08/19/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-304.46 | $906.00 |
07/16/2024 | BILL | BOYACK, VERA LYNN | $1,210.46 | $1,210.46 |
03/05/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-293.00 | $0.00 |
01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-293.00 | $293.00 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-293.00 | $586.00 |
08/17/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-296.26 | $879.00 |
07/17/2023 | BILL | BOYACK, VERA LYNN | $1,175.26 | $1,175.26 |
03/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-230.00 | $0.00 |
01/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-230.00 | $230.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-230.00 | $460.00 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-230.79 | $690.00 |
07/15/2022 | BILL | BOYACK, VERA LYNN | $920.79 | $920.79 |
05/18/2022 | PAYMENT | GREATER NEVADA MORTGAGE CHECK 063175 | $-20.25 | $0.00 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $0.78 | $20.25 |
03/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-223.48 | $19.47 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $0.75 | $242.95 |
01/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-223.48 | $242.20 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $0.72 | $465.68 |
10/04/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-223.48 | $464.96 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-223.59 | $688.44 |
07/14/2021 | BILL | BOYACK, VERA LYNN | $894.03 | $912.03 |
06/10/2021 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK 018471 | $-228.64 | $18.00 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $18.00 | $246.64 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $228.64 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $225.64 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $8.64 | $224.64 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-216.00 | $216.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-216.00 | $432.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $219.18 | $648.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-219.18 | $428.82 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-219.18 | $648.00 |
07/09/2020 | BILL | BOYACK, WADE & VERA LYNN | $867.18 | $867.18 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-210.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-210.00 | $210.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-210.00 | $420.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-211.94 | $630.00 |
07/10/2019 | BILL | BOYACK, WADE & VERA LYNN | $841.94 | $841.94 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-204.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-204.00 | $204.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-204.00 | $408.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-205.46 | $612.00 |
07/10/2018 | BILL | BOYACK, WADE & VERA LYNN | $817.46 | $817.46 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-198.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-198.00 | $198.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-198.00 | $396.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-199.67 | $594.00 |
07/10/2017 | BILL | BOYACK, WADE & VERA LYNN | $793.67 | $793.67 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-193.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-193.00 | $193.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-193.00 | $386.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $193.00 | $579.00 |
09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-193.00 | $386.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-194.60 | $579.00 |
07/11/2016 | BILL | BOYACK, WADE & VERA LYNN | $773.60 | $773.60 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-192.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-192.00 | $192.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-192.00 | $384.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-195.95 | $576.00 |
07/07/2015 | BILL | RADIG, CURTIS D & SONJA K TRS | $771.95 | $771.95 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-186.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $186.00 | $186.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-186.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $186.00 | $186.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-186.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-186.00 | $186.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-186.00 | $372.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-189.90 | $558.00 |
07/08/2014 | BILL | RADIG, CURTIS D & SONJA K TRS | $747.90 | $747.90 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-179.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-179.00 | $179.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-179.00 | $358.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-180.69 | $537.00 |
07/08/2013 | BILL | RADIG, CURTIS D & SONJA K TRS | $717.69 | $717.69 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-220.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-220.00 | $220.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-220.00 | $440.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-223.10 | $660.00 |
07/10/2012 | BILL | RADIG, CURTIS D & SONJA K TRS | $883.10 | $883.10 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-233.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-233.00 | $233.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-233.00 | $466.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-234.08 | $699.00 |
07/08/2011 | BILL | RADIG, CURTIS D & SONJA K TRS | $933.08 | $933.08 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-217.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-217.00 | $217.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-217.00 | $434.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-221.35 | $651.00 |
07/08/2010 | BILL | RADIG, CURTIS D & SONJA K TRS | $872.35 | $872.35 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-330.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-330.00 | $330.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-330.00 | $660.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-331.79 | $990.00 |
07/06/2009 | BILL | RADIG, CURTIS D & SONJA K TRS | $1,321.79 | $1,321.79 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-330.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-330.00 | $330.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-330.00 | $660.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-332.83 | $990.00 |
07/15/2008 | BILL | RADIG, CURTIS D & SONJA K TRS | $1,322.83 | $1,322.83 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-306.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-306.00 | $306.00 |
10/02/2007 | PAYMENT | WORLD SAVINGS CHECK BANK: 0 NUM: 0 | $-306.00 | $612.00 |
08/17/2007 | PAYMENT | WORLD SAVINGS CHECK BANK: 000 NUM: 000 | $-306.88 | $918.00 |
07/12/2007 | BILL | RADIG, CURTIS D & SONJA K TRS | $1,224.88 | $1,224.88 |
03/05/2007 | PAYMENT | WORLD SAVINGS CHECK BANK: 000 NUM: 18868200 | $-283.00 | $0.00 |
12/29/2006 | PAYMENT | WORLD SAVINGS CHECK BANK: 000 NUM: 43491 | $-283.00 | $283.00 |
10/01/2006 | PAYMENT | WORLD SAVINGS CHECK BANK: 000 NUM: 43491 | $-283.00 | $566.00 |
08/20/2006 | PAYMENT | WORLD SAVINGS CHECK BANK: 43491 NUM: 000 | $-284.99 | $849.00 |
07/12/2006 | BILL | RADIG, CURTIS D & SONJA K TRS | $1,133.99 | $1,133.99 |
03/08/2006 | PAYMENT | WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7168572 | $-262.00 | $0.00 |
01/10/2006 | PAYMENT | WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7160301 | $-262.00 | $262.00 |
10/04/2005 | PAYMENT | WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7147017 | $-262.00 | $524.00 |
08/12/2005 | PAYMENT | WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7138820 | $-264.02 | $786.00 |
07/15/2005 | BILL | RADIG, CURTIS D & SONJA K TRS | $1,050.02 | $1,050.02 |
03/07/2005 | PAYMENT | WORLD SAVINGS CHECK BANK: 114093592 NUM: 7116445 | $-261.00 | $0.00 |
01/05/2005 | PAYMENT | WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7103545 | $-261.00 | $261.00 |
10/06/2004 | PAYMENT | WORLD SAVINGS CHECK BANK: 68-9359 NUM: 7083242 | $-261.00 | $522.00 |
08/17/2004 | PAYMENT | WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7076262 | $-262.78 | $783.00 |
07/08/2004 | BILL | RADIG, CURTIS D & SONJA K TRS | $1,045.78 | $1,045.78 |
02/26/2004 | PAYMENT | GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994422123 | $-244.75 | $0.00 |
01/09/2004 | PAYMENT | GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994369380 | $-244.75 | $244.75 |
09/16/2003 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 280122 | $-244.75 | $489.50 |
08/26/2003 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26434 | $-244.76 | $734.25 |
07/18/2003 | BILL | STANTON PARK DEVELOPMENT INC | $979.01 | $979.01 |