 | $444.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-223.66 | $666.00 |
07/10/2018 | BILL | THICKE, MICHAEL | $889.66 | $889.66 |
01/29/2018 | PAYMENT | TENBRINK, PERRY A & CAROLYN L CHECK NUM: 2144 | $-213.00 | $0.00 |
12/21/2017 | PAYMENT | TENBRINK, PERRY A & CAROLYN L CHECK NUM: 2130 | $-213.00 | $213.00 |
10/03/2017 | PAYMENT | TENBRINK, PERRY A & CAROLYN L CHECK NUM: 2112 | $-213.00 | $426.00 |
08/11/2017 | PAYMENT | TENBRINK, PERRY A & CAROLYN L CHECK NUM: 2101 | $-214.85 | $639.00 |
07/10/2017 | BILL | TENBRINK, PERRY A & CAROLYN L | $853.85 | $853.85 |
08/09/2016 | PAYMENT | TENBRINK, PERRY A & CAROLYN L CHECK NUM: 2020 | $-832.28 | $0.00 |
07/11/2016 | BILL | TENBRINK, PERRY A & CAROLYN L | $832.28 | $832.28 |
12/23/2015 | PAYMENT | TENBRINK, PERRY A & CAROLYN L CHECK NUM: 1903 | $-414.00 | $0.00 |
08/04/2015 | PAYMENT | TENBRINK, PERRY A & CAROLYN L CHECK NUM: 1892 | $-416.52 | $414.00 |
07/07/2015 | BILL | TENBRINK, PERRY A & CAROLYN L | $830.52 | $830.52 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-201.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $201.00 | $201.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-201.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $201.00 | $201.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-201.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-201.00 | $201.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-201.00 | $402.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-203.23 | $603.00 |
07/08/2014 | BILL | TENBRINK, PERRY A & CAROLYN L | $806.23 | $806.23 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-195.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-195.00 | $195.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-195.00 | $390.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-197.67 | $585.00 |
07/08/2013 | BILL | TENBRINK, PERRY A & CAROLYN L | $782.67 | $782.67 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-244.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-244.00 | $244.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-244.00 | $488.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-245.26 | $732.00 |
07/10/2012 | BILL | TENBRINK, PERRY A & CAROLYN L | $977.26 | $977.26 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-266.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-266.00 | $266.00 |
09/02/2011 | PAYMENT | STEWART TITLE OF NV CHECK NUM: 6-117313 | $-266.00 | $532.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206804 | $-269.76 | $798.00 |
07/08/2011 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,067.76 | $1,067.76 |
03/25/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7012289887 | $-241.00 | $0.00 |
03/25/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7012286930 | $-43.47 | $241.00 |
03/25/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7012289885 | $-241.00 | $284.47 |
03/25/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7012286929 | $-24.18 | $525.47 |
03/25/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7012289884 | $-241.00 | $549.65 |
03/25/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7012286928 | $-9.70 | $790.65 |
03/25/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7012289886 | $-242.58 | $800.35 |
03/25/2011 | AMENDMENT | rmvd penalty-bank payoff rcvd | $-67.59 | $1,042.93 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $67.59 | $1,110.52 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $43.47 | $1,042.93 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $24.18 | $999.46 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $9.70 | $975.28 |
07/08/2010 | BILL | CAMPBELL, COLIN L ET AL TRS | $965.58 | $965.58 |
03/08/2010 | PAYMENT | CAMPBELL, COLIN & JANICE CHECK BANK: 90-8146 NUM: 6047 | $-375.44 | $0.00 |
01/19/2010 | PAYMENT | COLIN CAMPBELL CHECK BANK: 90-8146 NUM: 6023 | $-361.00 | $375.44 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $14.44 | $736.44 |
10/09/2009 | PAYMENT | CAMPBELL, COLIN OR JANICE CHECK BANK: 90-8146 NUM: 8001 | $-361.00 | $722.00 |
08/26/2009 | PAYMENT | CAMPBELL, COLIN OR JANICE CHECK BANK: 90-8146 NUM: 5973 | $-361.97 | $1,083.00 |
07/06/2009 | BILL | CAMPBELL, COLIN L ET AL TRS | $1,444.97 | $1,444.97 |
04/03/2009 | PAYMENT | CAMPBELL, COLIN & JANICE CHECK BANK: 90-8146 NUM: 7936 | $-378.56 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $14.56 | $378.56 |
01/05/2009 | PAYMENT | CAMPBELL, COLIN L CORK: D BANK: CREDIT CARD NUM: VISA | $-364.00 | $364.00 |
10/06/2008 | PAYMENT | CAMPBELL, COLIN CORK: D BANK: CREDIT CARD NUM: VISA | $-364.00 | $728.00 |
08/15/2008 | PAYMENT | CAMPBELL, COLIN - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-365.13 | $1,092.00 |
07/15/2008 | BILL | CAMPBELL, COLIN L ET AL TRS | $1,457.13 | $1,457.13 |
02/26/2008 | PAYMENT | CAMPBELL, COLIN CORK: D BANK: CREDIT CARD NUM: VISA | $-337.00 | $0.00 |
12/28/2007 | PAYMENT | CAMPBELL, COLIN L CORK: D BANK: CREDIT CARD NUM: VISA | $-337.00 | $337.00 |
09/28/2007 | PAYMENT | COLIN CAMPBELL CHECK BANK: CREDIT CARD NUM: VISA | $-337.00 | $674.00 |
08/16/2007 | PAYMENT | COLIN CAMPBELL CHECK BANK: CREDIT CARD NUM: VISA | $-338.24 | $1,011.00 |
07/12/2007 | BILL | CAMPBELL, COLIN L ET AL TRS | $1,349.24 | $1,349.24 |
03/05/2007 | PAYMENT | COLIN CAMPBELL CORK: D BANK: CC NUM: VISA | $-312.00 | $0.00 |
12/27/2006 | PAYMENT | CAMPBELL, COLIN CORK: D BANK: CREDIT CARD NUM: VISA | $-312.00 | $312.00 |
09/29/2006 | PAYMENT | CAMPBELL, COLIN CORK: D BANK: CREDIT CARD NUM: VISA | $-312.00 | $624.00 |
08/18/2006 | PAYMENT | CORK: D BANK: CREDIT CARD NUM: VISA | $-313.12 | $936.00 |
07/12/2006 | BILL | CAMPBELL, COLIN L ET AL TRS | $1,249.12 | $1,249.12 |
12/29/2005 | PAYMENT | CAMPBELL, COLIN L ET AL TRS CORK: D BANK: CREDIT CARD NUM: VISA | $-578.00 | $0.00 |
09/30/2005 | PAYMENT | CAMPBELL, COLIN L ET AL TRS CORK: D BANK: CREDIT CARD NUM: VISA | $-289.00 | $578.00 |
08/12/2005 | PAYMENT | CAMPBELL, COLIN L ET AL TRS CORK: D BANK: CREDIT CARD NUM: VISA | $-289.62 | $867.00 |
07/15/2005 | BILL | CAMPBELL, COLIN L ET AL TRS | $1,156.62 | $1,156.62 |
04/18/2005 | PAYMENT | PURVIS, ROBERT G & TERI J CHECK BANK: 94-182 NUM: 1105 | $-11.48 | $0.00 |
03/25/2005 | PAYMENT | PURVIS, ROBERT G & TERI J CHECK BANK: 94-182 NUM: 1104 | $-287.00 | $11.48 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $11.48 | $298.48 |
01/07/2005 | PAYMENT | PRUVIS, ROBERT G & TERI J CHECK BANK: 82-214 NUM: 8091 | $-287.00 | $287.00 |
10/13/2004 | PAYMENT | PURVIS, ROBERT G & TERI J CHECK BANK: 94-182 NUM: 1079 | $-287.00 | $574.00 |
08/11/2004 | PAYMENT | PRUVIS, ROBERT G & TERI J CHECK BANK: 94-182 NUM: 1070 | $-290.87 | $861.00 |
07/08/2004 | BILL | PRUVIS, ROBERT G & TERI J | $1,151.87 | $1,151.87 |
12/02/2003 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 282255 | $-58.56 | $0.00 |
10/07/2003 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26725 | $-29.28 | $58.56 |
08/26/2003 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26434 | $-29.28 | $87.84 |
07/18/2003 | BILL | STANTON PARK DEVELOPMENT INC | $117.12 | $117.12 |