08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,450.82 | $4,347.00 |
07/16/2024 | BILL | SMITH, JAMES D & KATHLEEN | $5,797.82 | $5,797.82 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,351.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,351.00 | $1,351.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,351.00 | $2,702.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,353.30 | $4,053.00 |
07/17/2023 | BILL | SMITH, JAMES D & KATHLEEN | $5,406.30 | $5,406.30 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,246.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,246.00 | $1,246.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,246.00 | $2,492.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,247.38 | $3,738.00 |
07/15/2022 | BILL | SMITH, JAMES D & KATHLEEN | $4,985.38 | $4,985.38 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,168.00 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,168.00 | $1,168.00 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,168.00 | $2,336.00 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,168.18 | $3,504.00 |
07/14/2021 | BILL | SMITH, JAMES D & KATHLEEN | $4,672.18 | $4,672.18 |
01/08/2021 | PAYMENT | AMROCK, LLC - NEVADA CHECK 254971 | $-1,088.00 | $0.00 |
01/04/2021 | PAYMENT | JD SMITH ACH NORW - 028948432 | $-1,088.00 | $1,088.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-1,088.00 | $2,176.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $1,089.87 | $3,264.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-1,089.87 | $2,174.13 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-1,089.87 | $3,264.00 |
07/09/2020 | BILL | SMITH, JAMES D & KATHLEEN | $4,353.87 | $4,353.87 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-1,030.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-1,030.00 | $1,030.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-1,030.00 | $2,060.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-1,033.86 | $3,090.00 |
07/10/2019 | BILL | SMITH, JAMES D & KATHLEEN | $4,123.86 | $4,123.86 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-987.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-987.00 | $987.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-987.00 | $1,974.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-990.56 | $2,961.00 |
07/10/2018 | BILL | SMITH, JAMES D & KATHLEEN | $3,951.56 | $3,951.56 |
06/25/2018 | PAYMENT | TICOR TITLE CHECK NUM: 90005620 | $-144.17 | $0.00 |
06/01/2018 | INTEREST | Monthly Interest | $10.25 | $144.17 |
04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $133.92 |
03/30/2018 | PENALTY | Postage | $1.00 | $128.92 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $4.92 | $127.92 |
11/14/2017 | PAYMENT | TICOR TITLE OF NV CHECK NUM: 90003434 | $-390.51 | $123.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $12.50 | $513.51 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.08 | $501.01 |
07/10/2017 | BILL | EILRICH, CALVIN H & DINAH K | $495.93 | $495.93 |
09/15/2016 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 135801 | $-297.00 | $0.00 |
08/19/2016 | PAYMENT | BERNARD, JACK OR EDA CHECK NUM: 7991 | $-99.44 | $297.00 |
07/11/2016 | BILL | BERNARD, JACK B TR | $396.44 | $396.44 |
03/09/2016 | PAYMENT | BERNARD, JACK B & EDA D CHECK NUM: 7890 | $-104.00 | $0.00 |
12/09/2015 | PAYMENT | BERNARD, JACK OR EDA CHECK NUM: 7829 | $-104.00 | $104.00 |
10/16/2015 | PAYMENT | BERNARD, JACK B & EDA D CHECK NUM: 7790 | $-104.00 | $208.00 |
08/04/2015 | PAYMENT | BERNARD, JACK B CHECK NUM: 7740 | $-106.38 | $312.00 |
07/07/2015 | BILL | BERNARD, JACK B TR | $418.38 | $418.38 |
02/13/2015 | PAYMENT | BERNARD, JACK & EDA CHECK NUM: 7643 | $-103.00 | $0.00 |
01/07/2015 | PAYMENT | BERNARD, JACK OR EDA CHECK NUM: 7622 | $-103.00 | $103.00 |
10/09/2014 | PAYMENT | JACK BERNARD CHECK NUM: 7568 | $-103.00 | $206.00 |
08/18/2014 | PAYMENT | BERNARD, JACK AND EDA CHECK NUM: 7530 | $-106.58 | $309.00 |
07/08/2014 | BILL | BERNARD, JACK B TR | $415.58 | $415.58 |
02/20/2014 | PAYMENT | BERNARD, JACK B & EDA D CHECK NUM: 7439 | $-103.00 | $0.00 |
01/10/2014 | PAYMENT | JACK BERNARD CHECK NUM: 7409 | $-103.00 | $103.00 |
10/14/2013 | PAYMENT | BERNARD, JACK & EDA CHECK NUM: 7368 | $-103.00 | $206.00 |
08/23/2013 | PAYMENT | BERNARD, JACK B/EDA D CHECK NUM: 7330 | $-105.16 | $309.00 |
07/08/2013 | BILL | BERNARD, JACK B TR | $414.16 | $414.16 |
03/06/2013 | PAYMENT | JACK BERNARD CHECK NUM: 7233 | $-113.00 | $0.00 |
01/10/2013 | PAYMENT | JACK BERNARD CHECK NUM: 7207 | $-113.00 | $113.00 |
10/09/2012 | PAYMENT | BERNARD, JACK B & EDA D CHECK NUM: 7124 | $-113.00 | $226.00 |
08/08/2012 | PAYMENT | BERNARD, JACK B & EDA D CHECK NUM: 7083 | $-113.77 | $339.00 |
07/10/2012 | BILL | BERNARD, JACK B TR | $452.77 | $452.77 |
03/09/2012 | PAYMENT | BERNARD, JACK & EDA CHECK NUM: 6989 | $-80.00 | $0.00 |
01/09/2012 | PAYMENT | BERNARD, JACK OR EDA CHECK NUM: 6954 | $-80.00 | $80.00 |
10/13/2011 | PAYMENT | JACK BERNARD CHECK NUM: 6893 | $-80.00 | $160.00 |
08/05/2011 | PAYMENT | BERNARD, JACK OR EDA CHECK NUM: 6840 | $-82.91 | $240.00 |
07/08/2011 | BILL | BERNARD, JACK B TR | $322.91 | $322.91 |
03/10/2011 | PAYMENT | BERNARD, JACK OR EDA CHECK NUM: 6743 | $-75.00 | $0.00 |
01/11/2011 | PAYMENT | BERNARD, JACK & EDA CHECK NUM: 6706 | $-75.00 | $75.00 |
12/13/2010 | PAYMENT | BERNARD, JACK B. CHECK BANK: 94-72 NUM: 6690 | $-3.00 | $150.00 |
10/20/2010 | PAYMENT | BERNARD, JACK & EDA CHECK BANK: 94-72 NUM: 6651 | $-75.00 | $153.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.00 | $228.00 |
08/16/2010 | PAYMENT | JACK BERNARD CHECK BANK: 94-72 NUM: 6599 | $-77.77 | $225.00 |
07/08/2010 | BILL | BERNARD, JACK B TR | $302.77 | $302.77 |
03/08/2010 | PAYMENT | BERNARD, JACK OR EDA CHECK BANK: 94-72 NUM: 6494 | $-121.00 | $0.00 |
01/06/2010 | PAYMENT | BERNARD, JACK OR EDA CHECK BANK: 94-72 NUM: 6458 | $-121.00 | $121.00 |
10/06/2009 | PAYMENT | BERNARD, JACK B & EDA D CHECK BANK: 94-72 NUM: 6387 | $-121.00 | $242.00 |
08/18/2009 | PAYMENT | BERNARD, JACK B/EDA D CHECK BANK: 94-72 NUM: 6349 | $-122.82 | $363.00 |
07/06/2009 | BILL | BERNARD, JACK B TR | $485.82 | $485.82 |
03/10/2009 | PAYMENT | BERNARD, JACK CHECK BANK: 94-72 NUM: 6234 | $-112.00 | $0.00 |
01/13/2009 | PAYMENT | BERNARD, JACK CHECK BANK: 94-72 NUM: 6198 | $-112.00 | $112.00 |
10/10/2008 | PAYMENT | BERNARD, JACK OR EDA CHECK BANK: 94-72 NUM: 6135 | $-112.00 | $224.00 |
08/20/2008 | PAYMENT | BERNARD, JACK & EDA CHECK BANK: 94-72 NUM: 6092 | $-113.93 | $336.00 |
07/15/2008 | BILL | BERNARD, JACK B TR | $449.93 | $449.93 |
03/05/2008 | PAYMENT | BERNARD, JACK/EDA CHECK BANK: 94-72 NUM: 5990 | $-103.00 | $0.00 |
01/11/2008 | PAYMENT | BERNARD, JACK/EDA CHECK BANK: 94-72 NUM: 5960 | $-103.00 | $103.00 |
10/10/2007 | PAYMENT | BERNARD, JACK & EDA CHECK BANK: 94-72 NUM: 5888 | $-103.00 | $206.00 |
08/08/2007 | PAYMENT | BERNARD, JACK/EDNA CHECK BANK: 94-72 NUM: 5846 | $-106.21 | $309.00 |
07/12/2007 | BILL | BERNARD, JACK B TR | $415.21 | $415.21 |
03/08/2007 | PAYMENT | BERNARD, JACK & EDA CHECK BANK: 94-72 NUM: 5745 | $-96.00 | $0.00 |
01/05/2007 | PAYMENT | BERNARD, JACK/EDA CHECK BANK: 94-72 NUM: 5716 | $-96.00 | $96.00 |
10/11/2006 | PAYMENT | BERNARD, JACK/EDA CHECK BANK: 94-72 NUM: 5662 | $-96.00 | $192.00 |
08/25/2006 | PAYMENT | BERNARD, JACK B & EDA D CHECK BANK: 94-72 NUM: 5624 | $-96.47 | $288.00 |
07/12/2006 | BILL | BERNARD, JACK B TR | $384.47 | $384.47 |
03/14/2006 | PAYMENT | BERNARD, JACK B CHECK BANK: 94-72 NUM: 5527 | $-88.00 | $0.00 |
01/09/2006 | PAYMENT | BERNARD, JACK B & EDA D CHECK BANK: 94-72 NUM: 5482 | $-88.00 | $88.00 |
10/13/2005 | PAYMENT | BERNARD, JACK CHECK BANK: 94-72 NUM: 5422 | $-88.00 | $176.00 |
08/12/2005 | PAYMENT | BERNARD, JACK & EDA CHECK BANK: 94-72 NUM: 5385 | $-91.99 | $264.00 |
07/15/2005 | BILL | BERNARD, JACK B TR | $355.99 | $355.99 |
03/15/2005 | PAYMENT | BERNARD, J CHECK BANK: 94-72 NUM: 5276 | $-82.00 | $0.00 |
01/06/2005 | PAYMENT | JACK/EDA BERNARD CHECK BANK: 94-72 NUM: 5231 | $-82.00 | $82.00 |
10/12/2004 | PAYMENT | BERNARD, JACK B & EDA D CHECK BANK: 94-72 NUM: 5163 | $-82.00 | $164.00 |
08/12/2004 | PAYMENT | BERNARD, JACK CHECK BANK: 94-72 NUM: 5127 | $-83.62 | $246.00 |
07/08/2004 | BILL | BERNARD, JACK B TR | $329.62 | $329.62 |
03/04/2004 | PAYMENT | BERNARD, J CHECK BANK: 94-72 NUM: 5012 | $-81.49 | $0.00 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.01 | $81.49 |
01/08/2004 | PAYMENT | BERNARD, JACK B/EDA D. CHECK BANK: 94-72 NUM: 4973 | $-81.28 | $81.48 |
01/08/2004 | PAYMENT | BERNARD, JACK B./EDA D. CHECK BANK: 94-72 NUM: 4967 | $-84.33 | $162.76 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.25 | $247.09 |
08/20/2003 | PAYMENT | BERNARD, JACK B & EDA D CHECK BANK: 94-72 NUM: 4872 | $-81.31 | $243.84 |
07/18/2003 | BILL | BERNARD, JACK B TR | $325.15 | $325.15 |
03/07/2003 | PAYMENT | BERNARD, JACK B & EDA D CHECK BANK: 94-72 NUM: 4763 | $-79.00 | $0.00 |
01/07/2003 | PAYMENT | BERNARD, JACK B & EDA D CHECK BANK: 94-72 NUM: 4719 | $-82.16 | $79.00 |
11/07/2002 | PAYMENT | BERNARD, JACK CHECK BANK: 94-72 NUM: 4678 | $-79.00 | $161.16 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.16 | $240.16 |
08/13/2002 | PAYMENT | BERNARD, JACK B CHECK BANK: 94-72 NUM: 4616 | $-79.11 | $237.00 |
07/12/2002 | BILL | BERNARD, JACK B TR | $316.11 | $316.11 |
03/06/2002 | PAYMENT | BERNARD CHECK BANK: 94-72 NUM: 4501 | $-77.91 | $0.00 |
01/07/2002 | PAYMENT | BERNARD, JACK B & EDA D. CHECK BANK: 94-72 NUM: 4458 | $-77.91 | $77.91 |
10/04/2001 | PAYMENT | BERNARD, JACK CHECK BANK: 94-72 NUM: 4381 | $-77.91 | $155.82 |
08/14/2001 | PAYMENT | BERNARD, JACK/EDA CHECK BANK: 94-72 NUM: 4344 | $-78.12 | $233.73 |
07/12/2001 | BILL | BERNARD, JACK B TR | $311.85 | $311.85 |
03/12/2001 | PAYMENT | BERNARD, JACK CHECK BANK: 94-72 NUM: 4251 | $-76.99 | $0.00 |
01/11/2001 | PAYMENT | BERNARD, JACK OR EDA CHECK BANK: 94-72 NUM: 4216 | $-80.07 | $76.99 |
10/26/2000 | PAYMENT | JACK BERNARD CHECK BANK: 94-72 NUM: 4174 | $-76.99 | $157.06 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.08 | $234.05 |
08/25/2000 | PAYMENT | BERNARD, JACK CHECK BANK: 94-72 NUM: 4118 | $-77.23 | $230.97 |
07/17/2000 | BILL | BERNARD, JACK B TRUSTEE | $308.20 | $308.20 |
03/03/2000 | PAYMENT | JACK BERNARD CHECK BANK: 94-72 NUM: 4005 | $-81.26 | $0.00 |
12/30/1999 | PAYMENT | BERNARD, JACK CHECK BANK: 94-72 NUM: 3957 | $-81.26 | $81.26 |
10/13/1999 | PAYMENT | BERNARD, JACK B CHECK BANK: 94-72 NUM: 3889 | $-81.26 | $162.52 |
08/19/1999 | PAYMENT | BERNARD, JACK CHECK BANK: 94-72 NUM: 3833 | $-81.47 | $243.78 |
07/17/1999 | BILL | BERNARD, JACK B TRUSTEE | $325.25 | $325.25 |
03/09/1999 | PAYMENT | BERNARD, JACK CHECK | $-82.63 | $0.00 |
01/06/1999 | PAYMENT | BERNARD, JACK CHECK | $-82.63 | $82.63 |
10/15/1998 | PAYMENT | JACK BERNARD CHECK | $-82.63 | $165.26 |
08/04/1998 | PAYMENT | J. BERNARD CHECK | $-82.83 | $247.89 |
07/13/1998 | BILL | BERNARD, JACK B TRUSTEE | $330.72 | $330.72 |
03/12/1998 | PAYMENT | BERNARD, JACK CHECK | $-60.99 | $0.00 |
01/07/1998 | PAYMENT | JACK BERNARD CHECK | $-60.99 | $60.99 |
10/06/1997 | PAYMENT | JACK BERNARD CHECK | $-60.99 | $121.98 |
08/25/1997 | PAYMENT | BERNARD, JACK & EDA CHECK | $-61.06 | $182.97 |
07/14/1997 | BILL | BERNARD, JACK B TRUSTEE | $244.03 | $244.03 |
03/06/1997 | PAYMENT | BERNARD, JACK & EDA | $-60.87 | $0.00 |
01/13/1997 | PAYMENT | BERNARD, JACK B TRUSTEE | $-124.17 | $60.87 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.43 | $185.04 |
08/20/1996 | PAYMENT | BERNARD, J | $-60.95 | $182.61 |
07/18/1996 | BILL | BERNARD, JACK B TRUSTEE | $243.56 | $243.56 |