02/28/2025 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-519.00 | $0.00 |
12/31/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-519.00 | $519.00 |
10/07/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-519.00 | $1,038.00 |
08/19/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-520.01 | $1,557.00 |
07/16/2024 | BILL | ALKIRE, ZACHARY I | $2,077.01 | $2,077.01 |
03/05/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-508.00 | $0.00 |
01/02/2024 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-508.00 | $508.00 |
10/03/2023 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-508.00 | $1,016.00 |
08/17/2023 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-511.69 | $1,524.00 |
07/17/2023 | BILL | ALKIRE, ZACHARY I | $2,035.69 | $2,035.69 |
03/03/2023 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-489.00 | $0.00 |
01/03/2023 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-489.00 | $489.00 |
10/03/2022 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-489.00 | $978.00 |
08/12/2022 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-491.41 | $1,467.00 |
07/15/2022 | BILL | ALKIRE, ZACHARY I | $1,958.41 | $1,958.41 |
03/03/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-484.47 | $0.00 |
01/03/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-484.47 | $484.47 |
10/04/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-484.47 | $968.94 |
08/17/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-484.60 | $1,453.41 |
07/14/2021 | BILL | ALKIRE, ZACHARY I | $1,938.01 | $1,938.01 |
03/10/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-472.00 | $0.00 |
12/28/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-472.00 | $472.00 |
10/01/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-472.00 | $944.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $472.83 | $1,416.00 |
10/01/2020 | VOID | CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH | $-472.83 | $943.17 |
08/17/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-472.83 | $1,416.00 |
07/09/2020 | BILL | ALKIRE, ZACHARY I | $1,888.83 | $1,888.83 |
03/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-465.00 | $0.00 |
01/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-465.00 | $465.00 |
10/07/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-465.00 | $930.00 |
08/16/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-467.03 | $1,395.00 |
07/10/2019 | BILL | ALKIRE, ZACHARY I | $1,862.03 | $1,862.03 |
02/27/2019 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-455.00 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-455.00 | $455.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-455.00 | $910.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-458.25 | $1,365.00 |
07/10/2018 | BILL | ALKIRE, ZACHARY I | $1,823.25 | $1,823.25 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-453.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-453.00 | $453.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-453.00 | $906.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-455.98 | $1,359.00 |
07/10/2017 | BILL | ALKIRE, ZACHARY I | $1,814.98 | $1,814.98 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-405.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-405.00 | $405.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-405.00 | $810.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $405.00 | $1,215.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-405.00 | $810.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-409.06 | $1,215.00 |
07/11/2016 | BILL | ALKIRE, ZACHARY I | $1,624.06 | $1,624.06 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-414.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-414.00 | $414.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-414.00 | $828.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-416.82 | $1,242.00 |
07/07/2015 | BILL | ALKIRE, ZACHARY I | $1,658.82 | $1,658.82 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-405.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $405.00 | $405.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-405.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $405.00 | $405.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-405.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-405.00 | $405.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-405.00 | $810.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-406.54 | $1,215.00 |
07/08/2014 | BILL | ALKIRE, ZACHARY I | $1,621.54 | $1,621.54 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-396.00 | $0.00 |
12/24/2013 | PAYMENT | JP MORGAN CHASE BANK CHECK NUM: 61503146 | $-396.00 | $396.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-396.00 | $792.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-396.01 | $1,188.00 |
07/08/2013 | BILL | ALKIRE, ZACHARY I | $1,584.01 | $1,584.01 |
02/21/2013 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063 | $-392.00 | $0.00 |
12/31/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283 | $-392.00 | $392.00 |
09/24/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339 | $-392.00 | $784.00 |
08/13/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836 | $-393.15 | $1,176.00 |
07/10/2012 | BILL | BRUNE, ROBERT | $1,569.15 | $1,569.15 |
02/22/2012 | PAYMENT | QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566 | $-290.00 | $0.00 |
12/22/2011 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167 | $-290.00 | $290.00 |
10/07/2011 | PAYMENT | ZC REAL ESTATE TAX SOLUTIONS CHECK | $-290.00 | $580.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-291.34 | $870.00 |
07/08/2011 | BILL | BRUNE, ROBERT | $1,161.34 | $1,161.34 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-281.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-281.00 | $281.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-281.00 | $562.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-284.63 | $843.00 |
07/08/2010 | BILL | BRUNE, ROBERT | $1,127.63 | $1,127.63 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-465.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-465.00 | $465.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-465.00 | $930.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-466.26 | $1,395.00 |
07/06/2009 | BILL | BRUNE, ROBERT | $1,861.26 | $1,861.26 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-471.00 | $0.00 |
01/07/2009 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-20 NUM: 5864927 | $-471.00 | $471.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-471.00 | $942.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-472.09 | $1,413.00 |
07/15/2008 | BILL | BRUNE, ROBERT | $1,885.09 | $1,885.09 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-76.00 | $0.00 |
11/02/2007 | PAYMENT | STEWART TITLE OF NV-WEST DIV CHECK BANK: 19-100058 NUM: 1000298 | $-155.04 | $76.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.04 | $231.04 |
08/17/2007 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1557 | $-77.82 | $228.00 |
07/12/2007 | BILL | R & K HOMES RIVER RANCH LLC | $305.82 | $305.82 |
03/14/2007 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260 | $-142.80 | $0.00 |
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 |