08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-329.66 | $984.00 |
07/16/2024 | BILL | HADEL, BART JR | $1,313.66 | $1,313.66 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-323.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-323.00 | $323.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-323.00 | $646.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-325.66 | $969.00 |
07/17/2023 | BILL | HADEL, BART JR | $1,294.66 | $1,294.66 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-311.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-311.00 | $311.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-311.00 | $622.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-312.62 | $933.00 |
07/15/2022 | BILL | HADEL, BART JR | $1,245.62 | $1,245.62 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-311.46 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-311.46 | $311.46 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-311.46 | $622.92 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-311.61 | $934.38 |
07/14/2021 | BILL | HADEL, BART JR | $1,245.99 | $1,245.99 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $0.00 | $0.00 |
03/04/2021 | PAYMENT | TICOR TITLE CHECK 40183743 | $-304.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-304.00 | $304.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-304.00 | $608.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $304.93 | $912.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-304.93 | $607.07 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-304.93 | $912.00 |
07/09/2020 | BILL | WYATT, GARRY D | $1,216.93 | $1,216.93 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-295.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-295.00 | $295.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-295.00 | $590.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-298.67 | $885.00 |
07/10/2019 | BILL | WYATT, GARRY D | $1,183.67 | $1,183.67 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-287.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-287.00 | $287.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-287.00 | $574.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-290.23 | $861.00 |
07/10/2018 | BILL | WYATT, GARRY D | $1,151.23 | $1,151.23 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-288.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-288.00 | $288.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-288.00 | $576.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-291.36 | $864.00 |
07/10/2017 | BILL | WYATT, GARRY D | $1,155.36 | $1,155.36 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-245.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-245.00 | $245.00 |
10/31/2016 | PAYMENT | WESTERN TITLE CHECK NUM: 25401 | $-254.80 | $490.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $9.80 | $744.80 |
08/11/2016 | PAYMENT | HSKS LLC CHECK NUM: 1208 | $-246.01 | $735.00 |
07/11/2016 | BILL | HSKS LLC SERIES 29 | $981.01 | $981.01 |
07/29/2015 | PAYMENT | HSKS, LLC CHECK NUM: 1039* | $-1,017.03 | $0.00 |
07/07/2015 | BILL | HSKS LLC SERIES 29 | $1,017.03 | $1,017.03 |
03/05/2015 | PAYMENT | HSKS, LLC CHECK NUM: 991* | $-249.00 | $0.00 |
01/05/2015 | PAYMENT | OBRIEN, STEVEN OR KATHLEEN CHECK NUM: 5075* | $-249.00 | $249.00 |
09/26/2014 | PAYMENT | OBRIEN, STEVEN P & KATHLEEN P CHECK NUM: 5120* | $-249.00 | $498.00 |
08/13/2014 | PAYMENT | STEVEN OBRIEN CORK: D BANK: PNP INTERNET NUM: 14747420 | $-250.07 | $747.00 |
07/08/2014 | BILL | O'BRIEN, STEVEN P & KATHLEEN P | $997.07 | $997.07 |
10/14/2013 | PAYMENT | R D FORSTER CHECK NUM: 320 | $-726.00 | $0.00 |
08/19/2013 | PAYMENT | FORSTER, R D CHECK NUM: 3017 * | $-245.61 | $726.00 |
07/08/2013 | BILL | RD FORSTER LLC | $971.61 | $971.61 |
01/03/2013 | PAYMENT | RD FORSTER CHECK NUM: 238 | $-500.00 | $0.00 |
10/10/2012 | PAYMENT | R D FORSTER CHECK NUM: 215 | $-250.00 | $500.00 |
08/28/2012 | PAYMENT | RD FORESTER CHECK NUM: *191 | $-251.07 | $750.00 |
07/10/2012 | BILL | RD FORSTER LLC | $1,001.07 | $1,001.07 |
12/23/2011 | PAYMENT | FORSTER, R D CHECK NUM: 153 | $-516.80 | $0.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.80 | $516.80 |
08/24/2011 | PAYMENT | RD FORSTER CHECK NUM: 270* | $-172.52 | $510.00 |
07/08/2011 | BILL | RD FORSTER LLC | $682.52 | $682.52 |
01/04/2011 | PAYMENT | FORSTER, RUDOLPH CHECK BANK: 94-77 NUM: 154 | $-532.00 | $0.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.00 | $532.00 |
08/18/2010 | PAYMENT | FORSTER, RUDOLPH TRUST CHECK BANK: 94-77 NUM: 151* | $-176.41 | $525.00 |
07/08/2010 | BILL | RD FORSTER LLC | $701.41 | $701.41 |
01/07/2010 | PAYMENT | FORSTER, RUDY OR DOROTHY CHECK BANK: 94-77 NUM: 5057* | $-562.00 | $0.00 |
10/08/2009 | PAYMENT | FORSTER LIVING TRUST CHECK BANK: 94-77 NUM: 118 | $-281.00 | $562.00 |
08/28/2009 | PAYMENT | FORSTER, RUDOLPH CHECK BANK: 94-77 NUM: 139* | $-282.64 | $843.00 |
07/06/2009 | BILL | RD FORSTER LLC | $1,125.64 | $1,125.64 |
01/21/2009 | PAYMENT | FORSTER, RUDY OR DOROTHY CHECK BANK: 94-77 NUM: 4842* | $-829.92 | $0.00 |
01/21/2009 | AMENDMENT | Remove penatly - postmark | $-27.30 | $829.92 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $27.30 | $857.22 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $10.92 | $829.92 |
08/26/2008 | PAYMENT | FORSTER, RUDY CHECK BANK: 94-77 NUM: 4725* | $-273.85 | $819.00 |
07/15/2008 | BILL | RD FORSTER LLC | $1,092.85 | $1,092.85 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-252.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-252.00 | $252.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-252.00 | $504.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-255.90 | $756.00 |
07/12/2007 | BILL | ROMERO, JOSE L/MENA, ARACELI | $1,011.90 | $1,011.90 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-245.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-245.00 | $245.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-245.00 | $490.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-247.42 | $735.00 |
07/12/2006 | BILL | ROMERO, JOSE L/MENA, ARACELI | $982.42 | $982.42 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-238.00 | $0.00 |
01/11/2006 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 541661 | $-238.00 | $238.00 |
09/19/2005 | PAYMENT | US BANK CHECK BANK: 56-233 NUM: 64938 | $-238.00 | $476.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-239.81 | $714.00 |
07/15/2005 | BILL | ROMERO, JOSE L/MENA, ARACELI | $953.81 | $953.81 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-232.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-232.00 | $232.00 |
09/22/2004 | PAYMENT | FNIS REAL ESTATE TAX SERVICE CHECK BANK: 90-3752 NUM: 23997 | $-232.00 | $464.00 |
08/21/2004 | PAYMENT | FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826 | $-234.77 | $696.00 |
07/08/2004 | BILL | ROMERO, JOSE L/MENA, ARACELI | $930.77 | $930.77 |
03/01/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972 | $-227.63 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293 | $-227.63 | $227.63 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213 | $-227.63 | $455.26 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391 | $-227.63 | $682.89 |
07/18/2003 | BILL | MULLEN, TOREY | $910.52 | $910.52 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-213.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-213.00 | $213.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-213.00 | $426.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-216.44 | $639.00 |
07/12/2002 | BILL | MULLEN, TOREY | $855.44 | $855.44 |
03/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751 | $-209.17 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220 | $-209.17 | $209.17 |
09/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441 | $-209.17 | $418.34 |
08/24/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2628800 | $-209.42 | $627.51 |
07/12/2001 | BILL | MULLEN, TOREY | $836.93 | $836.93 |
08/23/2000 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912 | $-39.82 | $0.00 |
07/17/2000 | BILL | DELTA REAL ESTATE PARTNERS L P | $39.82 | $39.82 |