02/28/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-564.00 | $0.00 |
12/31/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-564.00 | $564.00 |
10/07/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-564.00 | $1,128.00 |
08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-566.09 | $1,692.00 |
07/16/2024 | BILL | BALSZ, PATRICIA A & HENRY G | $2,258.09 | $2,258.09 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-532.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-532.00 | $532.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-532.00 | $1,064.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-532.75 | $1,596.00 |
07/17/2023 | BILL | BALSZ, PATRICIA A & HENRY G | $2,128.75 | $2,128.75 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-493.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-493.00 | $493.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-493.00 | $986.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-494.98 | $1,479.00 |
07/15/2022 | BILL | BALSZ, PATRICIA A & HENRY G | $1,973.98 | $1,973.98 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-470.90 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-470.90 | $470.90 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-470.90 | $941.80 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-471.12 | $1,412.70 |
07/14/2021 | BILL | BALSZ, PATRICIA A & HENRY G | $1,883.82 | $1,883.82 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-442.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-442.00 | $442.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-442.00 | $884.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $446.07 | $1,326.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-446.07 | $879.93 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-446.07 | $1,326.00 |
07/09/2020 | BILL | BALSZ, PATRICIA A & HENRY G | $1,772.07 | $1,772.07 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-425.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-425.00 | $425.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-425.00 | $850.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-429.18 | $1,275.00 |
07/10/2019 | BILL | BALSZ, PATRICIA A & HENRY G | $1,704.18 | $1,704.18 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-411.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-411.00 | $411.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-411.00 | $822.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-414.10 | $1,233.00 |
07/10/2018 | BILL | BALSZ, PATRICIA A & HENRY G | $1,647.10 | $1,647.10 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-407.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-407.00 | $407.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-407.00 | $814.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-409.79 | $1,221.00 |
07/10/2017 | BILL | BALSZ, PATRICIA A & HENRY G | $1,630.79 | $1,630.79 |
02/24/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031 | $-361.00 | $0.00 |
12/23/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60024202 | $-361.00 | $361.00 |
10/03/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60020155 | $-361.00 | $722.00 |
08/12/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60017041 | $-361.54 | $1,083.00 |
07/11/2016 | BILL | LAMB, RONALD G ET AL TRS | $1,444.54 | $1,444.54 |
03/03/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60012034 | $-369.00 | $0.00 |
12/31/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60008598 | $-369.00 | $369.00 |
10/02/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60004307 | $-369.00 | $738.00 |
08/12/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60001413 | $-372.66 | $1,107.00 |
07/07/2015 | BILL | LAMB, RONALD G ET AL TRS | $1,479.66 | $1,479.66 |
02/27/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 56 CKS | $-361.00 | $0.00 |
01/05/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS | $-361.00 | $361.00 |
09/08/2014 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 871144 | $-361.00 | $722.00 |
07/18/2014 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 650362 | $-362.50 | $1,083.00 |
07/08/2014 | BILL | LAMB, RONALD G ET AL TRS | $1,445.50 | $1,445.50 |
02/06/2014 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 837684 | $-350.00 | $0.00 |
12/10/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 825190 | $-350.00 | $350.00 |
09/09/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 810557 | $-350.00 | $700.00 |
07/29/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 802946 | $-351.17 | $1,050.00 |
07/08/2013 | BILL | LAMB, RONALD G ET AL TRS | $1,401.17 | $1,401.17 |
02/11/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 776045 | $-360.00 | $0.00 |
01/08/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 769076 | $-360.00 | $360.00 |
09/19/2012 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 747995 | $-360.00 | $720.00 |
08/06/2012 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 125375 | $-363.16 | $1,080.00 |
07/13/2012 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 125145 | $-2,696.54 | $1,443.16 |
07/10/2012 | BILL | VERNER HOMES NEVADA LLC | $1,443.16 | $4,139.70 |
07/10/2012 | INTEREST | Monthly Interest | $17.28 | $2,696.54 |
07/02/2012 | INTEREST | Monthly Interest | $17.28 | $2,679.26 |
06/01/2012 | INTEREST | Monthly Interest | $100.00 | $2,661.98 |
05/03/2012 | INTEREST | Monthly Interest | $8.09 | $2,561.98 |
03/30/2012 | INTEREST | Monthly Interest | $8.09 | $2,553.89 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $77.20 | $2,545.80 |
03/01/2012 | INTEREST | Monthly Interest | $8.09 | $2,468.60 |
01/31/2012 | INTEREST | Monthly Interest | $8.09 | $2,460.51 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $49.67 | $2,452.42 |
01/03/2012 | INTEREST | Monthly Interest | $8.09 | $2,402.75 |
12/01/2011 | INTEREST | Monthly Interest | $8.09 | $2,394.66 |
11/01/2011 | INTEREST | Monthly Interest | $8.09 | $2,386.57 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $27.64 | $2,378.48 |
10/03/2011 | INTEREST | Monthly Interest | $8.09 | $2,350.84 |
09/01/2011 | INTEREST | Monthly Interest | $8.09 | $2,342.75 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $11.11 | $2,334.66 |
07/08/2011 | BILL | VERNER HOMES NEVADA LLC | $1,102.87 | $2,323.55 |
07/08/2011 | INTEREST | Monthly Interest | $8.09 | $1,220.68 |
07/05/2011 | INTEREST | Monthly Interest | $8.09 | $1,212.59 |
06/06/2011 | INTEREST | Monthly Interest | $80.93 | $1,204.50 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,123.57 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $67.98 | $1,117.07 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $43.75 | $1,049.09 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $24.36 | $1,005.34 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $9.81 | $980.98 |
07/08/2010 | BILL | VERNER HOMES NEVADA LLC | $971.17 | $971.17 |
04/09/2010 | PAYMENT | VERNER HOMES NEVADA, LLC CHECK BANK: 90-4148 NUM: 1163 | $-723.25 | $0.00 |
03/31/2010 | INTEREST | Monthly Interest | $2.76 | $723.25 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $16.82 | $720.49 |
03/01/2010 | INTEREST | Monthly Interest | $2.76 | $703.67 |
02/01/2010 | INTEREST | Monthly Interest | $2.76 | $700.91 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $10.82 | $698.15 |
01/04/2010 | INTEREST | Monthly Interest | $2.76 | $687.33 |
12/01/2009 | INTEREST | Monthly Interest | $2.76 | $684.57 |
11/03/2009 | INTEREST | Monthly Interest | $2.76 | $681.81 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.01 | $679.05 |
10/05/2009 | INTEREST | Monthly Interest | $2.76 | $673.04 |
09/01/2009 | INTEREST | Monthly Interest | $2.76 | $670.28 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.41 | $667.52 |
08/03/2009 | INTEREST | Monthly Interest | $2.76 | $665.11 |
07/06/2009 | BILL | VERNER HOMES NEVADA LLC | $240.27 | $662.35 |
07/01/2009 | INTEREST | Monthly Interest | $2.76 | $422.08 |
07/01/2009 | INTEREST | Monthly Interest | $2.76 | $419.32 |
06/01/2009 | INTEREST | Monthly Interest | $19.73 | $416.56 |
05/01/2009 | INTEREST | Monthly Interest | $0.87 | $396.83 |
04/01/2009 | INTEREST | Monthly Interest | $0.87 | $395.96 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $15.84 | $395.09 |
03/02/2009 | INTEREST | Monthly Interest | $0.87 | $379.25 |
02/03/2009 | INTEREST | Monthly Interest | $0.87 | $378.38 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $10.22 | $377.51 |
01/05/2009 | INTEREST | Monthly Interest | $0.87 | $367.29 |
12/01/2008 | INTEREST | Monthly Interest | $0.87 | $366.42 |
11/03/2008 | INTEREST | Monthly Interest | $0.87 | $365.55 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.72 | $364.68 |
10/01/2008 | INTEREST | Monthly Interest | $0.87 | $358.96 |
09/02/2008 | INTEREST | Monthly Interest | $0.87 | $358.09 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.33 | $357.22 |
08/04/2008 | INTEREST | Monthly Interest | $0.87 | $354.89 |
07/15/2008 | BILL | VERNER HOMES NEVADA LLC | $226.33 | $354.02 |
07/01/2008 | INTEREST | Monthly Interest | $0.87 | $127.69 |
07/01/2008 | INTEREST | Monthly Interest | $0.87 | $126.82 |
06/02/2008 | INTEREST | Monthly Interest | $8.67 | $125.95 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $117.28 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $5.20 | $111.28 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.08 | $106.08 |
10/02/2007 | PAYMENT | MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17893 | $-52.00 | $104.00 |
08/20/2007 | PAYMENT | M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 17553 | $-52.19 | $156.00 |
07/12/2007 | BILL | FERNLEY SUNDANCE LLC | $208.19 | $208.19 |
03/07/2007 | PAYMENT | M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15910 | $-48.00 | $0.00 |
12/29/2006 | PAYMENT | MC BUILDERS CHECK BANK: 16-66 NUM: 15368 | $-48.00 | $48.00 |
09/28/2006 | PAYMENT | MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601 | $-48.00 | $96.00 |
08/28/2006 | PAYMENT | MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310 | $-48.77 | $144.00 |
07/12/2006 | BILL | FERNLEY SUNDANCE LLC | $192.77 | $192.77 |
03/07/2006 | PAYMENT | M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890 | $-44.00 | $0.00 |
01/04/2006 | PAYMENT | M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438 | $-44.00 | $44.00 |
10/04/2005 | PAYMENT | M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938 | $-44.00 | $88.00 |
08/17/2005 | PAYMENT | M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620 | $-46.49 | $132.00 |
07/15/2005 | BILL | FERNLEY SUNDANCE LLC | $178.49 | $178.49 |