08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-560.32 | $1,680.00 |
07/16/2024 | BILL | BRASHER, WENDY JO & DARTH | $2,240.32 | $2,240.32 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-543.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-543.00 | $543.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-543.00 | $1,086.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-546.11 | $1,629.00 |
07/17/2023 | BILL | BRASHER, WENDY JO & DARTH | $2,175.11 | $2,175.11 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-457.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-457.00 | $457.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-457.00 | $914.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-459.58 | $1,371.00 |
07/15/2022 | BILL | BRASHER, WENDY JO & DARTH | $1,830.58 | $1,830.58 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-444.31 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-444.31 | $444.31 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-444.31 | $888.62 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-444.38 | $1,332.93 |
07/14/2021 | BILL | BRASHER, WENDY JO & DARTH | $1,777.31 | $1,777.31 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-430.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-430.00 | $430.00 |
10/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 4061903 | $-430.00 | $860.00 |
10/13/2020 | PAYMENT | CORELOGIC CHECK NUM: 410497274 | $-16.74 | $1,290.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.64 | $1,306.74 |
07/16/2020 | PAYMENT | SERVICELINK CHECK NUM: 0060933888 | $-418.64 | $1,306.10 |
07/09/2020 | BILL | BRASHER, DARTH | $1,724.74 | $1,724.74 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-418.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-418.00 | $418.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-418.00 | $836.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-420.54 | $1,254.00 |
07/10/2019 | BILL | BRASHER, DARTH | $1,674.54 | $1,674.54 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-406.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-406.00 | $406.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-406.00 | $812.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-407.79 | $1,218.00 |
07/10/2018 | BILL | BRASHER, DARTH | $1,625.79 | $1,625.79 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-394.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-394.00 | $394.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-394.00 | $788.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-396.47 | $1,182.00 |
07/10/2017 | BILL | BRASHER, DARTH | $1,578.47 | $1,578.47 |
01/11/2017 | PAYMENT | SERVICELINK CHECK NUM: 60412912 | $-384.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-384.00 | $384.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-384.00 | $768.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $384.00 | $1,152.00 |
09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-384.00 | $768.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-386.52 | $1,152.00 |
07/11/2016 | BILL | BRASHER, DARTH | $1,538.52 | $1,538.52 |
03/02/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-383.00 | $0.00 |
12/30/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH | $-383.00 | $383.00 |
10/02/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-383.00 | $766.00 |
08/14/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-386.35 | $1,149.00 |
07/07/2015 | BILL | BRASHER, DARTH | $1,535.35 | $1,535.35 |
03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-372.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $372.00 | $372.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-372.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $372.00 | $372.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-372.00 | $0.00 |
01/05/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-372.00 | $372.00 |
10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC | $-372.00 | $744.00 |
08/14/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK | $-374.51 | $1,116.00 |
07/08/2014 | BILL | BRASHER, DARTH | $1,490.51 | $1,490.51 |
03/07/2014 | PAYMENT | USBANK CHECK NUM: 4668251 | $-361.00 | $0.00 |
12/26/2013 | PAYMENT | US BANK CHECK NUM: 4446790 | $-361.00 | $361.00 |
11/08/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 9786186420 | $-375.44 | $722.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $14.44 | $1,097.44 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-364.02 | $1,083.00 |
07/08/2013 | BILL | WORTH, CYRIL C & SUZANNE M | $1,447.02 | $1,447.02 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-354.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-354.00 | $354.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-354.00 | $708.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-354.94 | $1,062.00 |
07/10/2012 | BILL | WORTH, CYRIL C & SUZANNE M | $1,416.94 | $1,416.94 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-352.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-352.00 | $352.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-352.00 | $704.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-355.42 | $1,056.00 |
07/08/2011 | BILL | WORTH, CYRIL C & SUZANNE M | $1,411.42 | $1,411.42 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-333.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-333.00 | $333.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-333.00 | $666.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-336.50 | $999.00 |
07/08/2010 | BILL | WORTH, CYRIL C & SUZANNE M | $1,335.50 | $1,335.50 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-487.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-487.00 | $487.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-487.00 | $974.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-489.36 | $1,461.00 |
07/06/2009 | BILL | WORTH, CYRIL C & SUZANNE M | $1,950.36 | $1,950.36 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-485.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-485.00 | $485.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-485.00 | $970.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-489.19 | $1,455.00 |
07/15/2008 | BILL | WORTH, CYRIL C & SUZANNE M | $1,944.19 | $1,944.19 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-471.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-471.00 | $471.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725 | $-471.00 | $942.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-474.57 | $1,413.00 |
07/12/2007 | BILL | WORTH, CYRIL C & SUZANNE M | $1,887.57 | $1,887.57 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-458.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-458.00 | $458.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-458.00 | $916.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $458.00 | $1,374.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-458.00 | $916.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-458.40 | $1,374.00 |
07/12/2006 | BILL | WORTH, CYRIL C & SUZANNE M | $1,832.40 | $1,832.40 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-444.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-444.00 | $444.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-444.00 | $888.00 |
08/17/2005 | PAYMENT | FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 302328 | $-447.04 | $1,332.00 |
07/15/2005 | BILL | WORTH, CYRIL C & SUZANNE M | $1,779.04 | $1,779.04 |
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 |