08/19/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-610.64 | $1,827.00 |
07/16/2024 | BILL | VANDERKELEN, CORY & LISA | $2,437.64 | $2,437.64 |
03/05/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-596.00 | $0.00 |
01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-596.00 | $596.00 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-596.00 | $1,192.00 |
08/17/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-597.80 | $1,788.00 |
07/17/2023 | BILL | VANDERKELEN, CORY & LISA | $2,385.80 | $2,385.80 |
03/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-572.00 | $0.00 |
01/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-572.00 | $572.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-572.00 | $1,144.00 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-575.45 | $1,716.00 |
07/15/2022 | BILL | VANDERKELEN, CORY & LISA | $2,291.45 | $2,291.45 |
03/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $0.00 | $0.00 |
02/24/2022 | PAYMENT | STEWART TITLE CO CHECK 7576 | $-565.30 | $0.00 |
01/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-565.30 | $565.30 |
10/04/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-565.30 | $1,130.60 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-565.44 | $1,695.90 |
07/14/2021 | BILL | VANDERKELEN, CORY & LISA | $2,261.34 | $2,261.34 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-550.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-550.00 | $550.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-550.00 | $1,100.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $552.72 | $1,650.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-552.72 | $1,097.28 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-552.72 | $1,650.00 |
07/09/2020 | BILL | VANDERKELEN, CORY & LISA | $2,202.72 | $2,202.72 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-541.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-541.00 | $541.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-541.00 | $1,082.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-543.80 | $1,623.00 |
07/10/2019 | BILL | VANDERKELEN, CORY & LISA | $2,166.80 | $2,166.80 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-529.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-529.00 | $529.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-529.00 | $1,058.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-532.18 | $1,587.00 |
07/10/2018 | BILL | VANDERKELEN, CORY & LISA | $2,119.18 | $2,119.18 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-525.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-525.00 | $525.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-525.00 | $1,050.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-527.32 | $1,575.00 |
07/10/2017 | BILL | VANDERKELEN, CORY & LISA | $2,102.32 | $2,102.32 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-475.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-475.00 | $475.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-475.00 | $950.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $475.00 | $1,425.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-475.00 | $950.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-479.12 | $1,425.00 |
07/11/2016 | BILL | VANDERKELEN, CORY & LISA | $1,904.12 | $1,904.12 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-484.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-484.00 | $484.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-484.00 | $968.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-486.31 | $1,452.00 |
07/07/2015 | BILL | VANDERKELEN, CORY & LISA | $1,938.31 | $1,938.31 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-473.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $473.00 | $473.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-473.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $473.00 | $473.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-473.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-473.00 | $473.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-473.00 | $946.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-473.87 | $1,419.00 |
07/08/2014 | BILL | VANDERKELEN, CORY & LISA | $1,892.87 | $1,892.87 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-461.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-461.00 | $461.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-461.00 | $922.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-464.44 | $1,383.00 |
07/08/2013 | BILL | VANDERKELEN, CORY & LISA | $1,847.44 | $1,847.44 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-472.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-472.00 | $472.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-472.00 | $944.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-475.55 | $1,416.00 |
07/10/2012 | BILL | VANDERKELEN, CORY & LISA | $1,891.55 | $1,891.55 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-368.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-368.00 | $368.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-368.00 | $736.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.36 | $1,104.00 |
07/08/2011 | BILL | VANDERKELEN, CORY & LISA | $1,474.36 | $1,474.36 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-4.75 | $0.00 |
01/18/2011 | PAYMENT | SAFE HAVEN HOMES LLC CHECK NUM: 7687 | $-335.92 | $4.75 |
10/08/2010 | PAYMENT | REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1014 | $-343.00 | $340.67 |
08/18/2010 | PAYMENT | REGHETTI INVESTMENTS CHECK BANK: 94-206 NUM: 1011 | $-345.33 | $683.67 |
07/29/2010 | PAYMENT | WESTERN TITLE CHECK BANK: 94-77 NUM: 38735 | $-345.33 | $1,029.00 |
07/08/2010 | BILL | REGHETTI INVESTMENTS LLC | $1,374.33 | $1,374.33 |
04/13/2010 | PAYMENT | REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1007 | $-589.68 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $22.68 | $589.68 |
12/29/2009 | PAYMENT | GUARANTY PLUS PROPERTIES LLC-2 CHECK BANK: 00-00 NUM: 100845 | $-567.00 | $567.00 |
10/19/2009 | PAYMENT | GUARANTY PLUS CHECK BANK: 0-0 NUM: 100650 | $-567.00 | $1,134.00 |
10/19/2009 | AMENDMENT | remove pen postmark | $-22.68 | $1,701.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $22.68 | $1,723.68 |
08/11/2009 | PAYMENT | GUARANTY CHECK BANK: 0-0 NUM: 100532 | $-569.71 | $1,701.00 |
07/06/2009 | BILL | GUARANTY PLUS PROPERTIES LLC-2 | $2,270.71 | $2,270.71 |
12/30/2008 | PAYMENT | GUARANTY PLUS PROPERTIES CHECK BANK: 0-0 NUM: 1644 | $-1,256.00 | $0.00 |
10/30/2008 | PAYMENT | GUARANTY PLUS PROPERTIES - 2 CHECK BANK: GUARANTY NUM: 1519 | $-2,990.54 | $1,256.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $62.80 | $4,246.54 |
10/01/2008 | INTEREST | Monthly Interest | $11.10 | $4,183.74 |
09/02/2008 | INTEREST | Monthly Interest | $11.10 | $4,172.64 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $25.12 | $4,161.54 |
08/04/2008 | INTEREST | Monthly Interest | $11.10 | $4,136.42 |
07/15/2008 | BILL | R & K HOMES RIVER RANCH LLC | $2,512.04 | $4,125.32 |
07/01/2008 | INTEREST | Monthly Interest | $11.10 | $1,613.28 |
07/01/2008 | INTEREST | Monthly Interest | $11.10 | $1,602.18 |
06/02/2008 | INTEREST | Monthly Interest | $111.00 | $1,591.08 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $1,480.08 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $79.92 | $1,474.08 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $44.40 | $1,394.16 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $17.76 | $1,349.76 |
08/17/2007 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1557 | $-444.51 | $1,332.00 |
07/12/2007 | BILL | R & K HOMES RIVER RANCH LLC | $1,776.51 | $1,776.51 |
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 |