12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-566.00 | $566.00 |
10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-566.00 | $1,132.00 |
07/30/2024 | PAYMENT | TICOR TITLE OF NEVADA, INC. CHECK 599000723 | $-569.33 | $1,698.00 |
07/16/2024 | BILL | MALONEY, PATRICK D | $2,267.33 | $2,267.33 |
03/05/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-534.00 | $0.00 |
01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-534.00 | $534.00 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-534.00 | $1,068.00 |
08/17/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-535.31 | $1,602.00 |
07/17/2023 | BILL | MALONEY, PATRICK D | $2,137.31 | $2,137.31 |
03/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-495.00 | $0.00 |
01/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-495.00 | $495.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-495.00 | $990.00 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-496.76 | $1,485.00 |
07/15/2022 | BILL | MALONEY, PATRICK D | $1,981.76 | $1,981.76 |
02/02/2022 | PAYMENT | FIRST CENTENNIAL TITLE CO OF NV CHECK 039769 | $-472.70 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-472.70 | $472.70 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-472.70 | $945.40 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-472.94 | $1,418.10 |
07/14/2021 | BILL | SELLERS, JOSEPH D & HEATHER | $1,891.04 | $1,891.04 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-444.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-444.00 | $444.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-444.00 | $888.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $446.73 | $1,332.00 |
10/01/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH | $-446.73 | $885.27 |
08/17/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-446.73 | $1,332.00 |
07/09/2020 | BILL | SELLERS, JOSEPH D & HEATHER | $1,778.73 | $1,778.73 |
03/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-427.00 | $0.00 |
01/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-427.00 | $427.00 |
10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-427.00 | $854.00 |
08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-429.44 | $1,281.00 |
07/10/2019 | BILL | SELLERS, JOSEPH D & HEATHER | $1,710.44 | $1,710.44 |
02/27/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-413.00 | $0.00 |
12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-413.00 | $413.00 |
10/01/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-413.00 | $826.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-414.08 | $1,239.00 |
07/10/2018 | BILL | SELLERS, JOSEPH D & HEATHER | $1,653.08 | $1,653.08 |
02/27/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-409.00 | $0.00 |
01/02/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-409.00 | $409.00 |
09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH | $-409.00 | $818.00 |
08/18/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-409.53 | $1,227.00 |
07/10/2017 | BILL | SELLERS, JOSEPH D & HEATHER | $1,636.53 | $1,636.53 |
03/06/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-362.00 | $0.00 |
01/03/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-362.00 | $362.00 |
09/29/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-362.00 | $724.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $362.00 | $1,086.00 |
09/29/2016 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-362.00 | $724.00 |
08/15/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-364.13 | $1,086.00 |
07/11/2016 | BILL | SELLERS, JOSEPH D & HEATHER | $1,450.13 | $1,450.13 |
03/07/2016 | PAYMENT | CORELOGIC CHECK NUM: 9144345 | $-14.53 | $0.00 |
03/07/2016 | PAYMENT | CORELOGIC CHECK NUM: 263004 | $-371.00 | $14.53 |
01/22/2016 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 133303 | $-371.31 | $385.53 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $14.84 | $756.84 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-371.00 | $742.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-372.24 | $1,113.00 |
07/07/2015 | BILL | CONELY, MISTY M ET AL | $1,485.24 | $1,485.24 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-363.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $363.00 | $363.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-363.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $363.00 | $363.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-363.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-363.00 | $363.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-363.00 | $726.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-363.99 | $1,089.00 |
07/08/2014 | BILL | CONELY, MISTY M ET AL | $1,452.99 | $1,452.99 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-355.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-355.00 | $355.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-355.00 | $710.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-355.37 | $1,065.00 |
07/08/2013 | BILL | CONELY, MISTY M ET AL | $1,420.37 | $1,420.37 |
01/18/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 424281524 | $-352.00 | $0.00 |
12/27/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 3536266 | $-352.00 | $352.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-352.00 | $704.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-355.62 | $1,056.00 |
07/10/2012 | BILL | MORTENSEN, MISTY M ET AL | $1,411.62 | $1,411.62 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-252.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-252.00 | $252.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-252.00 | $504.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-252.41 | $756.00 |
07/08/2011 | BILL | MORTENSEN, MISTY M ET AL | $1,008.41 | $1,008.41 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-244.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-244.00 | $244.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-244.00 | $488.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-247.16 | $732.00 |
07/08/2010 | BILL | MORTENSEN, MISTY M ET AL | $979.16 | $979.16 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-347.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-347.00 | $347.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-347.00 | $694.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-350.96 | $1,041.00 |
07/06/2009 | BILL | MORTENSEN, MISTY M ET AL | $1,391.96 | $1,391.96 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-337.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-337.00 | $337.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-337.00 | $674.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-340.46 | $1,011.00 |
07/15/2008 | BILL | MORTENSEN, MISTY M ET AL | $1,351.46 | $1,351.46 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-327.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-327.00 | $327.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-327.00 | $654.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-329.65 | $981.00 |
07/12/2007 | BILL | MORTENSEN, MISTY M ET AL | $1,310.65 | $1,310.65 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-318.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-318.00 | $318.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-318.00 | $636.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-318.47 | $954.00 |
07/12/2006 | BILL | MORTENSEN, MISTY M ET AL | $1,272.47 | $1,272.47 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-308.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-308.00 | $308.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-308.00 | $616.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-311.41 | $924.00 |
07/15/2005 | BILL | MORTENSEN, MISTY M ET AL | $1,235.41 | $1,235.41 |
03/15/2005 | PAYMENT | M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007 | $-40.00 | $0.00 |
01/10/2005 | PAYMENT | M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797 | $-40.00 | $40.00 |
10/28/2004 | PAYMENT | MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536 | $-88.00 | $80.00 |
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 | NEVADA LAND INVESTMENTS INC | $162.20 | $162.20 |