08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-509.70 | $1,521.00 |
07/16/2024 | BILL | WARDLEIGH, ASHLEY & LANCE | $2,030.70 | $2,030.70 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-479.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-479.00 | $479.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-479.00 | $958.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-480.98 | $1,437.00 |
07/17/2023 | BILL | WARDLEIGH, ASHLEY & LANCE | $1,917.98 | $1,917.98 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-444.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-444.00 | $444.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-444.00 | $888.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-445.07 | $1,332.00 |
07/15/2022 | BILL | WARDLEIGH, ASHLEY & LANCE | $1,777.07 | $1,777.07 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-425.28 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-425.28 | $425.28 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-425.28 | $850.56 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-425.39 | $1,275.84 |
07/14/2021 | BILL | WARDLEIGH, ASHLEY & LANCE | $1,701.23 | $1,701.23 |
02/26/2021 | PAYMENT | LL MORGAN ACH NORW - 029538139 | $-400.00 | $0.00 |
01/04/2021 | PAYMENT | LL MORGAN ACH NORW - 028948432 | $-400.00 | $400.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-400.00 | $800.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $402.66 | $1,200.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-402.66 | $797.34 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-402.66 | $1,200.00 |
07/09/2020 | BILL | MORGAN, LORIEL L | $1,602.66 | $1,602.66 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-390.84 | $0.00 |
11/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9025533298 | $-15.80 | $390.84 |
11/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9025532608 | $-395.00 | $406.64 |
11/21/2019 | PAYMENT | TICOR TITLE CHECK NUM: 40168970 | $-399.16 | $801.64 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $15.80 | $1,200.80 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-399.16 | $1,185.00 |
07/10/2019 | BILL | MORGAN, LORIEL L | $1,584.16 | $1,584.16 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-388.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-388.00 | $388.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-388.00 | $776.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-389.44 | $1,164.00 |
07/10/2018 | BILL | MORGAN, LORIEL L | $1,553.44 | $1,553.44 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-388.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-388.00 | $388.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-388.00 | $776.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-389.58 | $1,164.00 |
07/10/2017 | BILL | MORGAN, LORIEL L | $1,553.58 | $1,553.58 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-342.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-342.00 | $342.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-342.00 | $684.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-343.17 | $1,026.00 |
07/11/2016 | BILL | MORGAN, LORIEL L | $1,369.17 | $1,369.17 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-352.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-352.00 | $352.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-352.00 | $704.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-353.44 | $1,056.00 |
07/07/2015 | BILL | MORGAN, LORIEL L | $1,409.44 | $1,409.44 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-343.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-343.00 | $343.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-343.00 | $686.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-345.40 | $1,029.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $345.40 | $1,374.40 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-345.40 | $1,029.00 |
07/08/2014 | BILL | MORGAN, LORIEL L | $1,374.40 | $1,374.40 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-336.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-336.00 | $336.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-336.00 | $672.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-336.92 | $1,008.00 |
07/08/2013 | BILL | MORGAN, LORIEL L | $1,344.92 | $1,344.92 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-345.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-345.00 | $345.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-345.00 | $690.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-346.42 | $1,035.00 |
07/10/2012 | BILL | MORGAN, LORIEL L | $1,381.42 | $1,381.42 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509 | $-276.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435 | $-276.00 | $276.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129 | $-276.00 | $552.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 002265061 | $-278.16 | $828.00 |
07/08/2011 | BILL | MORGAN, LORIEL L | $1,106.16 | $1,106.16 |
03/07/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-268.00 | $0.00 |
12/28/2010 | PAYMENT | INDYMAC MORTGAGE SERVICE CHECK BANK: 0 NUM: 833368 | $-268.00 | $268.00 |
10/05/2010 | PAYMENT | INDYMAC MTG SVC CHECK BANK: 61-1110 NUM: 755272 | $-10.82 | $536.00 |
10/05/2010 | PAYMENT | INDYMAC MTG SVC CHECK BANK: 61-110 NUM: 755058 | $-538.44 | $546.82 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $10.82 | $1,085.26 |
07/08/2010 | BILL | MEYER, MICHAEL S | $1,074.44 | $1,074.44 |
03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-443.00 | $0.00 |
01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-443.00 | $443.00 |
10/02/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-443.00 | $886.00 |
08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-446.67 | $1,329.00 |
07/06/2009 | BILL | MEYER, MICHAEL S | $1,775.67 | $1,775.67 |
02/27/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-430.00 | $0.00 |
01/05/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-430.00 | $430.00 |
10/02/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-430.00 | $860.00 |
08/14/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-433.96 | $1,290.00 |
07/15/2008 | BILL | MEYER, MICHAEL S | $1,723.96 | $1,723.96 |
03/05/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-418.00 | $0.00 |
01/03/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537 | $-418.00 | $418.00 |
10/02/2007 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-418.00 | $836.00 |
08/17/2007 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000 | $-419.75 | $1,254.00 |
07/12/2007 | BILL | MEYER, MICHAEL S | $1,673.75 | $1,673.75 |
03/05/2007 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200 | $-406.00 | $0.00 |
12/29/2006 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537 | $-406.00 | $406.00 |
10/01/2006 | PAYMENT | INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537 | $-406.00 | $812.00 |
08/28/2006 | PAYMENT | INDYMAC BANK CHECK BANK: 0061/1110 NUM: 856174 | $-406.98 | $1,218.00 |
07/12/2006 | BILL | MEYER, MICHAEL S | $1,624.98 | $1,624.98 |
04/03/2006 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 108564 | $-92.02 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.30 | $92.02 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.72 | $87.72 |
09/27/2005 | PAYMENT | JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789 | $-43.00 | $86.00 |
08/18/2005 | PAYMENT | JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590 | $-46.18 | $129.00 |
07/15/2005 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $175.18 | $175.18 |
11/05/2004 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051 | $-168.00 | $0.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.11 | $168.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.69 | $163.89 |
07/08/2004 | BILL | VERNER, JOHN T & KATHLEEN M | $162.20 | $162.20 |