12/31/2024 | PAYMENT | M&T BANK ACH CORE - | $-610.00 | $610.00 |
10/07/2024 | PAYMENT | M&T BANK ACH CORE - | $-610.00 | $1,220.00 |
08/19/2024 | PAYMENT | M&T BANK ACH CORE - | $-610.20 | $1,830.00 |
07/16/2024 | BILL | BARCHIE, JOHN KENNETH & LINDA | $2,440.20 | $2,440.20 |
03/05/2024 | PAYMENT | M&T BANK ACH CORE - | $-597.00 | $0.00 |
01/02/2024 | PAYMENT | M&T BANK ACH CORE - | $-597.00 | $597.00 |
10/03/2023 | PAYMENT | M&T BANK ACH CORE - | $-597.00 | $1,194.00 |
08/17/2023 | PAYMENT | M&T BANK ACH CORE - | $-597.31 | $1,791.00 |
07/17/2023 | BILL | BARCHIE, JOHN KENNETH & LINDA | $2,388.31 | $2,388.31 |
03/03/2023 | PAYMENT | M&T BANK ACH CORE - | $-572.00 | $0.00 |
01/03/2023 | PAYMENT | M&T BANK ACH CORE - | $-572.00 | $572.00 |
10/03/2022 | PAYMENT | M&T BANK ACH CORE - | $-572.00 | $1,144.00 |
08/12/2022 | PAYMENT | M&T BANK ACH CORE - | $-574.71 | $1,716.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,290.71 |
07/15/2022 | BILL | BARCHIE, JOHN KENNETH & LINDA | $2,290.71 | $2,290.71 |
03/03/2022 | PAYMENT | M&T BANK ACH CORE - | $-565.11 | $0.00 |
01/03/2022 | PAYMENT | M&T BANK ACH CORE - | $-565.11 | $565.11 |
10/04/2021 | PAYMENT | M&T BANK ACH CORE - | $-565.11 | $1,130.22 |
08/17/2021 | PAYMENT | M&T BANK ACH CORE - | $-565.30 | $1,695.33 |
07/14/2021 | BILL | BARCHIE, JOHN KENNETH & LINDA | $2,260.63 | $2,260.63 |
02/26/2021 | PAYMENT | S SINGH ACH NORW - 037670214 | $-550.00 | $0.00 |
01/04/2021 | PAYMENT | S SINGH ACH NORW - 037498047 | $-550.00 | $550.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-550.00 | $1,100.00 |
08/27/2020 | ADJUST | POSTED FILE TWICE IN ERROR NUM: ACH | $552.05 | $1,650.00 |
08/17/2020 | VOID | LERETA CHECK NUM: ACH | $-552.05 | $1,097.95 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 037117022 | $-552.05 | $1,650.00 |
07/09/2020 | BILL | SINGH, SANDEEP | $2,202.05 | $2,202.05 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-541.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-541.00 | $541.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-541.00 | $1,082.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-543.13 | $1,623.00 |
07/10/2019 | BILL | SINGH, SANDEEP | $2,166.13 | $2,166.13 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-529.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577 | $-529.00 | $529.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352 | $-529.00 | $1,058.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-531.51 | $1,587.00 |
07/10/2018 | BILL | SINGH, SANDEEP | $2,118.51 | $2,118.51 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-525.00 | $0.00 |
02/07/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891002 | $-21.00 | $525.00 |
02/07/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889665 | $-525.00 | $546.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $21.00 | $1,071.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-525.00 | $1,050.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-526.65 | $1,575.00 |
07/10/2017 | BILL | SINGH, SANDEEP | $2,101.65 | $2,101.65 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-475.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-475.00 | $475.00 |
09/22/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 5470601 | $-475.00 | $950.00 |
08/12/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385 | $-478.47 | $1,425.00 |
07/11/2016 | BILL | SINGH, SANDEEP | $1,903.47 | $1,903.47 |
03/03/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132 | $-484.00 | $0.00 |
12/31/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250 | $-484.00 | $484.00 |
10/02/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873 | $-484.00 | $968.00 |
08/12/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587 | $-485.66 | $1,452.00 |
07/07/2015 | BILL | SINGH, SANDEEP | $1,937.66 | $1,937.66 |
03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-472.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $472.00 | $472.00 |
03/02/2015 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-472.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $472.00 | $472.00 |
03/02/2015 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-472.00 | $0.00 |
01/05/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-472.00 | $472.00 |
10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC | $-472.00 | $944.00 |
08/14/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK | $-476.24 | $1,416.00 |
07/08/2014 | BILL | SINGH, SANDEEP | $1,892.24 | $1,892.24 |
02/28/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE | $-461.00 | $0.00 |
01/01/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE | $-461.00 | $461.00 |
08/28/2013 | PAYMENT | WESTERN TITLE CO CHECK NUM: 25940 | $-924.82 | $922.00 |
07/08/2013 | BILL | NORTHERN NEVADA CAPITAL LLC | $1,846.82 | $1,846.82 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-446.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-446.00 | $446.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-446.00 | $892.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-449.61 | $1,338.00 |
07/10/2012 | BILL | BARTLEY, DONOVAN & KERRIE A | $1,787.61 | $1,787.61 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-343.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-343.00 | $343.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-343.00 | $686.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-344.47 | $1,029.00 |
07/08/2011 | BILL | BARTLEY, DONOVAN & KERRIE A | $1,373.47 | $1,373.47 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-333.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-333.00 | $333.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-333.00 | $666.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-334.58 | $999.00 |
07/08/2010 | BILL | BARTLEY, DONOVAN & KERRIE A | $1,333.58 | $1,333.58 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-495.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-495.00 | $495.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-495.00 | $990.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-496.54 | $1,485.00 |
07/06/2009 | BILL | BARTLEY, DONOVAN & KERRIE A | $1,981.54 | $1,981.54 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-480.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-480.00 | $480.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-480.00 | $960.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-483.87 | $1,440.00 |
07/15/2008 | BILL | BARTLEY, DONOVAN & KERRIE A | $1,923.87 | $1,923.87 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-466.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-466.00 | $466.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-466.00 | $932.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-468.37 | $1,398.00 |
07/12/2007 | BILL | BARTLEY, DONOVAN & KERRIE A | $1,866.37 | $1,866.37 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-453.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-453.00 | $453.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-453.00 | $906.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-453.02 | $1,359.00 |
07/12/2006 | BILL | BARTLEY, DONOVAN & KERRIE A | $1,812.02 | $1,812.02 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-244.00 | $0.00 |
11/10/2005 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 104167 | $-497.76 | $244.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.76 | $741.76 |
08/15/2005 | PAYMENT | NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10317 | $-245.24 | $732.00 |
07/15/2005 | BILL | NORTHERN SENECA FALLS LLC | $977.24 | $977.24 |