08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-491.78 | $1,473.00 |
07/16/2024 | BILL | SHANNON, GREGORY | $1,964.78 | $1,964.78 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-464.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-464.00 | $464.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-464.00 | $928.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-464.93 | $1,392.00 |
07/17/2023 | BILL | SHANNON, GREGORY | $1,856.93 | $1,856.93 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-430.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-430.00 | $430.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-430.00 | $860.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-431.76 | $1,290.00 |
07/15/2022 | BILL | WOLFE, STEPHANIE & TREYNOR | $1,721.76 | $1,721.76 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-427.02 | $0.00 |
12/30/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK 4169328 | $-427.02 | $427.02 |
12/30/2021 | PAYMENT | CORELOGIC TAX SERVICE LLC CHECK 411031416 | $-444.10 | $854.04 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $17.08 | $1,298.14 |
07/23/2021 | PAYMENT | SIGNATURE TITLE COMPANY LLC CHECK 13768 | $-427.19 | $1,281.06 |
07/14/2021 | BILL | COLEMAN, CARISSA M & CODY E | $1,708.25 | $1,708.25 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-402.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-402.00 | $402.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-402.00 | $804.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $403.17 | $1,206.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-403.17 | $802.83 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-403.17 | $1,206.00 |
07/09/2020 | BILL | COLEMAN, CARISSA M & CODY E | $1,609.17 | $1,609.17 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-387.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-387.00 | $387.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-387.00 | $774.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-390.27 | $1,161.00 |
07/10/2019 | BILL | COLEMAN, CARISSA M & CODY E | $1,551.27 | $1,551.27 |
02/27/2019 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC | $-375.00 | $0.00 |
12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC | $-375.00 | $375.00 |
10/01/2018 | PAYMENT | FLAGSTAR BANK CHECK NUM: CORELOGIC | $-375.00 | $750.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-376.33 | $1,125.00 |
07/10/2018 | BILL | DUNAR, JOSHUA A | $1,501.33 | $1,501.33 |
02/27/2018 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC | $-375.00 | $0.00 |
01/02/2018 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC | $-375.00 | $375.00 |
09/29/2017 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: ACH | $-375.00 | $750.00 |
08/18/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-377.66 | $1,125.00 |
07/10/2017 | BILL | DUNAR, JOSHUA A | $1,502.66 | $1,502.66 |
03/06/2017 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC | $-329.00 | $0.00 |
01/03/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-329.00 | $329.00 |
09/29/2016 | PAYMENT | FLAGSTAR BANK CHECK NUM: CORELOGIC | $-329.00 | $658.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $329.00 | $987.00 |
09/29/2016 | VOID | FLAGSTAR BANK CHECK NUM: CORELOGIC | $-329.00 | $658.00 |
08/15/2016 | PAYMENT | FLAGSTAR BANK CHECK NUM: CORELOGIC | $-332.86 | $987.00 |
07/11/2016 | BILL | DUNAR, JOSHUA A | $1,319.86 | $1,319.86 |
03/02/2016 | PAYMENT | FLAGSTAR BANK CHECK NUM: CORELOGIC | $-338.00 | $0.00 |
12/30/2015 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-338.00 | $338.00 |
10/02/2015 | PAYMENT | FLAGSTAR BANK CHECK NUM: CORELOGIC | $-338.00 | $676.00 |
08/14/2015 | PAYMENT | FLAGSTAR BANK CHECK NUM: CORELOGIC | $-341.21 | $1,014.00 |
07/07/2015 | BILL | DUNAR, JOSHUA A | $1,355.21 | $1,355.21 |
03/03/2015 | PAYMENT | FLAGSTAR BANK CHECK NUM: CORELOGIC | $-331.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $331.00 | $331.00 |
03/02/2015 | VOID | FLAGSTAR BANK CHECK NUM: CORELOGIC | $-331.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $331.00 | $331.00 |
03/02/2015 | VOID | FLAGSTAR BANK CHECK NUM: CORELOGIC | $-331.00 | $0.00 |
01/05/2015 | PAYMENT | FLAGSTAR BANK CHECK NUM: CORELOGIC | $-331.00 | $331.00 |
10/03/2014 | PAYMENT | FLAGSTAR BANK CHECK BANK: E-FILE NUM: CORELOGIC | $-331.00 | $662.00 |
08/14/2014 | PAYMENT | FLAGSTAR BANK CHECK NUM: CORELOGIC E-CK | $-333.60 | $993.00 |
07/08/2014 | BILL | DUNAR, JOSHUA A | $1,326.60 | $1,326.60 |
02/28/2014 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFILE | $-324.00 | $0.00 |
01/01/2014 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: E-FILE | $-324.00 | $324.00 |
10/02/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-324.00 | $648.00 |
08/15/2013 | PAYMENT | FLAGSTAR BANK CHECK NUM: WIRE | $-326.52 | $972.00 |
07/08/2013 | BILL | DUNAR, JOSHUA A | $1,298.52 | $1,298.52 |
03/04/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-333.00 | $0.00 |
01/03/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-333.00 | $333.00 |
10/05/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-333.00 | $666.00 |
08/20/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-333.49 | $999.00 |
07/10/2012 | BILL | DUNAR, JOSHUA A | $1,332.49 | $1,332.49 |
03/02/2012 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC | $-262.00 | $0.00 |
01/03/2012 | PAYMENT | FLAGSTAR BANK CHECK NUM: CORELOGIC IBP | $-262.00 | $262.00 |
10/03/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-262.00 | $524.00 |
08/13/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-265.25 | $786.00 |
07/08/2011 | BILL | DUNAR, JOSHUA A | $1,051.25 | $1,051.25 |
03/07/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-255.00 | $0.00 |
12/30/2010 | PAYMENT | FLAGSTAR BANK CHECK | $-255.00 | $255.00 |
10/01/2010 | PAYMENT | FLAGSTAR BANK CHECK BANK: 0 NUM: 0 | $-255.00 | $510.00 |
08/12/2010 | PAYMENT | FLAGSTAR BANK CHECK BANK: 0 NUM: 0 | $-255.72 | $765.00 |
07/08/2010 | BILL | DUNAR, JOSHUA A | $1,020.72 | $1,020.72 |
03/01/2010 | PAYMENT | FLAGSTAR BANK CHECK BANK: 0 NUM: 0 | $-419.75 | $0.00 |
01/04/2010 | PAYMENT | FLAGSTAR BANK CHECK BANK: 0 NUM: 0 | $-419.75 | $419.75 |
10/02/2009 | PAYMENT | FLAGSTAR BANK CHECK BANK: 0 NUM: 0 | $-416.37 | $839.50 |
08/13/2009 | PAYMENT | FLAGSTAR BANK CHECK BANK: 0 NUM: 0 | $-423.15 | $1,255.87 |
07/22/2009 | AMENDMENT | per assessor chng abatement | $-10.13 | $1,679.02 |
07/06/2009 | BILL | DUNAR, JOSHUA A | $1,689.15 | $1,689.15 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-407.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-407.00 | $407.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-407.00 | $814.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-409.11 | $1,221.00 |
07/15/2008 | BILL | AULIVELD, FREDERIK H & URSULA | $1,630.11 | $1,630.11 |
01/31/2008 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 117982 | $-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 |