08/07/2024 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 030848 | $-115.90 | $345.00 |
07/31/2024 | AMENDMENT | APPLY DV EXEMPT | $-1,257.87 | $460.90 |
07/16/2024 | BILL | DEVASCONCELLOS, MARCIUS ET AL | $1,718.77 | $1,718.77 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-421.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-421.00 | $421.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-421.00 | $842.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-424.97 | $1,263.00 |
07/17/2023 | BILL | NICHOLS, DIANE | $1,687.97 | $1,687.97 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-404.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-404.00 | $404.00 |
10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-404.00 | $808.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-407.96 | $1,212.00 |
07/15/2022 | BILL | NICHOLS, DIANE | $1,619.96 | $1,619.96 |
03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-375.93 | $0.00 |
01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-375.93 | $375.93 |
10/04/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-375.93 | $751.86 |
08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-376.07 | $1,127.79 |
07/14/2021 | BILL | NICHOLS, ANDREW & DIANE | $1,503.86 | $1,503.86 |
03/10/2021 | PAYMENT | MID AMERICA MORTGAGE, INC ACH CORE - | $-392.00 | $0.00 |
12/28/2020 | PAYMENT | MID AMERICA MORTGAGE, INC ACH CORE - | $-392.00 | $392.00 |
10/01/2020 | PAYMENT | MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: ACH | $-296.70 | $784.00 |
07/27/2020 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK NUM: 161129 | $-489.08 | $1,080.70 |
07/09/2020 | BILL | NICHOLS, ANDREW & DIANE | $1,569.78 | $1,569.78 |
03/03/2020 | PAYMENT | MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: ACH | $-387.00 | $0.00 |
01/03/2020 | PAYMENT | MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: EFT | $-387.00 | $387.00 |
10/07/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-387.00 | $774.00 |
08/16/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-391.26 | $1,161.00 |
07/10/2019 | BILL | NICHOLS, ANDREW & DIANE | $1,552.26 | $1,552.26 |
02/27/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-380.00 | $0.00 |
12/31/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-380.00 | $380.00 |
10/01/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-380.00 | $760.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-382.49 | $1,140.00 |
07/10/2018 | BILL | NICHOLS, ANDREW & DIANE | $1,522.49 | $1,522.49 |
02/27/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-380.00 | $0.00 |
01/02/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-380.00 | $380.00 |
09/29/2017 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: ACH | $-380.00 | $760.00 |
08/18/2017 | PAYMENT | LOANCARE, LLC CHECK | $-383.53 | $1,140.00 |
07/10/2017 | BILL | NICHOLS, ANDREW & DIANE | $1,523.53 | $1,523.53 |
03/06/2017 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-334.00 | $0.00 |
01/03/2017 | PAYMENT | LOANCARE, LLC CHECK | $-334.00 | $334.00 |
09/29/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC | $-334.00 | $668.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $337.87 | $1,002.00 |
09/29/2016 | VOID | ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC | $-337.87 | $664.13 |
08/15/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC | $-337.87 | $1,002.00 |
07/11/2016 | BILL | NICHOLS, ANDREW & DIANE | $1,339.87 | $1,339.87 |
03/02/2016 | PAYMENT | LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC | $-343.00 | $0.00 |
09/01/2015 | PAYMENT | CHICAGO TITLE INSURANCE CO CHECK NUM: 662210 | $-686.00 | $343.00 |
08/14/2015 | PAYMENT | SUN WEST MORTGAGE CHECK NUM: CORELOGIC | $-346.18 | $1,029.00 |
07/07/2015 | BILL | NICHOLS, ANDREW & DIANE | $1,375.18 | $1,375.18 |
02/11/2015 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1305222 | $-336.00 | $0.00 |
01/05/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-336.00 | $336.00 |
10/03/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC | $-336.00 | $672.00 |
08/14/2014 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC E-CK | $-337.99 | $1,008.00 |
08/14/2014 | ADJUST | TO POST CORRECTLY NUM: CORELOGIC E-CK | $337.99 | $1,345.99 |
08/14/2014 | VOID | PHH MORTGAGE CHECK NUM: CORELOGIC E-CK | $-337.99 | $1,008.00 |
07/08/2014 | BILL | NICHOLS, ANDREW & DIANE | $1,345.99 | $1,345.99 |
02/28/2014 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-329.00 | $0.00 |
01/01/2014 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-329.00 | $329.00 |
10/02/2013 | PAYMENT | PHH MORTGAGE CHECK | $-329.00 | $658.00 |
08/15/2013 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE | $-330.34 | $987.00 |
07/08/2013 | BILL | NICHOLS, ANDREW & DIANE | $1,317.34 | $1,317.34 |
03/04/2013 | PAYMENT | PHH MORTGAGE CHECK | $-338.00 | $0.00 |
01/03/2013 | PAYMENT | PHH MORTGAGE CHECK | $-338.00 | $338.00 |
10/05/2012 | PAYMENT | PHH MORTGAGE CHECK | $-338.00 | $676.00 |
08/20/2012 | PAYMENT | PHH MORTGAGE CHECK | $-338.50 | $1,014.00 |
07/10/2012 | BILL | NICHOLS, ANDREW & DIANE | $1,352.50 | $1,352.50 |
03/02/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC | $-268.00 | $0.00 |
11/04/2011 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 1249433010 | $-268.00 | $268.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-268.00 | $536.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-269.69 | $804.00 |
07/08/2011 | BILL | NICHOLS, ANDREW & DIANE | $1,073.69 | $1,073.69 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-260.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-260.00 | $260.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-260.00 | $520.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-262.70 | $780.00 |
07/08/2010 | BILL | NICHOLS, ANDREW & DIANE | $1,042.70 | $1,042.70 |
05/05/2010 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 130800163 | $-435.76 | $0.00 |
05/05/2010 | AMENDMENT | remove pub fee | $-6.50 | $435.76 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $442.26 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $16.76 | $435.76 |
12/31/2009 | PAYMENT | CITI MORTGAGE CHECK BANK: 62-20 NUM: 130756289 | $-419.00 | $419.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-419.00 | $838.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-420.69 | $1,257.00 |
07/06/2009 | BILL | BANGSTON, DANIEL K & LEAH | $1,677.69 | $1,677.69 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-407.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-407.00 | $407.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-407.00 | $814.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-407.85 | $1,221.00 |
07/15/2008 | BILL | BANGSTON, DANIEL K & LEAH | $1,628.85 | $1,628.85 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-395.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-395.00 | $395.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-395.00 | $790.00 |
08/17/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-396.42 | $1,185.00 |
07/12/2007 | BILL | BANGSTON, DANIEL K & LEAH | $1,581.42 | $1,581.42 |
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 |