08/07/2024 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 030846 | $-343.54 | $1,023.00 |
07/16/2024 | BILL | MEDOR, KAYAH | $1,366.54 | $1,366.54 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-336.00 | $0.00 |
01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-336.00 | $336.00 |
10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-336.00 | $672.00 |
08/17/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-338.01 | $1,008.00 |
07/17/2023 | BILL | HILES, JANINE R TRS | $1,346.01 | $1,346.01 |
03/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-324.00 | $0.00 |
01/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-324.00 | $324.00 |
10/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-324.00 | $648.00 |
08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-324.65 | $972.00 |
07/15/2022 | BILL | HILES, JANINE RAE | $1,296.65 | $1,296.65 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-323.84 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-323.84 | $323.84 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-323.84 | $647.68 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-324.02 | $971.52 |
07/14/2021 | BILL | HILES, SCOTT WILLIAM ET AL | $1,295.54 | $1,295.54 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-316.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-316.00 | $316.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-316.00 | $632.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $317.03 | $948.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-317.03 | $630.97 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-317.03 | $948.00 |
07/09/2020 | BILL | HILES, SCOTT WILLIAM ET AL | $1,265.03 | $1,265.03 |
03/03/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH | $-314.00 | $0.00 |
01/03/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT | $-314.00 | $314.00 |
11/21/2019 | PAYMENT | CMC FUNDING CHECK NUM: 30234704 | $-29.25 | $628.00 |
11/21/2019 | PAYMENT | CMC FUNDING CHECK NUM: 10335351 | $-314.00 | $657.25 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $16.32 | $971.25 |
10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH | $-314.00 | $954.93 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $12.57 | $1,268.93 |
07/10/2019 | BILL | HILES, SCOTT WILLIAM ET AL | $1,256.36 | $1,256.36 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-308.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-308.00 | $308.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-308.00 | $616.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-311.21 | $924.00 |
07/10/2018 | BILL | HILES, SCOTT WILLIAM ET AL | $1,235.21 | $1,235.21 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-311.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-311.00 | $311.00 |
09/19/2017 | PAYMENT | FIRST AMERICAN TITLE INS. CO CHECK NUM: 1459420007 | $-311.00 | $622.00 |
08/16/2017 | PAYMENT | RIDDLE, TERRY J CHECK NUM: 2763 | $-311.63 | $933.00 |
07/10/2017 | BILL | RIDDLE, TERRY J | $1,244.63 | $1,244.63 |
03/06/2017 | PAYMENT | RIDDLE, TERRY J CHECK NUM: 2645 | $-266.00 | $0.00 |
01/05/2017 | PAYMENT | RIDDLE, TERRY J CHECK NUM: 2600 | $-266.00 | $266.00 |
10/06/2016 | PAYMENT | RIDDLE, TERRY J CHECK NUM: 2545 | $-266.00 | $532.00 |
08/17/2016 | PAYMENT | RIDDLE, TERRY J CHECK NUM: 2520 | $-270.02 | $798.00 |
07/11/2016 | BILL | RIDDLE, TERRY J | $1,068.02 | $1,068.02 |
03/02/2016 | PAYMENT | RIDDLE, TERRY J CHECK NUM: 2430 | $-266.00 | $0.00 |
01/06/2016 | PAYMENT | RIDDLE, TERRY J CHECK NUM: 2394 | $-295.00 | $266.00 |
11/04/2015 | PAYMENT | RIDDLE, TERRY J CHECK NUM: 2358 | $-275.00 | $561.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $11.00 | $836.00 |
08/18/2015 | PAYMENT | RIDDLE, TERRY J CHECK NUM: 2316 | $-278.88 | $825.00 |
07/07/2015 | BILL | RIDDLE, TERRY J | $1,103.88 | $1,103.88 |
03/04/2015 | PAYMENT | RIDDLE, TERRY J CHECK NUM: 2237 | $-270.00 | $0.00 |
01/06/2015 | PAYMENT | RIDDLE, TERRY J CHECK NUM: 2209 | $-270.00 | $270.00 |
10/06/2014 | PAYMENT | RIDDLE, TERRY J CHECK NUM: 2167 | $-270.00 | $540.00 |
08/25/2014 | PAYMENT | RIDDLE, TERRY CHECK NUM: 2146 | $-272.60 | $810.00 |
07/08/2014 | BILL | RIDDLE, TERRY J | $1,082.60 | $1,082.60 |
04/10/2014 | PAYMENT | RIDDLE, TERRY CHECK NUM: 2207 | $-276.60 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $276.60 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $10.60 | $275.60 |
01/09/2014 | PAYMENT | RIDDLE, TERRY J CHECK NUM: 2153 | $-265.00 | $265.00 |
10/11/2013 | PAYMENT | RIDDLE, TERRY J CHECK NUM: 2086 | $-265.00 | $530.00 |
08/20/2013 | PAYMENT | RIDDLE, TERRY J CHECK NUM: 2100 | $-266.62 | $795.00 |
07/08/2013 | BILL | RIDDLE, TERRY J | $1,061.62 | $1,061.62 |
03/06/2013 | PAYMENT | RIDDLE, TERRY J CHECK NUM: 1995 | $-270.00 | $0.00 |
12/31/2012 | PAYMENT | RIDDLE, TERRY J CHECK NUM: 1958 | $-270.00 | $270.00 |
10/03/2012 | PAYMENT | RIDDLE, TERRY CHECK NUM: 1907 | $-270.00 | $540.00 |
08/20/2012 | PAYMENT | RIDDLE, TERRY J CHECK NUM: 1890 | $-272.14 | $810.00 |
07/10/2012 | BILL | RIDDLE, TERRY J | $1,082.14 | $1,082.14 |
03/02/2012 | PAYMENT | RIDDLE, TERRY J CHECK NUM: 1806 | $-192.00 | $0.00 |
01/05/2012 | PAYMENT | RIDDLE, TERRY J CHECK NUM: 1330 | $-192.00 | $192.00 |
09/30/2011 | PAYMENT | RIDDLE, TERRY J CHECK NUM: 1287 | $-192.00 | $384.00 |
08/14/2011 | PAYMENT | RIDDLE, TERRY J CHECK NUM: 1260 | $-194.31 | $576.00 |
07/08/2011 | BILL | RIDDLE, TERRY J | $770.31 | $770.31 |
03/07/2011 | PAYMENT | RIDDLE, TERRY J CHECK NUM: 1386 | $-186.00 | $0.00 |
01/11/2011 | PAYMENT | RIDDLE, TERRY J CHECK NUM: 1366 | $-186.00 | $186.00 |
10/11/2010 | PAYMENT | RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 1783 | $-186.00 | $372.00 |
08/13/2010 | PAYMENT | RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 1762 | $-187.76 | $558.00 |
07/08/2010 | BILL | RIDDLE, TERRY J | $745.76 | $745.76 |
03/01/2010 | PAYMENT | RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 1593 | $-280.00 | $0.00 |
01/05/2010 | PAYMENT | RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 1567 | $-280.00 | $280.00 |
10/05/2009 | PAYMENT | RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 1539 | $-280.00 | $560.00 |
08/13/2009 | PAYMENT | RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 1523 | $-280.13 | $840.00 |
07/06/2009 | BILL | RIDDLE, TERRY J | $1,120.13 | $1,120.13 |
03/03/2009 | PAYMENT | RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 1447 | $-259.00 | $0.00 |
01/02/2009 | PAYMENT | RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 1701 | $-259.00 | $259.00 |
10/02/2008 | PAYMENT | RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 1659 | $-259.00 | $518.00 |
08/20/2008 | PAYMENT | RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 1641 | $-260.17 | $777.00 |
07/15/2008 | BILL | RIDDLE, TERRY J | $1,037.17 | $1,037.17 |
02/28/2008 | PAYMENT | RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 1188 | $-251.00 | $0.00 |
01/03/2008 | PAYMENT | RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 1158 | $-251.00 | $251.00 |
09/26/2007 | PAYMENT | RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 1111 | $-251.00 | $502.00 |
08/16/2007 | PAYMENT | RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 1080 | $-253.95 | $753.00 |
07/12/2007 | BILL | RIDDLE, TERRY J | $1,006.95 | $1,006.95 |
02/23/2007 | PAYMENT | RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 9877 | $-244.00 | $0.00 |
12/28/2006 | PAYMENT | RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 9845 | $-244.00 | $244.00 |
10/11/2006 | PAYMENT | RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 9800 | $-244.00 | $488.00 |
08/27/2006 | PAYMENT | RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 9766 | $-245.63 | $732.00 |
07/12/2006 | BILL | RIDDLE, TERRY J | $977.63 | $977.63 |
03/08/2006 | PAYMENT | RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 9652 | $-237.00 | $0.00 |
01/04/2006 | PAYMENT | RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 9609 | $-237.00 | $237.00 |
10/10/2005 | PAYMENT | RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 9574 | $-237.00 | $474.00 |
08/22/2005 | PAYMENT | RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 9539 | $-238.16 | $711.00 |
07/15/2005 | BILL | RIDDLE, TERRY J | $949.16 | $949.16 |
03/09/2005 | PAYMENT | RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 9437 | $-231.00 | $0.00 |
01/06/2005 | PAYMENT | RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 9404 | $-231.00 | $231.00 |
10/06/2004 | PAYMENT | RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 9367 | $-231.00 | $462.00 |
08/12/2004 | PAYMENT | RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 9337 | $-232.17 | $693.00 |
07/08/2004 | BILL | RIDDLE, TERRY J | $925.17 | $925.17 |
02/26/2004 | PAYMENT | RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 9242 | $-226.46 | $0.00 |
01/05/2004 | PAYMENT | RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 9221 | $-226.46 | $226.46 |
10/07/2003 | PAYMENT | RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 9175 | $-226.46 | $452.92 |
08/19/2003 | PAYMENT | RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 9152 | $-226.47 | $679.38 |
07/18/2003 | BILL | RIDDLE, TERRY J | $905.85 | $905.85 |
03/04/2003 | PAYMENT | RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 9055 | $-213.00 | $0.00 |
12/30/2002 | PAYMENT | RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 9026 | $-213.00 | $213.00 |
10/04/2002 | PAYMENT | RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 8968 | $-213.00 | $426.00 |
08/22/2002 | PAYMENT | RIDDLE, TERRY J CHECK BANK: 94-72 NUM: 8929 | $-216.31 | $639.00 |
07/12/2002 | BILL | RIDDLE, TERRY J | $855.31 | $855.31 |
10/16/2001 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639 | $-96.19 | $0.00 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.27 | $96.19 |
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 |