08/19/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-602.93 | $1,800.00 |
07/16/2024 | BILL | PINKERTON, FRANCIS & MARCIE | $2,402.93 | $2,402.93 |
03/05/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-587.00 | $0.00 |
01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-587.00 | $587.00 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-587.00 | $1,174.00 |
08/17/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-591.11 | $1,761.00 |
07/17/2023 | BILL | PINKERTON, FRANCIS & MARCIE | $2,352.11 | $2,352.11 |
03/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-564.00 | $0.00 |
01/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-564.00 | $564.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-564.00 | $1,128.00 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-564.85 | $1,692.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,256.85 |
07/15/2022 | BILL | PINKERTON, FRANCIS & MARCIE | $2,256.85 | $2,256.85 |
03/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-556.89 | $0.00 |
01/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-556.89 | $556.89 |
10/04/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-556.89 | $1,113.78 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-557.10 | $1,670.67 |
07/14/2021 | BILL | PINKERTON, FRANCIS & MARCIE | $2,227.77 | $2,227.77 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-542.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-542.00 | $542.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-542.00 | $1,084.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $544.14 | $1,626.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-544.14 | $1,081.86 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-544.14 | $1,626.00 |
07/09/2020 | BILL | PINKERTON, FRANCIS & MARCIE | $2,170.14 | $2,170.14 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-533.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-533.00 | $533.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-533.00 | $1,066.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-536.17 | $1,599.00 |
07/10/2019 | BILL | PINKERTON, FRANCIS & MARCIE | $2,135.17 | $2,135.17 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-522.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-522.00 | $522.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-522.00 | $1,044.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-522.44 | $1,566.00 |
07/10/2018 | BILL | PINKERTON, FRANCIS & MARCIE | $2,088.44 | $2,088.44 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-518.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-518.00 | $518.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-518.00 | $1,036.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-518.45 | $1,554.00 |
07/10/2017 | BILL | PINKERTON, FRANCIS & MARCIE | $2,072.45 | $2,072.45 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-468.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-468.00 | $468.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-468.00 | $936.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $468.00 | $1,404.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-468.00 | $936.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-471.00 | $1,404.00 |
07/11/2016 | BILL | PINKERTON, FRANCIS & MARCIE | $1,875.00 | $1,875.00 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-477.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-477.00 | $477.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-477.00 | $954.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-478.27 | $1,431.00 |
07/07/2015 | BILL | PINKERTON, FRANCIS & MARCIE | $1,909.27 | $1,909.27 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-466.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $466.00 | $466.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-466.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $466.00 | $466.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-466.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-466.00 | $466.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-466.00 | $932.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-466.68 | $1,398.00 |
07/08/2014 | BILL | PINKERTON, FRANCIS & MARCIE | $1,864.68 | $1,864.68 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-455.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-455.00 | $455.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-455.00 | $910.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-455.06 | $1,365.00 |
07/08/2013 | BILL | PINKERTON, FRANCIS & MARCIE | $1,820.06 | $1,820.06 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-444.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-444.00 | $444.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-444.00 | $888.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-446.02 | $1,332.00 |
07/10/2012 | BILL | PINKERTON, FRANCIS & MARCIE | $1,778.02 | $1,778.02 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-341.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-341.00 | $341.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-341.00 | $682.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-341.13 | $1,023.00 |
07/08/2011 | BILL | PINKERTON, FRANCIS & MARCIE | $1,364.13 | $1,364.13 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-331.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-331.00 | $331.00 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-331.00 | $662.00 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-331.51 | $993.00 |
07/08/2010 | BILL | PINKERTON, FRANCIS & MARCIE | $1,324.51 | $1,324.51 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-449.00 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-449.00 | $449.00 |
10/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-449.00 | $898.00 |
08/18/2009 | PAYMENT | GREATER NV MORTGAGE CHECK BANK: 94-8014 NUM: 19818 | $-450.68 | $1,347.00 |
07/06/2009 | BILL | PINKERTON, FRANCIS & MARCIE | $1,797.68 | $1,797.68 |
04/03/2009 | PAYMENT | FIS TAX SERVICE CHECK BANK: 90-3752 NUM: 19754 | $-453.44 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $17.44 | $453.44 |
01/07/2009 | PAYMENT | FIS TAX SERVICE CHECK BANK: 90-3752 NUM: 18552 | $-436.00 | $436.00 |
11/05/2008 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK BANK: 90-3752 NUM: 10643311 | $-17.44 | $872.00 |
11/05/2008 | PAYMENT | FIS TAX SERVICE CHECK BANK: 90-3752 NUM: 16550 | $-436.00 | $889.44 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $17.44 | $1,325.44 |
08/01/2008 | PAYMENT | FIS TAX SERVICE CHECK BANK: 90-3752 NUM: 15513 | $-437.35 | $1,308.00 |
07/15/2008 | BILL | GRP LOAN LLC | $1,745.35 | $1,745.35 |
03/13/2008 | PAYMENT | FIS/GRP FINANCIAL SERVI CORP CHECK BANK: 90-3752 NUM: 12851 | $-423.00 | $0.00 |
01/10/2008 | PAYMENT | FIS TAX SERVICE CHECK BANK: 90-3752 NUM: 11685 | $-423.00 | $423.00 |
10/31/2007 | PAYMENT | FIDELITY NATIONAL TAX CHECK BANK: 90-3752 NUM: 10355 | $-439.92 | $846.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $16.92 | $1,285.92 |
08/21/2007 | PAYMENT | FIS TAX SERVICE/GRP FINANCIAL CHECK BANK: 90-3752 NUM: 9415 | $-424.06 | $1,269.00 |
07/12/2007 | BILL | GRP LOAN LLC | $1,693.06 | $1,693.06 |
04/18/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 8252 | $-919.46 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $50.68 | $919.46 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $21.73 | $868.78 |
11/07/2006 | PAYMENT | LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 5875 | $-823.74 | $847.05 |
11/07/2006 | PAYMENT | GRP FINANCIAL SERVICES CHECK BANK: 0108 NUM: 39539 | $-30.69 | $1,670.79 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $41.19 | $1,701.48 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $16.55 | $1,660.29 |
07/12/2006 | BILL | HARMON, MIKE & DEBBIE | $1,643.74 | $1,643.74 |
12/27/2005 | PAYMENT | WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 21259 | $-1,209.92 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $15.92 | $1,209.92 |
08/24/2005 | PAYMENT | HARMON, MIKE & DEBBIE CHECK BANK: 79-148 NUM: 1463695 | $-401.86 | $1,194.00 |
07/15/2005 | BILL | HARMON, MIKE & DEBBIE | $1,595.86 | $1,595.86 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-392.00 | $0.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-392.00 | $392.00 |
10/06/2004 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 11-24 NUM: 121303657 | $-392.00 | $784.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-392.60 | $1,176.00 |
07/08/2004 | BILL | COYLE, CHRISTOPHER R ET AL | $1,568.60 | $1,568.60 |
11/24/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 8990 | $-121.60 | $0.00 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.60 | $121.60 |
08/12/2003 | PAYMENT | ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1066 | $-40.00 | $120.00 |
07/18/2003 | BILL | ASPEN MEADOWS FERNLEY LLC ET A | $160.00 | $160.00 |