12/31/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-592.00 | $592.00 |
10/07/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-592.00 | $1,184.00 |
08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-592.19 | $1,776.00 |
07/16/2024 | BILL | MUSNICKI, WALKER J | $2,368.19 | $2,368.19 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-557.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-557.00 | $557.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-557.00 | $1,114.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-559.69 | $1,671.00 |
07/17/2023 | BILL | MUSNICKI, WALKER J | $2,230.69 | $2,230.69 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-516.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-516.00 | $516.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-516.00 | $1,032.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-519.12 | $1,548.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,067.12 |
07/15/2022 | BILL | MUSNICKI, WALKER J | $2,067.12 | $2,067.12 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-492.46 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-492.46 | $492.46 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-492.46 | $984.92 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-492.71 | $1,477.38 |
07/14/2021 | BILL | MUSNICKI, WALKER J | $1,970.09 | $1,970.09 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-462.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-462.00 | $462.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-462.00 | $924.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $465.95 | $1,386.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-465.95 | $920.05 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-465.95 | $1,386.00 |
07/09/2020 | BILL | MUSNICKI, WALKER J | $1,851.95 | $1,851.95 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-444.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-444.00 | $444.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-444.00 | $888.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-447.04 | $1,332.00 |
07/10/2019 | BILL | MUSNICKI, WALKER J | $1,779.04 | $1,779.04 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-429.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-429.00 | $429.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-429.00 | $858.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-431.39 | $1,287.00 |
07/10/2018 | BILL | MUSNICKI, WALKER J | $1,718.39 | $1,718.39 |
05/07/2018 | PAYMENT | GREATER NEVADA MORTGAGE CHECK NUM: 10910 | $-48.40 | $0.00 |
04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $48.40 |
03/30/2018 | PENALTY | Postage | $1.00 | $43.40 |
03/19/2018 | PAYMENT | TICOR TITLE CHECK NUM: 90004527 | $-864.96 | $42.40 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $42.40 | $907.36 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $16.96 | $864.96 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-424.00 | $848.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-427.18 | $1,272.00 |
07/10/2017 | BILL | DUNCAN, RICHARD W | $1,699.18 | $1,699.18 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-377.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-377.00 | $377.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-377.00 | $754.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $380.19 | $1,131.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-380.19 | $750.81 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-380.19 | $1,131.00 |
07/11/2016 | BILL | DUNCAN, RICHARD W | $1,511.19 | $1,511.19 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-386.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-386.00 | $386.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-386.00 | $772.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-388.15 | $1,158.00 |
07/07/2015 | BILL | DUNCAN, RICHARD W | $1,546.15 | $1,546.15 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-377.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $377.00 | $377.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-377.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $377.00 | $377.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-377.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-377.00 | $377.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-377.00 | $754.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-381.15 | $1,131.00 |
07/08/2014 | BILL | DUNCAN, RICHARD W | $1,512.15 | $1,512.15 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-369.00 | $0.00 |
01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-369.00 | $369.00 |
10/02/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-369.00 | $738.00 |
08/15/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE | $-370.79 | $1,107.00 |
07/08/2013 | BILL | DUNCAN, RICHARD W | $1,477.79 | $1,477.79 |
03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-361.00 | $0.00 |
01/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-361.00 | $361.00 |
10/05/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-361.00 | $722.00 |
08/20/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-362.73 | $1,083.00 |
07/10/2012 | BILL | DUNCAN, RICHARD W | $1,445.73 | $1,445.73 |
03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC | $-260.00 | $0.00 |
01/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP | $-260.00 | $260.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-260.00 | $520.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-261.51 | $780.00 |
07/08/2011 | BILL | DUNCAN, RICHARD W | $1,041.51 | $1,041.51 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-252.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-252.00 | $252.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-252.00 | $504.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-255.29 | $756.00 |
07/08/2010 | BILL | DUNCAN, RICHARD W | $1,011.29 | $1,011.29 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-417.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-417.00 | $417.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-417.00 | $834.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-417.33 | $1,251.00 |
07/06/2009 | BILL | DUNCAN, RICHARD W | $1,668.33 | $1,668.33 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-458.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-458.00 | $458.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-458.00 | $916.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-460.02 | $1,374.00 |
07/15/2008 | BILL | DUNCAN, RICHARD W | $1,834.02 | $1,834.02 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-444.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-444.00 | $444.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-444.00 | $888.00 |
07/24/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 5915 | $-447.13 | $1,332.00 |
07/12/2007 | BILL | FERNLEY PONDEROSA LLC | $1,779.13 | $1,779.13 |
03/07/2007 | PAYMENT | M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911 | $-411.00 | $0.00 |
12/29/2006 | PAYMENT | MC BUILDERS CHECK BANK: 16-66 NUM: 15367 | $-411.00 | $411.00 |
09/28/2006 | PAYMENT | MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619 | $-411.00 | $822.00 |
08/28/2006 | PAYMENT | MC BUILDERS CHECK BANK: 16-66 NUM: 14312 | $-414.34 | $1,233.00 |
07/12/2006 | BILL | FERNLEY PONDEROSA LLC | $1,647.34 | $1,647.34 |