08/19/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-605.36 | $1,806.00 |
07/16/2024 | BILL | MARCOUILLIER, CHRISTINE E ET AL | $2,411.36 | $2,411.36 |
03/05/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-590.00 | $0.00 |
01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-590.00 | $590.00 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-590.00 | $1,180.00 |
08/17/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-590.32 | $1,770.00 |
07/17/2023 | BILL | MARCOUILLIER, CHRISTINE E ET AL | $2,360.32 | $2,360.32 |
03/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-566.00 | $0.00 |
01/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-566.00 | $566.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-566.00 | $1,132.00 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-567.63 | $1,698.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,265.63 |
07/15/2022 | BILL | MARCOUILLIER, CHRISTINE E ET AL | $2,265.63 | $2,265.63 |
03/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-559.01 | $0.00 |
01/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-559.01 | $559.01 |
10/04/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-559.01 | $1,118.02 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-559.26 | $1,677.03 |
07/14/2021 | BILL | MARCOUILLIER, CHRISTINE E ET AL | $2,236.29 | $2,236.29 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-544.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-544.00 | $544.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-544.00 | $1,088.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $546.43 | $1,632.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-546.43 | $1,085.57 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-546.43 | $1,632.00 |
07/09/2020 | BILL | MARCOUILLIER, CHRISTINE E ET A | $2,178.43 | $2,178.43 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-535.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-535.00 | $535.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-535.00 | $1,070.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-538.22 | $1,605.00 |
07/10/2019 | BILL | MARCOUILLIER, CHRISTINE E ET A | $2,143.22 | $2,143.22 |
07/25/2018 | PAYMENT | BROWN, LESLIE M & JANICE E TRS CHECK NUM: 4320 | $-2,065.25 | $0.00 |
07/10/2018 | BILL | BROWN, LESLIE M & JANICE E TRS | $2,065.25 | $2,065.25 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-512.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-512.00 | $512.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-512.00 | $1,024.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-513.95 | $1,536.00 |
07/10/2017 | BILL | BROWN, LESLIE M & JANICE E TRS | $2,049.95 | $2,049.95 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-463.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-463.00 | $463.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-463.00 | $926.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-464.08 | $1,389.00 |
07/11/2016 | BILL | BROWN, LESLIE M & JANICE E TRS | $1,853.08 | $1,853.08 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-471.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-471.00 | $471.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-471.00 | $942.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-474.39 | $1,413.00 |
07/07/2015 | BILL | BROWN, LESLIE M & JANICE E TRS | $1,887.39 | $1,887.39 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-460.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-460.00 | $460.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-460.00 | $920.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-463.43 | $1,380.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $463.43 | $1,843.43 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-463.43 | $1,380.00 |
07/08/2014 | BILL | BROWN, LESLIE M & JANICE E | $1,843.43 | $1,843.43 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-449.00 | $0.00 |
01/07/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991692 | $-449.00 | $449.00 |
08/30/2013 | PAYMENT | SERVICELINK CHECK NUM: 98967 | $-449.00 | $898.00 |
07/19/2013 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 127653 | $-452.44 | $1,347.00 |
07/08/2013 | BILL | BROWN, LESLIE M & JANICE E | $1,799.44 | $1,799.44 |
03/04/2013 | PAYMENT | BB&T MORTGAGE CHECK | $-435.00 | $0.00 |
01/03/2013 | PAYMENT | BB&T MORTGAGE CHECK | $-435.00 | $435.00 |
10/05/2012 | PAYMENT | BB&T MORTGAGE CHECK | $-435.00 | $870.00 |
08/20/2012 | PAYMENT | BB&T MORTGAGE CHECK | $-437.12 | $1,305.00 |
07/10/2012 | BILL | HAGEMAN, GABRIELLE L | $1,742.12 | $1,742.12 |
03/02/2012 | PAYMENT | BB&T MORTGAGE CHECK BANK: CORELOGIC | $-332.00 | $0.00 |
01/03/2012 | PAYMENT | BB&T MORTGAGE CHECK NUM: CORELOGIC IBP | $-332.00 | $332.00 |
10/03/2011 | PAYMENT | BB&T MORTGAGE CHECK | $-332.00 | $664.00 |
08/13/2011 | PAYMENT | BB&T MORTGAGE CHECK | $-333.28 | $996.00 |
07/08/2011 | BILL | HAGEMAN, GABRIELLE L | $1,329.28 | $1,329.28 |
03/07/2011 | PAYMENT | BB&T MORTGAGE CHECK | $-322.00 | $0.00 |
12/30/2010 | PAYMENT | BB&T MORTGAGE CHECK | $-322.00 | $322.00 |
10/01/2010 | PAYMENT | BB&T MORTGAGE CHECK BANK: 0 NUM: 0 | $-322.00 | $644.00 |
08/12/2010 | PAYMENT | BB&T MORTGAGE CHECK BANK: 0 NUM: 0 | $-324.68 | $966.00 |
07/08/2010 | BILL | HAGEMAN, GABRIELLE L | $1,290.68 | $1,290.68 |
03/01/2010 | PAYMENT | BB&T MORTGAGE CHECK BANK: 0 NUM: 0 | $-481.00 | $0.00 |
01/04/2010 | PAYMENT | BB&T MORTGAGE CHECK BANK: 0 NUM: 0 | $-481.00 | $481.00 |
09/01/2009 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 9718 | $-481.00 | $962.00 |
08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-484.60 | $1,443.00 |
07/06/2009 | BILL | WALLACE, JAMES M JR & KANDICE | $1,927.60 | $1,927.60 |
02/27/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-467.00 | $0.00 |
01/05/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-467.00 | $467.00 |
10/02/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-467.00 | $934.00 |
08/14/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-470.49 | $1,401.00 |
07/15/2008 | BILL | WALLACE, JAMES M JR & KANDICE | $1,871.49 | $1,871.49 |
03/05/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-453.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319 | $-453.00 | $453.00 |
10/02/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-453.00 | $906.00 |
08/17/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-456.53 | $1,359.00 |
07/12/2007 | BILL | WALLACE, JAMES M JR & KANDICE | $1,815.53 | $1,815.53 |
03/06/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-440.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $440.00 | $440.00 |
03/05/2007 | VOID | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-440.00 | $0.00 |
12/29/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 5319 | $-440.00 | $440.00 |
10/01/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-440.00 | $880.00 |
08/18/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 5319 NUM: 000 | $-442.66 | $1,320.00 |
07/12/2006 | BILL | WALLACE, JAMES M JR & KANDICE | $1,762.66 | $1,762.66 |
03/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60090414 | $-427.00 | $0.00 |
01/09/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 60080596 | $-427.00 | $427.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-427.00 | $854.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-430.32 | $1,281.00 |
07/15/2005 | BILL | WALLACE, JAMES M JR & KANDICE | $1,711.32 | $1,711.32 |
02/23/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483309 | $-420.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641 | $-420.00 | $420.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517112 | $-420.00 | $840.00 |
08/02/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 11554 | $-423.50 | $1,260.00 |
07/08/2004 | BILL | BENNETT, JASON R & MELINDA M | $1,683.50 | $1,683.50 |
08/26/2003 | PAYMENT | SIERRA SIGNATURE HOMES LLC CHECK BANK: 94-211 NUM: 10196 | $-160.00 | $0.00 |
07/18/2003 | BILL | SIERRA SIGNATURE HOMES LLC | $160.00 | $160.00 |