08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-391.89 | $1,164.00 |
07/16/2024 | BILL | KELLEY, SCOTT J TRS | $1,555.89 | $1,555.89 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-360.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-360.00 | $360.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-360.00 | $720.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-360.79 | $1,080.00 |
07/17/2023 | BILL | KELLEY, SCOTT J TRS | $1,440.79 | $1,440.79 |
01/05/2023 | PAYMENT | FREEDOM MORTGAGE CHECK 80177070 | $-287.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-287.00 | $287.00 |
10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-287.00 | $574.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-289.19 | $861.00 |
07/15/2022 | BILL | KELLEY, SCOTT J TRS | $1,150.19 | $1,150.19 |
03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-266.25 | $0.00 |
01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-266.25 | $266.25 |
10/04/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-266.25 | $532.50 |
08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-266.39 | $798.75 |
07/14/2021 | BILL | KELLEY, SCOTT | $1,065.14 | $1,065.14 |
03/09/2021 | PAYMENT | FREEDOM MORTGAGE CHECK 80116647 | $-258.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-258.00 | $258.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-258.00 | $516.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $259.31 | $774.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-259.31 | $514.69 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-259.31 | $774.00 |
07/09/2020 | BILL | CRAIN, RODNEY & ROSEMARY | $1,033.31 | $1,033.31 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-241.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-241.00 | $241.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-241.00 | $482.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-245.48 | $723.00 |
07/10/2019 | BILL | CRAIN, RODNEY & ROSEMARY | $968.48 | $968.48 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-234.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-234.00 | $234.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-234.00 | $468.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-238.29 | $702.00 |
07/10/2018 | BILL | CRAIN, RODNEY & ROSEMARY | $940.29 | $940.29 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-225.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-225.00 | $225.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-225.00 | $450.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-227.44 | $675.00 |
07/10/2017 | BILL | CRAIN, RODNEY & ROSEMARY | $902.44 | $902.44 |
01/17/2017 | PAYMENT | FIRST AMERICAN TITLE INS. CO. CHECK NUM: 1377411185 | $-219.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-219.00 | $219.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-219.00 | $438.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $219.00 | $657.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-219.00 | $438.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-222.61 | $657.00 |
07/11/2016 | BILL | JENSEN, KIRK J & SARAH S | $879.61 | $879.61 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-219.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-219.00 | $219.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-219.00 | $438.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-220.77 | $657.00 |
07/07/2015 | BILL | JENSEN, KIRK J & SARAH S | $877.77 | $877.77 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-212.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $212.00 | $212.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-212.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $212.00 | $212.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-212.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-212.00 | $212.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-212.00 | $424.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-216.08 | $636.00 |
07/08/2014 | BILL | JENSEN, KIRK J & SARAH S | $852.08 | $852.08 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-207.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-207.00 | $207.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-207.00 | $414.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-209.58 | $621.00 |
07/08/2013 | BILL | JENSEN, KIRK J & SARAH S | $830.58 | $830.58 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-239.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-239.00 | $239.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-239.00 | $478.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-240.11 | $717.00 |
07/10/2012 | BILL | JENSEN, KIRK J & SARAH S | $957.11 | $957.11 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-262.00 | $0.00 |
01/06/2012 | PAYMENT | TITLE SVC & ESCROW CHECK NUM: 124162 | $-262.00 | $262.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-262.00 | $524.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-263.85 | $786.00 |
07/08/2011 | BILL | DAVIS, WILLIAM A & BARBARA J | $1,049.85 | $1,049.85 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-363.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-363.00 | $363.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-363.00 | $726.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-365.95 | $1,089.00 |
07/08/2010 | BILL | DAVIS, WILLIAM A & BARBARA J | $1,454.95 | $1,454.95 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-392.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-392.00 | $392.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-392.00 | $784.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-395.48 | $1,176.00 |
07/06/2009 | BILL | DAVIS, WILLIAM A & BARBARA J | $1,571.48 | $1,571.48 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-408.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-408.00 | $408.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-408.00 | $816.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-409.67 | $1,224.00 |
07/15/2008 | BILL | DAVIS, WILLIAM A & BARBARA J | $1,633.67 | $1,633.67 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-396.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-396.00 | $396.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728 | $-396.00 | $792.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-398.11 | $1,188.00 |
07/12/2007 | BILL | DAVIS, WILLIAM A & BARBARA J | $1,586.11 | $1,586.11 |
01/09/2007 | PAYMENT | LIBBY, MARK CHECK BANK: 11-4288 NUM: 8892 | $-768.00 | $0.00 |
12/19/2006 | PAYMENT | CORK: D BANK: CC NUM: VISA | $-399.36 | $768.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $15.36 | $1,167.36 |
08/30/2006 | PAYMENT | LIBBY, MARK E CHECK BANK: 11-4288 NUM: 8773 | $-387.72 | $1,152.00 |
07/12/2006 | BILL | LIBBY, MARK E | $1,539.72 | $1,539.72 |
03/01/2006 | PAYMENT | DBBR LLC CHECK BANK: 94-77 NUM: 2275 | $-69.00 | $0.00 |
01/10/2006 | PAYMENT | DBBR, LLC CHECK BANK: 94-77 NUM: 2192 | $-69.00 | $69.00 |
10/10/2005 | PAYMENT | DBBR, LLC CHECK BANK: 94-77 NUM: 2001 | $-69.00 | $138.00 |
08/09/2005 | PAYMENT | DBBR, INC CHECK BANK: 94-77 NUM: 1880 | $-69.50 | $207.00 |
07/15/2005 | BILL | DBBR LLC | $276.50 | $276.50 |
03/10/2005 | PAYMENT | DBBR, LLC CHECK BANK: 94-77 NUM: 1498 | $-69.00 | $0.00 |
12/27/2004 | PAYMENT | DBBR, LLC CHECK BANK: 94-77 NUM: 1341 | $-69.00 | $69.00 |
10/05/2004 | PAYMENT | DBBR, LLC CHECK BANK: 94-77 NUM: 1177 | $-69.00 | $138.00 |
08/19/2004 | PAYMENT | DBBR, LLC CHECK BANK: 94-77 NUM: 1130 | $-69.15 | $207.00 |
07/08/2004 | BILL | DBBR LLC | $276.15 | $276.15 |