02/28/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-422.00 | $0.00 |
12/31/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-422.00 | $422.00 |
10/07/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-422.00 | $844.00 |
08/19/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-424.25 | $1,266.00 |
07/16/2024 | BILL | DUTTON, KRISTY L | $1,690.25 | $1,690.25 |
03/05/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-410.00 | $0.00 |
01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-410.00 | $410.00 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-410.00 | $820.00 |
08/17/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-411.09 | $1,230.00 |
07/17/2023 | BILL | DUTTON, KRISTY L | $1,641.09 | $1,641.09 |
03/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-328.00 | $0.00 |
01/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-328.00 | $328.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-328.00 | $656.00 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-330.43 | $984.00 |
07/15/2022 | BILL | DUTTON, KRISTY L | $1,314.43 | $1,314.43 |
03/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-319.01 | $0.00 |
01/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-319.01 | $319.01 |
10/04/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-319.01 | $638.02 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-319.17 | $957.03 |
07/14/2021 | BILL | DUTTON, KRISTY L | $1,276.20 | $1,276.20 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-309.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-309.00 | $309.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-309.00 | $618.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $311.23 | $927.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-311.23 | $615.77 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-311.23 | $927.00 |
07/09/2020 | BILL | DUTTON, KRISTY L | $1,238.23 | $1,238.23 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-300.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-300.00 | $300.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-300.00 | $600.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-302.20 | $900.00 |
07/10/2019 | BILL | DUTTON, KRISTY L | $1,202.20 | $1,202.20 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-291.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-291.00 | $291.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-291.00 | $582.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-294.23 | $873.00 |
07/10/2018 | BILL | DUTTON, KRISTY L | $1,167.23 | $1,167.23 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-283.00 | $0.00 |
09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH | $-283.00 | $283.00 |
09/28/2017 | PAYMENT | WESTERN TITLE CO CHECK NUM: 80764 | $-283.00 | $566.00 |
08/18/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-284.24 | $849.00 |
07/10/2017 | BILL | POLITO, ROCCO & DEBORAH L | $1,133.24 | $1,133.24 |
03/06/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-275.00 | $0.00 |
01/03/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-275.00 | $275.00 |
09/29/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-275.00 | $550.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $279.57 | $825.00 |
09/29/2016 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-279.57 | $545.43 |
08/15/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-279.57 | $825.00 |
07/11/2016 | BILL | POLITO, ROCCO & DEBORAH L | $1,104.57 | $1,104.57 |
03/02/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-275.00 | $0.00 |
12/30/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH | $-275.00 | $275.00 |
10/02/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-275.00 | $550.00 |
08/14/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-277.26 | $825.00 |
07/07/2015 | BILL | POLITO, ROCCO & DEBORAH L | $1,102.26 | $1,102.26 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-271.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $271.00 | $271.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-271.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $271.00 | $271.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-271.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-271.00 | $271.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-271.00 | $542.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-274.90 | $813.00 |
07/08/2014 | BILL | POLITO, ROCCO & DEBORAH L | $1,087.90 | $1,087.90 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-259.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-259.00 | $259.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-259.00 | $518.00 |
08/15/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE | $-261.78 | $777.00 |
07/08/2013 | BILL | POLITO, ROCCO & DEBORAH L | $1,038.78 | $1,038.78 |
03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-327.00 | $0.00 |
01/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-327.00 | $327.00 |
10/05/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-327.00 | $654.00 |
08/20/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-329.06 | $981.00 |
07/10/2012 | BILL | POLITO, ROCCO & DEBORAH L | $1,310.06 | $1,310.06 |
03/02/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC | $-347.00 | $0.00 |
01/03/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP | $-347.00 | $347.00 |
10/03/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-347.00 | $694.00 |
08/13/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-351.49 | $1,041.00 |
07/08/2011 | BILL | POLITO, ROCCO & DEBORAH L | $1,392.49 | $1,392.49 |
03/07/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-323.00 | $0.00 |
12/30/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-323.00 | $323.00 |
10/01/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-323.00 | $646.00 |
08/12/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0 | $-326.20 | $969.00 |
07/08/2010 | BILL | POLITO, ROCCO & DEBORAH L | $1,295.20 | $1,295.20 |
03/01/2010 | PAYMENT | SAXON CHECK BANK: 0 NUM: 0 | $-447.00 | $0.00 |
01/04/2010 | PAYMENT | SAXON CHECK BANK: 0 NUM: 0 | $-447.00 | $447.00 |
10/02/2009 | PAYMENT | SAXON CHECK BANK: 0 NUM: 0 | $-447.00 | $894.00 |
08/19/2009 | PAYMENT | POLITO, ROCCO & DEBORAH L CHECK BANK: 94-169 NUM: 2798 | $-448.06 | $1,341.00 |
07/06/2009 | BILL | POLITO, ROCCO & DEBORAH L | $1,789.06 | $1,789.06 |
03/05/2009 | PAYMENT | POLITO, ROCCO & DEBORAH L CHECK BANK: 94-7074 NUM: 1297 | $-422.00 | $0.00 |
01/15/2009 | PAYMENT | POLITO, ROCCO & DEBORAH L CHECK BANK: 94-7074 NUM: 1268 | $-422.00 | $422.00 |
10/08/2008 | PAYMENT | POLITO, ROCCO & DEBORAH L CHECK BANK: 94-7074 NUM: 1215 | $-422.00 | $844.00 |
08/25/2008 | PAYMENT | POLITO, ROCCO & DEBORAH L CHECK BANK: 94-7074 NUM: 1188 | $-422.92 | $1,266.00 |
07/15/2008 | BILL | POLITO, ROCCO & DEBORAH L | $1,688.92 | $1,688.92 |
03/03/2008 | PAYMENT | POLITO, ROCCO & DEBORAH L CHECK BANK: 94-7074 NUM: 1083 | $-409.00 | $0.00 |
01/07/2008 | PAYMENT | POLITO, ROCCO & DEBORAH L CHECK BANK: 94-7074 NUM: 1046 | $-425.36 | $409.00 |
10/23/2007 | PAYMENT | POLITO, ROCCO & DEBORAH L CHECK BANK: 94-7074 NUM: 1001 | $-409.00 | $834.36 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $16.36 | $1,243.36 |
08/28/2007 | PAYMENT | POLITO, ROCCO & DEBORAH L CHECK BANK: 94-169 NUM: 2652 | $-412.75 | $1,227.00 |
07/12/2007 | BILL | POLITO, ROCCO & DEBORAH L | $1,639.75 | $1,639.75 |
05/01/2007 | PAYMENT | POLITO, ROCCO/DEBORAH CHECK BANK: 94-169 NUM: 2536 | $-849.58 | $0.00 |
05/01/2007 | AMENDMENT | pd prior to publication | $-6.00 | $849.58 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $855.58 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $39.70 | $849.58 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $15.88 | $809.88 |
10/01/2006 | PAYMENT | INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537 | $-397.00 | $794.00 |
08/21/2006 | PAYMENT | INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000 | $-400.80 | $1,191.00 |
07/12/2006 | BILL | POLITO, ROCCO & DEBORAH L | $1,591.80 | $1,591.80 |
03/08/2006 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 562354 | $-291.00 | $0.00 |
01/10/2006 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 500101 | $-291.00 | $291.00 |
10/04/2005 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 409429 | $-291.00 | $582.00 |
08/12/2005 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 360621 | $-292.38 | $873.00 |
07/15/2005 | BILL | POLITO, ROCCO & DEBORAH L | $1,165.38 | $1,165.38 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-290.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-290.00 | $290.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-290.00 | $580.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-290.61 | $870.00 |
07/08/2004 | BILL | POLITO, ROCCO & DEBORAH L | $1,160.61 | $1,160.61 |