08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-396.85 | $1,185.00 |
07/16/2024 | BILL | MASTERS, PAUL & MARY | $1,581.85 | $1,581.85 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-388.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-388.00 | $388.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-388.00 | $776.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-391.02 | $1,164.00 |
07/17/2023 | BILL | MASTERS, PAUL & MARY | $1,555.02 | $1,555.02 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-373.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-373.00 | $373.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-373.00 | $746.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-375.26 | $1,119.00 |
07/15/2022 | BILL | MASTERS, PAUL & MARY | $1,494.26 | $1,494.26 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-371.79 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-371.79 | $371.79 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-371.79 | $743.58 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-372.01 | $1,115.37 |
07/14/2021 | BILL | MASTERS, PAUL & MARY | $1,487.38 | $1,487.38 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-362.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-362.00 | $362.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-362.00 | $724.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $365.28 | $1,086.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-365.28 | $720.72 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-365.28 | $1,086.00 |
07/09/2020 | BILL | MASTERS, PAUL & MARY | $1,451.28 | $1,451.28 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-359.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-359.00 | $359.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-359.00 | $718.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-360.20 | $1,077.00 |
07/10/2019 | BILL | MASTERS, PAUL & MARY | $1,437.20 | $1,437.20 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-352.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-352.00 | $352.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-352.00 | $704.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-354.75 | $1,056.00 |
07/10/2018 | BILL | MASTERS, PAUL & MARY | $1,410.75 | $1,410.75 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-353.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-353.00 | $353.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-353.00 | $706.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-356.06 | $1,059.00 |
07/10/2017 | BILL | MASTERS, PAUL & MARY | $1,415.06 | $1,415.06 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-308.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-308.00 | $308.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-308.00 | $616.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $308.00 | $924.00 |
09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-308.00 | $616.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-310.15 | $924.00 |
07/11/2016 | BILL | MASTERS, PAUL & MARY | $1,234.15 | $1,234.15 |
03/02/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-318.00 | $0.00 |
12/30/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH | $-318.00 | $318.00 |
10/02/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-318.00 | $636.00 |
08/14/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-320.68 | $954.00 |
07/07/2015 | BILL | MASTERS, PAUL & MARY | $1,274.68 | $1,274.68 |
03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-310.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $310.00 | $310.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-310.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $310.00 | $310.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-310.00 | $0.00 |
01/05/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-310.00 | $310.00 |
10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC | $-310.00 | $620.00 |
08/14/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK | $-313.57 | $930.00 |
07/08/2014 | BILL | MASTERS, PAUL & MARY | $1,243.57 | $1,243.57 |
02/28/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE | $-304.00 | $0.00 |
01/01/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE | $-304.00 | $304.00 |
10/02/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-304.00 | $608.00 |
08/15/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE | $-305.91 | $912.00 |
07/08/2013 | BILL | MASTERS, PAUL & MARY | $1,217.91 | $1,217.91 |
03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-311.00 | $0.00 |
01/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-311.00 | $311.00 |
10/05/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-311.00 | $622.00 |
08/20/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-313.95 | $933.00 |
07/10/2012 | BILL | MASTERS, PAUL & MARY | $1,246.95 | $1,246.95 |
03/06/2012 | PAYMENT | US BANK CHECK NUM: 2179529 | $-238.00 | $0.00 |
11/18/2011 | PAYMENT | WESTERN TITLE CHECK NUM: 13665 | $-238.00 | $238.00 |
10/07/2011 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 5986 | $-238.00 | $476.00 |
08/08/2011 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 5923 | $-241.24 | $714.00 |
07/08/2011 | BILL | BODE, RICHARD I & SANDRA S | $955.24 | $955.24 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-231.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-231.00 | $231.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-231.00 | $462.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-233.76 | $693.00 |
07/08/2010 | BILL | DRESCHER, ETTA FAY | $926.76 | $926.76 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-370.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-370.00 | $370.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-370.00 | $740.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-372.54 | $1,110.00 |
07/06/2009 | BILL | DRESCHER, ETTA FAY | $1,482.54 | $1,482.54 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-359.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-359.00 | $359.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-359.00 | $718.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-362.35 | $1,077.00 |
07/15/2008 | BILL | DRESCHER, ETTA FAY | $1,439.35 | $1,439.35 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-349.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-347.58 | $349.00 |
08/17/2007 | PAYMENT | FLAGSTAR BANK CHECK BANK: 000 NUM: 000 | $-350.42 | $696.58 |
08/06/2007 | PAYMENT | LANDAMERICA LAWYERS TITLE CHECK BANK: 00 NUM: 3952 | $-350.42 | $1,047.00 |
07/12/2007 | BILL | DRESCHER, ETTA FAY | $1,397.42 | $1,397.42 |
03/05/2007 | PAYMENT | FLAGSTAR BANK CHECK BANK: 000 NUM: 18868200 | $-339.00 | $0.00 |
12/29/2006 | PAYMENT | FLAGSTAR BANK CHECK BANK: 000 NUM: 30994 | $-339.00 | $339.00 |
10/01/2006 | PAYMENT | FLAGSTAR BANK CHECK BANK: 000 NUM: 30994 | $-339.00 | $678.00 |
08/20/2006 | PAYMENT | FLAGSTAR BANK CHECK BANK: 30994 NUM: 000 | $-339.70 | $1,017.00 |
07/12/2006 | BILL | DRESCHER, ETTA FAY | $1,356.70 | $1,356.70 |
02/28/2006 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074-3212 NUM: 107477 | $-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 |