12/31/2024 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-666.00 | $666.00 |
10/07/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-666.00 | $1,332.00 |
08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-669.96 | $1,998.00 |
07/16/2024 | BILL | SMITH, JAKE W | $2,667.96 | $2,667.96 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-627.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-627.00 | $627.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-627.00 | $1,254.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-627.27 | $1,881.00 |
07/17/2023 | BILL | SMITH, JAKE W | $2,508.27 | $2,508.27 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-579.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-579.00 | $579.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-579.00 | $1,158.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-581.31 | $1,737.00 |
07/15/2022 | BILL | SMITH, JAKE W | $2,318.31 | $2,318.31 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-550.61 | $0.00 |
10/05/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-550.61 | $550.61 |
09/22/2021 | PAYMENT | AMROCK, LLC CHECK 297600 | $-550.61 | $1,101.22 |
08/16/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-550.83 | $1,651.83 |
07/14/2021 | BILL | SMITH, JAKE W | $2,202.66 | $2,202.66 |
02/26/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-516.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-516.00 | $516.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-516.00 | $1,032.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $519.27 | $1,548.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-519.27 | $1,028.73 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-519.27 | $1,548.00 |
07/09/2020 | BILL | SMITH, JAKE W | $2,067.27 | $2,067.27 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-495.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-495.00 | $495.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-495.00 | $990.00 |
07/26/2019 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 024931 | $-495.86 | $1,485.00 |
07/10/2019 | BILL | SMITH, JAKE W ET AL | $1,980.86 | $1,980.86 |
03/21/2019 | PAYMENT | LYON COUNTY CASH | $-0.83 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.03 | $0.83 |
02/27/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-477.00 | $0.80 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.03 | $477.80 |
12/31/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-477.00 | $477.77 |
10/16/2018 | PAYMENT | LOANCARE CHECK NUM: 5003371320 | $-19.18 | $954.77 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.77 | $973.95 |
10/01/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-477.00 | $973.18 |
09/06/2018 | PAYMENT | RELIANT TITLE CHECK NUM: 42260 | $-479.60 | $1,450.18 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $19.18 | $1,929.78 |
07/10/2018 | BILL | SMITH, JAKE W ET AL | $1,910.60 | $1,910.60 |
05/23/2018 | PAYMENT | WE BUY HOUSES LLC CORK: D BANK: PNP INTERNET NUM: 44276173 | $-494.80 | $0.00 |
04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $494.80 |
03/30/2018 | PENALTY | Postage | $1.00 | $489.80 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $18.80 | $488.80 |
10/06/2017 | PAYMENT | RELIANT TITLE CHECK NUM: 22241 | $-470.00 | $470.00 |
09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH | $-470.00 | $940.00 |
08/18/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-473.67 | $1,410.00 |
07/10/2017 | BILL | BURNUM, CHARLES E | $1,883.67 | $1,883.67 |
03/06/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-422.00 | $0.00 |
01/03/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-422.00 | $422.00 |
09/02/2016 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 1459413711 | $-422.00 | $844.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-424.99 | $1,266.00 |
07/11/2016 | BILL | BURNUM, CHARLES E & MEAGAN E | $1,690.99 | $1,690.99 |
03/02/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-431.00 | $0.00 |
12/30/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH | $-431.00 | $431.00 |
10/02/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-431.00 | $862.00 |
08/12/2015 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 6216712 | $-432.63 | $1,293.00 |
07/07/2015 | BILL | BURNUM, CHARLES E & MEAGAN E | $1,725.63 | $1,725.63 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-420.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $420.00 | $420.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-420.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $420.00 | $420.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-420.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-420.00 | $420.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-420.00 | $840.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-423.88 | $1,260.00 |
07/08/2014 | BILL | HOFFOWER, BRIAN J | $1,683.88 | $1,683.88 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-411.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-411.00 | $411.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-411.00 | $822.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-411.54 | $1,233.00 |
07/08/2013 | BILL | HOFFOWER, BRIAN J | $1,644.54 | $1,644.54 |
06/17/2013 | PAYMENT | CORELOGIC CHECK NUM: 4000010952 | $-57.44 | $0.00 |
06/17/2013 | PAYMENT | JPMORGAN CHASE BANK CHECK NUM: 61388366 | $-413.00 | $57.44 |
06/01/2013 | INTEREST | Monthly Interest | $34.42 | $470.44 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $436.02 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $16.52 | $429.52 |
01/03/2013 | PAYMENT | CHASE CHECK | $-413.00 | $413.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-413.00 | $826.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-416.25 | $1,239.00 |
07/10/2012 | BILL | HOFFOWER, BRIAN J | $1,655.25 | $1,655.25 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-328.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-328.00 | $328.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-328.00 | $656.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-329.97 | $984.00 |
07/08/2011 | BILL | HOFFOWER, BRIAN J | $1,313.97 | $1,313.97 |
03/07/2011 | PAYMENT | CHASE CHECK | $-318.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-318.00 | $318.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-318.00 | $636.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-321.82 | $954.00 |
07/08/2010 | BILL | HOFFOWER, BRIAN J | $1,275.82 | $1,275.82 |
02/26/2010 | PAYMENT | NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11932 | $-526.00 | $0.00 |
01/07/2010 | PAYMENT | NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11921 | $-526.00 | $526.00 |
09/29/2009 | PAYMENT | NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11907 | $-526.00 | $1,052.00 |
08/13/2009 | PAYMENT | NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11892 | $-529.32 | $1,578.00 |
07/06/2009 | BILL | NORTHERN SENECA FALLS LLC | $2,107.32 | $2,107.32 |
02/26/2009 | PAYMENT | NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11802 | $-532.00 | $0.00 |
01/14/2009 | PAYMENT | NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11777 | $-532.00 | $532.00 |
10/10/2008 | PAYMENT | NORTHERN SENECA FALLS LLC CHECK BANK: 16-1606 NUM: 11734 | $-532.00 | $1,064.00 |
08/22/2008 | PAYMENT | NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11712 | $-533.47 | $1,596.00 |
07/15/2008 | BILL | NORTHERN SENECA FALLS LLC | $2,129.47 | $2,129.47 |
03/13/2008 | PAYMENT | NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11637 | $-110.52 | $0.00 |
01/08/2008 | PAYMENT | NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11581 | $-873.48 | $110.52 |
01/08/2008 | PAYMENT | NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11579 | $-511.68 | $984.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $19.68 | $1,495.68 |
08/27/2007 | PAYMENT | NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11470 | $-494.34 | $1,476.00 |
07/12/2007 | BILL | NORTHERN SENECA FALLS LLC | $1,970.34 | $1,970.34 |
03/12/2007 | PAYMENT | NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11315 | $-456.00 | $0.00 |
01/08/2007 | PAYMENT | NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11262 | $-456.00 | $456.00 |
09/28/2006 | PAYMENT | NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11168 | $-456.00 | $912.00 |
08/29/2006 | PAYMENT | NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11120 | $-1,999.82 | $1,368.00 |
08/02/2006 | INTEREST | Monthly Interest | $10.55 | $3,367.82 |
07/12/2006 | BILL | NORTHERN SENECA FALLS LLC | $1,824.38 | $3,357.27 |
07/06/2006 | INTEREST | Monthly Interest | $10.55 | $1,532.89 |
07/06/2006 | INTEREST | Monthly Interest | $10.55 | $1,522.34 |
06/05/2006 | INTEREST | Monthly Interest | $105.50 | $1,511.79 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $1,406.29 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $75.96 | $1,401.04 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $42.20 | $1,325.08 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $16.88 | $1,282.88 |
08/15/2005 | PAYMENT | NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10317 | $-423.24 | $1,266.00 |
07/15/2005 | BILL | NORTHERN SENECA FALLS LLC | $1,689.24 | $1,689.24 |
12/03/2004 | PAYMENT | NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10077 | $-1,845.07 | $0.00 |
12/02/2004 | INTEREST | Monthly Interest | $0.83 | $1,845.07 |
11/01/2004 | INTEREST | Monthly Interest | $0.83 | $1,844.24 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $41.58 | $1,843.41 |
10/04/2004 | INTEREST | Monthly Interest | $0.83 | $1,801.83 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $16.66 | $1,801.00 |
08/02/2004 | INTEREST | Monthly Interest | $0.83 | $1,784.34 |
07/08/2004 | BILL | NORTHERN SENECA FALLS LLC | $1,661.52 | $1,783.51 |
07/01/2004 | INTEREST | Monthly Interest | $0.83 | $121.99 |
07/01/2004 | INTEREST | Monthly Interest | $0.83 | $121.16 |
06/08/2004 | INTEREST | Monthly Interest | $8.33 | $120.33 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $112.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $5.00 | $107.00 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.00 | $102.00 |
12/12/2003 | PAYMENT | NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 1172 | $-52.00 | $100.00 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.00 | $152.00 |
08/22/2003 | PAYMENT | NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054 | $-50.00 | $150.00 |
07/18/2003 | BILL | NORTHERN SENECA FALLS LLC | $200.00 | $200.00 |
03/12/2003 | PAYMENT | PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038 | $-35.00 | $0.00 |
12/09/2002 | PAYMENT | PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031 | $-35.00 | $35.00 |
10/08/2002 | PAYMENT | PRISKE JONES CHECK BANK: 35-1125 NUM: 5026 | $-35.00 | $70.00 |
08/08/2002 | PAYMENT | PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003 | $-35.00 | $105.00 |
07/12/2002 | BILL | PRISKE-JONES VENT/FERNLEY 19 | $140.00 | $140.00 |