08/20/2024 | PAYMENT | NEWLUN, RICKY G & AIDA A CHECK 544 | $-525.24 | $1,572.00 |
07/16/2024 | BILL | NEWLUN, RICKY G & AIDA A | $2,097.24 | $2,097.24 |
04/01/2024 | PAYMENT | NEWLUN, RICKY CHECK 509 | $-1,098.82 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,098.82 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $51.30 | $1,097.82 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.52 | $1,046.52 |
10/03/2023 | PAYMENT | TRUIST ACH CORE - | $-513.00 | $1,026.00 |
08/17/2023 | PAYMENT | TRUIST ACH CORE - | $-516.40 | $1,539.00 |
07/17/2023 | BILL | NEWLUN, RICKY G & AIDA A | $2,055.40 | $2,055.40 |
03/03/2023 | PAYMENT | TRUIST ACH CORE - | $-491.00 | $0.00 |
01/03/2023 | PAYMENT | TRUIST ACH CORE - | $-491.00 | $491.00 |
10/03/2022 | PAYMENT | TRUIST ACH CORE - | $-491.00 | $982.00 |
08/12/2022 | PAYMENT | TRUIST ACH CORE - | $-494.79 | $1,473.00 |
07/15/2022 | BILL | NEWLUN, RICKY G & AIDA A | $1,967.79 | $1,967.79 |
03/03/2022 | PAYMENT | BB&T MORTGAGE ACH CORE - | $-486.73 | $0.00 |
01/03/2022 | PAYMENT | BB&T MORTGAGE ACH CORE - | $-486.73 | $486.73 |
10/04/2021 | PAYMENT | BB&T MORTGAGE ACH CORE - | $-486.73 | $973.46 |
08/17/2021 | PAYMENT | BB&T MORTGAGE ACH CORE - | $-486.95 | $1,460.19 |
07/14/2021 | BILL | NEWLUN, RICKY G & AIDA A | $1,947.14 | $1,947.14 |
03/10/2021 | PAYMENT | BB&T MORTGAGE ACH CORE - | $-474.00 | $0.00 |
12/28/2020 | PAYMENT | BB&T MORTGAGE ACH CORE - | $-474.00 | $474.00 |
10/01/2020 | PAYMENT | BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-474.00 | $948.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $475.63 | $1,422.00 |
10/01/2020 | VOID | BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-475.63 | $946.37 |
08/17/2020 | PAYMENT | BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-475.63 | $1,422.00 |
07/09/2020 | BILL | NEWLUN, RICKY G & AIDA A | $1,897.63 | $1,897.63 |
03/03/2020 | PAYMENT | BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-467.00 | $0.00 |
01/03/2020 | PAYMENT | BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-467.00 | $467.00 |
10/07/2019 | PAYMENT | BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-467.00 | $934.00 |
08/16/2019 | PAYMENT | BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-469.54 | $1,401.00 |
07/10/2019 | BILL | NEWLUN, RICKY G & AIDA A | $1,870.54 | $1,870.54 |
02/27/2019 | PAYMENT | BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-457.00 | $0.00 |
12/31/2018 | PAYMENT | BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-457.00 | $457.00 |
10/01/2018 | PAYMENT | BB&T MORTGAGE CHECK NUM: CORELOGIC | $-457.00 | $914.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-460.50 | $1,371.00 |
07/10/2018 | BILL | NEWLUN, RICKY G & AIDA A | $1,831.50 | $1,831.50 |
02/27/2018 | PAYMENT | BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-455.00 | $0.00 |
01/02/2018 | PAYMENT | BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-455.00 | $455.00 |
09/29/2017 | PAYMENT | BB&T MORTGAGE CHECK BANK: ACH NUM: ACH | $-455.00 | $910.00 |
08/18/2017 | PAYMENT | BB&T MORTGAGE CHECK | $-458.53 | $1,365.00 |
07/10/2017 | BILL | NEWLUN, RICKY G & AIDA A | $1,823.53 | $1,823.53 |
03/06/2017 | PAYMENT | BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-407.00 | $0.00 |
01/03/2017 | PAYMENT | BB&T MORTGAGE CHECK | $-407.00 | $407.00 |
09/29/2016 | PAYMENT | BB&T MORTGAGE CHECK NUM: CORELOGIC | $-407.00 | $814.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $407.00 | $1,221.00 |
09/29/2016 | VOID | BB&T MORTGAGE CHECK NUM: CORELOGIC | $-407.00 | $814.00 |
08/15/2016 | PAYMENT | BB&T MORTGAGE CHECK NUM: CORELOGIC | $-411.25 | $1,221.00 |
07/11/2016 | BILL | NEWLUN, RICKY G & AIDA A | $1,632.25 | $1,632.25 |
03/02/2016 | PAYMENT | BB&T MORTGAGE CHECK NUM: CORELOGIC | $-416.00 | $0.00 |
12/30/2015 | PAYMENT | BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-416.00 | $416.00 |
10/02/2015 | PAYMENT | BB&T MORTGAGE CHECK NUM: CORELOGIC | $-416.00 | $832.00 |
08/14/2015 | PAYMENT | BB&T MORTGAGE CHECK NUM: CORELOGIC | $-419.00 | $1,248.00 |
07/07/2015 | BILL | NEWLUN, RICKY G & AIDA A | $1,667.00 | $1,667.00 |
03/03/2015 | PAYMENT | BB&T MORTGAGE CHECK NUM: CORELOGIC | $-407.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $407.00 | $407.00 |
03/02/2015 | VOID | BB&T MORTGAGE CHECK NUM: CORELOGIC | $-407.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $407.00 | $407.00 |
03/02/2015 | VOID | BB&T MORTGAGE CHECK NUM: CORELOGIC | $-407.00 | $0.00 |
01/05/2015 | PAYMENT | BB&T MORTGAGE CHECK NUM: CORELOGIC | $-407.00 | $407.00 |
10/03/2014 | PAYMENT | BB&T MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC | $-407.00 | $814.00 |
08/14/2014 | PAYMENT | BB&T MORTGAGE CHECK NUM: CORELOGIC E-CK | $-408.30 | $1,221.00 |
07/08/2014 | BILL | NEWLUN, RICKY G & AIDA A | $1,629.30 | $1,629.30 |
02/28/2014 | PAYMENT | BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-398.00 | $0.00 |
01/01/2014 | PAYMENT | BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-398.00 | $398.00 |
10/02/2013 | PAYMENT | BB&T MORTGAGE CHECK | $-398.00 | $796.00 |
08/15/2013 | PAYMENT | BB&T MORTGAGE CHECK NUM: WIRE | $-398.40 | $1,194.00 |
07/08/2013 | BILL | NEWLUN, RICKY G & AIDA A | $1,592.40 | $1,592.40 |
02/26/2013 | PAYMENT | WESTERN TITLE CHECK NUM: 60518 | $-410.00 | $0.00 |
01/03/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-410.00 | $410.00 |
10/05/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-410.00 | $820.00 |
08/20/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-411.43 | $1,230.00 |
07/10/2012 | BILL | BURNEY, WILLARD T & ARLIS B | $1,641.43 | $1,641.43 |
03/02/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC | $-349.00 | $0.00 |
01/03/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP | $-349.00 | $349.00 |
10/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-349.00 | $698.00 |
08/13/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-350.87 | $1,047.00 |
07/08/2011 | BILL | BURNEY, WILLARD T & ARLIS B | $1,397.87 | $1,397.87 |
03/07/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-339.00 | $0.00 |
12/30/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-339.00 | $339.00 |
10/01/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-339.00 | $678.00 |
08/12/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-342.96 | $1,017.00 |
07/08/2010 | BILL | BURNEY, WILLARD T & ARLIS B | $1,359.96 | $1,359.96 |
03/01/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-563.00 | $0.00 |
01/04/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-563.00 | $563.00 |
08/31/2009 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 34689 | $-563.00 | $1,126.00 |
08/25/2009 | PAYMENT | J & R INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1041 | $-563.15 | $1,689.00 |
07/06/2009 | BILL | J & R INVESTMENTS LLC | $2,252.15 | $2,252.15 |
03/12/2009 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249402163 | $-2,111.43 | $0.00 |
03/10/2009 | PAYMENT | FIRST AMERICAN TITLE` CHECK BANK: 90-4125 NUM: 249402001 | $-242.87 | $2,111.43 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $98.14 | $2,354.30 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $54.58 | $2,256.16 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $21.91 | $2,201.58 |
07/15/2008 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $2,179.67 | $2,179.67 |
05/05/2008 | PAYMENT | JKB HOMES/CASHIER'S CHECK CHECK BANK: 88-7066 NUM: 3779158 | $-60.08 | $0.00 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $60.08 |
03/25/2008 | AMENDMENT | ADD LATE PAY PENALTY | $2.08 | $54.08 |
03/25/2008 | ADJUST | CHECK RETURNED - NSF BANK: 94-178 NUM: 6156 | $52.00 | $52.00 |
03/13/2008 | VOID | JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 6156 | $-52.00 | $0.00 |
01/07/2008 | PAYMENT | JKB PARAMOUNT HOMES CHECK BANK: 94-178 NUM: 50005997 | $-52.00 | $52.00 |
10/02/2007 | PAYMENT | PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596 | $-52.00 | $104.00 |
08/21/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398 | $-52.19 | $156.00 |
07/12/2007 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $208.19 | $208.19 |
03/07/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637 | $-48.00 | $0.00 |
01/03/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348 | $-48.00 | $48.00 |
10/03/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798 | $-48.00 | $96.00 |
08/23/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476 | $-48.77 | $144.00 |
07/12/2006 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $192.77 | $192.77 |
08/17/2005 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593 | $-178.49 | $0.00 |
07/15/2005 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $178.49 | $178.49 |