08/19/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-796.63 | $2,385.00 |
07/16/2024 | BILL | VARGAS, ARON JOHN ET AL | $3,181.63 | $3,181.63 |
03/05/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-776.00 | $0.00 |
01/02/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-776.00 | $776.00 |
10/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-776.00 | $1,552.00 |
08/17/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-780.13 | $2,328.00 |
07/17/2023 | BILL | VARGAS, ARON JOHN ET AL | $3,108.13 | $3,108.13 |
03/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-743.00 | $0.00 |
01/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-743.00 | $743.00 |
10/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-743.00 | $1,486.00 |
08/12/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-745.41 | $2,229.00 |
07/15/2022 | BILL | VARGAS, ARON JOHN ET AL | $2,974.41 | $2,974.41 |
03/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-731.06 | $0.00 |
01/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-731.06 | $731.06 |
10/04/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-731.06 | $1,462.12 |
08/17/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-731.25 | $2,193.18 |
07/14/2021 | BILL | VARGAS, ARON JOHN ET AL | $2,924.43 | $2,924.43 |
03/10/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-711.00 | $0.00 |
12/28/2020 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-711.00 | $711.00 |
10/01/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-711.00 | $1,422.00 |
08/04/2020 | PAYMENT | TICOR TITLE CHECK NUM: 90012903 | $-713.52 | $2,133.00 |
07/09/2020 | BILL | VARGAS, ARON | $2,846.52 | $2,846.52 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-697.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-697.00 | $697.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-697.00 | $1,394.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-700.84 | $2,091.00 |
07/10/2019 | BILL | VARGAS, ARON | $2,791.84 | $2,791.84 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-681.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-681.00 | $681.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-681.00 | $1,362.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-683.01 | $2,043.00 |
07/10/2018 | BILL | VARGAS, ARON | $2,726.01 | $2,726.01 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-672.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-672.00 | $672.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-672.00 | $1,344.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-675.46 | $2,016.00 |
07/10/2017 | BILL | VARGAS, ARON | $2,691.46 | $2,691.46 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-619.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-619.00 | $619.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-619.00 | $1,238.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $619.00 | $1,857.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-619.00 | $1,238.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-621.32 | $1,857.00 |
07/11/2016 | BILL | VARGAS, ARON | $2,478.32 | $2,478.32 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-637.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-637.00 | $637.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-637.00 | $1,274.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-637.39 | $1,911.00 |
07/07/2015 | BILL | VARGAS, ARON | $2,548.39 | $2,548.39 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-621.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $621.00 | $621.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-621.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $621.00 | $621.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-621.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-621.00 | $621.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-621.00 | $1,242.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-623.28 | $1,863.00 |
07/08/2014 | BILL | VARGAS, ARON | $2,486.28 | $2,486.28 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-606.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-606.00 | $606.00 |
09/06/2013 | PAYMENT | WESTERN TITLE CHECK NUM: 29700 | $-606.00 | $1,212.00 |
08/15/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE | $-606.63 | $1,818.00 |
07/08/2013 | BILL | VARGAS, ARON | $2,424.63 | $2,424.63 |
03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-582.00 | $0.00 |
01/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-582.00 | $582.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-582.00 | $1,164.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-583.06 | $1,746.00 |
07/10/2012 | BILL | VARGAS, ARON | $2,329.06 | $2,329.06 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-502.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-502.00 | $502.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-502.00 | $1,004.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-505.24 | $1,506.00 |
07/08/2011 | BILL | VARGAS, ARON | $2,011.24 | $2,011.24 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-488.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-488.00 | $488.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-488.00 | $976.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-488.78 | $1,464.00 |
07/08/2010 | BILL | VARGAS, ARON | $1,952.78 | $1,952.78 |
05/05/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 70-2328 NUM: 933116 | $-264.74 | $0.00 |
05/05/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 70-2328 NUM: 935694 | $-2,421.00 | $264.74 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $2,685.74 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $145.26 | $2,679.24 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $80.70 | $2,533.98 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $32.28 | $2,453.28 |
08/10/2009 | PAYMENT | WESTERN TITLE CHECK BANK: 94-77 NUM: 29056 | $-809.65 | $2,421.00 |
07/06/2009 | BILL | FB HOLDINGS LLC | $3,230.65 | $3,230.65 |
02/17/2009 | PAYMENT | FIRST BANK CHECK BANK: 80-942 NUM: 17717 | $-6,570.60 | $0.00 |
02/03/2009 | INTEREST | Monthly Interest | $19.37 | $6,570.60 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $148.97 | $6,551.23 |
01/05/2009 | INTEREST | Monthly Interest | $19.37 | $6,402.26 |
12/01/2008 | INTEREST | Monthly Interest | $19.37 | $6,382.89 |
11/03/2008 | INTEREST | Monthly Interest | $19.37 | $6,363.52 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $82.79 | $6,344.15 |
10/01/2008 | INTEREST | Monthly Interest | $19.37 | $6,261.36 |
09/02/2008 | INTEREST | Monthly Interest | $19.37 | $6,241.99 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $33.16 | $6,222.62 |
08/04/2008 | INTEREST | Monthly Interest | $19.37 | $6,189.46 |
07/15/2008 | BILL | SILVERLAND FERNLEY LLC | $3,309.89 | $6,170.09 |
07/01/2008 | INTEREST | Monthly Interest | $19.37 | $2,860.20 |
07/01/2008 | INTEREST | Monthly Interest | $19.37 | $2,840.83 |
06/02/2008 | INTEREST | Monthly Interest | $193.71 | $2,821.46 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $2,627.75 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $162.72 | $2,621.75 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $93.57 | $2,459.03 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $39.73 | $2,365.46 |
09/17/2007 | PAYMENT | SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3098 | $-768.32 | $2,325.73 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $30.73 | $3,094.05 |
07/12/2007 | BILL | SILVERLAND FERNLEY LLC | $3,063.32 | $3,063.32 |
03/07/2007 | PAYMENT | SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C-276 | $-70.00 | $0.00 |
12/28/2006 | PAYMENT | SILVERLAND FERNLEY LLC CHECK BANK: 11-4288 NUM: 2612 | $-70.00 | $70.00 |
09/14/2006 | PAYMENT | SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C2416 | $-70.00 | $140.00 |
08/23/2006 | PAYMENT | SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 2334 | $-73.17 | $210.00 |
07/12/2006 | BILL | SILVERLAND FERNLEY LLC | $283.17 | $283.17 |