08/19/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-720.14 | $2,157.00 |
07/16/2024 | BILL | PULSIFER, REEMA MARIE & CAMERON YOUNG | $2,877.14 | $2,877.14 |
03/05/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-675.00 | $0.00 |
01/02/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-675.00 | $675.00 |
10/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-675.00 | $1,350.00 |
08/17/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-676.95 | $2,025.00 |
07/17/2023 | BILL | PULSIFER, REEMA MARIE & CAMERON YOUNG | $2,701.95 | $2,701.95 |
03/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-624.00 | $0.00 |
01/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-624.00 | $624.00 |
09/14/2022 | PAYMENT | FIRST CENTENNIAL TITLE CO OF NV CHECK 024550 | $-624.00 | $1,248.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-627.82 | $1,872.00 |
07/15/2022 | BILL | TOLMAN, BRET J & DANIELLA E | $2,499.82 | $2,499.82 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-592.64 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-592.64 | $592.64 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-592.64 | $1,185.28 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-592.81 | $1,777.92 |
07/14/2021 | BILL | TOLMAN, BRET J & DANIELLA E | $2,370.73 | $2,370.73 |
03/09/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK 4104328 | $-555.00 | $0.00 |
10/27/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 4063422 | $-555.00 | $555.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-555.00 | $1,110.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $557.90 | $1,665.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-557.90 | $1,107.10 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-557.90 | $1,665.00 |
07/09/2020 | BILL | TOLMAN, BRET J & DANIELLA E | $2,222.90 | $2,222.90 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-531.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-531.00 | $531.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-531.00 | $1,062.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-533.69 | $1,593.00 |
07/10/2019 | BILL | TOLMAN, BRET J & DANIELLA E | $2,126.69 | $2,126.69 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-512.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-512.00 | $512.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-512.00 | $1,024.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-513.50 | $1,536.00 |
07/10/2018 | BILL | TOLMAN, BRET J & DANIELLA E | $2,049.50 | $2,049.50 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-504.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-504.00 | $504.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-504.00 | $1,008.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-504.98 | $1,512.00 |
07/10/2017 | BILL | TOLMAN, BRET J & DANIELLA E | $2,016.98 | $2,016.98 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-455.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-455.00 | $455.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-455.00 | $910.00 |
08/01/2016 | PAYMENT | USBANK HOME MORTGAGE CHECK NUM: 7274046 | $-455.93 | $1,365.00 |
07/11/2016 | BILL | TOLMAN, BRET J & DANIELLA E | $1,820.93 | $1,820.93 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-463.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-463.00 | $463.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-463.00 | $926.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-466.28 | $1,389.00 |
07/07/2015 | BILL | GARRETT, MATTHEW D & SARA E | $1,855.28 | $1,855.28 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-452.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $452.00 | $452.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-452.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $452.00 | $452.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-452.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-452.00 | $452.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-452.00 | $904.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-456.25 | $1,356.00 |
07/08/2014 | BILL | GARRETT, MATTHEW D & SARA E | $1,812.25 | $1,812.25 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-442.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-442.00 | $442.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-442.00 | $884.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-443.17 | $1,326.00 |
07/08/2013 | BILL | GARRETT, MATTHEW D & SARA E | $1,769.17 | $1,769.17 |
03/04/2013 | PAYMENT | CHASE CHECK | $-479.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-479.00 | $479.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-479.00 | $958.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-480.80 | $1,437.00 |
07/10/2012 | BILL | GARRETT, MATTHEW D & SARA E | $1,917.80 | $1,917.80 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-398.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-398.00 | $398.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-398.00 | $796.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-398.61 | $1,194.00 |
07/08/2011 | BILL | GARRETT, MATTHEW D & SARA E | $1,592.61 | $1,592.61 |
11/08/2010 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249424638 | $-100.00 | $0.00 |
10/08/2010 | PAYMENT | REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1013 | $-50.00 | $100.00 |
08/26/2010 | PAYMENT | SAFE HAVEN HOMES LLC CHECK BANK: 90-206 NUM: 7554 | $-53.18 | $150.00 |
07/08/2010 | BILL | DJB INVESTMENT GROUP LLC | $203.18 | $203.18 |
03/10/2010 | PAYMENT | DJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1027 | $-165.24 | $0.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.24 | $165.24 |
10/19/2009 | PAYMENT | DJB INVESTMENTS GROUP CHECK BANK: 94-181 NUM: 1008 | $-84.24 | $162.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.24 | $246.24 |
08/11/2009 | PAYMENT | GUARANTY CHECK BANK: 0-0 NUM: 100532 | $-84.09 | $243.00 |
07/06/2009 | BILL | GUARANTY PLUS PROPERTIES LLC-2 | $327.09 | $327.09 |
12/30/2008 | PAYMENT | GUARANTY PLUS PROPERTIES CHECK BANK: 0-0 NUM: 1644 | $-164.00 | $0.00 |
10/30/2008 | PAYMENT | GUARANTY PLUS PROPERTIES - 2 CHECK BANK: GUARANTY NUM: 1518 | $-466.43 | $164.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $8.39 | $630.43 |
10/01/2008 | INTEREST | Monthly Interest | $1.90 | $622.04 |
09/02/2008 | INTEREST | Monthly Interest | $1.90 | $620.14 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.43 | $618.24 |
08/04/2008 | INTEREST | Monthly Interest | $1.90 | $614.81 |
07/15/2008 | BILL | R & K HOMES RIVER RANCH LLC | $331.79 | $612.91 |
07/01/2008 | INTEREST | Monthly Interest | $1.90 | $281.12 |
07/01/2008 | INTEREST | Monthly Interest | $1.90 | $279.22 |
06/02/2008 | INTEREST | Monthly Interest | $19.00 | $277.32 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $258.32 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $13.68 | $252.32 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.60 | $238.64 |
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 |