12/31/2024 | PAYMENT | PENTAGON FEDERAL CREDIT UNION ACH CORE - | $-364.00 | $364.00 |
10/07/2024 | PAYMENT | PENTAGON FEDERAL CREDIT UNION ACH CORE - | $-364.00 | $728.00 |
08/19/2024 | PAYMENT | PENTAGON FEDERAL CREDIT UNION ACH CORE - | $-366.25 | $1,092.00 |
07/16/2024 | BILL | TITUS, DON & CAROL | $1,458.25 | $1,458.25 |
03/05/2024 | PAYMENT | PENTAGON FEDERAL CREDIT UNION ACH CORE - | $-354.00 | $0.00 |
01/02/2024 | PAYMENT | PENTAGON FEDERAL CREDIT UNION ACH CORE - | $-354.00 | $354.00 |
10/03/2023 | PAYMENT | PENTAGON FEDERAL CREDIT UNION ACH CORE - | $-354.00 | $708.00 |
08/17/2023 | PAYMENT | PENTAGON FEDERAL CREDIT UNION ACH CORE - | $-354.24 | $1,062.00 |
07/17/2023 | BILL | TITUS, DON & CAROL | $1,416.24 | $1,416.24 |
03/03/2023 | PAYMENT | PENTAGON FEDERAL CREDIT UNION ACH CORE - | $-551.00 | $0.00 |
01/03/2023 | PAYMENT | PENTAGON FEDERAL CREDIT UNION ACH CORE - | $-551.00 | $551.00 |
09/28/2022 | PAYMENT | PENFED CREDIT UNION CHECK 100649 | $-551.00 | $1,102.00 |
07/28/2022 | PAYMENT | STEWART TITLE CHECK 53014 | $-552.21 | $1,653.00 |
07/15/2022 | BILL | JOHNSON, DOUGLAS A | $2,205.21 | $2,205.21 |
03/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-510.47 | $0.00 |
01/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-510.47 | $510.47 |
10/04/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-510.47 | $1,020.94 |
08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-510.58 | $1,531.41 |
07/14/2021 | BILL | JOHNSON, DOUGLAS A | $2,041.99 | $2,041.99 |
03/10/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-472.00 | $0.00 |
12/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-472.00 | $472.00 |
10/01/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-472.00 | $944.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $474.02 | $1,416.00 |
10/01/2020 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-474.02 | $941.98 |
08/17/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-474.02 | $1,416.00 |
07/09/2020 | BILL | JOHNSON, DOUGLAS A | $1,890.02 | $1,890.02 |
03/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-442.00 | $0.00 |
01/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-442.00 | $442.00 |
10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-442.00 | $884.00 |
08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-445.40 | $1,326.00 |
07/10/2019 | BILL | JOHNSON, DOUGLAS A | $1,771.40 | $1,771.40 |
02/27/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-421.00 | $0.00 |
12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-421.00 | $421.00 |
10/01/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-421.00 | $842.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-424.09 | $1,263.00 |
07/10/2018 | BILL | JOHNSON, DOUGLAS A | $1,687.09 | $1,687.09 |
02/27/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-404.00 | $0.00 |
01/02/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-404.00 | $404.00 |
09/26/2017 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK NUM: 314017 | $-404.00 | $808.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-407.14 | $1,212.00 |
07/10/2017 | BILL | DOWNEY, GEARY D & MARGARET I | $1,619.14 | $1,619.14 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-394.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-394.00 | $394.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-394.00 | $788.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $394.00 | $1,182.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-394.00 | $788.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-396.15 | $1,182.00 |
07/11/2016 | BILL | DOWNEY, GEARY D & MARGARET I | $1,578.15 | $1,578.15 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-393.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-393.00 | $393.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-393.00 | $786.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-395.91 | $1,179.00 |
07/07/2015 | BILL | DOWNEY, GEARY D & MARGARET I | $1,574.91 | $1,574.91 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-382.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $382.00 | $382.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-382.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $382.00 | $382.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-382.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-382.00 | $382.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-382.00 | $764.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-382.92 | $1,146.00 |
07/08/2014 | BILL | DOWNEY, GEARY D & MARGARET I | $1,528.92 | $1,528.92 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-370.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-370.00 | $370.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.00 | $740.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-374.31 | $1,110.00 |
07/08/2013 | BILL | DOWNEY, GEARY D & MARGARET I | $1,484.31 | $1,484.31 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-363.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-363.00 | $363.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-363.00 | $726.00 |
07/13/2012 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 2729 | $-364.88 | $1,089.00 |
07/10/2012 | BILL | DOWNEY, GEARY D & MARGARET I | $1,453.88 | $1,453.88 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-361.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-361.00 | $361.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-361.00 | $722.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-365.50 | $1,083.00 |
07/08/2011 | BILL | DOWNEY, GEARY D & MARGARET I | $1,448.50 | $1,448.50 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-342.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-342.00 | $342.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-342.00 | $684.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-344.33 | $1,026.00 |
07/08/2010 | BILL | DOWNEY, GEARY D & MARGARET I | $1,370.33 | $1,370.33 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-498.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-498.00 | $498.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-498.00 | $996.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-502.34 | $1,494.00 |
07/06/2009 | BILL | DOWNEY, GEARY D & MARGARET I | $1,996.34 | $1,996.34 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-498.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-498.00 | $498.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-498.00 | $996.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-500.54 | $1,494.00 |
07/15/2008 | BILL | DOWNEY, GEARY D & MARGARET I | $1,994.54 | $1,994.54 |
01/29/2008 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK BANK: 56-704-412 NUM: 704660 | $-483.00 | $0.00 |
01/07/2008 | PAYMENT | DOWNEY, GEARY D & MARGARET I CHECK BANK: 90-7082 NUM: 00 | $-483.00 | $483.00 |
10/01/2007 | PAYMENT | DOWNEY, GEARY D & MARGARET I CHECK BANK: 90-7082 NUM: 1074 | $-483.00 | $966.00 |
08/16/2007 | PAYMENT | DOWNEY, GEARY D & MARGARET I CHECK BANK: 90-7082 NUM: 1069 | $-487.47 | $1,449.00 |
07/12/2007 | BILL | DOWNEY, GEARY D & MARGARET I | $1,936.47 | $1,936.47 |
03/05/2007 | PAYMENT | DOWNEY, GEARY D & MARGARET I CHECK BANK: 90-7350 NUM: 6126 | $-469.00 | $0.00 |
01/08/2007 | PAYMENT | DOWNEY, GEARY D & MARGARET I CHECK BANK: 90-7350 NUM: 6053 | $-469.00 | $469.00 |
10/06/2006 | PAYMENT | DOWNEY, GEARY D & MARGARET I CHECK BANK: 90-7350 NUM: 5959 | $-469.00 | $938.00 |
08/28/2006 | PAYMENT | DOWNEY, GEARY D & MARGARET I CHECK BANK: 90-7350 NUM: 5921 | $-472.88 | $1,407.00 |
07/12/2006 | BILL | DOWNEY, GEARY D & MARGARET I | $1,879.88 | $1,879.88 |
03/07/2006 | PAYMENT | DOWNEY, GEARY D & MARGARET I CHECK BANK: 90-7350 NUM: 5772 | $-456.00 | $0.00 |
01/09/2006 | PAYMENT | DOWNEY, GEARY D & MARGARET I CHECK BANK: 90-7350 NUM: 5720 | $-456.00 | $456.00 |
10/04/2005 | PAYMENT | DOWNEY, GEARY D & MARGARET I CHECK BANK: 90-7350 NUM: 5638 | $-456.00 | $912.00 |
08/17/2005 | PAYMENT | DOWNEY, GEARY D & MARGARET I CHECK BANK: 90-7350 NUM: 5591 | $-457.14 | $1,368.00 |
07/15/2005 | BILL | DOWNEY, GEARY D & MARGARET I | $1,825.14 | $1,825.14 |
03/10/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846 | $-55.00 | $0.00 |
03/10/2005 | ADJUST | remove payment BANK: 11-49 NUM: 6846 | $55.00 | $55.00 |
03/10/2005 | VOID | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846 | $-55.00 | $0.00 |
01/06/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498 | $-55.00 | $55.00 |
10/08/2004 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6168 | $-55.00 | $110.00 |
08/11/2004 | PAYMENT | RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726 | $-55.92 | $165.00 |
07/08/2004 | BILL | RIVERPARK PROPERTIES LLC | $220.92 | $220.92 |