08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-454.35 | $1,353.00 |
07/16/2024 | BILL | BRADEN, MICHAEL | $1,807.35 | $1,807.35 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-427.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-427.00 | $427.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-427.00 | $854.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-430.17 | $1,281.00 |
07/17/2023 | BILL | BRADEN, MICHAEL | $1,711.17 | $1,711.17 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-397.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-397.00 | $397.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-397.00 | $794.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-399.94 | $1,191.00 |
07/15/2022 | BILL | BRADEN, MICHAEL | $1,590.94 | $1,590.94 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-382.18 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-382.18 | $382.18 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-382.18 | $764.36 |
08/11/2021 | PAYMENT | ROCKET MORTGAGE CHECK 0018086488 | $-382.36 | $1,146.54 |
07/14/2021 | BILL | BRADEN, MICHAEL | $1,528.90 | $1,528.90 |
03/10/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-360.00 | $0.00 |
12/28/2020 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-360.00 | $360.00 |
10/01/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-360.00 | $720.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $363.13 | $1,080.00 |
10/01/2020 | VOID | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-363.13 | $716.87 |
08/17/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-363.13 | $1,080.00 |
07/09/2020 | BILL | BRADEN, MICHAEL | $1,443.13 | $1,443.13 |
03/03/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-348.00 | $0.00 |
01/03/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT | $-348.00 | $348.00 |
10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-348.00 | $696.00 |
08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT | $-351.65 | $1,044.00 |
07/10/2019 | BILL | BRADEN, MICHAEL | $1,395.65 | $1,395.65 |
02/27/2019 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC | $-338.00 | $0.00 |
12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC | $-338.00 | $338.00 |
10/01/2018 | PAYMENT | FLAGSTAR BANK CHECK NUM: CORELOGIC | $-338.00 | $676.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-339.14 | $1,014.00 |
07/10/2018 | BILL | CRAWFORD, VICKI L | $1,353.14 | $1,353.14 |
02/27/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-339.00 | $0.00 |
01/02/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-339.00 | $339.00 |
09/29/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: ACH | $-339.00 | $678.00 |
08/18/2017 | PAYMENT | PENNYMAC CHECK | $-342.10 | $1,017.00 |
07/10/2017 | BILL | CRAWFORD, VICKI L | $1,359.10 | $1,359.10 |
03/06/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-294.00 | $0.00 |
01/03/2017 | PAYMENT | PENNYMAC CHECK | $-294.00 | $294.00 |
09/29/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-294.00 | $588.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $294.00 | $882.00 |
09/29/2016 | VOID | PENNYMAC CHECK NUM: CORELOGIC | $-294.00 | $588.00 |
08/15/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-297.60 | $882.00 |
07/11/2016 | BILL | CRAWFORD, VICKI L | $1,179.60 | $1,179.60 |
03/02/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-303.00 | $0.00 |
12/30/2015 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-303.00 | $303.00 |
10/02/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-303.00 | $606.00 |
08/14/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-306.25 | $909.00 |
07/07/2015 | BILL | CRAWFORD, VICKI L | $1,215.25 | $1,215.25 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-297.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $297.00 | $297.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-297.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $297.00 | $297.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-297.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-297.00 | $297.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-297.00 | $594.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-298.17 | $891.00 |
07/08/2014 | BILL | GIAN, EDWARD J & SUSAN E TRS | $1,189.17 | $1,189.17 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-291.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-291.00 | $291.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-291.00 | $582.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-292.09 | $873.00 |
07/08/2013 | BILL | GIAN, EDWARD J & SUSAN E TRS | $1,165.09 | $1,165.09 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-297.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-297.00 | $297.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-297.00 | $594.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-299.13 | $891.00 |
07/10/2012 | BILL | GIAN, EDWARD J & SUSAN E TRS | $1,190.13 | $1,190.13 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-222.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-222.00 | $222.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-222.00 | $444.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-224.26 | $666.00 |
07/08/2011 | BILL | GIAN, EDWARD J & SUSAN E TRS | $890.26 | $890.26 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-216.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-216.00 | $216.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-216.00 | $432.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-216.35 | $648.00 |
07/08/2010 | BILL | GIAN, EDWARD J & SUSAN E TRS | $864.35 | $864.35 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-357.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-357.00 | $357.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-357.00 | $714.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-358.61 | $1,071.00 |
07/06/2009 | BILL | GIAN, EDWARD J & SUSAN E | $1,429.61 | $1,429.61 |
03/27/2009 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249403055 | $-1,632.72 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $99.37 | $1,632.72 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $63.93 | $1,533.35 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $35.58 | $1,469.42 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $14.30 | $1,433.84 |
07/15/2008 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $1,419.54 | $1,419.54 |
05/05/2008 | PAYMENT | JKB HOMES/CASHIER'S CHECK CHECK BANK: 88-7066 NUM: 3779158 | $-347.12 | $0.00 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $347.12 |
03/25/2008 | AMENDMENT | ADD LATE PAY PENALTY | $13.12 | $341.12 |
03/25/2008 | ADJUST | CHECK RETURNED - NSF BANK: 94-178 NUM: 6156 | $328.00 | $328.00 |
03/13/2008 | VOID | JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 6156 | $-328.00 | $0.00 |
01/07/2008 | PAYMENT | JKB PARAMOUNT HOMES CHECK BANK: 94-178 NUM: 50005997 | $-328.00 | $328.00 |
10/02/2007 | PAYMENT | PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596 | $-328.00 | $656.00 |
08/21/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398 | $-330.40 | $984.00 |
07/12/2007 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $1,314.40 | $1,314.40 |
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 |