08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-566.06 | $1,692.00 |
07/16/2024 | BILL | NELSON, VICTOR HILMAN JR | $2,258.06 | $2,258.06 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-552.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-552.00 | $552.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-552.00 | $1,104.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-555.49 | $1,656.00 |
07/17/2023 | BILL | NELSON, VICTOR HILMAN JR | $2,211.49 | $2,211.49 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-530.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-530.00 | $530.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-530.00 | $1,060.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-533.80 | $1,590.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,123.80 |
07/15/2022 | BILL | NELSON, VICTOR HILMAN JR | $2,123.80 | $2,123.80 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-524.59 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-524.59 | $524.59 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-524.59 | $1,049.18 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-524.83 | $1,573.77 |
07/14/2021 | BILL | NELSON, VICTOR HILMAN JR | $2,098.60 | $2,098.60 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-511.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-511.00 | $511.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-511.00 | $1,022.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $511.75 | $1,533.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-511.75 | $1,021.25 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-511.75 | $1,533.00 |
07/09/2020 | BILL | NELSON, VICTOR HILMAN JR | $2,044.75 | $2,044.75 |
08/09/2019 | PAYMENT | SNOWBIRD VI LLC CHECK NUM: 1231 | $-2,013.41 | $0.00 |
07/10/2019 | BILL | SNOWBIRD VI LLC | $2,013.41 | $2,013.41 |
08/01/2018 | PAYMENT | SNOWBIRD VI LLC CHECK NUM: 1106 | $-1,941.62 | $0.00 |
07/10/2018 | BILL | SNOWBIRD VI LLC | $1,941.62 | $1,941.62 |
08/10/2017 | PAYMENT | SNOWBIRD VI LLC CHECK NUM: 1019 | $-1,913.42 | $0.00 |
07/10/2017 | BILL | SNOWBIRD VI LLC | $1,913.42 | $1,913.42 |
02/22/2017 | PAYMENT | CLEVEN, MARVA CHECK BANK: WF INTERNET NUM: 017022109083178 | $-429.00 | $0.00 |
01/10/2017 | PAYMENT | CLEVEN, MARVA CHECK BANK: WF INTERNET NUM: 017011009126592 | $-446.16 | $429.00 |
10/26/2016 | PAYMENT | CLEVEN, MARVA M CHECK NUM: 5528 | $-429.00 | $875.16 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $17.16 | $1,304.16 |
08/22/2016 | PAYMENT | CLEVEN, MARVA CHECK NUM: 5525 | $-433.00 | $1,287.00 |
07/11/2016 | BILL | CLEVEN, MARVA M | $1,720.00 | $1,720.00 |
03/09/2016 | PAYMENT | CLEVEN, MARVA M CHECK NUM: 5421 | $-438.00 | $0.00 |
01/07/2016 | PAYMENT | CLEVEN, MARVA M CHECK NUM: 5412 | $-438.00 | $438.00 |
10/08/2015 | PAYMENT | CLEVEN, MARVA M CHECK NUM: 5336 | $-438.00 | $876.00 |
08/19/2015 | PAYMENT | CLEVEN, MARVA M CHECK NUM: 5329 | $-440.56 | $1,314.00 |
07/07/2015 | BILL | CLEVEN, MARVA M | $1,754.56 | $1,754.56 |
03/06/2015 | PAYMENT | CLEVEN, MARVA M CHECK NUM: 5303 | $-445.12 | $0.00 |
02/11/2015 | PAYMENT | CLEVEN, MARVA M CHECK NUM: 5300 | $-428.00 | $445.12 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $17.12 | $873.12 |
10/15/2014 | PAYMENT | CLEVEN, MARVA M CHECK NUM: 5282 | $-428.00 | $856.00 |
08/19/2014 | PAYMENT | MARVA CLEVEN CHECK NUM: 5248 | $-430.49 | $1,284.00 |
07/08/2014 | BILL | CLEVEN, MARVA M | $1,714.49 | $1,714.49 |
03/14/2014 | PAYMENT | CLEVEN, MARVA M & JOHN A CHECK NUM: 5439 | $-418.00 | $0.00 |
01/15/2014 | PAYMENT | CLEVEN, MARVA M/JOHN A CHECK NUM: 5430 | $-418.00 | $418.00 |
10/10/2013 | PAYMENT | CLEVEN, MARVA M & JOHN A CHECK NUM: 5404 | $-418.00 | $836.00 |
08/22/2013 | PAYMENT | CLEVEN, MARVA M & JOHN A CHECK NUM: 5384 | $-444.67 | $1,254.00 |
07/08/2013 | BILL | CLEVEN, MARVA M | $1,674.24 | $1,698.67 |
07/08/2013 | INTEREST | Monthly Interest | $0.13 | $24.43 |
07/01/2013 | INTEREST | Monthly Interest | $0.13 | $24.30 |
06/01/2013 | INTEREST | Monthly Interest | $1.31 | $24.17 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $22.86 |
03/29/2013 | PAYMENT | CLEVEN, MARVA M CHECK NUM: 5209 | $-409.00 | $16.36 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $16.36 | $425.36 |
01/04/2013 | PAYMENT | CLEVEN, MARVA M CHECK NUM: 5187 | $-409.00 | $409.00 |
10/10/2012 | PAYMENT | CLEVEN, MARVA M CHECK NUM: 5144 | $-409.00 | $818.00 |
08/24/2012 | PAYMENT | CLEVEN, MARVA M CHECK NUM: 5115 | $-409.45 | $1,227.00 |
07/10/2012 | BILL | CLEVEN, MARVA M | $1,636.45 | $1,636.45 |
03/08/2012 | PAYMENT | CLEVEN, MARVA M CHECK NUM: 854 | $-306.00 | $0.00 |
01/05/2012 | PAYMENT | CLEVEN, MARVA M CHECK NUM: 5038 | $-306.00 | $306.00 |
10/10/2011 | PAYMENT | CLEVEN, MARVA M CHECK NUM: 1042 | $-306.00 | $612.00 |
08/14/2011 | PAYMENT | MARVA CLEVEN CHECK NUM: 835 | $-308.70 | $918.00 |
07/08/2011 | BILL | CLEVEN, MARVA M | $1,226.70 | $1,226.70 |
03/11/2011 | PAYMENT | SCHMID, ETHEL CHECK NUM: 825 | $-297.00 | $0.00 |
01/07/2011 | PAYMENT | SCHMID, ETHEL & CLEVEN, MARVA CHECK NUM: 817 | $-297.00 | $297.00 |
10/11/2010 | PAYMENT | SCHMID, ETHEL & CLEVEN, MARVA CHECK BANK: 94-7074 NUM: 807 | $-297.00 | $594.00 |
08/17/2010 | PAYMENT | CLEVEN, MARVA M CHECK BANK: 62-15 NUM: 1033 | $-300.09 | $891.00 |
07/08/2010 | BILL | CLEVEN, MARVA M | $1,191.09 | $1,191.09 |
03/03/2010 | PAYMENT | CLEVEN, MARVA OR JOHN CHECK BANK: 94-8022 NUM: 4839 | $-431.00 | $0.00 |
01/05/2010 | PAYMENT | CLEVEN, MARVA OR JOHN CHECK BANK: 94-8022 NUM: 4819 | $-431.00 | $431.00 |
10/06/2009 | PAYMENT | CLEVEN, MARVA & JOHN CHECK BANK: 94-8022 NUM: 4790 | $-431.00 | $862.00 |
08/19/2009 | PAYMENT | CLEVEN, MARVA M CHECK BANK: 62-15 NUM: 1032 | $-432.27 | $1,293.00 |
07/06/2009 | BILL | CLEVEN, MARVA M | $1,725.27 | $1,725.27 |
08/25/2008 | PAYMENT | CLEVEN, MARVA M CHECK BANK: 62-15 NUM: 1025 | $-1,675.06 | $0.00 |
07/15/2008 | BILL | CLEVEN, MARVA M | $1,675.06 | $1,675.06 |
08/09/2007 | PAYMENT | CLEVEN, MARVA M CHECK BANK: 62-15 NUM: 1011 | $-1,624.81 | $0.00 |
07/12/2007 | BILL | CLEVEN, MARVA M | $1,624.81 | $1,624.81 |
09/26/2006 | PAYMENT | CLEVEN, MARVA M CHECK BANK: 94-8022 NUM: 4432 | $-392.52 | $0.00 |
08/30/2006 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 1-8 NUM: 10883123 | $-789.48 | $392.52 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-395.48 | $1,182.00 |
07/12/2006 | BILL | CLEVEN, MARVA M | $1,577.48 | $1,577.48 |
03/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156 | $-382.00 | $0.00 |
01/11/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357 | $-382.00 | $382.00 |
10/10/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869 | $-382.00 | $764.00 |
08/13/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245 | $-385.53 | $1,146.00 |
07/15/2005 | BILL | CLEVEN, MARVA M | $1,531.53 | $1,531.53 |
03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629 | $-376.00 | $0.00 |
12/28/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70764151 | $-376.00 | $376.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582 | $-376.00 | $752.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180 | $-376.62 | $1,128.00 |
07/08/2004 | BILL | MARTIN, EDWIN H & JANELLE M | $1,504.62 | $1,504.62 |
02/09/2004 | PAYMENT | WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 9579 | $-81.60 | $0.00 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.60 | $81.60 |
09/29/2003 | PAYMENT | ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1087 | $-40.00 | $80.00 |
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 |