08/19/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-392.78 | $1,176.00 |
07/16/2024 | BILL | HAFER, STEVEN DALE & PAULA MAE TRS | $1,568.78 | $1,568.78 |
03/05/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-385.00 | $0.00 |
01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-385.00 | $385.00 |
10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-385.00 | $770.00 |
08/17/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-387.34 | $1,155.00 |
07/17/2023 | BILL | HAFER, STEVEN DALE & PAULA MAE TRS | $1,542.34 | $1,542.34 |
03/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-370.00 | $0.00 |
01/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-370.00 | $370.00 |
10/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-370.00 | $740.00 |
08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-373.57 | $1,110.00 |
07/15/2022 | BILL | HAFER, STEVEN DALE & PAULA MAE TRS | $1,483.57 | $1,483.57 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-369.21 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-369.21 | $369.21 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-369.21 | $738.42 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-369.40 | $1,107.63 |
07/14/2021 | BILL | HAFER, STEVEN DALE & PAULA MAE TRS | $1,477.03 | $1,477.03 |
04/09/2021 | PAYMENT | PATRICIA A TR DOLAN PNP PNP - 91969036 | $-37.44 | $0.00 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $1.44 | $37.44 |
01/19/2021 | PAYMENT | WESTERN TITLE CHECK 49381 | $-1,094.40 | $36.00 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $36.00 | $1,130.40 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $14.40 | $1,094.40 |
08/18/2020 | PAYMENT | DOLAN, PATRICIA A TR CHECK NUM: 2492 | $-361.24 | $1,080.00 |
07/09/2020 | BILL | DOLAN, PATRICIA A TR | $1,441.24 | $1,441.24 |
04/02/2020 | PAYMENT | URTOWN PROPERTIES TR CHECK NUM: 1408 | $-15.48 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $15.48 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.56 | $14.48 |
02/11/2020 | PAYMENT | UPTOWN PROPERTIES CHECK NUM: 1389 | $-696.00 | $13.92 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $13.92 | $709.92 |
10/16/2019 | PAYMENT | URTOWN PROPERTIES CHECK NUM: 1582 | $-348.00 | $696.00 |
07/30/2019 | PAYMENT | URTOWN PROPERTIES CHECK NUM: 1565 | $-349.88 | $1,044.00 |
07/10/2019 | BILL | DOLAN, PATRICIA A TR | $1,393.88 | $1,393.88 |
12/17/2018 | PAYMENT | URTOWN PROPERTIES CHECK NUM: 1641 | $-674.00 | $0.00 |
10/02/2018 | PAYMENT | URTOWN PROPERTIES CHECK NUM: 1550 | $-337.00 | $674.00 |
07/31/2018 | PAYMENT | URTOWN PROPERTIES CHECK NUM: 1761 | $-340.43 | $1,011.00 |
07/10/2018 | BILL | DOLAN, PATRICIA A TR | $1,351.43 | $1,351.43 |
10/31/2017 | PAYMENT | URTOWN PROPERTIES CHECK NUM: 1493 | $-13.62 | $0.00 |
09/12/2017 | PAYMENT | URTOWN PROPERTIES CHECK NUM: 1319 | $-1,357.44 | $13.62 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $13.62 | $1,371.06 |
07/10/2017 | BILL | DOLAN, PATRICIA A TR | $1,357.44 | $1,357.44 |
08/17/2016 | PAYMENT | URTOWN PROPERTIES CHECK NUM: 1451 | $-1,177.98 | $0.00 |
07/11/2016 | BILL | SHINING LAKE INVESTMENTS LLC | $1,177.98 | $1,177.98 |
02/05/2016 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 133428 | $-618.12 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $12.12 | $618.12 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-303.00 | $606.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-304.62 | $909.00 |
07/07/2015 | BILL | CHURCHILL, DEVIN L & DEBRA | $1,213.62 | $1,213.62 |
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 | CHURCHILL, DEVIN L & DEBRA | $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 | CHURCHILL, DEVIN L & DEBRA | $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 | CHURCHILL, DEVIN L & DEBRA | $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 | CHURCHILL, DEVIN L & DEBRA | $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 | CHURCHILL, DEVIN L & DEBRA | $864.35 | $864.35 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-348.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-348.00 | $348.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-348.00 | $696.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-350.38 | $1,044.00 |
07/06/2009 | BILL | CHURCHILL, DEVIN L & DEBRA | $1,394.38 | $1,394.38 |
02/18/2009 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 44875 | $-338.00 | $0.00 |
12/31/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 178708 | $-338.00 | $338.00 |
10/02/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952 | $-338.00 | $676.00 |
08/18/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385 | $-339.82 | $1,014.00 |
07/15/2008 | BILL | BIXBY, CHRISTOPHER & AMBER | $1,353.82 | $1,353.82 |
03/06/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557 | $-328.00 | $0.00 |
01/07/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094 | $-328.00 | $328.00 |
10/01/2007 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989 | $-328.00 | $656.00 |
08/21/2007 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435 | $-330.40 | $984.00 |
08/21/2007 | ADJUST | REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435 | $330.40 | $1,314.40 |
08/21/2007 | VOID | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435 | $-330.40 | $984.00 |
07/12/2007 | BILL | BIXBY, CHRISTOPHER & AMBER | $1,314.40 | $1,314.40 |
03/06/2007 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131 | $-48.00 | $0.00 |
10/03/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798 | $-48.00 | $48.00 |
10/03/2006 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 112911 | $-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 |