08/19/2024 | PAYMENT | NADINE FASIG PNP PNP - 161195179 | $-356.08 | $1,062.00 |
08/19/2024 | ADJUST | NADINE FASIG PNP PNP - 161195179 VOIDED PAYMENT: 1003072. REASON: NEED TO O/S $1.00 | $356.08 | $1,418.08 |
08/19/2024 | PAYMENT | NADINE FASIG PNP PNP - 161195179 | $-356.08 | $1,062.00 |
07/16/2024 | BILL | FASIG, FORREST D & NADINE L TRS | $1,418.08 | $1,418.08 |
02/27/2024 | PAYMENT | FASIG NADINE EC WF - 024022723060516 | $-348.00 | $0.00 |
12/27/2023 | PAYMENT | FASIG NADINE EC WF - 023122723064269 | $-348.00 | $348.00 |
12/27/2023 | ADJUST | FASIG NADINE PNP WF - 023122723064269 VOIDED PAYMENT: 917845. REASON: BATCH SHOULD BE WF EBOX, NOT PNP | $348.00 | $696.00 |
12/27/2023 | PAYMENT | FASIG NADINE PNP WF - 023122723064269 | $-348.00 | $348.00 |
09/26/2023 | PAYMENT | FASIG NADINE EC WF - 023092623056544 | $-348.00 | $696.00 |
08/16/2023 | PAYMENT | FASIG NADINE EC WF - 023081623030248 | $-352.03 | $1,044.00 |
07/17/2023 | BILL | FASIG, FORREST D & NADINE L TRS | $1,396.03 | $1,396.03 |
03/01/2023 | PAYMENT | FASIG NADINE EC WF - 023022823064583 | $-335.00 | $0.00 |
12/30/2022 | PAYMENT | FASIG NADINE EC WF - 022122923030604 | $-335.00 | $335.00 |
09/28/2022 | PAYMENT | FASIG NADINE EC WF - 022092723061774 | $-335.00 | $670.00 |
08/12/2022 | PAYMENT | FASIG NADINE EC WF - 022080923060697 | $-338.80 | $1,005.00 |
07/15/2022 | BILL | FASIG, FORREST D & NADINE L TRS | $1,343.80 | $1,343.80 |
03/02/2022 | PAYMENT | FASIG NADINE EC WF - 022030123077750 | $-335.28 | $0.00 |
12/30/2021 | PAYMENT | FASIG NADINE EC WF - 021123023028880 | $-335.28 | $335.28 |
10/04/2021 | PAYMENT | FASIG NADINE EC WF - 021100123043886 | $-335.28 | $670.56 |
08/14/2021 | PAYMENT | FASIG NADINE EC WF - 021081323033067 | $-335.47 | $1,005.84 |
07/14/2021 | BILL | FASIG, FORREST D & NADINE L TRS | $1,341.31 | $1,341.31 |
02/26/2021 | PAYMENT | FASIG NADINE EC WF - 021022523038706 | $-327.00 | $0.00 |
12/30/2020 | PAYMENT | FASIG NADINE EC WF - 020122823033438 | $-327.00 | $327.00 |
09/29/2020 | PAYMENT | FASIG, NADINE CHECK BANK: WF INTERNET NUM: 020092823043673 | $-327.00 | $654.00 |
08/13/2020 | PAYMENT | FASIG, NADINE CHECK BANK: WF INTERNET NUM: 020081123080456 | $-328.48 | $981.00 |
07/09/2020 | BILL | FASIG, FORREST D & NADINE L TR | $1,309.48 | $1,309.48 |
02/28/2020 | PAYMENT | FASIG, NADINE CHECK BANK: WF INTERNET NUM: 020022723044223 | $-324.00 | $0.00 |
12/31/2019 | PAYMENT | FASIG, NADINE CHECK BANK: WF INTERNET NUM: 019123123060866 | $-324.00 | $324.00 |
10/04/2019 | PAYMENT | FASIG, NADINE CHECK BANK: WF INTERNET NUM: 019100123108620 | $-324.00 | $648.00 |
08/14/2019 | PAYMENT | FASIG, NADINE CHECK BANK: WF INTERNET NUM: 019081323086756 | $-327.53 | $972.00 |
07/10/2019 | BILL | FASIG, FORREST D & NADINE L TR | $1,299.53 | $1,299.53 |
02/28/2019 | PAYMENT | FASIG, NADINE CHECK BANK: WF INTERNET NUM: 019022623093711 | $-319.00 | $0.00 |
01/07/2019 | PAYMENT | FASIG, NADINE CHECK BANK: WF INTERNET NUM: 018123123065830 | $-319.00 | $319.00 |
10/02/2018 | PAYMENT | NADINE FASIG CORK: D BANK: PNP INTERNET NUM: 49202931 | $-319.00 | $638.00 |
08/13/2018 | PAYMENT | FASIG, NADINE CHECK BANK: WF INTERNET NUM: 018081323059940 | $-320.10 | $957.00 |
07/10/2018 | BILL | FASIG, FORREST D & NADINE L TR | $1,277.10 | $1,277.10 |
02/28/2018 | PAYMENT | FASIG, NADINE CHECK BANK: WF INTERNET NUM: 018022723108893 | $-321.00 | $0.00 |
12/28/2017 | PAYMENT | FASIG, NADINE CHECK BANK: WF INTERNET NUM: 017122723101388 | $-321.00 | $321.00 |
09/28/2017 | PAYMENT | FASIG, NADINE CHECK BANK: WF INTERNET NUM: 017092823053379 | $-321.00 | $642.00 |
08/07/2017 | PAYMENT | FASIG, NADINE CHECK BANK: WF INTERNET NUM: 017080423061757 | $-322.30 | $963.00 |
07/10/2017 | BILL | FASIG, FORREST D & NADINE L TR | $1,285.30 | $1,285.30 |
02/23/2017 | PAYMENT | FASIG, NADINE CHECK BANK: WF INTERNET NUM: 017022323050353 | $-276.00 | $0.00 |
12/28/2016 | PAYMENT | FASIG, NADINE CHECK BANK: WF INTERNET NUM: 016122723054125 | $-276.00 | $276.00 |
10/03/2016 | PAYMENT | FASIG, NADINE CHECK BANK: WF INTERNET NUM: 016092923052299 | $-276.00 | $552.00 |
08/05/2016 | PAYMENT | NADINE FASIG CHECK BANK: WF INTERNET NUM: 016080423057917 | $-279.68 | $828.00 |
07/11/2016 | BILL | FASIG, FORREST & NADINE | $1,107.68 | $1,107.68 |
02/24/2016 | PAYMENT | NADINE MILLMAN CHECK BANK: WF INTERNET NUM: 016022323102726 | $-285.00 | $0.00 |
01/05/2016 | PAYMENT | MILLMAN, NADINE CHECK NUM: 48097608 | $-285.00 | $285.00 |
10/02/2015 | PAYMENT | MILLMAN, NADINE CHECK NUM: 33414820 | $-285.00 | $570.00 |
08/11/2015 | PAYMENT | MILLMAN, NADINE CHECK NUM: 25743982 | $-288.46 | $855.00 |
07/07/2015 | BILL | FASIG, FORREST & NADINE | $1,143.46 | $1,143.46 |
02/27/2015 | PAYMENT | MILLMAN, NADINE CHECK NUM: 98304650 | $-280.00 | $0.00 |
12/30/2014 | PAYMENT | MILLMAN, NADINE CHECK NUM: 48360257 | $-280.00 | $280.00 |
09/25/2014 | PAYMENT | FASIG, NADINE CHECK NUM: 58812290 | $-280.00 | $560.00 |
08/05/2014 | PAYMENT | FASIG, NADINE CHECK NUM: 42864234 | $-281.02 | $840.00 |
07/08/2014 | BILL | FASIG, FORREST & NADINE | $1,121.02 | $1,121.02 |
02/25/2014 | PAYMENT | FASIG, NADINE CHECK NUM: 82780945 | $-274.00 | $0.00 |
01/08/2014 | PAYMENT | FASIG, NADINE CHECK NUM: 66582866 | $-274.00 | $274.00 |
10/07/2013 | PAYMENT | FASIG, NADINE CHECK NUM: 19475491 | $-274.00 | $548.00 |
08/06/2013 | PAYMENT | FASIG, NADINE CHECK NUM: 98396459 | $-276.92 | $822.00 |
07/08/2013 | BILL | FASIG, FORREST & NADINE | $1,098.92 | $1,098.92 |
03/19/2013 | PAYMENT | CARRIE MC CREARY CORK: D BANK: PNP INTERNET NUM: 10027207 | $-291.20 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $11.20 | $291.20 |
01/25/2013 | PAYMENT | CARRIE MC CREARY CORK: D BANK: PNP INTERNET NUM: 9629651 | $-291.20 | $280.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $11.20 | $571.20 |
10/11/2012 | PAYMENT | MC CREARY, CARRIE CORK: D NUM: IBP | $-280.00 | $560.00 |
08/28/2012 | PAYMENT | CARRIE MC CREARY CORK: D BANK: PNP INTERNET NUM: 8746040 | $-281.52 | $840.00 |
07/10/2012 | BILL | MC CREARY, DANIEL & CARRIE | $1,121.52 | $1,121.52 |
05/03/2012 | PAYMENT | MC CREARY CORK: D NUM: PNP 8157279 | $-217.62 | $0.00 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $217.62 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $8.12 | $211.12 |
01/12/2012 | PAYMENT | MC CREARY, DANIEL & CARRIE CHECK NUM: 1006 | $-203.00 | $203.00 |
10/14/2011 | PAYMENT | CARRIE MC CREARY CORK: D BANK: PNP INTERNET NUM: 7149157 | $-203.00 | $406.00 |
08/24/2011 | PAYMENT | MC CREARY, DANIEL CHECK NUM: 1026 | $-205.48 | $609.00 |
07/08/2011 | BILL | MC CREARY, DANIEL & CARRIE | $814.48 | $814.48 |
01/28/2011 | PAYMENT | WESTERN TITLE CHECK NUM: 13239 | $-401.88 | $0.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.88 | $401.88 |
09/30/2010 | PAYMENT | US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1534186 | $-197.00 | $394.00 |
08/19/2010 | PAYMENT | US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1532488 | $-197.98 | $591.00 |
07/08/2010 | BILL | BAC HOME LOANS SERVICING | $788.98 | $788.98 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-285.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-285.00 | $285.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-285.00 | $570.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-287.21 | $855.00 |
07/06/2009 | BILL | FRANK, ROBERT V & STEPHANIE L | $1,142.21 | $1,142.21 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-277.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-277.00 | $277.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-277.00 | $554.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-277.95 | $831.00 |
07/15/2008 | BILL | FRANK, ROBERT V & STEPHANIE L | $1,108.95 | $1,108.95 |
12/26/2007 | PAYMENT | CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 92088 | $-269.00 | $0.00 |
11/30/2007 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125 NUM: 459376516 | $-269.00 | $269.00 |
10/02/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-269.00 | $538.00 |
08/21/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000 | $-269.66 | $807.00 |
07/12/2007 | BILL | FEDERAL NATIONAL MORTGAGE ASSC | $1,076.66 | $1,076.66 |
03/05/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200 | $-261.00 | $0.00 |
12/29/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090 | $-261.00 | $261.00 |
10/01/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090 | $-261.00 | $522.00 |
08/22/2006 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000 | $-262.30 | $783.00 |
07/12/2006 | BILL | VALLEJO, AARON & MARCIE | $1,045.30 | $1,045.30 |
03/09/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391 | $-253.00 | $0.00 |
01/11/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068 | $-253.00 | $253.00 |
10/13/2005 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 11-24 NUM: 7894 | $-253.00 | $506.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-255.85 | $759.00 |
07/15/2005 | BILL | KIMMEL, PAUL A | $1,014.85 | $1,014.85 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-247.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-247.00 | $247.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-247.00 | $494.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-249.52 | $741.00 |
07/08/2004 | BILL | KIMMEL, PAUL A | $990.52 | $990.52 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-242.42 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-242.42 | $242.42 |
10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-242.42 | $484.84 |
08/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444 | $-242.42 | $727.26 |
07/18/2003 | BILL | KIMMEL, PAUL A | $969.68 | $969.68 |
03/05/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485 | $-225.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071 | $-225.00 | $225.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680 | $-225.00 | $450.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424 | $-225.37 | $675.00 |
07/12/2002 | BILL | KIMMEL, PAUL A | $900.37 | $900.37 |
01/04/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844 | $-31.64 | $0.00 |
09/05/2001 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 49925 | $-63.28 | $31.64 |
09/04/2001 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541 | $-33.14 | $94.92 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.27 | $128.06 |
07/12/2001 | BILL | VERNER, JOHN T & KATHLEEN M | $126.79 | $126.79 |