08/19/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-1,010.35 | $3,024.00 |
07/16/2024 | BILL | LOZOS, NIKOLAS JONATHAN ET AL | $4,034.35 | $4,034.35 |
03/05/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-943.00 | $0.00 |
01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-943.00 | $943.00 |
10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-943.00 | $1,886.00 |
08/17/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-944.44 | $2,829.00 |
07/17/2023 | BILL | LOZOS, NIKOLAS JONATHAN ET AL | $3,773.44 | $3,773.44 |
03/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-873.00 | $0.00 |
01/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-873.00 | $873.00 |
10/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-873.00 | $1,746.00 |
08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-874.44 | $2,619.00 |
07/15/2022 | BILL | LOZOS, NIKOLAS JONATHAN ET AL | $3,493.44 | $3,493.44 |
03/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-822.63 | $0.00 |
01/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-822.63 | $822.63 |
10/04/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-822.63 | $1,645.26 |
08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-822.85 | $2,467.89 |
07/14/2021 | BILL | LOZOS, NIKOLAS JONATHAN ET AL | $3,290.74 | $3,290.74 |
03/10/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-768.00 | $0.00 |
12/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-768.00 | $768.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $770.74 | $1,536.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-770.74 | $765.26 |
09/22/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 37866 | $-768.00 | $1,536.00 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-770.74 | $2,304.00 |
07/09/2020 | BILL | KENTRIS, DONALD | $3,074.74 | $3,074.74 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-731.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-731.00 | $731.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-731.00 | $1,462.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-732.05 | $2,193.00 |
07/10/2019 | BILL | KENTRIS, DONALD | $2,925.05 | $2,925.05 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-702.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-702.00 | $702.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-702.00 | $1,404.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-703.83 | $2,106.00 |
07/10/2018 | BILL | KENTRIS, DONALD | $2,809.83 | $2,809.83 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-686.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-686.00 | $686.00 |
09/22/2017 | PAYMENT | KAHN, DAVID CHECK NUM: 2822 | $-686.00 | $1,372.00 |
07/26/2017 | PAYMENT | D A K LLC CHECK NUM: 2802 | $-688.64 | $2,058.00 |
07/10/2017 | BILL | KAHN, DAVID | $2,746.64 | $2,746.64 |
02/22/2017 | PAYMENT | D A K LLC CHECK NUM: 2763 | $-599.00 | $0.00 |
01/04/2017 | PAYMENT | D A K LLC CHECK NUM: 2741 | $-599.00 | $599.00 |
09/27/2016 | PAYMENT | D A K LLC A NEVADA LTD LIABILI CHECK NUM: 2707 | $-599.00 | $1,198.00 |
07/28/2016 | PAYMENT | CASH CASH | $-0.20 | $1,797.00 |
07/28/2016 | PAYMENT | D A K LLC CHECK NUM: 2674 | $-600.64 | $1,797.20 |
07/11/2016 | BILL | KAHN, DAVID | $2,397.84 | $2,397.84 |
03/01/2016 | PAYMENT | D A K LLC CHECK NUM: 2618 | $-96.00 | $0.00 |
12/15/2015 | PAYMENT | DAK LLC CHECK NUM: 2599 | $-96.00 | $96.00 |
10/07/2015 | PAYMENT | D A K LLC A NEVADA LIMITED CHECK NUM: 2586 | $-96.00 | $192.00 |
07/27/2015 | PAYMENT | D A K CHECK NUM: 2567 | $-99.02 | $288.00 |
07/07/2015 | BILL | KAHN, DAVID | $387.02 | $387.02 |
01/28/2015 | PAYMENT | D A K LLC CHECK NUM: 2522 | $-96.00 | $0.00 |
12/17/2014 | PAYMENT | DAK LLC A NEVADA LIMITED CHECK NUM: 2507 | $-96.00 | $96.00 |
09/10/2014 | PAYMENT | DAK LLC CHECK NUM: 2484 | $-96.00 | $192.00 |
07/25/2014 | PAYMENT | D A K LLC CHECK NUM: 2478 | $-96.68 | $288.00 |
07/08/2014 | BILL | KAHN, DAVID | $384.68 | $384.68 |
05/05/2014 | PAYMENT | MORENO, DEANNA CORK: D NUM: V13693792 | $-448.34 | $0.00 |
05/01/2014 | INTEREST | Monthly Interest | $0.04 | $448.34 |
03/25/2014 | INTEREST | Monthly Interest | $0.04 | $448.30 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $26.83 | $448.26 |
03/03/2014 | INTEREST | Monthly Interest | $0.04 | $421.43 |
02/03/2014 | INTEREST | Monthly Interest | $0.04 | $421.39 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $17.30 | $421.35 |
01/01/2014 | INTEREST | Monthly Interest | $0.04 | $404.05 |
12/02/2013 | INTEREST | Monthly Interest | $0.04 | $404.01 |
11/01/2013 | INTEREST | Monthly Interest | $0.04 | $403.97 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.66 | $403.93 |
10/01/2013 | INTEREST | Monthly Interest | $0.04 | $394.27 |
09/03/2013 | INTEREST | Monthly Interest | $0.04 | $394.23 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.93 | $394.19 |
07/08/2013 | BILL | MORENO, DEANNA | $383.28 | $390.26 |
07/08/2013 | INTEREST | Monthly Interest | $0.04 | $6.98 |
07/01/2013 | INTEREST | Monthly Interest | $0.04 | $6.94 |
06/01/2013 | INTEREST | Monthly Interest | $0.40 | $6.90 |
05/13/2013 | PAYMENT | MORENO, DEANNA CHECK NUM: 68328375 | $-477.94 | $6.50 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $484.44 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $29.08 | $477.94 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $18.74 | $448.86 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.47 | $430.12 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.26 | $419.65 |
07/10/2012 | BILL | MORENO, DEANNA | $415.39 | $415.39 |
05/16/2012 | AMENDMENT | .04 | $-0.04 | $0.00 |
05/16/2012 | PAYMENT | MORENO, DEANNA CHECK NUM: 21640404 | $-324.25 | $0.04 |
05/03/2012 | INTEREST | Monthly Interest | $0.04 | $324.29 |
03/31/2012 | AMENDMENT | CERTIFIED MAILING | $5.75 | $324.25 |
03/31/2012 | AMENDMENT | NOTICING FEE | $2.00 | $318.50 |
03/30/2012 | INTEREST | Monthly Interest | $0.04 | $316.50 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $18.90 | $316.46 |
03/01/2012 | INTEREST | Monthly Interest | $0.04 | $297.56 |
01/31/2012 | INTEREST | Monthly Interest | $0.04 | $297.52 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $12.18 | $297.48 |
01/03/2012 | INTEREST | Monthly Interest | $0.04 | $285.30 |
12/01/2011 | INTEREST | Monthly Interest | $0.04 | $285.26 |
11/01/2011 | INTEREST | Monthly Interest | $0.04 | $285.22 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.80 | $285.18 |
10/03/2011 | INTEREST | Monthly Interest | $0.04 | $278.38 |
09/01/2011 | INTEREST | Monthly Interest | $0.04 | $278.34 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.76 | $278.30 |
07/08/2011 | BILL | MORENO, DEANNA | $269.93 | $275.54 |
07/08/2011 | INTEREST | Monthly Interest | $0.04 | $5.61 |
07/05/2011 | INTEREST | Monthly Interest | $0.04 | $5.57 |
06/06/2011 | INTEREST | Monthly Interest | $0.38 | $5.53 |
05/06/2011 | PAYMENT | MORENO, DEANNA CORK: B NUM: 65708206 | $-66.87 | $5.15 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $72.02 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.52 | $65.52 |
01/18/2011 | PAYMENT | MORENO, DEANNA CORK: B NUM: 17879019 | $-125.18 | $63.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.86 | $188.18 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.17 | $182.32 |
08/24/2010 | PAYMENT | MORENO, DEANNA CHECK BANK: 70-2382 NUM: 58321706 | $-80.00 | $180.15 |
08/24/2010 | INTEREST | Monthly Interest | $0.04 | $260.15 |
07/08/2010 | BILL | MORENO, DEANNA | $253.13 | $260.11 |
07/02/2010 | INTEREST | Monthly Interest | $0.04 | $6.98 |
07/02/2010 | INTEREST | Monthly Interest | $0.04 | $6.94 |
06/01/2010 | INTEREST | Monthly Interest | $0.40 | $6.90 |
05/11/2010 | PAYMENT | MORENO, DEANNA CHECK BANK: 70-2382 NUM: 7753503 | $-469.79 | $6.50 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $476.29 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $28.59 | $469.79 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $18.39 | $441.20 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $10.22 | $422.81 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.10 | $412.59 |
07/06/2009 | BILL | MORENO, DEANNA | $408.49 | $408.49 |
08/22/2008 | PAYMENT | MORENO, DEANNA CHECK BANK: 11-24 NUM: 317801444 | $-380.98 | $0.00 |
07/15/2008 | BILL | MORENO, DEANNA | $380.98 | $380.98 |
04/23/2008 | PAYMENT | MORENO, DEANNA CHECK BANK: 16-24 NUM: 2304 | $-404.33 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $24.60 | $404.33 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $15.86 | $379.73 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $8.87 | $363.87 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.62 | $355.00 |
07/12/2007 | BILL | MORENO, DEANNA | $351.38 | $351.38 |
05/04/2007 | PAYMENT | MORENO, DEANNA CORK: B BANK: 16-24 NUM: 2284 | $-380.36 | $0.00 |
05/01/2007 | INTEREST | Monthly Interest | $0.04 | $380.36 |
04/02/2007 | INTEREST | Monthly Interest | $0.04 | $380.32 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $22.77 | $380.28 |
03/01/2007 | INTEREST | Monthly Interest | $0.04 | $357.51 |
02/02/2007 | INTEREST | Monthly Interest | $0.04 | $357.47 |
02/02/2007 | INTEREST | Monthly Interest | $0.04 | $357.43 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $14.66 | $357.39 |
12/01/2006 | INTEREST | Monthly Interest | $0.04 | $342.73 |
11/01/2006 | INTEREST | Monthly Interest | $0.04 | $342.69 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $8.17 | $342.65 |
10/04/2006 | INTEREST | Monthly Interest | $0.04 | $334.48 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.29 | $334.44 |
09/01/2006 | INTEREST | Monthly Interest | $0.04 | $331.15 |
08/02/2006 | INTEREST | Monthly Interest | $0.04 | $331.11 |
07/12/2006 | BILL | MORENO, DEANNA | $325.35 | $331.07 |
07/06/2006 | INTEREST | Monthly Interest | $0.04 | $5.72 |
07/06/2006 | INTEREST | Monthly Interest | $0.04 | $5.68 |
06/05/2006 | INTEREST | Monthly Interest | $0.39 | $5.64 |
05/02/2006 | PAYMENT | MORENO, DEANNA CHECK BANK: 16-24 NUM: 2240 | $-78.00 | $5.25 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $83.25 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.00 | $78.00 |
12/21/2005 | PAYMENT | MORENO, DEANNA CHECK BANK: 16-24 NUM: 2203 | $-75.00 | $75.00 |
09/19/2005 | PAYMENT | MORENO, DEANNA CHECK BANK: 16-24 NUM: 2181 | $-75.00 | $150.00 |
08/08/2005 | PAYMENT | MORENO, DEANNA CHECK BANK: 16-24 NUM: 2169 | $-76.24 | $225.00 |
07/15/2005 | BILL | MORENO, DEANNA | $301.24 | $301.24 |
08/12/2004 | PAYMENT | TICOR TITLE OF NEVADA CHECK BANK: 72-21 NUM: 1005933 | $-278.93 | $0.00 |
07/08/2004 | BILL | JORDAN, STEPHEN, J & DIANA M | $278.93 | $278.93 |
10/08/2003 | PAYMENT | MADE IN THE SHADE CHECK BANK: 11-35 NUM: 6938 | $-2.75 | $0.00 |
09/15/2003 | PAYMENT | JORDAN, STEPHEN, J & DIANA M CHECK BANK: 11-35 NUM: 6926 | $-275.15 | $2.75 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.75 | $277.90 |
07/18/2003 | BILL | JORDAN, STEPHEN, J & DIANA M | $275.15 | $275.15 |
08/08/2002 | PAYMENT | MADE IN THE SHADE CHECK BANK: 11-35 NUM: 6516 | $-267.50 | $0.00 |
07/12/2002 | BILL | JORDAN, STEPHEN, J & DIANA M | $267.50 | $267.50 |
08/06/2001 | PAYMENT | JORDAN, STEPHEN, J & DIANA M CHECK BANK: 11-35 NUM: 6432 | $-263.89 | $0.00 |
07/12/2001 | BILL | JORDAN, STEPHEN, J & DIANA M | $263.89 | $263.89 |
04/04/2001 | PAYMENT | CHASE MANHATTAN BANK CHECK BANK: 1-2 NUM: 155 | $-139.38 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $6.51 | $139.38 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.61 | $132.87 |
10/12/2000 | PAYMENT | JORDAN, STEPHEN, J & DIANA M CHECK BANK: 11-35 NUM: 6203 | $-65.13 | $130.26 |
09/05/2000 | PAYMENT | JORDAN, STEPHEN, J & DIANA M CHECK BANK: 11-35 NUM: 6019 | $-65.40 | $195.39 |
07/17/2000 | BILL | JORDAN, STEPHEN, J & DIANA M | $260.79 | $260.79 |
04/19/2000 | PAYMENT | JORDAN STEPHEN CHECK BANK: 11-35 NUM: 6181 | $-316.53 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $19.27 | $316.53 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $12.39 | $297.26 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.89 | $284.87 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.76 | $277.98 |
07/17/1999 | BILL | KELLER REALTY INC | $275.22 | $275.22 |
03/02/1999 | PAYMENT | KELLER REALTY CHECK | $-69.92 | $0.00 |
12/29/1998 | PAYMENT | KELLER ENTERPRISES CHECK | $-69.92 | $69.92 |
10/15/1998 | PAYMENT | KELLER ENT. CHECK | $-69.92 | $139.84 |
08/26/1998 | PAYMENT | KELLER ENTERPRISES CHECK | $-70.12 | $209.76 |
07/13/1998 | BILL | KELLER REALEY, INC | $279.88 | $279.88 |
02/26/1998 | PAYMENT | KELLER INVESTMENTS CHECK | $-45.72 | $0.00 |
01/13/1998 | PAYMENT | KELLER ENTERPRISES CHECK | $-45.72 | $45.72 |
10/08/1997 | PAYMENT | KELLER ENTERPRISES CHECK | $-45.72 | $91.44 |
08/25/1997 | PAYMENT | KELLER ENT. CHECK | $-45.88 | $137.16 |
07/14/1997 | BILL | KELLER REALEY, INC | $183.04 | $183.04 |
03/14/1997 | PAYMENT | STEWART TITLE | $-105.06 | $0.00 |
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 |