08/19/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-398.61 | $1,191.00 |
07/16/2024 | BILL | CROFFOOT, BEVERLY A | $1,589.61 | $1,589.61 |
03/05/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-390.00 | $0.00 |
01/02/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-390.00 | $390.00 |
10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-390.00 | $780.00 |
08/17/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-392.57 | $1,170.00 |
07/17/2023 | BILL | CROFFOOT, BEVERLY A | $1,562.57 | $1,562.57 |
03/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-375.00 | $0.00 |
01/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-375.00 | $375.00 |
10/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-375.00 | $750.00 |
08/12/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-376.42 | $1,125.00 |
07/15/2022 | BILL | CROFFOOT, BEVERLY A | $1,501.42 | $1,501.42 |
03/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-373.53 | $0.00 |
01/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-373.53 | $373.53 |
10/04/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-373.53 | $747.06 |
07/23/2021 | PAYMENT | STEWART TITLE CHECK 3020 | $-373.75 | $1,120.59 |
07/14/2021 | BILL | CROFFOOT, BEVERLY A | $1,494.34 | $1,494.34 |
02/26/2021 | PAYMENT | BA CROFFOOT ACH NORW - 029538139 | $-364.00 | $0.00 |
01/04/2021 | PAYMENT | BA CROFFOOT ACH NORW - 028948432 | $-364.00 | $364.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-364.00 | $728.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $366.04 | $1,092.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-366.04 | $725.96 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-366.04 | $1,092.00 |
07/09/2020 | BILL | CROFFOOT, BEVERLY A | $1,458.04 | $1,458.04 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-360.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-360.00 | $360.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-360.00 | $720.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-363.77 | $1,080.00 |
07/10/2019 | BILL | CROFFOOT, BEVERLY A | $1,443.77 | $1,443.77 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-354.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-354.00 | $354.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-354.00 | $708.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-355.15 | $1,062.00 |
07/10/2018 | BILL | CROFFOOT, BEVERLY A | $1,417.15 | $1,417.15 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-355.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-355.00 | $355.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-355.00 | $710.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-356.25 | $1,065.00 |
07/10/2017 | BILL | CROFFOOT, BEVERLY A | $1,421.25 | $1,421.25 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-299.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-299.00 | $299.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-299.00 | $598.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-299.94 | $897.00 |
07/11/2016 | BILL | CROFFOOT, BEVERLY A | $1,196.94 | $1,196.94 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-309.00 | $0.00 |
12/14/2015 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 137329 | $-309.00 | $309.00 |
10/02/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-309.00 | $618.00 |
08/14/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-310.54 | $927.00 |
07/07/2015 | BILL | FRYE, RUSSELL P & MARION | $1,237.54 | $1,237.54 |
03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-301.00 | $0.00 |
12/18/2014 | PAYMENT | CHICAGO TITLE INS CO CHECK NUM: 621157 | $-301.00 | $301.00 |
10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC | $-301.00 | $602.00 |
08/14/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-304.52 | $903.00 |
07/08/2014 | BILL | FRYE, RUSSELL P & MARION | $1,207.52 | $1,207.52 |
02/28/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-295.00 | $0.00 |
01/01/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-295.00 | $295.00 |
10/02/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-295.00 | $590.00 |
08/15/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE | $-297.91 | $885.00 |
07/08/2013 | BILL | FRYE, RUSSELL P & MARION | $1,182.91 | $1,182.91 |
03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-302.00 | $0.00 |
01/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-302.00 | $302.00 |
10/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-302.00 | $604.00 |
08/20/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-302.25 | $906.00 |
07/10/2012 | BILL | FRYE, RUSSELL P & MARION | $1,208.25 | $1,208.25 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC | $-227.00 | $0.00 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-227.00 | $227.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-227.00 | $454.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-229.77 | $681.00 |
07/08/2011 | BILL | FRYE, RUSSELL P & MARION | $910.77 | $910.77 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-221.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-221.00 | $221.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-221.00 | $442.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-221.24 | $663.00 |
07/08/2010 | BILL | FRYE, RUSSELL P & MARION | $884.24 | $884.24 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-365.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-365.00 | $365.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-365.00 | $730.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-367.63 | $1,095.00 |
07/06/2009 | BILL | VERA, ELIZABETH & MANUEL | $1,462.63 | $1,462.63 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-379.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-379.00 | $379.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-379.00 | $758.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-381.53 | $1,137.00 |
07/15/2008 | BILL | VERA, ELIZABETH & MANUEL | $1,518.53 | $1,518.53 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-351.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-351.00 | $351.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-351.00 | $702.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-353.06 | $1,053.00 |
07/12/2007 | BILL | VERA, ELIZABETH & MANUEL | $1,406.06 | $1,406.06 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-325.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-325.00 | $325.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-325.00 | $650.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-326.92 | $975.00 |
07/12/2006 | BILL | VERA, ELIZABETH & MANUEL | $1,301.92 | $1,301.92 |
03/06/2006 | PAYMENT | JKB-PARAMONT HOMES NV, LLC CHECK BANK: 94-178 NUM: 2528 | $-43.00 | $0.00 |
12/22/2005 | PAYMENT | JKB-PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 2202 | $-43.00 | $43.00 |
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 |