08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-557.09 | $1,659.00 |
07/16/2024 | BILL | SMITH-WATSON, REDA / WATSON, DON H | $2,216.09 | $2,216.09 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-522.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-522.00 | $522.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-522.00 | $1,044.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-523.85 | $1,566.00 |
07/17/2023 | BILL | SMITH-WATSON, REDA / WATSON, DON H | $2,089.85 | $2,089.85 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-484.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-484.00 | $484.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-484.00 | $968.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-487.57 | $1,452.00 |
07/15/2022 | BILL | SMITH-WATSON, REDA / WATSON, DON H | $1,939.57 | $1,939.57 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-462.94 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-462.94 | $462.94 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-462.94 | $925.88 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-463.16 | $1,388.82 |
07/14/2021 | BILL | TUSTIN, STEVEN B & JESSICA M | $1,851.98 | $1,851.98 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-451.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-451.00 | $451.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-451.00 | $902.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $452.31 | $1,353.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-452.31 | $900.69 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-452.31 | $1,353.00 |
07/09/2020 | BILL | TUSTIN, STEVEN B & JESSICA M | $1,805.31 | $1,805.31 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-445.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-445.00 | $445.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-445.00 | $890.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-445.97 | $1,335.00 |
07/10/2019 | BILL | TUSTIN, STEVEN B & JESSICA M | $1,780.97 | $1,780.97 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-436.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-436.00 | $436.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-436.00 | $872.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-436.57 | $1,308.00 |
07/10/2018 | BILL | TUSTIN, STEVEN B & JESSICA M | $1,744.57 | $1,744.57 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-434.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-434.00 | $434.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-434.00 | $868.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-436.59 | $1,302.00 |
07/10/2017 | BILL | TUSTIN, STEVEN B & JESSICA M | $1,738.59 | $1,738.59 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-387.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-387.00 | $387.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-387.00 | $774.00 |
08/01/2016 | PAYMENT | USBANK HOME MORTGAGE CHECK NUM: 7274034 | $-388.61 | $1,161.00 |
07/11/2016 | BILL | TUSTIN, STEVEN B & JESSICA M | $1,549.61 | $1,549.61 |
03/02/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-396.00 | $0.00 |
12/30/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-396.00 | $396.00 |
10/02/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-396.00 | $792.00 |
08/14/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-396.53 | $1,188.00 |
07/07/2015 | BILL | RANDOLPH, LINDA K | $1,584.53 | $1,584.53 |
03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-387.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $387.00 | $387.00 |
03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-387.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $387.00 | $387.00 |
03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-387.00 | $0.00 |
01/05/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-387.00 | $387.00 |
10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC | $-387.00 | $774.00 |
08/14/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-388.41 | $1,161.00 |
07/08/2014 | BILL | RANDOLPH, LINDA K | $1,549.41 | $1,549.41 |
02/28/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-378.00 | $0.00 |
01/01/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-378.00 | $378.00 |
10/02/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-378.00 | $756.00 |
08/15/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE | $-379.98 | $1,134.00 |
07/08/2013 | BILL | RANDOLPH, LINDA K | $1,513.98 | $1,513.98 |
03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-375.00 | $0.00 |
01/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-375.00 | $375.00 |
10/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-375.00 | $750.00 |
08/20/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-375.37 | $1,125.00 |
07/10/2012 | BILL | RANDOLPH, LINDA K | $1,500.37 | $1,500.37 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC | $-273.00 | $0.00 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-273.00 | $273.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-273.00 | $546.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-275.58 | $819.00 |
07/08/2011 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,094.58 | $1,094.58 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-265.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-265.00 | $265.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-265.00 | $530.00 |
07/23/2010 | PAYMENT | LAWYERS TITLE OF NEVADA CHECK BANK: 16-66 NUM: 10004377 | $-267.82 | $795.00 |
07/08/2010 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,062.82 | $1,062.82 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-438.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-438.00 | $438.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-438.00 | $876.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-439.73 | $1,314.00 |
07/06/2009 | BILL | MILMEISTER, ELLIOTT | $1,753.73 | $1,753.73 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-456.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-456.00 | $456.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-456.00 | $912.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-457.35 | $1,368.00 |
07/15/2008 | BILL | MILMEISTER, ELLIOTT | $1,825.35 | $1,825.35 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-422.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-422.00 | $422.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-422.00 | $844.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-422.75 | $1,266.00 |
07/12/2007 | BILL | MILMEISTER, ELLIOTT | $1,688.75 | $1,688.75 |
03/14/2007 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260 | $-70.00 | $0.00 |
01/17/2007 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3404 | $-70.00 | $70.00 |
01/17/2007 | AMENDMENT | postmarked 1/12 | $-2.80 | $140.00 |
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 |