07/29/2024 | PAYMENT | MOORMAN, JAMES R & DENISE CHECK 155 | $-2,264.80 | $0.00 |
07/16/2024 | BILL | MOORMAN, JAMES R & DENISE | $2,264.80 | $2,264.80 |
08/16/2023 | PAYMENT | MOORMAN, JAMES R & DENISE CHECK 143 | $-2,218.02 | $0.00 |
07/17/2023 | BILL | MOORMAN, JAMES R & DENISE | $2,218.02 | $2,218.02 |
08/10/2022 | PAYMENT | MOORMAN, JAMES R & DENISE CHECK 133 | $-2,132.26 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,132.26 |
07/15/2022 | BILL | MOORMAN, JAMES R & DENISE | $2,132.26 | $2,132.26 |
08/12/2021 | PAYMENT | MOORMAN, JAMES R & DENISE CHECK 118 | $-2,106.79 | $0.00 |
07/14/2021 | BILL | MOORMAN, JAMES R & DENISE | $2,106.79 | $2,106.79 |
07/15/2020 | PAYMENT | MOORMAN, JAMES R & DENISE CHECK NUM: 1190 | $-2,052.67 | $0.00 |
07/09/2020 | BILL | MOORMAN, JAMES R & DENISE | $2,052.67 | $2,052.67 |
07/18/2019 | PAYMENT | MOORMAN, JAMES CHECK NUM: 1181 | $-2,021.11 | $0.00 |
07/10/2019 | BILL | MOORMAN, JAMES R & DENISE | $2,021.11 | $2,021.11 |
07/24/2018 | PAYMENT | MOORMAN, JAMES R & DENISE CHECK NUM: 1167 | $-1,977.69 | $0.00 |
07/10/2018 | BILL | MOORMAN, JAMES R & DENISE | $1,977.69 | $1,977.69 |
07/24/2017 | PAYMENT | MOORMAN, JAMES R & DENISE CHECK NUM: 1155 | $-1,964.94 | $0.00 |
07/10/2017 | BILL | MOORMAN, JAMES R & DENISE | $1,964.94 | $1,964.94 |
07/22/2016 | PAYMENT | MOORMAN, JAMES R & DENISE CHECK NUM: 1141 | $-1,770.21 | $0.00 |
07/11/2016 | BILL | MOORMAN, JAMES R & DENISE | $1,770.21 | $1,770.21 |
08/18/2015 | PAYMENT | MOORMAN, JAMES R & DENISE CHECK NUM: 1123 | $-1,804.68 | $0.00 |
07/07/2015 | BILL | MOORMAN, JAMES R & DENISE | $1,804.68 | $1,804.68 |
07/31/2014 | PAYMENT | MOORMAN, JAMES R & DENISE CHECK NUM: 1105 | $-1,763.14 | $0.00 |
07/08/2014 | BILL | MOORMAN, JAMES R & DENISE | $1,763.14 | $1,763.14 |
08/07/2013 | PAYMENT | MOORMAN, JAMES R & DENISE CHECK NUM: 1083 | $-1,721.49 | $0.00 |
07/08/2013 | BILL | MOORMAN, JAMES R & DENISE | $1,721.49 | $1,721.49 |
08/06/2012 | PAYMENT | MOORMAN, JAMES R & DENISE CHECK NUM: 1034 | $-1,682.33 | $0.00 |
07/10/2012 | BILL | MOORMAN, JAMES R & DENISE | $1,682.33 | $1,682.33 |
07/29/2011 | PAYMENT | MOORMAN, JAMES R & DENISE CHECK NUM: 138 | $-1,271.22 | $0.00 |
07/08/2011 | BILL | MOORMAN, JAMES R & DENISE | $1,271.22 | $1,271.22 |
12/01/2010 | PAYMENT | MOORMAN, JAMES OR DENISE CHECK BANK: 4-21 NUM: 125 | $-463.79 | $0.00 |
08/10/2010 | PAYMENT | GREATER NEVADA MORTGAGE SVC CHECK BANK: 94-8014 NUM: 022080 | $-460.51 | $463.79 |
07/27/2010 | PAYMENT | STEWART TITLE CHECK BANK: 0-0 NUM: 6-111216 | $-310.01 | $924.30 |
07/08/2010 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,234.31 | $1,234.31 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-459.00 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-459.00 | $459.00 |
10/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-459.00 | $918.00 |
08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-460.51 | $1,377.00 |
07/06/2009 | BILL | MUNCY, JOE P & LAURA L | $1,837.51 | $1,837.51 |
02/27/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-446.00 | $0.00 |
01/05/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-446.00 | $446.00 |
10/02/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-446.00 | $892.00 |
08/14/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-446.04 | $1,338.00 |
07/15/2008 | BILL | MUNCY, JOE P & LAURA L | $1,784.04 | $1,784.04 |
03/05/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-432.00 | $0.00 |
01/03/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090 | $-432.00 | $432.00 |
10/02/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-432.00 | $864.00 |
08/21/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000 | $-434.62 | $1,296.00 |
07/12/2007 | BILL | MUNCY, JOE P & LAURA L | $1,730.62 | $1,730.62 |
03/05/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200 | $-420.00 | $0.00 |
12/29/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090 | $-420.00 | $420.00 |
10/01/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090 | $-420.00 | $840.00 |
08/22/2006 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000 | $-420.20 | $1,260.00 |
07/12/2006 | BILL | MUNCY, JOE P & LAURA L | $1,680.20 | $1,680.20 |
03/09/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391 | $-407.00 | $0.00 |
01/11/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068 | $-390.59 | $407.00 |
10/20/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-8014 NUM: 11570 | $-407.00 | $797.59 |
10/20/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-8014 NUM: 11552 | $-426.67 | $1,204.59 |
10/20/2005 | ADJUST | Amend: Auto Adj Out Payment BANK: 94-8014 NUM: 11570 | $407.00 | $1,631.26 |
10/20/2005 | AMENDMENT | remove penalty/ck lost in off | $-16.41 | $1,224.26 |
10/20/2005 | ADJUST | Amend: Auto Adj Out Payment BANK: 94-8014 NUM: 11552 | $426.67 | $1,240.67 |
10/10/2005 | VOID | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570 | $-407.00 | $814.00 |
09/23/2005 | VOID | GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 11552 | $-426.67 | $1,221.00 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $16.41 | $1,647.67 |
07/15/2005 | BILL | MUNCY, JOE P & LAURA L | $1,631.26 | $1,631.26 |
03/09/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850 | $-399.00 | $0.00 |
01/06/2005 | PAYMENT | GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539 | $-399.00 | $399.00 |
10/07/2004 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093 | $-399.00 | $798.00 |
08/21/2004 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667 | $-399.70 | $1,197.00 |
07/08/2004 | BILL | MUNCY, JOE P & LAURA L | $1,596.70 | $1,596.70 |
03/01/2004 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818 | $-48.14 | $0.00 |
01/07/2004 | PAYMENT | GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548 | $-48.14 | $48.14 |
10/02/2003 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763 | $-48.14 | $96.28 |
08/19/2003 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716 | $-48.16 | $144.42 |
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 | $-103.90 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $4.56 | $103.90 |
01/18/2001 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1359 | $-97.82 | $99.34 |
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 |