08/06/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 48208 | $-402.44 | $1,200.00 |
07/16/2024 | BILL | DEDINI, ASHLEY & JAMES | $1,602.44 | $1,602.44 |
03/05/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-393.00 | $0.00 |
01/02/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-393.00 | $393.00 |
10/03/2023 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-393.00 | $786.00 |
08/17/2023 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-396.02 | $1,179.00 |
07/17/2023 | BILL | ELLIOTT, TIMOTHY & ELIZABETH | $1,575.02 | $1,575.02 |
03/03/2023 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-378.00 | $0.00 |
01/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-378.00 | $378.00 |
10/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-378.00 | $756.00 |
08/12/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-379.48 | $1,134.00 |
07/15/2022 | BILL | ELLIOTT, TIMOTHY & ELIZABETH | $1,513.48 | $1,513.48 |
03/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-376.46 | $0.00 |
01/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-376.46 | $376.46 |
08/19/2021 | PAYMENT | PRIMELENDING CHECK 98400 | $-376.46 | $752.92 |
08/02/2021 | PAYMENT | PRIMELENDING CHECK 97694 | $-376.65 | $1,129.38 |
07/14/2021 | BILL | ELLIOTT, TIMOTHY & ELIZABETH | $1,506.03 | $1,506.03 |
03/10/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-367.00 | $0.00 |
12/28/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-367.00 | $367.00 |
10/01/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH | $-367.00 | $734.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $368.38 | $1,101.00 |
10/01/2020 | VOID | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH | $-368.38 | $732.62 |
08/17/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH | $-368.38 | $1,101.00 |
07/09/2020 | BILL | ELLIOTT, TIMOTHY & ELIZABETH | $1,469.38 | $1,469.38 |
03/03/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH | $-363.00 | $0.00 |
01/03/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT | $-363.00 | $363.00 |
10/02/2019 | PAYMENT | LERETA CHECK BANK: ACH NUM: ACH | $-363.00 | $726.00 |
08/12/2019 | PAYMENT | LERETA CHECK BANK: LERETA NUM: EFT | $-365.78 | $1,089.00 |
07/10/2019 | BILL | ELLIOTT, TIMOTHY & ELIZABETH | $1,454.78 | $1,454.78 |
03/02/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-356.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-356.00 | $356.00 |
10/10/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151 | $-356.00 | $712.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-359.85 | $1,068.00 |
07/10/2018 | BILL | ELLIOTT, TIMOTHY & ELIZABETH | $1,427.85 | $1,427.85 |
02/26/2018 | PAYMENT | EVERBANK CHECK BANK: LERETA NUM: EFT | $-357.00 | $0.00 |
10/09/2017 | PAYMENT | TICOR TITLE OF NV CHECK NUM: 10009992 | $-357.00 | $357.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-357.00 | $714.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-360.64 | $1,071.00 |
07/10/2017 | BILL | JANAS, BRIAN E ET AL | $1,431.64 | $1,431.64 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-312.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-312.00 | $312.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-312.00 | $624.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $312.00 | $936.00 |
09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-312.00 | $624.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-314.29 | $936.00 |
07/11/2016 | BILL | JANAS, BRIAN E ET AL | $1,250.29 | $1,250.29 |
03/02/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-321.00 | $0.00 |
12/30/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH | $-321.00 | $321.00 |
10/02/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-321.00 | $642.00 |
08/14/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-322.78 | $963.00 |
07/07/2015 | BILL | JANAS, BRIAN E ET AL | $1,285.78 | $1,285.78 |
02/26/2015 | PAYMENT | USBANK CHECK NUM: 5708490 | $-314.00 | $0.00 |
11/20/2014 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1249470855 | $-314.00 | $314.00 |
09/16/2014 | PAYMENT | O'SHEA, VINCENT J CHECK NUM: 1014 | $-642.10 | $628.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $12.62 | $1,270.10 |
07/08/2014 | BILL | O'SHEA, VINCENT III ET AL | $1,257.48 | $1,257.48 |
04/22/2014 | PAYMENT | AMERIBANKER-LUXURY REAL ESTATE CHECK NUM: 1297 | $-653.70 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $653.70 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $30.50 | $652.70 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $12.20 | $622.20 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-305.00 | $610.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-306.53 | $915.00 |
07/08/2013 | BILL | GONZALES, ELIZABETH | $1,221.53 | $1,221.53 |
02/25/2013 | PAYMENT | MORTGAGE SERVICES CHECK NUM: 1002662950 | $-312.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397 | $-312.00 | $312.00 |
09/28/2012 | PAYMENT | MORTGAGE SERVICES CHECK NUM: 002482671 | $-312.00 | $624.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808 | $-313.88 | $936.00 |
07/10/2012 | BILL | GONZALES, ELIZABETH | $1,249.88 | $1,249.88 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146 | $-239.00 | $0.00 |
12/30/2011 | PAYMENT | MORTGAGE SERVICES CHECK NUM: 002088153 | $-239.00 | $239.00 |
09/22/2011 | PAYMENT | MORTGAGE SERVICES CHECK NUM: 001978035 | $-239.00 | $478.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 1001906938 | $-240.88 | $717.00 |
07/08/2011 | BILL | GONZALES, ELIZABETH | $957.88 | $957.88 |
03/03/2011 | PAYMENT | MORTGAGE SERVICES CHECK NUM: 001685652 | $-232.00 | $0.00 |
12/21/2010 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052 | $-232.00 | $232.00 |
09/22/2010 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984 | $-232.00 | $464.00 |
08/06/2010 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661 | $-233.98 | $696.00 |
07/08/2010 | BILL | GONZALES, ELIZABETH | $929.98 | $929.98 |
03/05/2010 | PAYMENT | STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924 | $-374.00 | $0.00 |
12/22/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373 | $-374.00 | $374.00 |
09/25/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664 | $-374.00 | $748.00 |
07/31/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883 | $-375.71 | $1,122.00 |
07/06/2009 | BILL | GONZALES, ELIZABETH | $1,497.71 | $1,497.71 |
02/17/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 284399 | $-363.00 | $0.00 |
12/31/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 178708 | $-363.00 | $363.00 |
10/02/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952 | $-363.00 | $726.00 |
08/18/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790134 | $-365.10 | $1,089.00 |
07/15/2008 | BILL | GONZALES, ELIZABETH | $1,454.10 | $1,454.10 |
03/05/2008 | PAYMENT | AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0 | $-352.00 | $0.00 |
01/03/2008 | PAYMENT | AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194 | $-352.00 | $352.00 |
10/02/2007 | PAYMENT | AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0 | $-352.00 | $704.00 |
08/17/2007 | PAYMENT | AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000 | $-355.76 | $1,056.00 |
07/12/2007 | BILL | GONZALES, ELIZABETH | $1,411.76 | $1,411.76 |
03/05/2007 | PAYMENT | M&T BANK CHECK BANK: 000 NUM: 18868200 | $-48.00 | $0.00 |
01/08/2007 | PAYMENT | ISAAC, JEFFREY/GONZALES, E CHECK BANK: 94-8014 NUM: 1053 | $-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 |