08/19/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-604.50 | $1,809.00 |
07/16/2024 | BILL | CONELY, MISTY | $2,413.50 | $2,413.50 |
03/05/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-590.00 | $0.00 |
01/02/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-590.00 | $590.00 |
10/03/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-590.00 | $1,180.00 |
08/17/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-592.38 | $1,770.00 |
07/17/2023 | BILL | CONELY, MISTY | $2,362.38 | $2,362.38 |
05/02/2023 | PAYMENT | EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK | $-568.00 | $0.00 |
05/02/2023 | ADJUST | EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT | $568.00 | $568.00 |
03/03/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-568.00 | $0.00 |
01/03/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-568.00 | $568.00 |
10/07/2022 | PAYMENT | EVERGREEN HOME LOANS CHECK 96744 | $-568.00 | $1,136.00 |
08/12/2022 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-568.23 | $1,704.00 |
07/15/2022 | BILL | CONELY, MISTY | $2,272.23 | $2,272.23 |
02/23/2022 | PAYMENT | EVERGREEN HOME LOANS ACH LERE - EFT | $-560.63 | $0.00 |
12/28/2021 | PAYMENT | EVERGREEN HOME LOANS ACH LERE - EFT | $-560.63 | $560.63 |
10/05/2021 | PAYMENT | EVERGREEN HOME LOANS ACH LERE - EFT | $-560.63 | $1,121.26 |
08/16/2021 | PAYMENT | EVERGREEN HOME LOANS ACH LERE - EFT | $-560.81 | $1,681.89 |
07/14/2021 | BILL | CONELY, MISTY | $2,242.70 | $2,242.70 |
02/26/2021 | PAYMENT | EVERGREEN HOME LOANS ACH LERE - EFT | $-546.00 | $0.00 |
01/04/2021 | PAYMENT | EVERGREEN HOME LOANS ACH LERE - EFT | $-546.00 | $546.00 |
09/22/2020 | PAYMENT | TICOR TITLE CHECK NUM: 90013636 | $-1,114.51 | $1,092.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $21.87 | $2,206.51 |
07/09/2020 | BILL | MORTENSEN, JOE & CINDY | $2,184.64 | $2,184.64 |
01/13/2020 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1389536853 | $-522.00 | $0.00 |
01/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-522.00 | $522.00 |
10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-522.00 | $1,044.00 |
08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-524.84 | $1,566.00 |
07/10/2019 | BILL | IRIBARREN, JOSEPH R & MELISSA | $2,090.84 | $2,090.84 |
02/27/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-503.00 | $0.00 |
12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-503.00 | $503.00 |
10/01/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-503.00 | $1,006.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-506.36 | $1,509.00 |
07/10/2018 | BILL | IRIBARREN, JOSEPH R & MELISSA | $2,015.36 | $2,015.36 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-495.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-495.00 | $495.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-495.00 | $990.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-499.19 | $1,485.00 |
07/10/2017 | BILL | BARRETT, MARK W | $1,984.19 | $1,984.19 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-447.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-447.00 | $447.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-447.00 | $894.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $447.00 | $1,341.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-447.00 | $894.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-447.96 | $1,341.00 |
07/11/2016 | BILL | BARRETT, MARK W | $1,788.96 | $1,788.96 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-455.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-455.00 | $455.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-455.00 | $910.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-458.40 | $1,365.00 |
07/07/2015 | BILL | BARRETT, MARK W | $1,823.40 | $1,823.40 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-444.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $444.00 | $444.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-444.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $444.00 | $444.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-444.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-444.00 | $444.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-444.00 | $888.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-446.58 | $1,332.00 |
07/08/2014 | BILL | BARRETT, MARK W | $1,778.58 | $1,778.58 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-430.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-430.00 | $430.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-430.00 | $860.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-430.82 | $1,290.00 |
07/08/2013 | BILL | BARRETT, MARK W | $1,720.82 | $1,720.82 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-428.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-428.00 | $428.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-428.00 | $856.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-428.12 | $1,284.00 |
07/10/2012 | BILL | BARRETT, MARK W | $1,712.12 | $1,712.12 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-314.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-314.00 | $314.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.00 | $628.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-316.74 | $942.00 |
07/08/2011 | BILL | BARRETT, MARK W | $1,258.74 | $1,258.74 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-293.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-293.00 | $293.00 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-293.00 | $586.00 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-294.38 | $879.00 |
07/08/2010 | BILL | BARRETT, MARK W | $1,173.38 | $1,173.38 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-446.00 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-446.00 | $446.00 |
10/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-446.00 | $892.00 |
08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-448.71 | $1,338.00 |
07/06/2009 | BILL | BARRETT, MARK W | $1,786.71 | $1,786.71 |
02/27/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-413.00 | $0.00 |
01/05/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-413.00 | $413.00 |
10/02/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-413.00 | $826.00 |
07/29/2008 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 8109 | $-415.47 | $1,239.00 |
07/15/2008 | BILL | BARRETT, MARK W | $1,654.47 | $1,654.47 |
03/05/2008 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0 | $-382.00 | $0.00 |
01/03/2008 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 10578 | $-382.00 | $382.00 |
10/02/2007 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0 | $-382.00 | $764.00 |
08/17/2007 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 000 | $-384.53 | $1,146.00 |
07/12/2007 | BILL | CENTEX HOME EQUITY CO LLC | $1,530.53 | $1,530.53 |
03/05/2007 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 18868200 | $-371.00 | $0.00 |
12/29/2006 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578 | $-371.00 | $371.00 |
10/01/2006 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578 | $-371.00 | $742.00 |
08/18/2006 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 000 | $-372.95 | $1,113.00 |
07/12/2006 | BILL | OWENS, TIMOTHY B & BARBARA E | $1,485.95 | $1,485.95 |
03/07/2006 | PAYMENT | CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1 NUM: 171595 | $-360.00 | $0.00 |
01/07/2006 | PAYMENT | CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 157861 | $-360.00 | $360.00 |
10/04/2005 | PAYMENT | CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 138318 | $-360.00 | $720.00 |
08/12/2005 | PAYMENT | CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 128926 | $-362.67 | $1,080.00 |
07/15/2005 | BILL | OWENS, TIMOTHY B & BARBARA E | $1,442.67 | $1,442.67 |
08/12/2004 | PAYMENT | ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999 | $-162.20 | $0.00 |
07/08/2004 | BILL | ALTMANN CONSTRUCTION INC | $162.20 | $162.20 |