08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-477.34 | $1,428.00 |
07/16/2024 | BILL | DAVIS, DAVID GENE ET AL | $1,905.34 | $1,905.34 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-450.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-450.00 | $450.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-450.00 | $900.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-452.13 | $1,350.00 |
07/17/2023 | BILL | DAVIS, DAVID GENE ET AL | $1,802.13 | $1,802.13 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-419.00 | $0.00 |
11/10/2022 | PAYMENT | TICOR TITLE CHECK 90023566 | $-419.00 | $419.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-419.00 | $838.00 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-419.54 | $1,257.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,676.54 |
07/15/2022 | BILL | BENDER, LELAND B & BONNIE TRS | $1,676.54 | $1,676.54 |
03/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-416.04 | $0.00 |
01/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-416.04 | $416.04 |
10/04/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-416.04 | $832.08 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-416.21 | $1,248.12 |
07/14/2021 | BILL | BENDER, LELAND B & BONNIE TRS | $1,664.33 | $1,664.33 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-405.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-405.00 | $405.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-405.00 | $810.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $408.13 | $1,215.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-408.13 | $806.87 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-408.13 | $1,215.00 |
07/09/2020 | BILL | BENDER, LELAND B & BONNIE TRS | $1,623.13 | $1,623.13 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-400.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-400.00 | $400.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-400.00 | $800.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-404.08 | $1,200.00 |
07/10/2019 | BILL | BENDER, LELAND B & BONNIE TRS | $1,604.08 | $1,604.08 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-393.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-393.00 | $393.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-393.00 | $786.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-393.82 | $1,179.00 |
07/10/2018 | BILL | BENDER, LELAND B & BONNIE TRS | $1,572.82 | $1,572.82 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-392.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-392.00 | $392.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-392.00 | $784.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-395.87 | $1,176.00 |
07/10/2017 | BILL | BENDER, LELAND B & BONNIE TRS | $1,571.87 | $1,571.87 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-346.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-346.00 | $346.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-346.00 | $692.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $346.00 | $1,038.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-346.00 | $692.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-349.11 | $1,038.00 |
07/11/2016 | BILL | BENDER, LELAND B & BONNIE TRS | $1,387.11 | $1,387.11 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-355.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-355.00 | $355.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-355.00 | $710.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-357.32 | $1,065.00 |
07/07/2015 | BILL | BENDER, LELAND B & BONNIE TRS | $1,422.32 | $1,422.32 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-347.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $347.00 | $347.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-347.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $347.00 | $347.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-347.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-347.00 | $347.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-347.00 | $694.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-350.93 | $1,041.00 |
07/08/2014 | BILL | BENDER, LELAND B & BONNIE TRS | $1,391.93 | $1,391.93 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-340.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-340.00 | $340.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-340.00 | $680.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-341.10 | $1,020.00 |
07/08/2013 | BILL | BENDER, LELAND B & BONNIE TRS | $1,361.10 | $1,361.10 |
02/01/2013 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK NUM: 6867 | $-333.00 | $0.00 |
01/03/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-333.00 | $333.00 |
10/05/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-333.00 | $666.00 |
08/20/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-333.45 | $999.00 |
07/10/2012 | BILL | BENDER, LELAND B & BONNIE TRS | $1,332.45 | $1,332.45 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC | $-232.00 | $0.00 |
01/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP | $-232.00 | $232.00 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-232.00 | $464.00 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-235.54 | $696.00 |
07/08/2011 | BILL | BENDER, LELAND B & BONNIE TRS | $931.54 | $931.54 |
03/07/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-226.00 | $0.00 |
12/30/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-226.00 | $226.00 |
10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-226.00 | $452.00 |
08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-226.52 | $678.00 |
07/08/2010 | BILL | BENDER, LEE & BONNIE | $904.52 | $904.52 |
03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-372.00 | $0.00 |
01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-372.00 | $372.00 |
10/02/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-372.00 | $744.00 |
08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-375.14 | $1,116.00 |
07/06/2009 | BILL | BENDER, LEE & BONNIE | $1,491.14 | $1,491.14 |
02/27/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-353.00 | $0.00 |
01/05/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-353.00 | $353.00 |
10/02/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-353.00 | $706.00 |
08/14/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-354.50 | $1,059.00 |
07/15/2008 | BILL | BENDER, LEE & BONNIE | $1,413.50 | $1,413.50 |
03/05/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-326.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319 | $-326.00 | $326.00 |
10/02/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-326.00 | $652.00 |
08/17/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-329.43 | $978.00 |
07/12/2007 | BILL | BENDER, LEE & BONNIE | $1,307.43 | $1,307.43 |
03/06/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-302.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $302.00 | $302.00 |
03/05/2007 | VOID | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-302.00 | $0.00 |
12/29/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 5319 | $-302.00 | $302.00 |
10/01/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-302.00 | $604.00 |
08/18/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 5319 NUM: 000 | $-304.60 | $906.00 |
07/12/2006 | BILL | BENDER, LEE & BONNIE | $1,210.60 | $1,210.60 |
03/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60090414 | $-280.00 | $0.00 |
01/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60078488 | $-280.00 | $280.00 |
10/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60055315 | $-280.00 | $560.00 |
08/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60041724 | $-280.93 | $840.00 |
07/15/2005 | BILL | BENDER, LEE & BONNIE | $1,120.93 | $1,120.93 |
03/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60026727 | $-274.00 | $0.00 |
01/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60017957 | $-274.00 | $274.00 |
10/06/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60002376 | $-274.00 | $548.00 |
08/17/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 80023395 | $-274.06 | $822.00 |
07/08/2004 | BILL | BENDER, LEE & BONNIE | $1,096.06 | $1,096.06 |
02/27/2004 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 80000581 | $-268.20 | $0.00 |
01/07/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8633086 | $-268.20 | $268.20 |
10/07/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8343681 | $-268.20 | $536.40 |
08/22/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8153805 | $-268.22 | $804.60 |
07/18/2003 | BILL | BENDER, LEE & BONNIE | $1,072.82 | $1,072.82 |
03/06/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 7468817 | $-258.00 | $0.00 |
01/09/2003 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 7226377 | $-258.00 | $258.00 |
10/02/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6842701 | $-258.00 | $516.00 |
08/17/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6728083 | $-258.84 | $774.00 |
07/12/2002 | BILL | BENDER, LEE & BONNIE | $1,032.84 | $1,032.84 |
02/28/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6281868 | $-252.65 | $0.00 |
01/03/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6065714 | $-252.65 | $252.65 |
10/01/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5809408 | $-252.65 | $505.30 |
08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 5718262 | $-252.89 | $757.95 |
07/12/2001 | BILL | BENDER, LEE & BONNIE | $1,010.84 | $1,010.84 |
03/06/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5296875 | $-249.69 | $0.00 |
01/10/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5138210 | $-249.69 | $249.69 |
10/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4947691 | $-249.69 | $499.38 |
08/22/2000 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 4865009 | $-249.90 | $749.07 |
07/17/2000 | BILL | BENDER, LEE & BONNIE | $998.97 | $998.97 |
03/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4566781 | $-263.50 | $0.00 |
01/06/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487 | $-263.50 | $263.50 |
10/04/1999 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4083547 | $-263.50 | $527.00 |
08/17/1999 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 3965567 | $-263.76 | $790.50 |
07/17/1999 | BILL | BENDER, LEE & BONNIE | $1,054.26 | $1,054.26 |
02/23/1999 | PAYMENT | GMAC MTGE CHECK | $-271.28 | $0.00 |
01/04/1999 | PAYMENT | GMAC MTGE CHECK | $-271.28 | $271.28 |
10/02/1998 | PAYMENT | GMAC MTGE CHECK | $-271.28 | $542.56 |
08/18/1998 | PAYMENT | ACCUBANC MORTGAGE CHECK | $-258.93 | $813.84 |
08/18/1998 | PAYMENT | ACCUBANC MORTGAGE CORP CHECK | $-12.56 | $1,072.77 |
07/13/1998 | BILL | BENDER, LEE & BONNIE | $1,085.33 | $1,085.33 |