08/19/2024 | PAYMENT | SERVBANK ACH CORE - | $-349.72 | $1,041.00 |
07/16/2024 | BILL | CLAUDIO-BIL, JOHN ET AL | $1,390.72 | $1,390.72 |
01/09/2024 | PAYMENT | LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 115843 | $-321.00 | $0.00 |
12/14/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-321.00 | $321.00 |
09/29/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-321.00 | $642.00 |
08/21/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-324.86 | $963.00 |
07/17/2023 | BILL | HAUGHT, JOHN & TAYLOR | $1,287.86 | $1,287.86 |
03/01/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-253.00 | $0.00 |
01/03/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-253.00 | $253.00 |
10/05/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-253.00 | $506.00 |
08/17/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - 00021 | $-255.64 | $759.00 |
07/15/2022 | BILL | HAUGHT, JOHN & TAYLOR | $1,014.64 | $1,014.64 |
02/23/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-246.24 | $0.00 |
12/28/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-246.24 | $246.24 |
10/05/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-246.24 | $492.48 |
07/16/2021 | PAYMENT | TICOR TITLE CHECK 10040121 | $-246.42 | $738.72 |
07/14/2021 | BILL | SILZELL, THOMAS E JR & COURTNEY | $985.14 | $985.14 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-237.08 | $0.00 |
11/05/2020 | PAYMENT | TICOR TITLE CHECK NUM: 10032787 | $-238.92 | $237.08 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-238.00 | $476.00 |
08/25/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 4053346 | $-231.00 | $714.00 |
08/25/2020 | PAYMENT | CORELOGIC CHECK NUM: 410458313 | $-36.33 | $945.00 |
08/11/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 4051784 | $-241.62 | $981.33 |
08/03/2020 | INTEREST | Monthly Interest | $1.92 | $1,222.95 |
07/09/2020 | BILL | ELMORE, RICKY L & TERRI J | $955.62 | $1,221.03 |
07/01/2020 | INTEREST | Monthly Interest | $1.92 | $265.41 |
06/01/2020 | INTEREST | Monthly Interest | $19.25 | $263.49 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $244.24 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $241.24 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $9.24 | $240.24 |
10/28/2019 | PAYMENT | TICOR TITLE CHECK NUM: 10024355 | $-231.00 | $231.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-231.00 | $462.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-234.81 | $693.00 |
07/10/2019 | BILL | DUKEK, JASON & COURTNEY | $927.81 | $927.81 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-224.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-224.00 | $224.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-224.00 | $448.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-228.82 | $672.00 |
07/10/2018 | BILL | DUKEK, JASON & COURTNEY | $900.82 | $900.82 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-218.00 | $0.00 |
01/02/2018 | PAYMENT | PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC | $-218.00 | $218.00 |
09/29/2017 | PAYMENT | PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: ACH | $-218.00 | $436.00 |
08/18/2017 | PAYMENT | PACIFIC UNION FINANCIAL CHECK | $-220.61 | $654.00 |
07/10/2017 | BILL | DUKEK, JASON & COURTNEY | $874.61 | $874.61 |
03/06/2017 | PAYMENT | PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC | $-212.00 | $0.00 |
01/03/2017 | PAYMENT | PACIFIC UNION FINANCIAL CHECK | $-212.00 | $212.00 |
09/29/2016 | PAYMENT | PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC | $-212.00 | $424.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $212.00 | $636.00 |
09/29/2016 | VOID | PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC | $-212.00 | $424.00 |
08/15/2016 | PAYMENT | PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC | $-216.49 | $636.00 |
07/11/2016 | BILL | DUKEK, JASON & COURTNEY | $852.49 | $852.49 |
03/02/2016 | PAYMENT | PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC | $-212.00 | $0.00 |
12/30/2015 | PAYMENT | PACIFIC UNION FINANCIAL CHECK BANK: CORELOGIC NUM: ACH | $-212.00 | $212.00 |
10/02/2015 | PAYMENT | PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC | $-212.00 | $424.00 |
08/14/2015 | PAYMENT | PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC | $-214.69 | $636.00 |
07/07/2015 | BILL | DUKEK, JASON & COURTNEY | $850.69 | $850.69 |
03/03/2015 | PAYMENT | PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC | $-206.00 | $0.00 |
01/15/2015 | PAYMENT | CORELOGIC/PACIFIC UNION FIN CASH NUM: DIR DEP | $-206.00 | $206.00 |
10/06/2014 | PAYMENT | CORELOGIC CHECK NUM: 4000234680 | $-8.31 | $412.00 |
10/06/2014 | PAYMENT | CORELOGIC CHECK NUM: 880010830 | $-207.78 | $420.31 |
10/03/2014 | PAYMENT | PACIFIC UNION FINANCIAL CHECK NUM: 880010807 | $-206.00 | $628.09 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $8.31 | $834.09 |
07/08/2014 | BILL | DUKEK, JASON & COURTNEY | $825.78 | $825.78 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-200.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-200.00 | $200.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-200.00 | $400.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-201.65 | $600.00 |
07/08/2013 | BILL | DUKEK, JASON & COURTNEY | $801.65 | $801.65 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-248.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-248.00 | $248.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-248.00 | $496.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-252.70 | $744.00 |
07/10/2012 | BILL | DUKEK, JASON & COURTNEY | $996.70 | $996.70 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-263.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-263.00 | $263.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-263.00 | $526.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-266.25 | $789.00 |
07/08/2011 | BILL | DUKEK, JASON & COURTNEY | $1,055.25 | $1,055.25 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-246.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-246.00 | $246.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-246.00 | $492.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-246.82 | $738.00 |
07/08/2010 | BILL | DUKEK, JASON & COURTNEY | $984.82 | $984.82 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-329.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-329.00 | $329.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-329.00 | $658.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-330.40 | $987.00 |
07/06/2009 | BILL | DUKEK, JASON & COURTNEY | $1,317.40 | $1,317.40 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-319.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-319.00 | $319.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-319.00 | $638.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-322.01 | $957.00 |
07/15/2008 | BILL | DUKEK, JASON & COURTNEY | $1,279.01 | $1,279.01 |
12/26/2007 | PAYMENT | HOME LOAN SERVICES CHECK BANK: 0012 NUM: 151080 | $-620.00 | $0.00 |
10/02/2007 | PAYMENT | HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0 | $-310.00 | $620.00 |
08/17/2007 | PAYMENT | HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 000 | $-311.78 | $930.00 |
07/12/2007 | BILL | RAMIREZ, ANDREW & CHRISTINA | $1,241.78 | $1,241.78 |
03/05/2007 | PAYMENT | HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 18868200 | $-301.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 000 NUM: 10513 | $-301.00 | $301.00 |
10/01/2006 | PAYMENT | NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 000 NUM: 10513 | $-301.00 | $602.00 |
08/18/2006 | PAYMENT | NATIONAL CITY HOME LOANS SERV CHECK BANK: 10513 NUM: 000 | $-302.41 | $903.00 |
07/12/2006 | BILL | RAMIREZ, ANDREW & CHRISTINA | $1,205.41 | $1,205.41 |
03/07/2006 | PAYMENT | NATIONAL CITY HOME LOAN SVS CHECK BANK: 0012 NUM: 674307 | $-292.00 | $0.00 |
01/07/2006 | PAYMENT | NATIONAL CITY CHECK BANK: 0012 NUM: 633210 | $-289.69 | $292.00 |
08/24/2005 | PAYMENT | NATIONAL CITY CHECK BANK: 0012 NUM: 563865 | $-294.31 | $581.69 |
08/17/2005 | PAYMENT | WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 42950 | $-294.31 | $876.00 |
07/15/2005 | BILL | RAMIREZ, ANDREW & CHRISTINA | $1,170.31 | $1,170.31 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-291.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-291.00 | $291.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-291.00 | $582.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-292.51 | $873.00 |
07/08/2004 | BILL | RAMIREZ, HENRY F & JERI | $1,165.51 | $1,165.51 |
11/21/2003 | PAYMENT | NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 281800 | $-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 |