08/19/2024 | PAYMENT | MICHAEL F HEIDI E ROTHERY PNP PNP - 161310458 | $-485.43 | $1,455.00 |
07/16/2024 | BILL | ROTHERY, MICHAEL F & HEIDI E | $1,940.43 | $1,940.43 |
02/08/2024 | PAYMENT | MICHAEL ROTHERY PNP PNP - 150751727 | $-458.00 | $0.00 |
12/19/2023 | PAYMENT | MICHAEL F HEIDI E ROTHERY PNP PNP - 148044741 | $-458.00 | $458.00 |
10/02/2023 | PAYMENT | MICHAEL FORREST HEI ROTHERY PNP PNP - 143324217 | $-458.00 | $916.00 |
08/14/2023 | PAYMENT | MICHAEL F HEIDI E ROTHERY PNP PNP - 140944120 | $-460.38 | $1,374.00 |
07/17/2023 | BILL | ROTHERY, MICHAEL F & HEIDI E | $1,834.38 | $1,834.38 |
02/16/2023 | PAYMENT | MICHAEL FORREST HEI ROTHERY PNP PNP - 129661448 | $-425.00 | $0.00 |
12/27/2022 | PAYMENT | MICHAEL FORREST HEI ROTHERY PNP PNP - 126607867 | $-425.00 | $425.00 |
10/05/2022 | PAYMENT | MICHAEL F HEIDI E ROTHERY PNP PNP - 122006185 | $-425.00 | $850.00 |
08/08/2022 | PAYMENT | MICHAEL F HEIDI E ROTHERY PNP PNP - 119013509 | $-428.31 | $1,275.00 |
07/15/2022 | BILL | ROTHERY, MICHAEL F & HEIDI E | $1,703.31 | $1,703.31 |
03/01/2022 | PAYMENT | MICHAEL F HEIDI E ROTHERY PNP PNP - 109960670 | $-408.18 | $0.00 |
12/20/2021 | PAYMENT | MICHAEL F HEIDI E ROTHERY PNP PNP - 105427949 | $-408.18 | $408.18 |
09/30/2021 | PAYMENT | MICHAEL F HEIDI E ROTHERY PNP PNP - 101048515 | $-408.18 | $816.36 |
08/13/2021 | PAYMENT | MICHAEL F ROTHERY PNP PNP - 98701275 | $-408.40 | $1,224.54 |
07/14/2021 | BILL | ROTHERY, MICHAEL F & HEIDI E | $1,632.94 | $1,632.94 |
02/25/2021 | PAYMENT | MICHAEL ROTHERY EC WF - 021022418054324 | $-384.00 | $0.00 |
01/04/2021 | PAYMENT | HEIDI ROTHERY PNP PNP - 86591552 | $-384.00 | $384.00 |
10/02/2020 | PAYMENT | ROTHERY, HEIDI CHECK BANK: WF INTERNET NUM: 020092923081420 | $-384.00 | $768.00 |
08/06/2020 | PAYMENT | ROTHERY, HEIDI CHECK BANK: WF INTERNET NUM: 020080423134752 | $-387.46 | $1,152.00 |
07/09/2020 | BILL | ROTHERY, HEIDI TR | $1,539.46 | $1,539.46 |
03/03/2020 | PAYMENT | HEIDI ROTHERY CHECK BANK: PNP INTERNET NUM: 72079742 | $-371.00 | $0.00 |
12/23/2019 | PAYMENT | HEIDI ROTHERY CORK: D BANK: PNP INTERNET NUM: 68550197 | $-371.00 | $371.00 |
09/30/2019 | PAYMENT | ROTHERY, HEIDI CHECK BANK: WF INTERNET NUM: 019093023053429 | $-371.00 | $742.00 |
08/20/2019 | PAYMENT | HEIDI ROTHERY CORK: D BANK: PNP INTERNET NUM: 62962224 | $-372.93 | $1,113.00 |
07/10/2019 | BILL | ROTHERY, HEIDI TR | $1,485.93 | $1,485.93 |
03/01/2019 | PAYMENT | ROTHERY, HEIDI CHECK BANK: WF INTERNET NUM: 019030123077046 | $-359.00 | $0.00 |
12/11/2018 | PAYMENT | ROTHERY, HEIDI CHECK BANK: WF INTERNET NUM: 018120623040913 | $-359.00 | $359.00 |
09/15/2018 | PAYMENT | ROTHERY, HEIDI CHECK BANK: WF INTERNET NUM: 018091323046200 | $-359.00 | $718.00 |
08/06/2018 | PAYMENT | ROTHERY, HEIDI CHECK BANK: WF INTERNET NUM: 018080123056867 | $-362.11 | $1,077.00 |
07/10/2018 | BILL | ROTHERY, HEIDI TR | $1,439.11 | $1,439.11 |
02/17/2018 | PAYMENT | ROTHERY, HEIDI CHECK BANK: WF INTERNET NUM: 018021623064952 | $-357.00 | $0.00 |
12/19/2017 | PAYMENT | ROTHERY, HEIDI CHECK BANK: WF INTERNET NUM: 017121823072238 | $-357.00 | $357.00 |
10/04/2017 | PAYMENT | HEIDI ROTHERY CORK: D BANK: PNP INTERNET NUM: 36214827 | $-357.00 | $714.00 |
08/23/2017 | PAYMENT | ROTHERY, HEIDI CHECK BANK: WF INTERNET NUM: 017082223092451 | $-360.64 | $1,071.00 |
07/10/2017 | BILL | ROTHERY, HEIDI TR | $1,431.64 | $1,431.64 |
03/03/2017 | PAYMENT | TRUST SAGEWOOD CORK: D BANK: PNP INTERNET NUM: 30428394 | $-312.00 | $0.00 |
12/20/2016 | PAYMENT | TRUST SAGEWOOD CORK: D BANK: PNP INTERNET NUM: 28598510 | $-636.48 | $312.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $12.48 | $948.48 |
07/27/2016 | PAYMENT | HEIDI ROTHERY CHECK BANK: WF INTERNET NUM: 016072523053200 | $-314.29 | $936.00 |
07/11/2016 | BILL | SAGEWOOD TRUST | $1,250.29 | $1,250.29 |
03/01/2016 | PAYMENT | HEIDI ROTHERY CORK: D BANK: PNP INTERNET NUM: 22914149 | $-1,007.94 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $32.10 | $1,007.94 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $12.84 | $975.84 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-322.78 | $963.00 |
07/07/2015 | BILL | US BANK NATIONAL ASSOCIAION TR | $1,285.78 | $1,285.78 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-314.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $314.00 | $314.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-314.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $314.00 | $314.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-314.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-314.00 | $314.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-314.00 | $628.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-315.48 | $942.00 |
07/08/2014 | BILL | FROST, RANDI LYNN | $1,257.48 | $1,257.48 |
03/03/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889 | $-305.00 | $0.00 |
01/02/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066 | $-305.00 | $305.00 |
10/07/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290 | $-305.00 | $610.00 |
08/13/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063 | $-306.53 | $915.00 |
07/08/2013 | BILL | FROST, RANDI LYNN | $1,221.53 | $1,221.53 |
02/28/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993 | $-312.00 | $0.00 |
01/08/2013 | PAYMENT | SELECT PORTFOLIO SERVICING CHECK NUM: 939432 | $-312.00 | $312.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-312.00 | $624.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-313.88 | $936.00 |
07/10/2012 | BILL | FROST, RANDI LYNN | $1,249.88 | $1,249.88 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-239.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-239.00 | $239.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-239.00 | $478.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-241.55 | $717.00 |
07/08/2011 | BILL | FROST, RANDI LYNN | $958.55 | $958.55 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-232.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-232.00 | $232.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-232.00 | $464.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-233.98 | $696.00 |
07/08/2010 | BILL | FROST, RANDI LYNN | $929.98 | $929.98 |
03/01/2010 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 433094 | $-384.00 | $0.00 |
01/04/2010 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 422969 | $-384.00 | $384.00 |
10/05/2009 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 399325 | $-384.00 | $768.00 |
08/14/2009 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 385504 | $-386.54 | $1,152.00 |
07/06/2009 | BILL | FROST, RANDI LYNN | $1,538.54 | $1,538.54 |
03/02/2009 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 357386 | $-383.00 | $0.00 |
01/06/2009 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 347540 | $-383.00 | $383.00 |
10/07/2008 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 332317 | $-383.00 | $766.00 |
08/18/2008 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 324839 | $-386.10 | $1,149.00 |
07/15/2008 | BILL | FROST, RANDI LYNN | $1,535.10 | $1,535.10 |
02/28/2008 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 301822 | $-355.00 | $0.00 |
01/02/2008 | PAYMENT | WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 292150 | $-355.00 | $355.00 |
10/02/2007 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 274845 | $-355.00 | $710.00 |
08/15/2007 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 265423 | $-356.40 | $1,065.00 |
07/12/2007 | BILL | FROST, RANDI LYNN | $1,421.40 | $1,421.40 |
04/26/2007 | PAYMENT | WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 246003 | $-48.00 | $0.00 |
04/26/2007 | PAYMENT | WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 246004 | $-1.92 | $48.00 |
04/26/2007 | AMENDMENT | paid prior to publication | $-6.00 | $49.92 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $55.92 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.92 | $49.92 |
08/23/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476 | $-48.00 | $48.00 |
08/22/2006 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 111960 | $-96.77 | $96.00 |
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 |