12/31/2024 | PAYMENT | LOANCARE ACH CORE - | $-729.00 | $729.00 |
10/07/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-729.00 | $1,458.00 |
08/19/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-730.46 | $2,187.00 |
07/16/2024 | BILL | BREEN, KYLE & NINA RICCI | $2,917.46 | $2,917.46 |
03/05/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-675.00 | $0.00 |
01/02/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-675.00 | $675.00 |
10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-675.00 | $1,350.00 |
08/17/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-676.50 | $2,025.00 |
07/17/2023 | BILL | BREEN, KYLE & NINA RICCI | $2,701.50 | $2,701.50 |
02/08/2023 | PAYMENT | TICOR TITLE OF NV CHECK 405009921 | $-549.00 | $0.00 |
01/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-549.00 | $549.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-549.00 | $1,098.00 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-551.08 | $1,647.00 |
07/15/2022 | BILL | THOMPSON, CHRISTOPHER M ET AL | $2,198.08 | $2,198.08 |
03/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-533.48 | $0.00 |
01/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-533.48 | $533.48 |
10/04/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-533.48 | $1,066.96 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-533.68 | $1,600.44 |
07/14/2021 | BILL | THOMPSON, CHRISTOPHER M ET AL | $2,134.12 | $2,134.12 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-517.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-517.00 | $517.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-517.00 | $1,034.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $520.15 | $1,551.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-520.15 | $1,030.85 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-520.15 | $1,551.00 |
07/09/2020 | BILL | THOMPSON, CHRISTOPHER M ET AL | $2,071.15 | $2,071.15 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-502.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-502.00 | $502.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-502.00 | $1,004.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-504.85 | $1,506.00 |
07/10/2019 | BILL | THOMPSON, CHRISTOPHER M ET AL | $2,010.85 | $2,010.85 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-487.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-487.00 | $487.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-487.00 | $974.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-491.31 | $1,461.00 |
07/10/2018 | BILL | THOMPSON, CHRISTOPHER M ET AL | $1,952.31 | $1,952.31 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-473.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-473.00 | $473.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-473.00 | $946.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-476.49 | $1,419.00 |
07/10/2017 | BILL | THOMPSON, CHRISTOPHER M ET AL | $1,895.49 | $1,895.49 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-461.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-461.00 | $461.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-461.00 | $922.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $461.00 | $1,383.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-461.00 | $922.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-464.50 | $1,383.00 |
07/11/2016 | BILL | THOMPSON, CHRISTOPHER M ET AL | $1,847.50 | $1,847.50 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-460.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-460.00 | $460.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-460.00 | $920.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-463.71 | $1,380.00 |
07/07/2015 | BILL | THOMPSON, CHRISTOPHER M ET AL | $1,843.71 | $1,843.71 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-447.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $447.00 | $447.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-447.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $447.00 | $447.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-447.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-447.00 | $447.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-447.00 | $894.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-448.90 | $1,341.00 |
07/08/2014 | BILL | THOMPSON, CHRISTOPHER M ET AL | $1,789.90 | $1,789.90 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-434.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-434.00 | $434.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-434.00 | $868.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-435.69 | $1,302.00 |
07/08/2013 | BILL | THOMPSON, CHRISTOPHER M ET AL | $1,737.69 | $1,737.69 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-437.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-437.00 | $437.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-437.00 | $874.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-441.71 | $1,311.00 |
07/10/2012 | BILL | THOMPSON, CHRISTOPHER M ET AL | $1,752.71 | $1,752.71 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-439.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-439.00 | $439.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-439.00 | $878.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-441.64 | $1,317.00 |
07/08/2011 | BILL | THOMPSON, CHRISTOPHER M ET AL | $1,758.64 | $1,758.64 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-401.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-401.00 | $401.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-401.00 | $802.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-404.52 | $1,203.00 |
07/08/2010 | BILL | EMPENO, MIRIAM M & WILBERT T | $1,607.52 | $1,607.52 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-577.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-577.00 | $577.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-577.00 | $1,154.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-578.62 | $1,731.00 |
07/06/2009 | BILL | EMPENO, MIRIAM M & WILBERT T | $2,309.62 | $2,309.62 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-650.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-650.00 | $650.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-650.00 | $1,300.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-654.36 | $1,950.00 |
07/15/2008 | BILL | EMPENO, MIRIAM M & WILBERT T | $2,604.36 | $2,604.36 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-631.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-631.00 | $631.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-631.00 | $1,262.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-635.52 | $1,893.00 |
07/12/2007 | BILL | EMPENO, MIRIAM M & WILBERT T | $2,528.52 | $2,528.52 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-613.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-613.00 | $613.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-613.00 | $1,226.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-615.68 | $1,839.00 |
07/12/2006 | BILL | EMPENO, MIRIAM M & WILBERT T | $2,454.68 | $2,454.68 |
03/08/2006 | PAYMENT | EMPENO, MIRIAM M & WILBERT T CHECK BANK: 94-8014 NUM: 1213 | $-649.69 | $0.00 |
01/20/2006 | PAYMENT | EMPENO, MIRIAM M CHECK BANK: 94-8014 NUM: 1135 | $-595.00 | $649.69 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $30.89 | $1,244.69 |
10/20/2005 | PAYMENT | EMPENO, MIRIAM M & WILBERT T CHECK BANK: 94-8014 NUM: 1093 | $-595.00 | $1,213.80 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $23.80 | $1,808.80 |
08/16/2005 | PAYMENT | EMPENO, MIRIAM M & WILBERT T CHECK BANK: 94-8014 NUM: 1042 | $-598.19 | $1,785.00 |
07/15/2005 | BILL | EMPENO, MIRIAM M & WILBERT T | $2,383.19 | $2,383.19 |
04/22/2005 | PAYMENT | EMPENO,MIRIAM CHECK BANK: 94-8014 NUM: 944 | $-61.36 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.36 | $61.36 |
12/13/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 39181 | $-59.00 | $59.00 |
10/08/2004 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178 | $-59.00 | $118.00 |
08/11/2004 | PAYMENT | RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726 | $-59.70 | $177.00 |
07/08/2004 | BILL | RIVERPARK PROPERTIES LLC | $236.70 | $236.70 |
01/14/2004 | PAYMENT | TEC 1, INC CHECK BANK: 94-206 NUM: 21558 | $-1,772.51 | $0.00 |
01/09/2004 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 5017 | $-1,772.51 | $1,772.51 |
10/10/2003 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677 | $-1,772.51 | $3,545.02 |
08/22/2003 | PAYMENT | RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336 | $-1,772.51 | $5,317.53 |
07/18/2003 | BILL | RIVERPARK PROPERTIES LLC | $7,090.04 | $7,090.04 |