08/19/2024 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-464.09 | $1,389.00 |
07/16/2024 | BILL | HURST, PAULA TRS | $1,853.09 | $1,853.09 |
03/05/2024 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-454.00 | $0.00 |
01/02/2024 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-454.00 | $454.00 |
10/03/2023 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-454.00 | $908.00 |
08/17/2023 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-456.29 | $1,362.00 |
07/17/2023 | BILL | HURST, PAULA JO | $1,818.29 | $1,818.29 |
03/03/2023 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-422.00 | $0.00 |
12/05/2022 | PAYMENT | TICOR TITLE CHECK 90023639 | $-422.00 | $422.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-422.00 | $844.00 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-426.10 | $1,266.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,692.10 |
07/15/2022 | BILL | BENDER, LELAND B & BONNIE TRS | $1,692.10 | $1,692.10 |
03/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-419.82 | $0.00 |
01/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-419.82 | $419.82 |
10/04/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-419.82 | $839.64 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-419.98 | $1,259.46 |
07/14/2021 | BILL | BENDER, LELAND B & BONNIE TRS | $1,679.44 | $1,679.44 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-409.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-409.00 | $409.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-409.00 | $818.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $410.78 | $1,227.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-410.78 | $816.22 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-410.78 | $1,227.00 |
07/09/2020 | BILL | BENDER, LELAND B & BONNIE TRS | $1,637.78 | $1,637.78 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-394.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-394.00 | $394.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-394.00 | $788.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-396.35 | $1,182.00 |
07/10/2019 | BILL | BENDER, LELAND B & BONNIE TRS | $1,578.35 | $1,578.35 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-386.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-386.00 | $386.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-386.00 | $772.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-389.84 | $1,158.00 |
07/10/2018 | BILL | BENDER, LELAND B & BONNIE TRS | $1,547.84 | $1,547.84 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-386.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-386.00 | $386.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-386.00 | $772.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-389.59 | $1,158.00 |
07/10/2017 | BILL | BENDER, LELAND B & BONNIE TRS | $1,547.59 | $1,547.59 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-340.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-340.00 | $340.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-340.00 | $680.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $340.00 | $1,020.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-340.00 | $680.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-343.44 | $1,020.00 |
07/11/2016 | BILL | BENDER, LELAND B & BONNIE TRS | $1,363.44 | $1,363.44 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-349.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-349.00 | $349.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-349.00 | $698.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-351.72 | $1,047.00 |
07/07/2015 | BILL | BENDER, LELAND B & BONNIE TRS | $1,398.72 | $1,398.72 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-342.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $342.00 | $342.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-342.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $342.00 | $342.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-342.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-342.00 | $342.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-342.00 | $684.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-343.01 | $1,026.00 |
07/08/2014 | BILL | BENDER, LELAND B & BONNIE TRS | $1,369.01 | $1,369.01 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-334.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-334.00 | $334.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-334.00 | $668.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-336.84 | $1,002.00 |
07/08/2013 | BILL | BENDER, LELAND B & BONNIE TRS | $1,338.84 | $1,338.84 |
02/01/2013 | PAYMENT | NORTHERN NEVADA TITLE CHECK NUM: 6869 | $-327.00 | $0.00 |
01/03/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-327.00 | $327.00 |
10/05/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-327.00 | $654.00 |
08/20/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-329.83 | $981.00 |
07/10/2012 | BILL | BENDER, LELAND B & BONNIE TRS | $1,310.83 | $1,310.83 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC | $-227.00 | $0.00 |
01/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP | $-227.00 | $227.00 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-227.00 | $454.00 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-229.56 | $681.00 |
07/08/2011 | BILL | BENDER, LELAND B & BONNIE TRS | $910.56 | $910.56 |
03/07/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-221.00 | $0.00 |
12/30/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-221.00 | $221.00 |
10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-221.00 | $442.00 |
08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-221.16 | $663.00 |
07/08/2010 | BILL | BENDER, LEE & BONNIE | $884.16 | $884.16 |
03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-364.00 | $0.00 |
01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-364.00 | $364.00 |
10/02/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-364.00 | $728.00 |
08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-365.37 | $1,092.00 |
07/06/2009 | BILL | BENDER, LEE & BONNIE | $1,457.37 | $1,457.37 |
02/27/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-345.00 | $0.00 |
01/05/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-345.00 | $345.00 |
10/02/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-345.00 | $690.00 |
08/14/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-345.11 | $1,035.00 |
07/15/2008 | BILL | BENDER, LEE & BONNIE | $1,380.11 | $1,380.11 |
03/05/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-319.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319 | $-319.00 | $319.00 |
10/02/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-319.00 | $638.00 |
08/17/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-319.48 | $957.00 |
07/12/2007 | BILL | BENDER, LEE & BONNIE | $1,276.48 | $1,276.48 |
03/06/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-295.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $295.00 | $295.00 |
03/05/2007 | VOID | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-295.00 | $0.00 |
12/29/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 5319 | $-295.00 | $295.00 |
10/01/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-295.00 | $590.00 |
08/18/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 5319 NUM: 000 | $-296.94 | $885.00 |
07/12/2006 | BILL | BENDER, LEE & BONNIE | $1,181.94 | $1,181.94 |
03/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60090414 | $-273.00 | $0.00 |
01/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60078488 | $-273.00 | $273.00 |
10/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60055315 | $-273.00 | $546.00 |
08/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60041724 | $-275.39 | $819.00 |
07/15/2005 | BILL | BENDER, LEE & BONNIE | $1,094.39 | $1,094.39 |
03/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60026727 | $-267.00 | $0.00 |
01/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60017957 | $-267.00 | $267.00 |
10/06/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60002376 | $-267.00 | $534.00 |
08/17/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 80023395 | $-268.65 | $801.00 |
07/08/2004 | BILL | BENDER, LEE & BONNIE | $1,069.65 | $1,069.65 |
02/27/2004 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 80000581 | $-261.74 | $0.00 |
01/07/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8633086 | $-261.74 | $261.74 |
10/07/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8343681 | $-261.74 | $523.48 |
08/22/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8153805 | $-261.77 | $785.22 |
07/18/2003 | BILL | BENDER, LEE & BONNIE | $1,046.99 | $1,046.99 |
03/06/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 7468817 | $-245.00 | $0.00 |
01/09/2003 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 7226377 | $-245.00 | $245.00 |
10/02/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6842701 | $-245.00 | $490.00 |
08/17/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6728083 | $-245.26 | $735.00 |
07/12/2002 | BILL | BENDER, LEE & BONNIE | $980.26 | $980.26 |
02/28/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6281868 | $-239.81 | $0.00 |
01/03/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6065714 | $-239.81 | $239.81 |
10/01/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5809408 | $-239.81 | $479.62 |
08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 5718262 | $-240.03 | $719.43 |
07/12/2001 | BILL | BENDER, LEE & BONNIE | $959.46 | $959.46 |
03/06/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5296875 | $-237.01 | $0.00 |
01/10/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5138210 | $-237.01 | $237.01 |
10/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4947691 | $-237.01 | $474.02 |
08/22/2000 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 4865009 | $-237.17 | $711.03 |
07/17/2000 | BILL | BENDER, LEE & BONNIE | $948.20 | $948.20 |
03/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4566781 | $-250.12 | $0.00 |
01/06/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487 | $-250.12 | $250.12 |
10/04/1999 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4083547 | $-250.12 | $500.24 |
08/17/1999 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 3965567 | $-250.32 | $750.36 |
07/17/1999 | BILL | BENDER, LEE & BONNIE | $1,000.68 | $1,000.68 |
02/23/1999 | PAYMENT | GMAC MTGE CHECK | $-257.47 | $0.00 |
01/04/1999 | PAYMENT | GMAC MTGE CHECK | $-257.47 | $257.47 |
10/02/1998 | PAYMENT | GMAC MTGE CHECK | $-257.47 | $514.94 |
08/18/1998 | PAYMENT | ACCUBANC MORTGAGE CORP CHECK | $-257.67 | $772.41 |
07/13/1998 | BILL | BENDER, LEE & BONNIE | $1,030.08 | $1,030.08 |