08/01/2024 | PAYMENT | STEWART TITLE CO CHECK 102280 | $-556.65 | $1,668.00 |
07/16/2024 | BILL | PELEKI, ROBERT T | $2,224.65 | $2,224.65 |
03/05/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-524.00 | $0.00 |
01/02/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-524.00 | $524.00 |
10/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-524.00 | $1,048.00 |
08/17/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-525.81 | $1,572.00 |
07/17/2023 | BILL | HISCOCK, JEFFREY AUSTIN ET AL | $2,097.81 | $2,097.81 |
03/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-485.00 | $0.00 |
01/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-485.00 | $485.00 |
10/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-485.00 | $970.00 |
08/12/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-489.03 | $1,455.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,944.03 |
07/15/2022 | BILL | HISCOCK, JEFFREY AUSTIN ET AL | $1,944.03 | $1,944.03 |
03/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-463.96 | $0.00 |
01/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-463.96 | $463.96 |
10/04/2021 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-463.96 | $927.92 |
08/17/2021 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-464.20 | $1,391.88 |
07/14/2021 | BILL | HISCOCK, JEFFREY AUSTIN ET AL | $1,856.08 | $1,856.08 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $0.00 | $0.00 |
03/05/2021 | PAYMENT | TICOR TITLE CHECK 90015958 | $-436.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-436.00 | $436.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-436.00 | $872.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $438.37 | $1,308.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-438.37 | $869.63 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-438.37 | $1,308.00 |
07/09/2020 | BILL | RUHE, DOROTHY | $1,746.37 | $1,746.37 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-419.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-419.00 | $419.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-419.00 | $838.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-423.11 | $1,257.00 |
07/10/2019 | BILL | RUHE, SARA | $1,680.11 | $1,680.11 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-411.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-411.00 | $411.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-411.00 | $822.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-413.64 | $1,233.00 |
07/10/2018 | BILL | RUHE, SARA | $1,646.64 | $1,646.64 |
02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-410.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-410.00 | $410.00 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-410.00 | $820.00 |
08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-413.52 | $1,230.00 |
07/10/2017 | BILL | TRACY, RICHARD A & JERRY M | $1,643.52 | $1,643.52 |
03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-364.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-364.00 | $364.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-364.00 | $728.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $364.00 | $1,092.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-364.00 | $728.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-364.93 | $1,092.00 |
07/11/2016 | BILL | TRACY, RICHARD A & JERRY M | $1,456.93 | $1,456.93 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-372.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-372.00 | $372.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-372.00 | $744.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-376.01 | $1,116.00 |
07/07/2015 | BILL | TRACY, RICHARD A & JERRY M | $1,492.01 | $1,492.01 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-364.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $364.00 | $364.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-364.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $364.00 | $364.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-364.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-364.00 | $364.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-364.00 | $728.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-367.57 | $1,092.00 |
07/08/2014 | BILL | TRACY, RICHARD A & JERRY M | $1,459.57 | $1,459.57 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-356.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-356.00 | $356.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-356.00 | $712.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-358.77 | $1,068.00 |
07/08/2013 | BILL | TRACY, RICHARD A & JERRY M | $1,426.77 | $1,426.77 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-349.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-349.00 | $349.00 |
09/19/2012 | PAYMENT | BAC TAX SERVICE CHECK NUM: 2558004 | $-349.00 | $698.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-349.19 | $1,047.00 |
07/10/2012 | BILL | TRACY, RICHARD A & JERRY M | $1,396.19 | $1,396.19 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-248.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-248.00 | $248.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-248.00 | $496.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-249.44 | $744.00 |
07/08/2011 | BILL | TRACY, RICHARD A & JERRY M | $993.44 | $993.44 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-241.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-241.00 | $241.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-241.00 | $482.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-241.62 | $723.00 |
07/08/2010 | BILL | TRACY, RICHARD A & JERRY M | $964.62 | $964.62 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-355.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-355.00 | $355.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-355.00 | $710.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-356.44 | $1,065.00 |
07/06/2009 | BILL | TRACY, RICHARD A & JERRY M | $1,421.44 | $1,421.44 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-345.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-345.00 | $345.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-345.00 | $690.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-345.08 | $1,035.00 |
07/15/2008 | BILL | TRACY, RICHARD A & JERRY M | $1,380.08 | $1,380.08 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-334.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-334.00 | $334.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-334.00 | $668.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-336.44 | $1,002.00 |
07/12/2007 | BILL | TRACY, RICHARD A & JERRY M | $1,338.44 | $1,338.44 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-324.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-324.00 | $324.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-324.00 | $648.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-327.45 | $972.00 |
07/12/2006 | BILL | TRACY, RICHARD A & JERRY M | $1,299.45 | $1,299.45 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-315.00 | $0.00 |
12/02/2005 | PAYMENT | TICOR TITLE CHECK BANK: 122242843 NUM: 1030000 | $-315.00 | $315.00 |
10/10/2005 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290 | $-315.00 | $630.00 |
08/13/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323 | $-316.60 | $945.00 |
07/15/2005 | BILL | TRACY, RICHARD A & JERRY M | $1,261.60 | $1,261.60 |
02/25/2005 | PAYMENT | QUICKEN LOANS CHECK BANK: 71-203 NUM: 54778 | $-309.00 | $0.00 |
12/29/2004 | PAYMENT | TRACY, RICHARD A & JERRY M CHECK BANK: 94-72 NUM: 2046 | $-309.00 | $309.00 |
10/11/2004 | PAYMENT | TRACY, RICHARD A & JERRY M CHECK BANK: 94-72 NUM: 2007 | $-309.00 | $618.00 |
08/05/2004 | PAYMENT | TRACY, RICHARD A & JERRY M CHECK BANK: 94-72 NUM: 1983 | $-309.02 | $927.00 |
07/08/2004 | BILL | TRACY, RICHARD A & JERRY M | $1,236.02 | $1,236.02 |
03/01/2004 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-72 NUM: 1914 | $-302.39 | $0.00 |
12/19/2003 | PAYMENT | TRACY, JERRY M CHECK BANK: 94-72 NUM: 1890 | $-302.39 | $302.39 |
10/08/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375 | $-302.39 | $604.78 |
08/20/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999 | $-302.40 | $907.17 |
07/18/2003 | BILL | TRACY, RICHARD A & JERRY M | $1,209.57 | $1,209.57 |
03/03/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108 | $-297.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861 | $-297.00 | $297.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745 | $-297.00 | $594.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611 | $-299.48 | $891.00 |
07/12/2002 | BILL | TRACY, RICHARD A & JERRY M | $1,190.48 | $1,190.48 |
03/09/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3167821 | $-291.15 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020 | $-291.15 | $291.15 |
10/01/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422 | $-291.15 | $582.30 |
08/30/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3128183 | $-291.41 | $873.45 |
07/12/2001 | BILL | TRACY, RICHARD A & JERRY M | $1,164.86 | $1,164.86 |
09/06/2000 | PAYMENT | DRJ, INC CHECK BANK: 94-206 NUM: 1601 | $-75.00 | $0.00 |
07/17/2000 | BILL | DRJ INC | $75.00 | $75.00 |