12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-485.00 | $0.00 |
12/26/2024 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 072908 | $-485.00 | $485.00 |
10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-485.00 | $970.00 |
08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-488.94 | $1,455.00 |
07/16/2024 | BILL | BAIN, ROY T & KATHERINE M | $1,943.94 | $1,943.94 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-476.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-476.00 | $476.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-476.00 | $952.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-478.60 | $1,428.00 |
07/17/2023 | BILL | BAIN, ROY T & KATHERINE M | $1,906.60 | $1,906.60 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-440.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-440.00 | $440.00 |
10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-440.00 | $880.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-444.10 | $1,320.00 |
07/15/2022 | BILL | BAIN, ROY T & KATHERINE M | $1,764.10 | $1,764.10 |
03/03/2022 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-438.82 | $0.00 |
01/03/2022 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-438.82 | $438.82 |
10/04/2021 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-438.82 | $877.64 |
08/17/2021 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-439.02 | $1,316.46 |
07/14/2021 | BILL | BAIN, ROY T & KATHERINE M | $1,755.48 | $1,755.48 |
03/10/2021 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-426.00 | $0.00 |
12/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-426.00 | $426.00 |
10/01/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-426.00 | $852.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $427.65 | $1,278.00 |
10/01/2020 | VOID | ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH | $-427.65 | $850.35 |
08/17/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-427.65 | $1,278.00 |
07/09/2020 | BILL | BAIN, ROY T & KATHERINE M | $1,705.65 | $1,705.65 |
03/03/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-420.00 | $0.00 |
01/03/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-420.00 | $420.00 |
10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-420.00 | $840.00 |
08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-424.16 | $1,260.00 |
07/10/2019 | BILL | BAIN, ROY T & KATHERINE M | $1,684.16 | $1,684.16 |
02/27/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-412.00 | $0.00 |
12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-412.00 | $412.00 |
10/01/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC | $-412.00 | $824.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-414.56 | $1,236.00 |
07/10/2018 | BILL | BAIN, ROY T & KATHERINE M | $1,650.56 | $1,650.56 |
02/27/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-411.00 | $0.00 |
01/02/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-411.00 | $411.00 |
09/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH | $-411.00 | $822.00 |
08/18/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-414.85 | $1,233.00 |
07/10/2017 | BILL | BAIN, ROY T & KATHERINE M | $1,647.85 | $1,647.85 |
03/06/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-365.00 | $0.00 |
01/03/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-365.00 | $365.00 |
09/29/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC | $-365.00 | $730.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $366.04 | $1,095.00 |
09/29/2016 | VOID | ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC | $-366.04 | $728.96 |
08/15/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC | $-366.04 | $1,095.00 |
07/11/2016 | BILL | BAIN, ROY T & KATHERINE M | $1,461.04 | $1,461.04 |
03/02/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC | $-375.00 | $0.00 |
12/30/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-375.00 | $375.00 |
09/11/2015 | PAYMENT | ESTIQUETA, ENRIQUE S ET AL CHECK NUM: 4349 | $-375.00 | $750.00 |
08/13/2015 | PAYMENT | ESTIQUETA, ENRIQUE S ET AL CHECK NUM: 4333 | $-376.12 | $1,125.00 |
07/07/2015 | BILL | ESTIQUETA, ENRIQUE S ET AL | $1,501.12 | $1,501.12 |
03/04/2015 | PAYMENT | ESTIQUETA, ENRIQUE S ET AL CHECK NUM: 4264 | $-365.00 | $0.00 |
12/23/2014 | PAYMENT | ESTIQUETA, ENRIQUE & CHRISTINA CHECK NUM: 4237 | $-365.00 | $365.00 |
10/08/2014 | PAYMENT | ESTIQUETA, ENRIQUE S ET AL CHECK NUM: 4197 | $-365.00 | $730.00 |
08/14/2014 | PAYMENT | ESTIQUETA, ENRIQUE S ET AL CHECK NUM: 4174 | $-368.42 | $1,095.00 |
07/08/2014 | BILL | ESTIQUETA, ENRIQUE S ET AL | $1,463.42 | $1,463.42 |
02/26/2014 | PAYMENT | ESTIQUETA, ENRIQUE & CRISTINA CHECK NUM: 4096 | $-358.00 | $0.00 |
01/14/2014 | PAYMENT | ESTIQUETA, ENRIQUE & CRISTINA CHECK NUM: 4074 | $-358.00 | $358.00 |
10/08/2013 | PAYMENT | ESTIQUETA, ENRIQUE S ET AL CHECK NUM: 4033 | $-358.00 | $716.00 |
08/19/2013 | PAYMENT | ESTIQUETA, ENRIQUE/CRISTINA CHECK NUM: 4011 | $-361.35 | $1,074.00 |
07/08/2013 | BILL | ESTIQUETA, ENRIQUE S ET AL | $1,435.35 | $1,435.35 |
02/26/2013 | PAYMENT | ESTIQUETA, ENRIQUE S ET AL CHECK NUM: 3940 | $-368.00 | $0.00 |
01/03/2013 | PAYMENT | ESTIQUETA, ENRIQUE S ET AL CHECK NUM: 3910 | $-368.00 | $368.00 |
10/01/2012 | PAYMENT | ESTIQUETA, ENRIQUE & CRISTINA CHECK NUM: 3867 | $-368.00 | $736.00 |
08/16/2012 | PAYMENT | ESTIQUETA, ENRIQUE & CRISTINA CHECK NUM: 3850 | $-369.76 | $1,104.00 |
07/10/2012 | BILL | ESTIQUETA, ENRIQUE S ET AL | $1,473.76 | $1,473.76 |
02/23/2012 | PAYMENT | ESTIQUETA, ENRIQUE S ET AL CHECK NUM: 3771 | $-301.00 | $0.00 |
12/27/2011 | PAYMENT | ESTIQUETA, ENRIQUE/CHRISTINA CHECK NUM: 3743 | $-301.00 | $301.00 |
09/27/2011 | PAYMENT | ESTIQUETA, ENRIQUE S ET AL CHECK NUM: 3701 | $-301.00 | $602.00 |
08/15/2011 | PAYMENT | ESTIQUETA, ENRIQUE S ET AL CHECK NUM: 3679 | $-304.47 | $903.00 |
07/08/2011 | BILL | ESTIQUETA, ENRIQUE S ET AL | $1,207.47 | $1,207.47 |
02/16/2011 | PAYMENT | ESTIQUETA, ENRIQUE S ET AL CHECK NUM: 3601 | $-293.00 | $0.00 |
01/04/2011 | PAYMENT | ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 3576 | $-293.00 | $293.00 |
10/05/2010 | PAYMENT | ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 3531 | $-293.00 | $586.00 |
08/16/2010 | PAYMENT | ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 3513 | $-293.86 | $879.00 |
07/08/2010 | BILL | ESTIQUETA, ENRIQUE S ET AL | $1,172.86 | $1,172.86 |
02/24/2010 | PAYMENT | ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 3429 | $-409.00 | $0.00 |
12/28/2009 | PAYMENT | ESTIQUETA, ENRIQUE & CRISTINA CHECK BANK: 11-35 NUM: 3404 | $-409.00 | $409.00 |
09/30/2009 | PAYMENT | ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 3355 | $-409.00 | $818.00 |
08/12/2009 | PAYMENT | ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11.35 NUM: 3334 | $-409.26 | $1,227.00 |
07/06/2009 | BILL | ESTIQUETA, ENRIQUE S ET AL | $1,636.26 | $1,636.26 |
02/25/2009 | PAYMENT | ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 3250 | $-397.00 | $0.00 |
01/02/2009 | PAYMENT | ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 3226 | $-397.00 | $397.00 |
09/24/2008 | PAYMENT | ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 3186 | $-397.00 | $794.00 |
08/21/2008 | PAYMENT | ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 3171 | $-397.60 | $1,191.00 |
07/15/2008 | BILL | ESTIQUETA, ENRIQUE S ET AL | $1,588.60 | $1,588.60 |
02/27/2008 | PAYMENT | ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 3089 | $-385.00 | $0.00 |
01/02/2008 | PAYMENT | ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 3062 | $-385.00 | $385.00 |
09/26/2007 | PAYMENT | ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 3022 | $-385.00 | $770.00 |
08/20/2007 | PAYMENT | ESTIQUETA, ENRIQUE/CRISTINA CHECK BANK: 11-35 NUM: 3007 | $-387.32 | $1,155.00 |
07/12/2007 | BILL | ESTIQUETA, ENRIQUE S ET AL | $1,542.32 | $1,542.32 |
02/15/2007 | PAYMENT | ESTIQUETA, ENRIQUE & CRISTINA CHECK BANK: 11-35 NUM: 2928 | $-374.00 | $0.00 |
12/18/2006 | PAYMENT | ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 2899 | $-374.00 | $374.00 |
09/28/2006 | PAYMENT | ESTIQUETA, ENRIQUE & CRISTINA CHECK BANK: 11-35 NUM: 2856 | $-374.00 | $748.00 |
08/28/2006 | PAYMENT | ESTIQUETA, ENRIQUE & CRISTINA CHECK BANK: 11-35 NUM: 2836 | $-375.40 | $1,122.00 |
07/12/2006 | BILL | ESTIQUETA, ENRIQUE S ET AL | $1,497.40 | $1,497.40 |
02/15/2006 | PAYMENT | ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 2745 | $-363.00 | $0.00 |
12/22/2005 | PAYMENT | ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 2711 | $-363.00 | $363.00 |
09/14/2005 | PAYMENT | ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 2655 | $-363.00 | $726.00 |
08/11/2005 | PAYMENT | ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 2629 | $-364.79 | $1,089.00 |
07/15/2005 | BILL | ESTIQUETA, ENRIQUE S ET AL | $1,453.79 | $1,453.79 |
03/01/2005 | PAYMENT | ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 2531 | $-356.00 | $0.00 |
01/05/2005 | PAYMENT | ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 2489 | $-356.00 | $356.00 |
10/04/2004 | PAYMENT | ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 2433 | $-356.00 | $712.00 |
08/11/2004 | PAYMENT | ESTIQUETA, ENRIQUE CHECK BANK: 11-35 NUM: 2400 | $-359.25 | $1,068.00 |
07/08/2004 | BILL | ESTIQUETA, ENRIQUE S ET AL | $1,427.25 | $1,427.25 |
02/26/2004 | PAYMENT | ESTIQUETA, ENRIQUE & CRISTINA CHECK BANK: 11-35 NUM: 2302 | $-349.10 | $0.00 |
12/31/2003 | PAYMENT | ESTIQUETA, ENRIQUE/CHRISTINA CHECK BANK: 11-35 NUM: 2264 | $-349.10 | $349.10 |
09/29/2003 | PAYMENT | ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 2207 | $-349.10 | $698.20 |
08/13/2003 | PAYMENT | ESTIQUETA, ENRIQUE/CHRISTINA CHECK BANK: 11-35 NUM: 2175 | $-349.10 | $1,047.30 |
07/18/2003 | BILL | ESTIQUETA, ENRIQUE S ET AL | $1,396.40 | $1,396.40 |
02/20/2003 | PAYMENT | ESTIQUETA, E CHECK BANK: 11-35 NUM: 2068 | $-340.00 | $0.00 |
11/07/2002 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 61319 | $-693.60 | $340.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $13.60 | $1,033.60 |
09/12/2002 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339 | $-354.13 | $1,020.00 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $13.62 | $1,374.13 |
07/12/2002 | BILL | VERNER, JOHN T & KATHLEEN M | $1,360.51 | $1,360.51 |