12/31/2024 | PAYMENT | M&T BANK ACH CORE - | $-286.00 | $286.00 |
10/07/2024 | PAYMENT | M&T BANK ACH CORE - | $-286.00 | $572.00 |
08/19/2024 | PAYMENT | M&T BANK ACH CORE - | $-289.51 | $858.00 |
07/16/2024 | BILL | PONCE, ROBERT A & GUADALUPE M | $1,147.51 | $1,147.51 |
03/05/2024 | PAYMENT | M&T BANK ACH CORE - | $-281.00 | $0.00 |
01/02/2024 | PAYMENT | M&T BANK ACH CORE - | $-281.00 | $281.00 |
10/03/2023 | PAYMENT | M&T BANK ACH CORE - | $-281.00 | $562.00 |
08/17/2023 | PAYMENT | M&T BANK ACH CORE - | $-284.12 | $843.00 |
07/17/2023 | BILL | PONCE, ROBERT A & GUADALUPE M | $1,127.12 | $1,127.12 |
03/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-286.00 | $0.00 |
01/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-286.00 | $286.00 |
10/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-286.00 | $572.00 |
08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-289.97 | $858.00 |
07/15/2022 | BILL | PONCE, ROBERT A & GUADALUPE M | $1,147.97 | $1,147.97 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-559.34 | $0.00 |
10/06/2021 | PAYMENT | STEWART TITLE CHECK 4661 | $-1,118.68 | $559.34 |
08/19/2021 | PAYMENT | LINDA L MORRISS EC WF - 021081603143739 | $-559.57 | $1,678.02 |
07/14/2021 | BILL | MORRISSEY, JOSEPH G & LINDA T | $2,237.59 | $2,237.59 |
02/26/2021 | PAYMENT | LINDA L MORRISS EC WF - 021022603277099 | $-524.00 | $0.00 |
12/31/2020 | PAYMENT | LINDA L MORRISS EC WF - 020123103354597 | $-524.00 | $524.00 |
10/15/2020 | PAYMENT | LINDA L MORRISS CHECK BANK: WF INTERNET NUM: 020100203319208 | $-524.00 | $1,048.00 |
08/17/2020 | PAYMENT | LINDA L MORRISS CHECK BANK: WF INTERNET NUM: 020081403244186 | $-527.60 | $1,572.00 |
07/09/2020 | BILL | MORRISSEY, JOSEPH G & LINDA T | $2,099.60 | $2,099.60 |
02/28/2020 | PAYMENT | LINDA L MORRISS CHECK BANK: WF INTERNET NUM: 020022803366659 | $-502.00 | $0.00 |
01/03/2020 | PAYMENT | LINDA L MORRISS CHECK BANK: WF INTERNET NUM: 020010303350486 | $-502.00 | $502.00 |
10/04/2019 | PAYMENT | LINDA L MORRISS CHECK BANK: WF INTERNET NUM: 019100403285626 | $-502.00 | $1,004.00 |
08/09/2019 | PAYMENT | LINDA L MORRISS CHECK BANK: WF INTERNET NUM: 019080903183096 | $-505.14 | $1,506.00 |
07/10/2019 | BILL | MORRISSEY, JOSEPH G & LINDA T | $2,011.14 | $2,011.14 |
01/30/2019 | PAYMENT | LINDA L MORRISS CHECK BANK: WF INTERNET NUM: 019012803107276 | $-484.00 | $0.00 |
01/07/2019 | PAYMENT | LINDA L MORRISS CHECK BANK: WF INTERNET NUM: 019010203221379 | $-484.00 | $484.00 |
09/28/2018 | PAYMENT | LINDA L MORRISS CHECK BANK: WF INTERNET NUM: 018092803195925 | $-484.00 | $968.00 |
08/31/2018 | PAYMENT | LINDA MORRISSEY CORK: D BANK: PNP INTERNET NUM: 47956507 | $-487.44 | $1,452.00 |
07/10/2018 | BILL | MORRISSEY, JOSEPH G & LINDA T | $1,939.44 | $1,939.44 |
04/05/2018 | PAYMENT | MORRISSEY, JOSEPH G & LINDA T CHECK NUM: 1020 | $-20.08 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $20.08 |
03/16/2018 | PAYMENT | MORRISSEY, JOSEPH G & LINDA T CHECK NUM: 4010 | $-477.00 | $19.08 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $19.08 | $496.08 |
12/19/2017 | PAYMENT | MORRISSEY, JOSEPH G & LINDA T CHECK NUM: 4006 | $-477.00 | $477.00 |
11/09/2017 | PAYMENT | MORRISSEY, JOSEPH G & LINDA T CHECK NUM: 4005 | $-496.08 | $954.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $19.08 | $1,450.08 |
07/26/2017 | PAYMENT | MORRISSEY, JOSEPH G & LINDA T CHECK NUM: 99 | $-480.35 | $1,431.00 |
07/10/2017 | BILL | MORRISSEY, JOSEPH G & LINDA T | $1,911.35 | $1,911.35 |
02/27/2017 | PAYMENT | MORRISSEY, JOSEPH G & LINDA T CHECK NUM: 1510 | $-429.00 | $0.00 |
12/28/2016 | PAYMENT | MORRISSEY, JOSEPH G & LINDA T CHECK NUM: 098 | $-429.00 | $429.00 |
10/11/2016 | PAYMENT | MORRISSEY, JOSEPH G & LINDA T CHECK NUM: 97 | $-429.00 | $858.00 |
08/19/2016 | PAYMENT | MORRISSEY, JOSEPH G & LINDA T CHECK NUM: 4002 | $-430.98 | $1,287.00 |
07/11/2016 | BILL | MORRISSEY, JOSEPH G & LINDA T | $1,717.98 | $1,717.98 |
02/23/2016 | PAYMENT | MORRISSEY, JOSEPH G & LINDA T CHECK NUM: 95 | $-438.00 | $0.00 |
12/22/2015 | PAYMENT | MORRISSEY, JOSEPH G & LINDA T CHECK NUM: 4001 | $-438.00 | $438.00 |
10/02/2015 | PAYMENT | MORRISSEY, JOSEPH G & LINDA T CHECK NUM: 1593 | $-438.00 | $876.00 |
08/17/2015 | PAYMENT | MORRISSEY, JOSEPH G & LINDA T CHECK NUM: 1341 | $-438.55 | $1,314.00 |
07/07/2015 | BILL | MORRISSEY, JOSEPH G & LINDA T | $1,752.55 | $1,752.55 |
02/18/2015 | PAYMENT | MORRISSEY, LINDA & ET AL CHECK NUM: 1360 | $-1,343.92 | $0.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $42.80 | $1,343.92 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $17.12 | $1,301.12 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-428.51 | $1,284.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $428.51 | $1,712.51 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-428.51 | $1,284.00 |
07/08/2014 | BILL | MORRISSEY, JOSEPH G & LINDA T | $1,712.51 | $1,712.51 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-414.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-414.00 | $414.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-414.00 | $828.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-415.42 | $1,242.00 |
07/08/2013 | BILL | MORRISSEY, JOSEPH G & LINDA T | $1,657.42 | $1,657.42 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-424.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-424.00 | $424.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-424.00 | $848.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-424.00 | $1,272.00 |
07/10/2012 | BILL | MORRISSEY, JOSEPH G & LINDA T | $1,696.00 | $1,696.00 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509 | $-310.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435 | $-310.00 | $310.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129 | $-310.00 | $620.00 |
07/26/2011 | PAYMENT | WESTERN TITLE CHECK NUM: 22648 | $-313.59 | $930.00 |
07/08/2011 | BILL | MORRISSEY, JOSEPH G & LINDA T | $1,243.59 | $1,243.59 |
06/24/2011 | PAYMENT | WESTERN TITLE CO CHECK NUM: 20005 | $-682.35 | $0.00 |
06/06/2011 | INTEREST | Monthly Interest | $48.83 | $682.35 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $633.52 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $29.30 | $627.02 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $11.72 | $597.72 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-293.00 | $586.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-294.60 | $879.00 |
07/08/2010 | BILL | OBRIEN, JASON T | $1,173.60 | $1,173.60 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-454.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-454.00 | $454.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-454.00 | $908.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-454.66 | $1,362.00 |
07/06/2009 | BILL | OBRIEN, JASON T | $1,816.66 | $1,816.66 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-440.00 | $0.00 |
12/17/2008 | PAYMENT | LANDAMERICA TAX & FLOOD CHECK BANK: 0-0 NUM: 819016806 | $-440.00 | $440.00 |
10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673 | $-440.00 | $880.00 |
08/18/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116 | $-443.80 | $1,320.00 |
07/15/2008 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,763.80 | $1,763.80 |
02/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277 | $-403.00 | $0.00 |
01/08/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692 | $-403.00 | $403.00 |
10/02/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448 | $-403.00 | $806.00 |
08/15/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081 | $-406.32 | $1,209.00 |
07/12/2007 | BILL | MADISETTI, KRISHNA | $1,615.32 | $1,615.32 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485 | $-392.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996 | $-392.00 | $392.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707 | $-392.00 | $784.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425 | $-392.26 | $1,176.00 |
07/12/2006 | BILL | MADISETTI, KRISHNA | $1,568.26 | $1,568.26 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977 | $-380.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066 | $-380.00 | $380.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738 | $-380.00 | $760.00 |
08/15/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192 | $-382.58 | $1,140.00 |
07/15/2005 | BILL | MADISETTI, KRISHNA | $1,522.58 | $1,522.58 |
03/03/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789 | $-372.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675 | $-372.00 | $372.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110 | $-372.00 | $744.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118 | $-372.57 | $1,116.00 |
07/08/2004 | BILL | MADISETTI, KRISHNA | $1,488.57 | $1,488.57 |
02/26/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853 | $-364.25 | $0.00 |
01/09/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711 | $-364.25 | $364.25 |
10/09/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107 | $-364.25 | $728.50 |
08/26/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825 | $-364.28 | $1,092.75 |
08/24/2003 | ADJUST | remove to correct payment BANK: 10-86 NUM: 749206825 | $364.28 | $1,457.03 |
08/24/2003 | VOID | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825 | $-364.28 | $1,092.75 |
07/18/2003 | BILL | MADISETTI, KRISHNA | $1,457.03 | $1,457.03 |
04/15/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 65966 | $-2,087.42 | $0.00 |
03/29/2003 | INTEREST | Monthly Interest | $2.94 | $2,087.42 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $100.86 | $2,084.48 |
03/05/2003 | INTEREST | Monthly Interest | $2.94 | $1,983.62 |
02/04/2003 | INTEREST | Monthly Interest | $2.94 | $1,980.68 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $64.85 | $1,977.74 |
01/10/2003 | INTEREST | Monthly Interest | $2.94 | $1,912.89 |
12/03/2002 | INTEREST | Monthly Interest | $2.94 | $1,909.95 |
11/01/2002 | INTEREST | Monthly Interest | $2.94 | $1,907.01 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $36.04 | $1,904.07 |
10/02/2002 | INTEREST | Monthly Interest | $2.94 | $1,868.03 |
09/03/2002 | INTEREST | Monthly Interest | $2.94 | $1,865.09 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $14.43 | $1,862.15 |
08/04/2002 | INTEREST | Monthly Interest | $2.94 | $1,847.72 |
07/12/2002 | INTEREST | Monthly Interest | $2.94 | $1,844.78 |
07/12/2002 | BILL | VANDEWEERT, BERNARD W | $1,440.82 | $1,841.84 |
06/03/2002 | INTEREST | Monthly Interest | $29.38 | $401.02 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $371.64 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $14.10 | $366.64 |
10/04/2001 | PAYMENT | JKG - BUILDERS CHECK BANK: 94-7074 NUM: 2338 | $-705.08 | $352.54 |
08/09/2001 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49246 | $-352.73 | $1,057.62 |
07/12/2001 | BILL | CLIMAX BUILDERS LTD | $1,410.35 | $1,410.35 |
01/25/2001 | PAYMENT | GEARHART, KEN CHECK BANK: 94-7074 NUM: 788 | $-281.68 | $0.00 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.74 | $281.68 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.53 | $269.94 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.62 | $263.41 |
07/17/2000 | BILL | CLIMAX BUILDERS LTD | $260.79 | $260.79 |
03/01/2000 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 38596 | $-398.68 | $0.00 |
02/02/2000 | INTEREST | Monthly Interest | $1.22 | $398.68 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.67 | $397.46 |
01/07/2000 | INTEREST | Monthly Interest | $1.22 | $388.79 |
12/06/1999 | INTEREST | Monthly Interest | $1.22 | $387.57 |
11/03/1999 | INTEREST | Monthly Interest | $1.22 | $386.35 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.82 | $385.13 |
10/12/1999 | INTEREST | Monthly Interest | $1.22 | $380.31 |
09/03/1999 | INTEREST | Monthly Interest | $1.22 | $379.09 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.93 | $377.87 |
08/06/1999 | INTEREST | Monthly Interest | $1.22 | $375.94 |
07/17/1999 | BILL | SIMONCINI, MARC E | $192.63 | $374.72 |
07/13/1999 | INTEREST | Monthly Interest | $1.22 | $182.09 |
07/01/1999 | INTEREST | Monthly Interest | $1.22 | $180.87 |
06/07/1999 | INTEREST | Monthly Interest | $12.23 | $179.65 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $167.42 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $8.81 | $162.42 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.89 | $153.61 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.96 | $148.72 |
08/28/1998 | PAYMENT | AMERICAN TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 3904 | $-314.41 | $146.76 |
07/31/1998 | INTEREST | Monthly Interest | $0.76 | $461.17 |
07/31/1998 | INTEREST | Monthly Interest | $0.76 | $460.41 |
07/13/1998 | BILL | NEVADA WEST INVESTMENT GROUP L | $195.88 | $459.65 |
07/02/1998 | INTEREST | Monthly Interest | $0.76 | $263.77 |
07/02/1998 | INTEREST | Monthly Interest | $0.76 | $263.01 |
07/02/1998 | INTEREST | Monthly Interest | $0.76 | $262.25 |
07/02/1998 | INTEREST | Monthly Interest | $0.76 | $261.49 |
06/02/1998 | INTEREST | Monthly Interest | $8.39 | $260.73 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $252.34 |
05/01/1998 | INTEREST | Monthly Interest | $0.76 | $247.34 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $246.58 |
03/25/1998 | INTEREST | Monthly Interest | $0.76 | $245.58 |
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 | NEVADA WEST INVESTMENT GROUP L | $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 |