08/30/2024 | PAYMENT | VERONDA LLC CHECK 1928 | $-588.24 | $1,755.00 |
07/16/2024 | BILL | VERONDA LLC | $2,343.24 | $2,343.24 |
08/25/2023 | PAYMENT | VERONDA LLC CHECK 1885 | $-2,207.60 | $0.00 |
07/17/2023 | BILL | VERONDA LLC | $2,207.60 | $2,207.60 |
08/18/2022 | PAYMENT | VERONDA LLC CHECK 1825 | $-2,046.58 | $0.00 |
07/15/2022 | BILL | VERONDA LLC | $2,046.58 | $2,046.58 |
01/18/2022 | PAYMENT | TICOR TITLE CHECK 40191565 | $-487.70 | $0.00 |
01/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-487.70 | $487.70 |
10/04/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-487.70 | $975.40 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-487.94 | $1,463.10 |
07/14/2021 | BILL | WEST, BEVERLY ANN | $1,951.04 | $1,951.04 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-475.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-475.00 | $475.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-475.00 | $950.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $476.46 | $1,425.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-476.46 | $948.54 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-476.46 | $1,425.00 |
07/09/2020 | BILL | WEST, BEVERLY ANN | $1,901.46 | $1,901.46 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-468.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-468.00 | $468.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-468.00 | $936.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-470.32 | $1,404.00 |
07/10/2019 | BILL | WEST, BEVERLY ANN | $1,874.32 | $1,874.32 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-458.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-458.00 | $458.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-458.00 | $916.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-461.22 | $1,374.00 |
07/10/2018 | BILL | WEST, BEVERLY ANN | $1,835.22 | $1,835.22 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-456.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-456.00 | $456.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-456.00 | $912.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-458.60 | $1,368.00 |
07/10/2017 | BILL | WEST, BEVERLY ANN | $1,826.60 | $1,826.60 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-408.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-408.00 | $408.00 |
08/24/2016 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 135416 | $-408.00 | $816.00 |
07/27/2016 | PAYMENT | WEST, BEVERLY & ALVIN CHECK NUM: 4269 | $-411.37 | $1,224.00 |
07/11/2016 | BILL | WEST, BEVERLY ANN | $1,635.37 | $1,635.37 |
07/21/2015 | PAYMENT | WEST, BEVERLY A & ALVIN G CHECK NUM: 4181 | $-1,670.09 | $0.00 |
07/07/2015 | BILL | WEST, BEVERLY ANN | $1,670.09 | $1,670.09 |
07/28/2014 | PAYMENT | WEST, BEVERLY A & ALVIN G CHECK NUM: 4086 | $-1,632.48 | $0.00 |
07/08/2014 | BILL | WEST, BEVERLY ANN | $1,632.48 | $1,632.48 |
04/03/2014 | PAYMENT | WEST, ALVIN OR BEVERLY CHECK NUM: 4052 | $-852.72 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $852.72 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $39.80 | $851.72 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $15.92 | $811.92 |
10/02/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-398.00 | $796.00 |
08/15/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: WIRE | $-400.63 | $1,194.00 |
07/08/2013 | BILL | WEST, BEVERLY ANN | $1,594.63 | $1,594.63 |
03/04/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-396.00 | $0.00 |
01/03/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-393.29 | $396.00 |
08/29/2012 | PAYMENT | TS&E CHECK NUM: 125536 | $-398.71 | $789.29 |
08/20/2012 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-398.71 | $1,188.00 |
07/10/2012 | BILL | DEMAR DAHL COMPANY LLC | $1,586.71 | $1,586.71 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-285.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-285.00 | $285.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-285.00 | $570.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-285.86 | $855.00 |
07/08/2011 | BILL | WIEGAND, MICHAEL A ET AL | $1,140.86 | $1,140.86 |
03/07/2011 | PAYMENT | CHASE CHECK | $-265.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-265.00 | $265.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-265.00 | $530.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-268.52 | $795.00 |
07/08/2010 | BILL | WIEGAND, MICHAEL A ET AL | $1,063.52 | $1,063.52 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-423.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-423.00 | $423.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-423.00 | $846.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-424.20 | $1,269.00 |
07/06/2009 | BILL | WIEGAND, MICHAEL A ET AL | $1,693.20 | $1,693.20 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-391.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-391.00 | $391.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-391.00 | $782.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-394.92 | $1,173.00 |
07/15/2008 | BILL | WIEGAND, MICHAEL A ET AL | $1,567.92 | $1,567.92 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-362.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-362.00 | $362.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-362.00 | $724.00 |
08/17/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-364.39 | $1,086.00 |
07/12/2007 | BILL | WIEGAND, MICHAEL A ET AL | $1,450.39 | $1,450.39 |
03/22/2007 | PAYMENT | JOHNSON, BRUCE CHECK BANK: 94-7074 NUM: 1939 | $-348.40 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $13.40 | $348.40 |
12/13/2006 | PAYMENT | JOHNSON, BRUCE CHECK BANK: 94-7074 NUM: 1911 | $-335.00 | $335.00 |
10/04/2006 | PAYMENT | JOHNSON, BRUCE CHECK BANK: 94-7074 NUM: 1888 | $-335.00 | $670.00 |
08/29/2006 | PAYMENT | JOHNSON, BRUCE CHECK BANK: 94-7074 NUM: 1867 | $-337.93 | $1,005.00 |
07/12/2006 | BILL | JOHNSON, BRUCE | $1,342.93 | $1,342.93 |
01/09/2006 | PAYMENT | JOHNSON, BRUCE CHECK BANK: 94-7074 NUM: 1794 | $-325.00 | $0.00 |
12/28/2005 | PAYMENT | JOHNSON, BRUCE CHECK BANK: 94-7074 NUM: 1789 | $-325.00 | $325.00 |
09/26/2005 | PAYMENT | JOHNSON, BRUCE CHECK BANK: 94-7074 NUM: 1760 | $-325.00 | $650.00 |
08/12/2005 | PAYMENT | JOHNSON, BRUCE CHECK BANK: 94-7074 NUM: 1745 | $-328.82 | $975.00 |
07/15/2005 | BILL | JOHNSON, BRUCE | $1,303.82 | $1,303.82 |
12/27/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 13871 | $-40.00 | $0.00 |
09/29/2004 | PAYMENT | ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 36578 | $-80.00 | $40.00 |
08/12/2004 | PAYMENT | ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999 | $-42.20 | $120.00 |
07/08/2004 | BILL | ALTMANN CONSTRUCTION INC | $162.20 | $162.20 |