08/19/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-649.35 | $1,947.00 |
07/16/2024 | BILL | PELLETT, KATHERINE SUE TRS | $2,596.35 | $2,596.35 |
03/05/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-610.00 | $0.00 |
01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-610.00 | $610.00 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-610.00 | $1,220.00 |
08/17/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-611.96 | $1,830.00 |
07/17/2023 | BILL | PELLETT, KATHERINE SUE TRS | $2,441.96 | $2,441.96 |
03/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-566.00 | $0.00 |
01/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-566.00 | $566.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-566.00 | $1,132.00 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-566.10 | $1,698.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,264.10 |
07/15/2022 | BILL | PELLETT, KATHERINE SUE TRS | $2,264.10 | $2,264.10 |
03/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-538.07 | $0.00 |
11/12/2021 | PAYMENT | STEWART TITLE CHECK 5576 | $-538.07 | $538.07 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-538.07 | $1,076.14 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-538.27 | $1,614.21 |
07/14/2021 | BILL | PELLETT, KATHERINE SUE TR | $2,152.48 | $2,152.48 |
10/27/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 4062814 | $-505.00 | $0.00 |
10/15/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 4062807 | $-505.00 | $505.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-505.00 | $1,010.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $505.80 | $1,515.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-505.80 | $1,009.20 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-505.80 | $1,515.00 |
07/09/2020 | BILL | PELLETT, KATHERINE | $2,020.80 | $2,020.80 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-484.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-484.00 | $484.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-484.00 | $968.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-485.31 | $1,452.00 |
07/10/2019 | BILL | PELLETT, KATHERINE | $1,937.31 | $1,937.31 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-467.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-467.00 | $467.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-467.00 | $934.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-468.13 | $1,401.00 |
07/10/2018 | BILL | PELLETT, KATHERINE | $1,869.13 | $1,869.13 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-460.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-460.00 | $460.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-460.00 | $920.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-463.88 | $1,380.00 |
07/10/2017 | BILL | PELLETT, KATHERINE | $1,843.88 | $1,843.88 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-412.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-412.00 | $412.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-412.00 | $824.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $412.00 | $1,236.00 |
09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-412.00 | $824.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-416.24 | $1,236.00 |
07/11/2016 | BILL | PELLETT, KATHERINE | $1,652.24 | $1,652.24 |
03/02/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-421.00 | $0.00 |
12/30/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH | $-421.00 | $421.00 |
10/02/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-421.00 | $842.00 |
08/14/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-423.93 | $1,263.00 |
07/07/2015 | BILL | PELLETT, KATHERINE | $1,686.93 | $1,686.93 |
03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-411.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $411.00 | $411.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-411.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $411.00 | $411.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-411.00 | $0.00 |
01/05/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-411.00 | $411.00 |
10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC | $-411.00 | $822.00 |
08/14/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK | $-413.35 | $1,233.00 |
07/08/2014 | BILL | PELLETT, KATHERINE | $1,646.35 | $1,646.35 |
01/01/2014 | PAYMENT | WESTERN TITLE CO CHECK NUM: 28714 | $-796.00 | $0.00 |
10/07/2013 | PAYMENT | OBRIEN, STEVEN CHECK NUM: 5022 | $-398.00 | $796.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-399.91 | $1,194.00 |
07/08/2013 | BILL | FISKE, GARY S & JOY CHARLENE | $1,593.91 | $1,593.91 |
02/25/2013 | PAYMENT | MORTGAGE SERVICES CHECK NUM: 1002662950 | $-389.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397 | $-389.00 | $389.00 |
09/28/2012 | PAYMENT | MORTGAGE SERVICES CHECK NUM: 002482671 | $-389.00 | $778.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808 | $-391.45 | $1,167.00 |
07/10/2012 | BILL | FISKE, GARY S & JOY CHARLENE | $1,558.45 | $1,558.45 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146 | $-287.00 | $0.00 |
12/30/2011 | PAYMENT | MORTGAGE SERVICES CHECK NUM: 002088153 | $-287.00 | $287.00 |
09/22/2011 | PAYMENT | MORTGAGE SERVICES CHECK NUM: 001978035 | $-287.00 | $574.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 1001906938 | $-289.96 | $861.00 |
07/08/2011 | BILL | FISKE, GARY S & JOY CHARLENE | $1,150.96 | $1,150.96 |
03/03/2011 | PAYMENT | MORTGAGE SERVICES CHECK NUM: 001685652 | $-141.00 | $0.00 |
12/21/2010 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052 | $-141.00 | $141.00 |
09/22/2010 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984 | $-141.00 | $282.00 |
08/06/2010 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661 | $-144.43 | $423.00 |
07/08/2010 | BILL | FISKE, GARY S & JOY CHARLENE | $567.43 | $567.43 |
03/05/2010 | PAYMENT | STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924 | $-276.00 | $0.00 |
12/22/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373 | $-276.00 | $276.00 |
09/25/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664 | $-276.00 | $552.00 |
07/31/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883 | $-279.57 | $828.00 |
07/06/2009 | BILL | FISKE, GARY S & JOY CHARLENE | $1,107.57 | $1,107.57 |
03/02/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279 | $-271.00 | $0.00 |
12/31/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 178708 | $-271.00 | $271.00 |
10/02/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952 | $-271.00 | $542.00 |
08/18/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790134 | $-274.15 | $813.00 |
07/15/2008 | BILL | FISKE, GARY S & JOY CHARLENE | $1,087.15 | $1,087.15 |
03/05/2008 | PAYMENT | AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0 | $-263.00 | $0.00 |
01/03/2008 | PAYMENT | AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194 | $-263.00 | $263.00 |
10/02/2007 | PAYMENT | AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0 | $-263.00 | $526.00 |
08/17/2007 | PAYMENT | AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000 | $-264.01 | $789.00 |
07/12/2007 | BILL | FISKE, GARY S & JOY CHARLENE | $1,053.01 | $1,053.01 |
03/05/2007 | PAYMENT | AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200 | $-256.00 | $0.00 |
01/09/2007 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 667220 | $-256.00 | $256.00 |
10/01/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-256.00 | $512.00 |
07/25/2006 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 1871 | $-257.64 | $768.00 |
07/12/2006 | BILL | FISKE, GARY S & JOY CHARLENE | $1,025.64 | $1,025.64 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-293.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-293.00 | $293.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-293.00 | $586.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-296.69 | $879.00 |
07/15/2005 | BILL | FISKE, GARY S & JOY CHARLENE | $1,175.69 | $1,175.69 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-287.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-287.00 | $287.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-287.00 | $574.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-290.07 | $861.00 |
07/08/2004 | BILL | FISKE, GARY S | $1,151.07 | $1,151.07 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-48.14 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-48.14 | $48.14 |
09/30/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 71937 | $-98.23 | $96.28 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.93 | $194.51 |
07/18/2003 | BILL | CANDEA, DORIN | $192.58 | $192.58 |
02/20/2003 | PAYMENT | DORIN CANDEA CHECK BANK: 2-1 NUM: 1632 | $-46.00 | $0.00 |
01/07/2003 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602 | $-46.00 | $46.00 |
09/30/2002 | PAYMENT | CANDEA DORIN CHECK BANK: 2-1 NUM: 1575 | $-46.00 | $92.00 |
08/22/2002 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563 | $-49.22 | $138.00 |
07/12/2002 | BILL | CANDEA, DORIN | $187.22 | $187.22 |
02/26/2002 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722 | $-46.10 | $0.00 |
12/20/2001 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490 | $-46.10 | $46.10 |
10/03/2001 | PAYMENT | DORIN CANDEA CHECK BANK: 2-1 NUM: 1450 | $-46.10 | $92.20 |
08/15/2001 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436 | $-46.39 | $138.30 |
07/12/2001 | BILL | CANDEA, DORIN | $184.69 | $184.69 |
05/04/2001 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415 | $-209.94 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $12.78 | $209.94 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.22 | $197.16 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.57 | $188.94 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.83 | $184.37 |
07/17/2000 | BILL | CANDEA, DORIN | $182.54 | $182.54 |
04/28/2000 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1138 | $-486.05 | $0.00 |
04/28/2000 | AMENDMENT | remove publ fee | $-5.00 | $486.05 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $491.05 |
03/30/2000 | INTEREST | Monthly Interest | $1.63 | $486.05 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $13.48 | $484.42 |
03/02/2000 | INTEREST | Monthly Interest | $1.63 | $470.94 |
02/02/2000 | INTEREST | Monthly Interest | $1.63 | $469.31 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.67 | $467.68 |
01/07/2000 | INTEREST | Monthly Interest | $1.63 | $459.01 |
12/06/1999 | INTEREST | Monthly Interest | $1.63 | $457.38 |
11/03/1999 | INTEREST | Monthly Interest | $1.63 | $455.75 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.82 | $454.12 |
10/12/1999 | INTEREST | Monthly Interest | $1.63 | $449.30 |
09/03/1999 | INTEREST | Monthly Interest | $1.63 | $447.67 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.93 | $446.04 |
08/06/1999 | INTEREST | Monthly Interest | $1.63 | $444.11 |
07/17/1999 | BILL | SIMONCINI, MARC E & JULIA R TR | $192.63 | $442.48 |
07/13/1999 | INTEREST | Monthly Interest | $1.63 | $249.85 |
07/01/1999 | INTEREST | Monthly Interest | $1.63 | $248.22 |
06/07/1999 | INTEREST | Monthly Interest | $16.32 | $246.59 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $230.27 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $13.71 | $225.27 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.82 | $211.56 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.90 | $202.74 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.96 | $197.84 |
07/13/1998 | BILL | SIMONCINI, MARC E & JULIA R TR | $195.88 | $195.88 |
03/19/1998 | PAYMENT | ESCROW ASSOCIATES, INC. CHECK | $-244.82 | $0.00 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $6.41 | $244.82 |
03/04/1998 | INTEREST | Monthly Interest | $0.76 | $238.41 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $237.65 |
01/02/1998 | INTEREST | Monthly Interest | $0.76 | $232.16 |
12/03/1997 | INTEREST | Monthly Interest | $0.76 | $231.40 |
11/06/1997 | INTEREST | Monthly Interest | $0.76 | $230.64 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.58 | $229.88 |
10/02/1997 | INTEREST | Monthly Interest | $0.76 | $225.30 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.66 | $224.54 |
09/02/1997 | INTEREST | Monthly Interest | $0.76 | $220.88 |
08/01/1997 | INTEREST | Monthly Interest | $0.76 | $220.12 |
07/14/1997 | BILL | SIMONCINI, MARC E & JULIA R TR | $91.53 | $219.36 |
07/01/1997 | INTEREST | Monthly Interest | $0.76 | $127.83 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $127.07 |
06/03/1997 | INTEREST | Monthly Interest | $7.61 | $124.07 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $116.46 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $6.40 | $111.46 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.48 | $105.06 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.57 | $99.58 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.65 | $95.01 |
07/18/1996 | BILL | SIMONCINI, MARC E & JULIA R TR | $91.36 | $91.36 |