08/19/2024 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-482.66 | $1,440.00 |
07/16/2024 | BILL | HARRIS, JENNIFER JOHNSTON | $1,922.66 | $1,922.66 |
03/05/2024 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-471.00 | $0.00 |
01/02/2024 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-471.00 | $471.00 |
10/03/2023 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-471.00 | $942.00 |
08/17/2023 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-472.82 | $1,413.00 |
07/17/2023 | BILL | HARRIS, JENNIFER JOHNSTON | $1,885.82 | $1,885.82 |
03/01/2023 | PAYMENT | COLONIAL SAVINGS, FA ACH LERE - EFT | $-454.00 | $0.00 |
01/03/2023 | PAYMENT | COLONIAL SAVINGS, FA ACH LERE - EFT | $-454.00 | $454.00 |
10/05/2022 | PAYMENT | COLONIAL SAVINGS, FA ACH LERE - EFT | $-454.00 | $908.00 |
08/17/2022 | PAYMENT | COLONIAL SAVINGS, FA ACH LERE - 00024 | $-456.83 | $1,362.00 |
07/15/2022 | BILL | BENDER, LELAND B & BONNIE | $1,818.83 | $1,818.83 |
02/23/2022 | PAYMENT | COLONIAL SAVINGS, FA ACH LERE - EFT | $-434.99 | $0.00 |
12/28/2021 | PAYMENT | COLONIAL SAVINGS, FA ACH LERE - EFT | $-434.99 | $434.99 |
10/05/2021 | PAYMENT | COLONIAL SAVINGS, FA ACH LERE - EFT | $-434.99 | $869.98 |
08/16/2021 | PAYMENT | COLONIAL SAVINGS, FA ACH LERE - EFT | $-435.21 | $1,304.97 |
07/14/2021 | BILL | BENDER, LELAND B & BONNIE | $1,740.18 | $1,740.18 |
02/26/2021 | PAYMENT | COLONIAL SAVINGS, FA ACH LERE - EFT | $-409.00 | $0.00 |
01/04/2021 | PAYMENT | COLONIAL SAVINGS, FA ACH LERE - EFT | $-409.00 | $409.00 |
10/02/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: EFT | $-409.00 | $818.00 |
08/17/2020 | PAYMENT | VILLAGE CAPITAL CHECK NUM: EFT | $-412.05 | $1,227.00 |
07/09/2020 | BILL | BENDER, LELAND B & BONNIE | $1,639.05 | $1,639.05 |
02/28/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: ACH | $-394.00 | $0.00 |
01/01/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: EFT | $-394.00 | $394.00 |
10/02/2019 | PAYMENT | LERETA CHECK BANK: ACH NUM: ACH | $-394.00 | $788.00 |
08/12/2019 | PAYMENT | LERETA CHECK BANK: LERETA NUM: EFT | $-397.51 | $1,182.00 |
07/10/2019 | BILL | BENDER, LELAND B & BONNIE | $1,579.51 | $1,579.51 |
03/02/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-387.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-387.00 | $387.00 |
10/02/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: LERETA | $-387.00 | $774.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-387.96 | $1,161.00 |
07/10/2018 | BILL | BENDER, LELAND B & BONNIE TRS | $1,548.96 | $1,548.96 |
02/26/2018 | PAYMENT | EVERBANK CHECK BANK: LERETA NUM: EFT | $-387.00 | $0.00 |
01/09/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60042561 | $-386.30 | $387.00 |
10/10/2017 | PAYMENT | FIRST AMERICAN TITLE INS. CO CHECK NUM: 1377413839 | $-387.70 | $773.30 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-387.70 | $1,161.00 |
07/10/2017 | BILL | BENDER, LELAND B & BONNIE TRS | $1,548.70 | $1,548.70 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-341.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-341.00 | $341.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-341.00 | $682.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $341.00 | $1,023.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-341.00 | $682.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-341.52 | $1,023.00 |
07/11/2016 | BILL | BENDER, LELAND B & BONNIE TRS | $1,364.52 | $1,364.52 |
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 | $-352.82 | $1,047.00 |
07/07/2015 | BILL | BENDER, LELAND B & BONNIE TRS | $1,399.82 | $1,399.82 |
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 | $-344.07 | $1,026.00 |
07/08/2014 | BILL | BENDER, LELAND B & BONNIE TRS | $1,370.07 | $1,370.07 |
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 | $-337.87 | $1,002.00 |
07/08/2013 | BILL | BENDER, LELAND B & BONNIE TRS | $1,339.87 | $1,339.87 |
02/01/2013 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK NUM: 6873 | $-328.00 | $0.00 |
01/03/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-328.00 | $328.00 |
10/05/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-328.00 | $656.00 |
08/20/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-330.03 | $984.00 |
07/10/2012 | BILL | BENDER, LELAND B & BONNIE TRS | $1,314.03 | $1,314.03 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC | $-228.00 | $0.00 |
01/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP | $-228.00 | $228.00 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-228.00 | $456.00 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-229.69 | $684.00 |
07/08/2011 | BILL | BENDER, LELAND B & BONNIE TRS | $913.69 | $913.69 |
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 | $-224.19 | $663.00 |
07/08/2010 | BILL | BENDER, LEE & BONNIE | $887.19 | $887.19 |
03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-365.00 | $0.00 |
01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-365.00 | $365.00 |
10/02/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-365.00 | $730.00 |
08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-367.40 | $1,095.00 |
07/06/2009 | BILL | BENDER, LEE & BONNIE | $1,462.40 | $1,462.40 |
02/27/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-349.00 | $0.00 |
01/05/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-349.00 | $349.00 |
10/02/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-349.00 | $698.00 |
08/14/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-352.28 | $1,047.00 |
07/15/2008 | BILL | BENDER, LEE & BONNIE | $1,399.28 | $1,399.28 |
03/05/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-323.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319 | $-323.00 | $323.00 |
10/02/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-323.00 | $646.00 |
08/17/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-325.23 | $969.00 |
07/12/2007 | BILL | BENDER, LEE & BONNIE | $1,294.23 | $1,294.23 |
03/06/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-299.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $299.00 | $299.00 |
03/05/2007 | VOID | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-299.00 | $0.00 |
12/29/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 5319 | $-299.00 | $299.00 |
10/01/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-299.00 | $598.00 |
08/18/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 5319 NUM: 000 | $-301.37 | $897.00 |
07/12/2006 | BILL | BENDER, LEE & BONNIE | $1,198.37 | $1,198.37 |
03/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60090414 | $-277.00 | $0.00 |
01/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60078488 | $-277.00 | $277.00 |
10/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60055315 | $-277.00 | $554.00 |
08/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60041724 | $-278.60 | $831.00 |
07/15/2005 | BILL | BENDER, LEE & BONNIE | $1,109.60 | $1,109.60 |
03/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60026727 | $-271.00 | $0.00 |
01/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60017957 | $-271.00 | $271.00 |
10/06/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60002376 | $-271.00 | $542.00 |
08/17/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 80023395 | $-271.80 | $813.00 |
07/08/2004 | BILL | BENDER, LEE & BONNIE | $1,084.80 | $1,084.80 |
02/27/2004 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 80000581 | $-265.44 | $0.00 |
01/07/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8633086 | $-265.44 | $265.44 |
10/07/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8343681 | $-265.44 | $530.88 |
08/22/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8153805 | $-265.47 | $796.32 |
07/18/2003 | BILL | BENDER, LEE & BONNIE | $1,061.79 | $1,061.79 |
03/06/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 7468817 | $-257.00 | $0.00 |
01/09/2003 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 7226377 | $-257.00 | $257.00 |
10/02/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6842701 | $-257.00 | $514.00 |
08/17/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6728083 | $-257.09 | $771.00 |
07/12/2002 | BILL | BENDER, LEE & BONNIE | $1,028.09 | $1,028.09 |
02/28/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6281868 | $-251.49 | $0.00 |
01/03/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6065714 | $-251.49 | $251.49 |
10/01/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5809408 | $-251.49 | $502.98 |
08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 5718262 | $-251.74 | $754.47 |
07/12/2001 | BILL | BENDER, LEE & BONNIE | $1,006.21 | $1,006.21 |
03/06/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5296875 | $-248.53 | $0.00 |
01/10/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5138210 | $-248.53 | $248.53 |
10/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4947691 | $-248.53 | $497.06 |
08/22/2000 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 4865009 | $-248.80 | $745.59 |
07/17/2000 | BILL | BENDER, LEE & BONNIE | $994.39 | $994.39 |
12/27/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 470753 | $-262.28 | $0.00 |
10/04/1999 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4083547 | $-262.28 | $262.28 |
08/18/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 99-0109 NUM: 195638 | $-262.28 | $524.56 |
08/10/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 99-0109 NUM: 173309 | $-262.59 | $786.84 |
07/17/1999 | BILL | BENDER, LEE & BONNIE | $1,049.43 | $1,049.43 |
02/23/1999 | PAYMENT | GMAC MTGE CHECK | $-270.09 | $0.00 |
01/04/1999 | PAYMENT | GMAC MTGE CHECK | $-270.09 | $270.09 |
10/02/1998 | PAYMENT | GMAC MTGE CHECK | $-270.09 | $540.18 |
08/18/1998 | PAYMENT | ACCUBANC MORTGAGE CHECK | $-270.23 | $810.27 |
07/13/1998 | BILL | BENDER, LEE & BONNIE | $1,080.50 | $1,080.50 |