08/28/2024 | PAYMENT | TSD RENTAL PROPERTIES LLC CHECK 6482 | $-1,845.26 | $0.00 |
07/16/2024 | BILL | DOLAN, THOMAS S TR | $1,845.26 | $1,845.26 |
08/22/2023 | PAYMENT | TSD RENTAL PROPERTIES CHECK 6298 | $-1,746.52 | $0.00 |
07/17/2023 | BILL | DOLAN, THOMAS S TR | $1,746.52 | $1,746.52 |
08/19/2022 | PAYMENT | TSD RENTAL PROPERTIES LLC CHECK 6207 | $-1,627.27 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,627.27 |
07/15/2022 | BILL | DOLAN, THOMAS S TR | $1,627.27 | $1,627.27 |
08/18/2021 | PAYMENT | TSD RENTAL PROPERTIES CHECK 6136 | $-1,562.82 | $0.00 |
07/14/2021 | BILL | DOLAN, THOMAS S TR | $1,562.82 | $1,562.82 |
08/21/2020 | PAYMENT | TSD RENTAL PROPERTIES LLC CHECK NUM: 5842 | $-1,474.83 | $0.00 |
07/09/2020 | BILL | DOLAN, THOMAS S TR | $1,474.83 | $1,474.83 |
08/13/2019 | PAYMENT | TSD RENTAL PROPERTIES LLC CHECK NUM: 5349 | $-1,425.62 | $0.00 |
07/10/2019 | BILL | DOLAN, THOMAS S TR | $1,425.62 | $1,425.62 |
08/16/2018 | PAYMENT | TSD RENTAL PROPERTIES CHECK NUM: 4870 | $-1,381.83 | $0.00 |
07/10/2018 | BILL | DOLAN, THOMAS S TR | $1,381.83 | $1,381.83 |
08/29/2017 | PAYMENT | TSD RENTAL PROPERTIES LLC CHECK NUM: 4460 | $-1,376.21 | $0.00 |
07/10/2017 | BILL | DOLAN, THOMAS S TR | $1,376.21 | $1,376.21 |
08/18/2016 | PAYMENT | TSD RENTAL PROPERTIES LLC CHECK NUM: 3924 | $-1,196.38 | $0.00 |
07/11/2016 | BILL | DOLAN, THOMAS S TR | $1,196.38 | $1,196.38 |
01/26/2016 | PAYMENT | FERNLEY REAL ESTATE & INVEST CHECK NUM: 401 | $-307.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-307.00 | $307.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-307.00 | $614.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-310.98 | $921.00 |
07/07/2015 | BILL | NELSON, HOLLI | $1,231.98 | $1,231.98 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-301.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $301.00 | $301.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-301.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $301.00 | $301.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-301.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-301.00 | $301.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-301.00 | $602.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-304.12 | $903.00 |
07/08/2014 | BILL | NELSON, HOLLI | $1,207.12 | $1,207.12 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-295.00 | $0.00 |
01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-295.00 | $295.00 |
10/02/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-295.00 | $590.00 |
08/15/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE | $-296.63 | $885.00 |
07/08/2013 | BILL | NELSON, HOLLI | $1,181.63 | $1,181.63 |
03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-289.00 | $0.00 |
01/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-289.00 | $289.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-289.00 | $578.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-291.23 | $867.00 |
07/10/2012 | BILL | NELSON, HOLLI | $1,158.23 | $1,158.23 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-190.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-190.00 | $190.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-190.00 | $380.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-192.40 | $570.00 |
07/08/2011 | BILL | NELSON, HOLLI | $762.40 | $762.40 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-185.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-185.00 | $185.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-185.00 | $370.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-185.31 | $555.00 |
07/08/2010 | BILL | NELSON, HOLLI | $740.31 | $740.31 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-293.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-293.00 | $293.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-293.00 | $586.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-293.30 | $879.00 |
07/06/2009 | BILL | NELSON, HOLLI | $1,172.30 | $1,172.30 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-271.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-271.00 | $271.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-271.00 | $542.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-272.56 | $813.00 |
07/15/2008 | BILL | NELSON, HOLLI | $1,085.56 | $1,085.56 |
02/25/2008 | PAYMENT | FIDELITY NATIONAL TITLE INS CO CHECK BANK: 16-66 NUM: 50014713 | $-250.00 | $0.00 |
01/07/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094 | $-250.00 | $250.00 |
10/01/2007 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989 | $-250.00 | $500.00 |
08/21/2007 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435 | $-253.76 | $750.00 |
08/21/2007 | ADJUST | REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435 | $253.76 | $1,003.76 |
08/21/2007 | VOID | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435 | $-253.76 | $750.00 |
07/12/2007 | BILL | RUSSELL, DAVID A | $1,003.76 | $1,003.76 |
03/06/2007 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131 | $-243.00 | $0.00 |
01/09/2007 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492 | $-243.00 | $243.00 |
10/04/2006 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335 | $-243.00 | $486.00 |
08/24/2006 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400 | $-245.53 | $729.00 |
07/12/2006 | BILL | RUSSELL, DAVID A | $974.53 | $974.53 |
01/26/2006 | PAYMENT | ALLIANCE TITLE CO CHECK BANK: 90-3752 NUM: 2402956 | $-233.85 | $0.00 |
10/11/2005 | PAYMENT | WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 145876 | $-236.00 | $233.85 |
09/15/2005 | PAYMENT | WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 143322 | $-238.15 | $469.85 |
07/25/2005 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 98930 | $-238.15 | $708.00 |
07/15/2005 | BILL | RUSSELL, DAVID A | $946.15 | $946.15 |
02/25/2005 | PAYMENT | FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 83593 | $-230.00 | $0.00 |
11/23/2004 | PAYMENT | TICOR TITLE CHECK BANK: 122242843 NUM: 1011395 | $-230.00 | $230.00 |
10/13/2004 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 643877 | $-230.00 | $460.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258 | $-232.16 | $690.00 |
07/08/2004 | BILL | RUSSELL, DAVID A | $922.16 | $922.16 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192 | $-225.72 | $0.00 |
11/14/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 48751 | $-225.72 | $225.72 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294 | $-225.72 | $451.44 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952 | $-225.74 | $677.16 |
07/18/2003 | BILL | RUSSELL, DAVID A | $902.90 | $902.90 |
02/18/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838 | $-214.00 | $0.00 |
12/27/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462 | $-214.00 | $214.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008 | $-214.00 | $428.00 |
08/09/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132 | $-216.23 | $642.00 |
07/12/2002 | BILL | RUSSELL, DAVID A | $858.23 | $858.23 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473 | $-210.01 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452 | $-210.01 | $210.01 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065 | $-210.01 | $420.02 |
08/30/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344 | $-210.20 | $630.03 |
07/12/2001 | BILL | RUSSELL, DAVID A | $840.23 | $840.23 |
02/13/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608 | $-207.53 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901 | $-207.53 | $207.53 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503 | $-207.53 | $415.06 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080 | $-207.77 | $622.59 |
07/17/2000 | BILL | RUSSELL, DAVID A | $830.36 | $830.36 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 390573 | $-219.02 | $0.00 |
12/27/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491 | $-219.02 | $219.02 |
09/14/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 901963 | $-219.02 | $438.04 |
08/06/1999 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 35137 | $-219.26 | $657.06 |
07/17/1999 | BILL | CHIAPPETTA, MICHAEL J & CAROL | $876.32 | $876.32 |
02/23/1999 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK | $-225.42 | $0.00 |
01/04/1999 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-225.42 | $225.42 |
10/02/1998 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-225.42 | $450.84 |
08/18/1998 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-225.64 | $676.26 |
07/13/1998 | BILL | CHIAPPETTA, MICHAEL J & CAROL | $901.90 | $901.90 |