08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-322.72 | $957.00 |
07/16/2024 | BILL | HARTLINE, TOMMY G SR & DIANE | $1,279.72 | $1,279.72 |
03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-310.00 | $0.00 |
01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-310.00 | $310.00 |
10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-310.00 | $620.00 |
08/17/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-312.51 | $930.00 |
07/17/2023 | BILL | HARTLINE, TOMMY G SR & DIANE | $1,242.51 | $1,242.51 |
03/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-246.00 | $0.00 |
01/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-246.00 | $246.00 |
10/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-246.00 | $492.00 |
08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-246.20 | $738.00 |
07/15/2022 | BILL | HARTLINE, TOMMY G SR & DIANE | $984.20 | $984.20 |
03/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-238.87 | $0.00 |
01/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-238.87 | $238.87 |
10/04/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-238.87 | $477.74 |
08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-238.98 | $716.61 |
07/14/2021 | BILL | HARTLINE, TOMMY G SR & DIANE | $955.59 | $955.59 |
11/06/2020 | PAYMENT | CORELOGIC CHECK NUM: 410522941 | $-231.00 | $0.00 |
10/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 4061747 | $-231.00 | $231.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-231.00 | $462.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $233.93 | $693.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-233.93 | $459.07 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-233.93 | $693.00 |
07/09/2020 | BILL | VALENTINO, JAAKE MEGAN ET AL | $926.93 | $926.93 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-216.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-216.00 | $216.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-216.00 | $432.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-220.80 | $648.00 |
07/10/2019 | BILL | VALENTINO, JAAKE MEGAN ET AL | $868.80 | $868.80 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-206.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-206.00 | $206.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-206.00 | $412.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-209.47 | $618.00 |
07/10/2018 | BILL | VALENTINO, JAAKE MEGAN ET AL | $827.47 | $827.47 |
02/26/2018 | PAYMENT | EVERBANK CHECK BANK: LERETA NUM: EFT | $-198.00 | $0.00 |
01/09/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60042561 | $-198.00 | $198.00 |
10/02/2017 | PAYMENT | COLONIAL BANKING HOME LOANS CHECK NUM: 60038335 | $-198.00 | $396.00 |
08/18/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60034921 | $-200.15 | $594.00 |
07/10/2017 | BILL | SCOTT, COLTEN RICHARD ET AL | $794.15 | $794.15 |
02/24/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031 | $-193.00 | $0.00 |
10/26/2016 | PAYMENT | WESTERN TITLE CHECK NUM: 67234 | $-193.00 | $193.00 |
08/12/2016 | PAYMENT | KANUCK, CYNTHIA A CHECK NUM: 3010 | $-388.06 | $386.00 |
07/11/2016 | BILL | KANUCK, HARRY J & CYNTHIA A | $774.06 | $774.06 |
01/07/2016 | PAYMENT | KANUCK, HARRY J & CYNTHIA A CHECK NUM: 2079 | $-384.00 | $0.00 |
10/12/2015 | PAYMENT | KANUCK, HARRY J & CYNTHIA A CHECK NUM: 2075 | $-192.00 | $384.00 |
08/18/2015 | PAYMENT | KANUCK JR., HARRY J/CYNTHIA A CHECK NUM: 2022 | $-196.43 | $576.00 |
07/07/2015 | BILL | KANUCK, HARRY J & CYNTHIA A | $772.43 | $772.43 |
03/03/2015 | PAYMENT | KANUCK, HARRY J & CYNTHIA A CHECK NUM: 7107 | $-187.00 | $0.00 |
01/07/2015 | PAYMENT | KANUCK, HARRY J & CYNTHIA A CHECK NUM: 7092 | $-187.00 | $187.00 |
10/10/2014 | PAYMENT | KANUCK, HARRY J & CYNTHIA A CHECK NUM: 2009 | $-187.00 | $374.00 |
08/20/2014 | PAYMENT | KANUCK, HARRY J & CYNTHIA A CHECK NUM: 2006 | $-188.82 | $561.00 |
07/08/2014 | BILL | KANUCK, HARRY J & CYNTHIA A | $749.82 | $749.82 |
03/07/2014 | PAYMENT | KANUCK, HARRY J & CYNTHIA A CHECK NUM: 7035 | $-181.00 | $0.00 |
01/15/2014 | PAYMENT | KANUCK, CYNTHIA A/HARRY JAMES CHECK NUM: 7028 | $-181.00 | $181.00 |
10/09/2013 | PAYMENT | KANUCK, HARRY J & CYNTHIA A CHECK NUM: 7017 | $-181.00 | $362.00 |
08/20/2013 | PAYMENT | KANUCK, CYNTHIA A/HARRY JAMES CHECK NUM: 7012 | $-184.91 | $543.00 |
07/08/2013 | BILL | KANUCK, HARRY J & CYNTHIA A | $727.91 | $727.91 |
02/27/2013 | PAYMENT | KANUCK, HARRY J & CYNTHIA A CHECK NUM: 6900 | $-226.00 | $0.00 |
01/03/2013 | PAYMENT | KANUCK, HARRY J & CYNTHIA A CHECK NUM: 6893 | $-226.00 | $226.00 |
10/01/2012 | PAYMENT | KANUCK, HARRY J & CYNTHIA A CHECK NUM: 1230 | $-226.00 | $452.00 |
08/21/2012 | PAYMENT | KANUCK, HARRY J & CYNTHIA A CHECK NUM: 6990 | $-226.79 | $678.00 |
07/10/2012 | BILL | KANUCK, HARRY J & CYNTHIA A | $904.79 | $904.79 |
02/27/2012 | PAYMENT | KANUCK, HARRY J & CYNTHIA A CHECK NUM: 6944 | $-238.00 | $0.00 |
01/09/2012 | PAYMENT | KANUCK, HARRY J & CYNTHIA A CHECK NUM: 6935 | $-238.00 | $238.00 |
10/05/2011 | PAYMENT | KANUCK, HARRY J & CYNTHIA A CHECK NUM: 6886 | $-238.00 | $476.00 |
08/30/2011 | PAYMENT | KANUCK, HARRY J & CYNTHIA A CHECK NUM: 6876 | $-242.39 | $714.00 |
08/30/2011 | AMENDMENT | postmark 8/25/11 rmvd penalty | $-9.70 | $956.39 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $9.70 | $966.09 |
07/08/2011 | BILL | KANUCK, HARRY J & CYNTHIA A | $956.39 | $956.39 |
04/25/2011 | PAYMENT | KANUCK, HARRY J & CYNTHIA A CHECK NUM: 6820 | $-518.43 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $28.47 | $518.43 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $12.58 | $489.96 |
12/10/2010 | PAYMENT | KANUCK, HARRY J & CYNTHIA A CHECK BANK: 90-7118 NUM: 6796 | $-447.81 | $477.38 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $22.39 | $925.19 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $8.99 | $902.80 |
07/08/2010 | BILL | KANUCK, HARRY J & CYNTHIA A | $893.81 | $893.81 |
04/15/2010 | AMENDMENT | REMOVE PEN PER NIKKI | $-195.04 | $0.00 |
04/15/2010 | PAYMENT | KANUCK, HARRY & CYNTHIA CHECK BANK: 90-7526 NUM: 1156 | $-1,298.90 | $195.04 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $90.92 | $1,493.94 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $58.49 | $1,403.02 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $32.55 | $1,344.53 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $13.08 | $1,311.98 |
07/06/2009 | BILL | KANUCK, HARRY J & CYNTHIA A | $1,298.90 | $1,298.90 |
06/19/2009 | PAYMENT | NEVADA TITLE CO CHECK BANK: 94-72 NUM: 117578 | $-343.50 | $0.00 |
06/01/2009 | INTEREST | Monthly Interest | $25.00 | $343.50 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $318.50 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $12.00 | $312.00 |
11/18/2008 | PAYMENT | HOME LOAN SERVICES CHECK BANK: 12-430 NUM: 398446 | $-300.00 | $300.00 |
10/02/2008 | PAYMENT | HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0 | $-300.00 | $600.00 |
08/14/2008 | PAYMENT | HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0 | $-302.69 | $900.00 |
07/15/2008 | BILL | SPROWL, HARVEY A & MICHELLE | $1,202.69 | $1,202.69 |
03/05/2008 | PAYMENT | HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0 | $-291.00 | $0.00 |
01/03/2008 | PAYMENT | HOME LOANS SERVICES, INC. CHECK BANK: 10513 NUM: 10513 | $-291.00 | $291.00 |
10/02/2007 | PAYMENT | HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0 | $-291.00 | $582.00 |
08/17/2007 | PAYMENT | HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 000 | $-294.67 | $873.00 |
07/12/2007 | BILL | SPROWL, HARVEY A & MICHELLE | $1,167.67 | $1,167.67 |
03/05/2007 | PAYMENT | HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 18868200 | $-283.00 | $0.00 |
12/08/2006 | PAYMENT | TRANSTAR NATIONAL TITLE CHECK BANK: 32-61 NUM: 20077 | $-283.00 | $283.00 |
10/01/2006 | PAYMENT | NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 42575 | $-283.00 | $566.00 |
08/20/2006 | PAYMENT | NOVASTAR MORTGAGE INC CHECK BANK: 42575 NUM: 000 | $-284.46 | $849.00 |
07/12/2006 | BILL | SPROWL, HARVEY A & MICHELLE | $1,133.46 | $1,133.46 |
03/08/2006 | PAYMENT | NOVASTAR CHECK BANK: 66-021 NUM: 420792 | $-275.00 | $0.00 |
01/07/2006 | PAYMENT | NOVASTAR CHECK BANK: 66-021 NUM: 398004 | $-275.00 | $275.00 |
10/04/2005 | PAYMENT | NOVASTAR CHECK BANK: 66-021 NUM: 362526 | $-275.00 | $550.00 |
08/12/2005 | PAYMENT | NOVASTAR CHECK BANK: 66-021 NUM: 343594 | $-275.46 | $825.00 |
07/15/2005 | BILL | SPROWL, HARVEY A & MICHELLE | $1,100.46 | $1,100.46 |
03/07/2005 | PAYMENT | NOVASTAR CHECK BANK: 66-021 NUM: 284163 | $-274.00 | $0.00 |
12/08/2004 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 35700 | $-274.00 | $274.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-274.00 | $548.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-274.11 | $822.00 |
07/08/2004 | BILL | SPROWL, HARVEY A ET AL | $1,096.11 | $1,096.11 |
03/04/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277 | $-29.28 | $0.00 |
10/07/2003 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 280795 | $-29.28 | $29.28 |
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 |