08/19/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-503.92 | $1,503.00 |
07/16/2024 | BILL | BAKIOS, TAYLOR JILLIAN ET AL | $2,006.92 | $2,006.92 |
03/05/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-474.00 | $0.00 |
01/02/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-474.00 | $474.00 |
10/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-474.00 | $948.00 |
08/17/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-474.20 | $1,422.00 |
07/17/2023 | BILL | MECHE, JOHN ET AL | $1,896.20 | $1,896.20 |
03/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-440.00 | $0.00 |
01/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-440.00 | $440.00 |
10/03/2022 | PAYMENT | PHH MORTGAGE SERVICES CHECK 2022632210 | $-440.00 | $880.00 |
08/17/2022 | PAYMENT | PHH MORTGAGE SERVICES CHECK 2022527764 | $-443.68 | $1,320.00 |
07/15/2022 | BILL | MECHE, JOHN ET AL | $1,763.68 | $1,763.68 |
03/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-409.04 | $0.00 |
01/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-409.04 | $409.04 |
10/04/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-409.04 | $818.08 |
08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-409.21 | $1,227.12 |
07/14/2021 | BILL | MECHE, JOHN ET AL | $1,636.33 | $1,636.33 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-411.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-411.00 | $411.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-411.00 | $822.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $414.20 | $1,233.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-414.20 | $818.80 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-414.20 | $1,233.00 |
07/09/2020 | BILL | MECHE, JOHN ET AL | $1,647.20 | $1,647.20 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-406.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-406.00 | $406.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-406.00 | $812.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-409.46 | $1,218.00 |
07/10/2019 | BILL | MECHE, JOHN ET AL | $1,627.46 | $1,627.46 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-398.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-398.00 | $398.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-398.00 | $796.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-401.53 | $1,194.00 |
07/10/2018 | BILL | MECHE, JOHN & CHRISTINE TR | $1,595.53 | $1,595.53 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-386.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-386.00 | $386.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-386.00 | $772.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-388.98 | $1,158.00 |
07/10/2017 | BILL | MECHE, JOHN & CHRISTINE TR | $1,546.98 | $1,546.98 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-340.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-340.00 | $340.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-340.00 | $680.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $340.00 | $1,020.00 |
09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-340.00 | $680.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-341.67 | $1,020.00 |
07/11/2016 | BILL | MECHE, JOHN & CHRISTINE TR | $1,361.67 | $1,361.67 |
03/02/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-349.00 | $0.00 |
12/30/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH | $-349.00 | $349.00 |
10/02/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-349.00 | $698.00 |
08/14/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-350.62 | $1,047.00 |
07/07/2015 | BILL | MECHE, JOHN & CHRISTINE TR | $1,397.62 | $1,397.62 |
03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-353.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $353.00 | $353.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-353.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $353.00 | $353.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-353.00 | $0.00 |
01/05/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-353.00 | $353.00 |
10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC | $-353.00 | $706.00 |
08/14/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK | $-353.74 | $1,059.00 |
07/08/2014 | BILL | MECHE, JOHN & CHRISTINE | $1,412.74 | $1,412.74 |
03/07/2014 | PAYMENT | USBANK CHECK NUM: 4668251 | $-345.00 | $0.00 |
12/26/2013 | PAYMENT | US BANK CHECK NUM: 4446790 | $-345.00 | $345.00 |
08/27/2013 | PAYMENT | WESTERN TITLE CHECK NUM: 34701 | $-691.29 | $690.00 |
07/08/2013 | BILL | SNOWBIRD III LLC | $1,381.29 | $1,381.29 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-341.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-341.00 | $341.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-341.00 | $682.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-341.77 | $1,023.00 |
07/10/2012 | BILL | ROBIE, HEATHER L | $1,364.77 | $1,364.77 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-240.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-240.00 | $240.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-240.00 | $480.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-242.93 | $720.00 |
07/08/2011 | BILL | ROBIE, HEATHER L | $962.93 | $962.93 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-233.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-233.00 | $233.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-233.00 | $466.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-236.00 | $699.00 |
07/08/2010 | BILL | ROBIE, HEATHER L | $935.00 | $935.00 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-385.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-385.00 | $385.00 |
09/21/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8744049 | $-385.00 | $770.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-386.62 | $1,155.00 |
07/06/2009 | BILL | ROBIE, HEATHER L | $1,541.62 | $1,541.62 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-386.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-386.00 | $386.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-386.00 | $772.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-388.05 | $1,158.00 |
07/15/2008 | BILL | ROBIE, HEATHER L | $1,546.05 | $1,546.05 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-292.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-292.00 | $292.00 |
09/20/2007 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 22546 | $-292.00 | $584.00 |
08/17/2007 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1557 | $-293.52 | $876.00 |
07/12/2007 | BILL | R & K HOMES RIVER RANCH LLC | $1,169.52 | $1,169.52 |
03/14/2007 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260 | $-70.00 | $0.00 |
02/21/2007 | PAYMENT | STEWART TITLE OF N. NEVADA CHECK BANK: 94-77 NUM: 3154 | $-72.80 | $70.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.80 | $142.80 |
10/13/2006 | PAYMENT | R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197 | $-70.00 | $140.00 |
08/30/2006 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086 | $-73.17 | $210.00 |
07/12/2006 | BILL | R & K HOMES RIVER RANCH LLC | $283.17 | $283.17 |