08/19/2024 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-506.97 | $1,512.00 |
07/16/2024 | BILL | SHAMSHOIAN, RALPH S TRS | $2,018.97 | $2,018.97 |
03/05/2024 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-494.00 | $0.00 |
01/08/2024 | PAYMENT | EVERGREEN NOTE SERVICING CHECK 501184 | $-494.00 | $494.00 |
10/03/2023 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-494.00 | $988.00 |
08/17/2023 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-497.44 | $1,482.00 |
07/17/2023 | BILL | SHAMSHOIAN, RALPH S TRS | $1,979.44 | $1,979.44 |
03/03/2023 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-458.00 | $0.00 |
01/03/2023 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-458.00 | $458.00 |
10/03/2022 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-458.00 | $916.00 |
08/12/2022 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-460.75 | $1,374.00 |
07/15/2022 | BILL | SHAMSHOIAN, RALPH S TRS | $1,834.75 | $1,834.75 |
03/03/2022 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-438.62 | $0.00 |
01/03/2022 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-438.62 | $438.62 |
10/04/2021 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-438.62 | $877.24 |
08/17/2021 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-438.78 | $1,315.86 |
07/14/2021 | BILL | HOWARD, CHARLENE R | $1,754.64 | $1,754.64 |
03/10/2021 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-412.00 | $0.00 |
12/28/2020 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-412.00 | $412.00 |
10/01/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH | $-412.00 | $824.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $416.12 | $1,236.00 |
10/01/2020 | VOID | EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH | $-416.12 | $819.88 |
08/17/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH | $-416.12 | $1,236.00 |
07/09/2020 | BILL | HOWARD, CHARLENE R | $1,652.12 | $1,652.12 |
03/03/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH | $-397.00 | $0.00 |
01/03/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT | $-397.00 | $397.00 |
10/07/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH | $-397.00 | $794.00 |
08/16/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT | $-400.52 | $1,191.00 |
07/10/2019 | BILL | HOWARD, CHARLENE R | $1,591.52 | $1,591.52 |
03/05/2019 | PAYMENT | EVERGREEN NOTE SERVICING CHECK NUM: 450973 | $-384.00 | $0.00 |
12/31/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC | $-384.00 | $384.00 |
10/01/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC | $-384.00 | $768.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-387.65 | $1,152.00 |
07/10/2018 | BILL | HOWARD, CHARLENE R | $1,539.65 | $1,539.65 |
02/27/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC | $-381.00 | $0.00 |
01/02/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC | $-381.00 | $381.00 |
09/29/2017 | PAYMENT | EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH | $-381.00 | $762.00 |
08/18/2017 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-384.79 | $1,143.00 |
07/10/2017 | BILL | HOWARD, CHARLENE R | $1,527.79 | $1,527.79 |
03/06/2017 | PAYMENT | EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC | $-336.00 | $0.00 |
01/03/2017 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-336.00 | $336.00 |
09/29/2016 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC | $-336.00 | $672.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $336.00 | $1,008.00 |
09/29/2016 | VOID | EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC | $-336.00 | $672.00 |
08/15/2016 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC | $-336.32 | $1,008.00 |
07/11/2016 | BILL | HOWARD, CHARLENE R | $1,344.32 | $1,344.32 |
03/02/2016 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC | $-344.00 | $0.00 |
12/30/2015 | PAYMENT | EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH | $-344.00 | $344.00 |
10/02/2015 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC | $-344.00 | $688.00 |
08/14/2015 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC | $-347.61 | $1,032.00 |
07/07/2015 | BILL | HOWARD, CHARLENE R | $1,379.61 | $1,379.61 |
12/23/2014 | PAYMENT | EVERGREEN - HOWARD CHECK NUM: 362570 | $-674.00 | $0.00 |
08/12/2014 | PAYMENT | HOWARD - EVERGREEN CHECK NUM: 354536 | $-674.40 | $674.00 |
07/08/2014 | BILL | HOWARD, CHARLENE R | $1,348.40 | $1,348.40 |
12/19/2013 | PAYMENT | EVERGREEN NOTE SERVICING CHECK NUM: 339512 | $-654.00 | $0.00 |
08/29/2013 | PAYMENT | EVERGREEN CHECK NUM: 332349 | $-654.78 | $654.00 |
07/08/2013 | BILL | HOWARD, CHARLENE R | $1,308.78 | $1,308.78 |
12/06/2012 | PAYMENT | EVERGREEN NOTE SERVICING CHECK NUM: 315580 | $-670.00 | $0.00 |
08/23/2012 | PAYMENT | EVERGREEN CHECK NUM: 309122 | $-672.55 | $670.00 |
07/10/2012 | BILL | HOWARD, CHARLENE R | $1,342.55 | $1,342.55 |
01/06/2012 | PAYMENT | EVERGREEN CHECK NUM: 257418 | $-530.00 | $0.00 |
08/23/2011 | PAYMENT | EVERGREEN CHECK NUM: 251085 | $-532.52 | $530.00 |
07/08/2011 | BILL | HOWARD, CHARLENE R | $1,062.52 | $1,062.52 |
12/29/2010 | PAYMENT | EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 242898 | $-514.00 | $0.00 |
08/18/2010 | PAYMENT | EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 239499 | $-517.76 | $514.00 |
07/08/2010 | BILL | HOWARD, CHARLENE R | $1,031.76 | $1,031.76 |
01/11/2010 | PAYMENT | EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 233774 | $-852.00 | $0.00 |
07/28/2009 | PAYMENT | EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 230310 | $-855.45 | $852.00 |
07/06/2009 | BILL | HOWARD, CHARLENE R | $1,707.45 | $1,707.45 |
03/24/2009 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249402777 | $-1,895.45 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $115.36 | $1,895.45 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $74.22 | $1,780.09 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $41.30 | $1,705.87 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $16.60 | $1,664.57 |
07/15/2008 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $1,647.97 | $1,647.97 |
05/05/2008 | PAYMENT | JKB HOMES/CASHIER'S CHECK CHECK BANK: 88-7066 NUM: 3779158 | $-60.08 | $0.00 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $60.08 |
03/25/2008 | AMENDMENT | ADD LATE PAY PENALTY | $2.08 | $54.08 |
03/25/2008 | ADJUST | CHECK RETURNED - NSF BANK: 94-178 NUM: 6156 | $52.00 | $52.00 |
03/13/2008 | VOID | JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 6156 | $-52.00 | $0.00 |
01/07/2008 | PAYMENT | JKB PARAMOUNT HOMES CHECK BANK: 94-178 NUM: 50005997 | $-52.00 | $52.00 |
10/02/2007 | PAYMENT | PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596 | $-52.00 | $104.00 |
08/21/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398 | $-52.19 | $156.00 |
07/12/2007 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $208.19 | $208.19 |
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 |