12/31/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-419.00 | $419.00 |
10/07/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-419.00 | $838.00 |
08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-421.67 | $1,257.00 |
07/16/2024 | BILL | CASILLAS, CRISTAIN M FUNES | $1,678.67 | $1,678.67 |
02/29/2024 | PAYMENT | COYLE RENTALS LLC CHECK 1430 | $-398.00 | $0.00 |
12/27/2023 | PAYMENT | COYLE RENTALS LLC CHECK 1390 | $-398.00 | $398.00 |
09/25/2023 | PAYMENT | COYLE RENTALS LLC CHECK 1347 | $-398.00 | $796.00 |
08/22/2023 | PAYMENT | COYLE RENTALS LLC CHECK 1327 | $-398.25 | $1,194.00 |
07/17/2023 | BILL | COYLE RENTALS LLC | $1,592.25 | $1,592.25 |
02/24/2023 | PAYMENT | COYLE RENTALS LLC CHECK 1258 | $-383.00 | $0.00 |
12/23/2022 | PAYMENT | COYLE RENTALS LLC CHECK 1230 | $-383.00 | $383.00 |
09/29/2022 | PAYMENT | COYLE RENTALS LLC CHECK 1197 | $-383.00 | $766.00 |
08/17/2022 | PAYMENT | COYLE RENTALS LLC CHECK 1172 | $-383.92 | $1,149.00 |
07/15/2022 | BILL | COYLE RENTALS LLC | $1,532.92 | $1,532.92 |
03/01/2022 | PAYMENT | COYLE RENTALS COYLE PNP PNP - 109984458 | $-354.06 | $0.00 |
12/29/2021 | PAYMENT | COYLE RENTALS LLC CHECK 1070 | $-368.81 | $354.06 |
11/02/2021 | PAYMENT | COYLE RENTALS LLC CHECK 1038 | $-398.31 | $722.87 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $14.75 | $1,121.18 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-369.00 | $1,106.43 |
07/14/2021 | BILL | HOLTER, MICHAEL LAWRENCE TR | $1,475.43 | $1,475.43 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-359.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-359.00 | $359.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-359.00 | $718.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $362.72 | $1,077.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-362.72 | $714.28 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-362.72 | $1,077.00 |
07/09/2020 | BILL | HOLTER, MICHAEL L | $1,439.72 | $1,439.72 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-356.00 | $0.00 |
11/12/2019 | PAYMENT | AMROCK INC. - NEVADA CHECK NUM: 191048 | $-356.00 | $356.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-356.00 | $712.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-358.00 | $1,068.00 |
07/10/2019 | BILL | HOLTER, MICHAEL L | $1,426.00 | $1,426.00 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-349.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-349.00 | $349.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-349.00 | $698.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-352.92 | $1,047.00 |
07/10/2018 | BILL | HOLTER, MICHAEL L | $1,399.92 | $1,399.92 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-350.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-350.00 | $350.00 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-350.00 | $700.00 |
08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-353.99 | $1,050.00 |
07/10/2017 | BILL | HOLTER, MICHAEL L | $1,403.99 | $1,403.99 |
03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-305.00 | $0.00 |
12/30/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: 0011514902 | $-305.00 | $305.00 |
09/29/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-305.00 | $610.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $308.47 | $915.00 |
09/29/2016 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-308.47 | $606.53 |
08/15/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-308.47 | $915.00 |
07/11/2016 | BILL | HOLTER, MICHAEL L | $1,223.47 | $1,223.47 |
03/02/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-314.00 | $0.00 |
12/30/2015 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-314.00 | $314.00 |
10/02/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-314.00 | $628.00 |
08/14/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-317.02 | $942.00 |
07/07/2015 | BILL | HOLTER, MICHAEL L | $1,259.02 | $1,259.02 |
03/03/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-308.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $308.00 | $308.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-308.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $308.00 | $308.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-308.00 | $0.00 |
01/05/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-308.00 | $308.00 |
10/03/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC | $-308.00 | $616.00 |
08/14/2014 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC E-CK | $-309.36 | $924.00 |
07/08/2014 | BILL | HOLTER, MICHAEL L | $1,233.36 | $1,233.36 |
02/28/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE | $-301.00 | $0.00 |
12/26/2013 | PAYMENT | TITLE SOURCE, INC CHECK NUM: 39209 | $-301.00 | $301.00 |
10/02/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-301.00 | $602.00 |
08/15/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK NUM: WIRE | $-304.14 | $903.00 |
07/08/2013 | BILL | HOLTER, MICHAEL L | $1,207.14 | $1,207.14 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-306.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-306.00 | $306.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-306.00 | $612.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-309.06 | $918.00 |
07/10/2012 | BILL | HOLTER, MICHAEL L | $1,227.06 | $1,227.06 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-217.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-217.00 | $217.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-217.00 | $434.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-218.95 | $651.00 |
07/08/2011 | BILL | HOLTER, MICHAEL L | $869.95 | $869.95 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-211.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-211.00 | $211.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-211.00 | $422.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-211.73 | $633.00 |
07/08/2010 | BILL | HOLTER, MICHAEL L | $844.73 | $844.73 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-317.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-317.00 | $317.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-317.00 | $634.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-319.31 | $951.00 |
07/06/2009 | BILL | HOLTER, MICHAEL L | $1,270.31 | $1,270.31 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-307.00 | $0.00 |
09/24/2008 | PAYMENT | TICOR TITLE OF NEVADA, INC CHECK BANK: BANK OF WEST NUM: 40031819 | $-309.00 | $307.00 |
09/15/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 894079 | $-308.00 | $616.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461 | $-309.36 | $924.00 |
07/15/2008 | BILL | BANK OF AMERICA | $1,233.36 | $1,233.36 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-285.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-285.00 | $285.00 |
09/25/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 361770 | $-285.00 | $570.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 867318 | $-285.60 | $855.00 |
07/12/2007 | BILL | HORNBROOK, JOHN J ET AL | $1,140.60 | $1,140.60 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-276.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-276.00 | $276.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-276.00 | $552.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $276.00 | $828.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-276.00 | $552.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-279.37 | $828.00 |
07/12/2006 | BILL | HORNBROOK, JOHN J ET AL | $1,107.37 | $1,107.37 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-268.00 | $0.00 |
11/17/2005 | PAYMENT | T S & E CHECK BANK: 94-165 NUM: 6012 | $-268.00 | $268.00 |
10/06/2005 | PAYMENT | COTA, JAMES & CATHERINE CHECK BANK: 94-8025 NUM: 7005 | $-268.00 | $536.00 |
08/19/2005 | PAYMENT | COTA, JAMES & CATHERINE CHECK BANK: 94-8025 NUM: 6965 | $-271.12 | $804.00 |
07/15/2005 | BILL | COTA, JAMES & CATHERINE | $1,075.12 | $1,075.12 |
03/25/2005 | PAYMENT | COTA, JAMES & CATHERINE CHECK BANK: 94-8025 NUM: 6864 | $-10.90 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.42 | $10.90 |
02/24/2005 | PAYMENT | COTA, JAMES & CATHERINE CHECK BANK: 94-8025 NUM: 6839 | $-262.00 | $10.48 |
01/26/2005 | PAYMENT | COTA, JAMES & CATHERINE CHECK BANK: 94-8025 NUM: 6809 | $-262.00 | $272.48 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $10.48 | $534.48 |
09/29/2004 | PAYMENT | COTA, JAMES & CATHERINE CHECK BANK: 94-8025 NUM: 6735 | $-262.00 | $524.00 |
08/12/2004 | PAYMENT | COTA, JAMES & CATHERINE CHECK BANK: 94-8025 NUM: 6670 | $-264.47 | $786.00 |
07/08/2004 | BILL | COTA, JAMES & CATHERINE | $1,050.47 | $1,050.47 |
03/02/2004 | PAYMENT | COTA, JAMES P/CATHERINE M CHECK BANK: 94-8025 NUM: 6560 | $-257.07 | $0.00 |
01/05/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103 | $-257.07 | $257.07 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915 | $-257.07 | $514.14 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954 | $-5.84 | $771.21 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384 | $-251.23 | $777.05 |
07/18/2003 | BILL | COTA, JAMES & CATHERINE | $1,028.28 | $1,028.28 |
02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836 | $-250.00 | $0.00 |
12/03/2002 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 61757 | $-250.00 | $250.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-250.00 | $500.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-251.40 | $750.00 |
07/12/2002 | BILL | COTA, JAMES & CATHERINE | $1,001.40 | $1,001.40 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-244.96 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-244.96 | $244.96 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-244.96 | $489.92 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-245.22 | $734.88 |
07/12/2001 | BILL | COTA, JAMES & CATHERINE | $980.10 | $980.10 |
09/01/2000 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 41931 | $-136.50 | $0.00 |
07/17/2000 | BILL | PRISKE-JONES VENT/FERNLEY 19 | $136.50 | $136.50 |