08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-527.81 | $1,578.00 |
07/16/2024 | BILL | RICHARSON, JESSE LEE ET AL | $2,105.81 | $2,105.81 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-515.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-515.00 | $515.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-515.00 | $1,030.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-518.65 | $1,545.00 |
07/17/2023 | BILL | RICHARDSON, JESSE LEE | $2,063.65 | $2,063.65 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-496.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-496.00 | $496.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-496.00 | $992.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-497.00 | $1,488.00 |
07/15/2022 | BILL | RICHARDSON, JESSE LEE | $1,985.00 | $1,985.00 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-490.91 | $0.00 |
12/23/2021 | PAYMENT | AMROCK CHECK 314385 | $-490.91 | $490.91 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-490.91 | $981.82 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-491.11 | $1,472.73 |
07/14/2021 | BILL | RICHARDSON, JESSE LEE | $1,963.84 | $1,963.84 |
02/23/2021 | PAYMENT | QUICKEN LOANS CHECK 0017329283 | $-478.00 | $0.00 |
12/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-478.00 | $478.00 |
10/01/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-478.00 | $956.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $479.90 | $1,434.00 |
10/01/2020 | VOID | SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH | $-479.90 | $954.10 |
08/17/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-479.90 | $1,434.00 |
07/09/2020 | BILL | RICHARDSON, JESSE LEE | $1,913.90 | $1,913.90 |
03/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-471.00 | $0.00 |
01/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-471.00 | $471.00 |
10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-471.00 | $942.00 |
08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-473.37 | $1,413.00 |
07/10/2019 | BILL | RICHARDSON, JESSE LEE | $1,886.37 | $1,886.37 |
02/27/2019 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-461.00 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-461.00 | $461.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-461.00 | $922.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-463.89 | $1,383.00 |
07/10/2018 | BILL | RICHARDSON, JESSE LEE | $1,846.89 | $1,846.89 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-459.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-459.00 | $459.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-459.00 | $918.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-460.93 | $1,377.00 |
07/10/2017 | BILL | RICHARDSON, JESSE LEE | $1,837.93 | $1,837.93 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-411.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-411.00 | $411.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-411.00 | $822.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $411.00 | $1,233.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-411.00 | $822.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-413.43 | $1,233.00 |
07/11/2016 | BILL | RICHARDSON, JESSE LEE | $1,646.43 | $1,646.43 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-420.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-420.00 | $420.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-420.00 | $840.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-421.14 | $1,260.00 |
07/07/2015 | BILL | RICHARDSON, JESSE LEE | $1,681.14 | $1,681.14 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-410.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $410.00 | $410.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-410.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $410.00 | $410.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-410.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-410.00 | $410.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-410.00 | $820.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-413.19 | $1,230.00 |
07/08/2014 | BILL | RICHARDSON, JESSE LEE | $1,643.19 | $1,643.19 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-401.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-401.00 | $401.00 |
10/02/2013 | PAYMENT | MOVEMENT MORTGAGE LLC CHECK NUM: 29945 | $-819.11 | $802.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $16.08 | $1,621.11 |
07/08/2013 | BILL | RICHARDSON, JESSE LEE | $1,605.03 | $1,605.03 |
02/21/2013 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063 | $-407.00 | $0.00 |
12/31/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283 | $-407.00 | $407.00 |
09/24/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339 | $-407.00 | $814.00 |
08/13/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836 | $-410.73 | $1,221.00 |
07/10/2012 | BILL | HAMMETT, BILLY W & CYDNEY S | $1,631.73 | $1,631.73 |
02/22/2012 | PAYMENT | QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566 | $-295.00 | $0.00 |
12/22/2011 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167 | $-295.00 | $295.00 |
10/07/2011 | PAYMENT | ZC REAL ESTATE TAX SOLUTIONS CHECK | $-295.00 | $590.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-298.20 | $885.00 |
07/08/2011 | BILL | HAMMETT, BILLY W & CYDNEY S | $1,183.20 | $1,183.20 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-287.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-287.00 | $287.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-287.00 | $574.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-287.85 | $861.00 |
07/08/2010 | BILL | HAMMETT, BILLY W & CYDNEY S | $1,148.85 | $1,148.85 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-474.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-474.00 | $474.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-474.00 | $948.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-474.46 | $1,422.00 |
07/06/2009 | BILL | HAMMETT, BILLY W & CYDNEY S | $1,896.46 | $1,896.46 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-488.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-488.00 | $488.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-488.00 | $976.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-491.09 | $1,464.00 |
07/15/2008 | BILL | HAMMETT, BILLY W & CYDNEY S | $1,955.09 | $1,955.09 |
03/05/2008 | PAYMENT | TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 118221 | $-1,099.00 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $35.00 | $1,099.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.00 | $1,064.00 |
08/17/2007 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1557 | $-351.83 | $1,050.00 |
07/12/2007 | BILL | R & K HOMES RIVER RANCH LLC | $1,401.83 | $1,401.83 |
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 |