08/23/2024 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 128704 | $-2,301.00 | $0.00 |
08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-771.02 | $2,301.00 |
07/16/2024 | BILL | SAPIEN, JESSE SR | $3,072.02 | $3,072.02 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-720.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-720.00 | $720.00 |
10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-720.00 | $1,440.00 |
08/17/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-722.38 | $2,160.00 |
07/17/2023 | BILL | SAPIEN, JESSE SR | $2,882.38 | $2,882.38 |
03/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-665.00 | $0.00 |
01/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-665.00 | $665.00 |
10/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-665.00 | $1,330.00 |
08/12/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-667.94 | $1,995.00 |
07/15/2022 | BILL | SAPIEN, JESSE SR | $2,662.94 | $2,662.94 |
03/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-630.39 | $0.00 |
01/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-630.39 | $630.39 |
10/04/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-630.39 | $1,260.78 |
08/17/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-630.61 | $1,891.17 |
07/14/2021 | BILL | SAPIEN, JESSE SR | $2,521.78 | $2,521.78 |
03/10/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-590.00 | $0.00 |
12/28/2020 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-590.00 | $590.00 |
10/01/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-590.00 | $1,180.00 |
08/11/2020 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 37201 | $-592.77 | $1,770.00 |
07/09/2020 | BILL | SAPIEN, JESSE SR | $2,362.77 | $2,362.77 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-564.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-564.00 | $564.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-564.00 | $1,128.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-565.79 | $1,692.00 |
07/10/2019 | BILL | SAPIEN, JESSE SR | $2,257.79 | $2,257.79 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-543.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-543.00 | $543.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-543.00 | $1,086.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-545.34 | $1,629.00 |
07/10/2018 | BILL | BOYKIN, WILLIAM & KENYLYNN M | $2,174.34 | $2,174.34 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-538.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-538.00 | $538.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-538.00 | $1,076.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-541.87 | $1,614.00 |
07/10/2017 | BILL | BOYKIN, WILLIAM & KENYLYNN M | $2,155.87 | $2,155.87 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-488.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-488.00 | $488.00 |
09/22/2016 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK NUM: 6201 | $-488.00 | $976.00 |
08/15/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-492.31 | $1,464.00 |
07/11/2016 | BILL | BOYKIN, WILLIAM & KENYLYNN M | $1,956.31 | $1,956.31 |
03/02/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-497.00 | $0.00 |
12/30/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-497.00 | $497.00 |
10/02/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-497.00 | $994.00 |
08/14/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-499.41 | $1,491.00 |
07/07/2015 | BILL | BOYKIN, WILLIAM & KENYLYNN M | $1,990.41 | $1,990.41 |
03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-485.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $485.00 | $485.00 |
03/02/2015 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-485.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $485.00 | $485.00 |
03/02/2015 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-485.00 | $0.00 |
01/05/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-485.00 | $485.00 |
10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC | $-485.00 | $970.00 |
08/14/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-488.46 | $1,455.00 |
07/08/2014 | BILL | BOYKIN, WILLIAM & KENYLYNN M | $1,943.46 | $1,943.46 |
02/28/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-474.00 | $0.00 |
01/01/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-474.00 | $474.00 |
10/02/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-474.00 | $948.00 |
08/15/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE | $-474.56 | $1,422.00 |
07/08/2013 | BILL | BOYKIN, WILLIAM & KENYLYNN M | $1,896.56 | $1,896.56 |
02/11/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 776049 | $-484.00 | $0.00 |
01/08/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 769085 | $-484.00 | $484.00 |
10/10/2012 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 750487 | $-484.00 | $968.00 |
07/24/2012 | PAYMENT | WESTERN TITLE CO CHECK NUM: 43787 | $-485.27 | $1,452.00 |
07/10/2012 | BILL | BRESHEARS, VELDA | $1,937.27 | $1,937.27 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-367.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-367.00 | $367.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-367.00 | $734.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-369.34 | $1,101.00 |
07/08/2011 | BILL | BAC HOME LOANS SERVICING LP | $1,470.34 | $1,470.34 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-346.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-346.00 | $346.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-346.00 | $692.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-349.52 | $1,038.00 |
07/08/2010 | BILL | BAC HOME LOANS SERVICING LP | $1,387.52 | $1,387.52 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-508.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-508.00 | $508.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-508.00 | $1,016.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-511.87 | $1,524.00 |
07/06/2009 | BILL | TODD, KEVEN J | $2,035.87 | $2,035.87 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-494.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-494.00 | $494.00 |
09/16/2008 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 8355 | $-494.00 | $988.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-494.62 | $1,482.00 |
07/15/2008 | BILL | EYSENBACH, SCOTT & CATHY M | $1,976.62 | $1,976.62 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-472.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-472.00 | $472.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-472.00 | $944.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-475.04 | $1,416.00 |
07/12/2007 | BILL | EYSENBACH, SCOTT & CATHY M | $1,891.04 | $1,891.04 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-458.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-458.00 | $458.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-458.00 | $916.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-461.95 | $1,374.00 |
07/12/2006 | BILL | EYSENBACH, SCOTT & CATHY M | $1,835.95 | $1,835.95 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-445.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-445.00 | $445.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-445.00 | $890.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-447.48 | $1,335.00 |
07/15/2005 | BILL | EYSENBACH, SCOTT & CATHY M | $1,782.48 | $1,782.48 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-435.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-435.00 | $435.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-435.00 | $870.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-437.22 | $1,305.00 |
07/08/2004 | BILL | EYSENBACH, SCOTT & CATHY M | $1,742.22 | $1,742.22 |
02/17/2004 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 77089 | $-56.85 | $0.00 |
12/16/2003 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799 | $-56.85 | $56.85 |
10/02/2003 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763 | $-56.85 | $113.70 |
08/19/2003 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716 | $-56.88 | $170.55 |
07/18/2003 | BILL | CANDEA, DORIN | $227.43 | $227.43 |
02/20/2003 | PAYMENT | DORIN CANDEA CHECK BANK: 2-1 NUM: 1632 | $-55.00 | $0.00 |
01/07/2003 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602 | $-55.00 | $55.00 |
09/30/2002 | PAYMENT | CANDEA DORIN CHECK BANK: 2-1 NUM: 1575 | $-55.00 | $110.00 |
08/22/2002 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563 | $-56.11 | $165.00 |
07/12/2002 | BILL | CANDEA, DORIN | $221.11 | $221.11 |
02/26/2002 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722 | $-54.47 | $0.00 |
12/20/2001 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490 | $-54.47 | $54.47 |
10/03/2001 | PAYMENT | DORIN CANDEA CHECK BANK: 2-1 NUM: 1450 | $-54.47 | $108.94 |
08/15/2001 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436 | $-54.71 | $163.41 |
07/12/2001 | BILL | CANDEA, DORIN | $218.12 | $218.12 |
05/04/2001 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415 | $-247.90 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $15.09 | $247.90 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.70 | $232.81 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.39 | $223.11 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.16 | $217.72 |
07/17/2000 | BILL | CANDEA, DORIN | $215.56 | $215.56 |
02/16/2000 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 38437 | $-245.70 | $0.00 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.24 | $245.70 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.69 | $235.46 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.28 | $229.77 |
07/17/1999 | BILL | HILL, DOUGLAS R TRUSTEE | $227.49 | $227.49 |
06/07/1999 | PAYMENT | BENCHE ENTERPRISES CHECK BANK: 94-106 NUM: 129 | $-624.22 | $0.00 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $624.22 |
04/30/1999 | INTEREST | Monthly Interest | $2.03 | $619.22 |
03/25/1999 | PENALTY | Postage cost for certified ltr | $2.98 | $617.19 |
03/24/1999 | INTEREST | Monthly Interest | $2.03 | $614.21 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $16.19 | $612.18 |
03/03/1999 | INTEREST | Monthly Interest | $2.03 | $595.99 |
02/02/1999 | INTEREST | Monthly Interest | $2.03 | $593.96 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.41 | $591.93 |
01/05/1999 | INTEREST | Monthly Interest | $2.03 | $581.52 |
12/02/1998 | INTEREST | Monthly Interest | $2.03 | $579.49 |
11/04/1998 | INTEREST | Monthly Interest | $2.03 | $577.46 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.79 | $575.43 |
10/05/1998 | INTEREST | Monthly Interest | $2.03 | $569.64 |
09/01/1998 | INTEREST | Monthly Interest | $2.03 | $567.61 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.32 | $565.58 |
07/31/1998 | INTEREST | Monthly Interest | $2.03 | $563.26 |
07/13/1998 | BILL | HILL, DOUGLAS R TRUSTEE | $231.33 | $561.23 |
07/02/1998 | INTEREST | Monthly Interest | $2.03 | $329.90 |
07/02/1998 | INTEREST | Monthly Interest | $2.03 | $327.87 |
06/02/1998 | INTEREST | Monthly Interest | $11.18 | $325.84 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $314.66 |
05/01/1998 | INTEREST | Monthly Interest | $1.01 | $309.66 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $308.65 |
03/25/1998 | INTEREST | Monthly Interest | $1.01 | $307.65 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $8.54 | $306.64 |
03/04/1998 | INTEREST | Monthly Interest | $1.01 | $298.10 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $297.09 |
01/02/1998 | INTEREST | Monthly Interest | $1.01 | $291.60 |
12/03/1997 | INTEREST | Monthly Interest | $1.01 | $290.59 |
11/06/1997 | INTEREST | Monthly Interest | $1.01 | $289.58 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.06 | $288.57 |
10/02/1997 | INTEREST | Monthly Interest | $1.01 | $285.51 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.23 | $284.50 |
09/02/1997 | INTEREST | Monthly Interest | $1.01 | $283.27 |
08/01/1997 | INTEREST | Monthly Interest | $1.01 | $282.26 |
07/14/1997 | BILL | HILL, DOUGLAS R TRUSTEE | $122.02 | $281.25 |
07/01/1997 | INTEREST | Monthly Interest | $1.01 | $159.23 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $158.22 |
06/03/1997 | INTEREST | Monthly Interest | $10.15 | $155.22 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $145.07 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.53 | $140.07 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.48 | $131.54 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.05 | $126.06 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.22 | $123.01 |
07/18/1996 | BILL | HILL, DOUGLAS R TRUSTEE | $121.79 | $121.79 |