08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,445.95 | $4,326.00 |
07/16/2024 | BILL | SCHAEFFER, CHRISTOPHER & VICKY | $5,771.95 | $5,771.95 |
03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,345.00 | $0.00 |
01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,345.00 | $1,345.00 |
10/03/2023 | PAYMENT | CALIBER ACH CORE - | $-1,345.00 | $2,690.00 |
08/17/2023 | PAYMENT | CALIBER ACH CORE - | $-1,347.09 | $4,035.00 |
07/17/2023 | BILL | SCHAEFFER, CHRISTOPHER & VICKY | $5,382.09 | $5,382.09 |
03/03/2023 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-1,241.00 | $0.00 |
01/03/2023 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-1,241.00 | $1,241.00 |
10/03/2022 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-1,241.00 | $2,482.00 |
08/12/2022 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-1,244.80 | $3,723.00 |
07/15/2022 | BILL | SCHAEFFER, CHRISTOPHER & VICKY | $4,967.80 | $4,967.80 |
03/03/2022 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-1,163.85 | $0.00 |
01/03/2022 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-1,163.63 | $1,163.85 |
08/17/2021 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-1,164.07 | $2,327.48 |
08/16/2021 | PAYMENT | FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1459440741 | $-1,164.07 | $3,491.55 |
07/14/2021 | BILL | SCHAEFFER, CHRISTOPHER & VICKY | $4,655.62 | $4,655.62 |
03/06/2021 | PAYMENT | SCHAEFFER CHRI EC WF - 021030223133977 | $-1,084.00 | $0.00 |
01/12/2021 | PAYMENT | SCHAEFFER CHRI EC WF - 021010523165848 | $-1,084.00 | $1,084.00 |
10/07/2020 | PAYMENT | SCHAEFFER, CHRI CHECK BANK: WF INTERNET NUM: 020100623100490 | $-1,084.00 | $2,168.00 |
08/20/2020 | PAYMENT | SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 3806 | $-1,086.23 | $3,252.00 |
07/09/2020 | BILL | SCHAEFFER, CHRISTOPHER & VICKY | $4,338.23 | $4,338.23 |
03/10/2020 | PAYMENT | SCHAEFFER, CHRISTOPHER CHECK NUM: 020030423050370 | $-1,023.08 | $0.00 |
01/07/2020 | PAYMENT | SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 3840 | $-45.00 | $1,023.08 |
01/07/2020 | PAYMENT | SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 3839 | $-1,027.00 | $1,068.08 |
11/04/2019 | PAYMENT | SCHAEFFER, CHRI CHECK BANK: WF INTERNET NUM: 019102923084389 | $-1,027.00 | $2,095.08 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $41.08 | $3,122.08 |
08/15/2019 | PAYMENT | SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 3703 | $-1,027.97 | $3,081.00 |
07/10/2019 | BILL | SCHAEFFER, CHRISTOPHER & VICKY | $4,108.97 | $4,108.97 |
03/07/2019 | PAYMENT | SCHAEFFER, VICKY CHECK NUM: 3672 | $-911.40 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.40 | $911.40 |
01/08/2019 | PAYMENT | SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 3774 | $-875.00 | $910.00 |
10/19/2018 | PAYMENT | SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 3752 | $-875.00 | $1,785.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $35.00 | $2,660.00 |
08/14/2018 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 1459424194 | $-878.87 | $2,625.00 |
07/10/2018 | BILL | SW MEADOWS INC | $3,503.87 | $3,503.87 |
03/01/2018 | PAYMENT | SW MEADOWS, INC CHECK NUM: 1430 | $-109.00 | $0.00 |
01/03/2018 | PAYMENT | SW MEADOWS INC CHECK NUM: 1291 | $-109.00 | $109.00 |
09/27/2017 | PAYMENT | RBA FERNLEY, LLC CHECK NUM: 1011 | $-109.00 | $218.00 |
08/28/2017 | PAYMENT | RBA FERNLEY LLC CHECK NUM: 1009 | $-109.45 | $327.00 |
07/10/2017 | BILL | RBA FERNLEY LLC | $436.45 | $436.45 |
02/27/2017 | PAYMENT | RBA FERNLEY CHECK | $-84.00 | $0.00 |
01/06/2017 | PAYMENT | RBA FERNLEY, LLC CHECK NUM: 1001 | $-84.00 | $84.00 |
10/14/2016 | PAYMENT | ARTISAN LAND INVESTMENTS LLC CHECK NUM: 1271 | $-87.36 | $168.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.36 | $255.36 |
08/17/2016 | PAYMENT | ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1086 | $-86.34 | $252.00 |
07/11/2016 | BILL | RBA FERNLEY LLC | $338.34 | $338.34 |
03/10/2016 | PAYMENT | ARTISAN LAND INVESTMENT NV LLC CHECK NUM: 1045 | $-90.00 | $0.00 |
02/05/2016 | PAYMENT | ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1039 | $-93.60 | $90.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.60 | $183.60 |
09/16/2015 | PAYMENT | FIDELITY NATIONAL TITLE CHECK NUM: 518668 | $-90.00 | $180.00 |
08/13/2015 | PAYMENT | STEARNS BANK CHECK NUM: 7208090 | $-90.39 | $270.00 |
07/07/2015 | BILL | FNBN-RESCON I LLC | $360.39 | $360.39 |
03/03/2015 | PAYMENT | STEARNS BANK CHECK NUM: 113816 | $-89.00 | $0.00 |
12/29/2014 | PAYMENT | STEARNS BANK CHECK NUM: 7206473 | $-89.00 | $89.00 |
10/01/2014 | PAYMENT | STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293 | $-89.00 | $178.00 |
07/31/2014 | PAYMENT | STEARNS BANK CHECK NUM: 114253 | $-91.37 | $267.00 |
07/08/2014 | BILL | FNBN-RESCON I LLC | $358.37 | $358.37 |
02/26/2014 | PAYMENT | STEARNS BANK CHECK NUM: 7203865 | $-89.00 | $0.00 |
12/24/2013 | PAYMENT | STEARNS BANK CHECK NUM: 113477 | $-89.00 | $89.00 |
10/08/2013 | PAYMENT | STEARNS BANK CHECK NUM: 113144 | $-89.00 | $178.00 |
08/19/2013 | PAYMENT | STEARNS BANK CHECK NUM: 113026 | $-90.66 | $267.00 |
07/08/2013 | BILL | FNBN-RESCON I LLC | $357.66 | $357.66 |
03/01/2013 | PAYMENT | STEARNS BANK CHECK NUM: 112570 | $-88.00 | $0.00 |
01/09/2013 | PAYMENT | STEARNS BANK CHECK NUM: 112407 | $-88.00 | $88.00 |
10/03/2012 | PAYMENT | STEARNS BANK CHECK NUM: 111854 | $-88.00 | $176.00 |
08/23/2012 | PAYMENT | STEARNS BANK CHECK NUM: 111778 | $-88.26 | $264.00 |
07/10/2012 | BILL | FNBN-RESCON I LLC | $352.26 | $352.26 |
02/15/2012 | PAYMENT | STEARNS BANK CHECK NUM: 110694 | $-31.00 | $0.00 |
01/10/2012 | PAYMENT | STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577 | $-31.00 | $31.00 |
10/03/2011 | PAYMENT | STEARNS BANK CHECK NUM: 107698 | $-31.00 | $62.00 |
08/02/2011 | PAYMENT | STEARNS BANK CHECK NUM: 107589 | $-34.56 | $93.00 |
07/08/2011 | BILL | FNBN-RESCON I LLC | $127.56 | $127.56 |
02/23/2011 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 106412 | $-29.00 | $0.00 |
01/04/2011 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 109888 | $-29.00 | $29.00 |
10/12/2010 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045-919 NUM: 109252 | $-2.00 | $58.00 |
10/06/2010 | PAYMENT | STERNS BANK CHECK BANK: 75-1045 NUM: 109224 | $-27.00 | $60.00 |
08/03/2010 | PAYMENT | CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844 | $-32.51 | $87.00 |
07/08/2010 | BILL | R & K HOMES ROYAL OAKS LLC | $119.51 | $119.51 |
06/29/2010 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 108749 | $-1,225.50 | $0.00 |
06/11/2010 | AMENDMENT | Recon Recording | $15.00 | $1,225.50 |
06/01/2010 | INTEREST | Monthly Interest | $22.14 | $1,210.50 |
05/03/2010 | INTEREST | Monthly Interest | $5.86 | $1,188.36 |
03/31/2010 | INTEREST | Monthly Interest | $5.86 | $1,182.50 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $13.68 | $1,176.64 |
03/01/2010 | INTEREST | Monthly Interest | $5.86 | $1,162.96 |
02/01/2010 | INTEREST | Monthly Interest | $5.86 | $1,157.10 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $8.84 | $1,151.24 |
01/04/2010 | INTEREST | Monthly Interest | $5.86 | $1,142.40 |
12/01/2009 | INTEREST | Monthly Interest | $5.86 | $1,136.54 |
11/03/2009 | INTEREST | Monthly Interest | $5.86 | $1,130.68 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.97 | $1,124.82 |
10/05/2009 | INTEREST | Monthly Interest | $5.86 | $1,119.85 |
09/01/2009 | INTEREST | Monthly Interest | $5.86 | $1,113.99 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.05 | $1,108.13 |
08/03/2009 | INTEREST | Monthly Interest | $5.86 | $1,106.08 |
07/06/2009 | BILL | R & K HOMES ROYAL OAKS LLC | $195.36 | $1,100.22 |
07/01/2009 | INTEREST | Monthly Interest | $5.86 | $904.86 |
07/01/2009 | INTEREST | Monthly Interest | $5.86 | $899.00 |
06/01/2009 | INTEREST | Monthly Interest | $35.16 | $893.14 |
05/01/2009 | INTEREST | Monthly Interest | $2.60 | $857.98 |
04/01/2009 | INTEREST | Monthly Interest | $2.60 | $855.38 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $27.35 | $852.78 |
03/02/2009 | INTEREST | Monthly Interest | $2.60 | $825.43 |
02/03/2009 | INTEREST | Monthly Interest | $2.60 | $822.83 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $17.62 | $820.23 |
01/05/2009 | INTEREST | Monthly Interest | $2.60 | $802.61 |
12/01/2008 | INTEREST | Monthly Interest | $2.60 | $800.01 |
11/03/2008 | INTEREST | Monthly Interest | $2.60 | $797.41 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.84 | $794.81 |
10/01/2008 | INTEREST | Monthly Interest | $2.60 | $784.97 |
09/02/2008 | INTEREST | Monthly Interest | $2.60 | $782.37 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.99 | $779.77 |
08/04/2008 | INTEREST | Monthly Interest | $2.60 | $775.78 |
07/15/2008 | BILL | R & K HOMES ROYAL OAKS LLC | $390.70 | $773.18 |
07/01/2008 | INTEREST | Monthly Interest | $2.60 | $382.48 |
07/01/2008 | INTEREST | Monthly Interest | $2.60 | $379.88 |
06/02/2008 | INTEREST | Monthly Interest | $26.00 | $377.28 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $351.28 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $18.72 | $345.28 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $10.40 | $326.56 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.16 | $316.16 |
08/17/2007 | PAYMENT | R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1089 | $-105.41 | $312.00 |
07/12/2007 | BILL | R & K HOMES ROYAL OAKS LLC | $417.41 | $417.41 |