08/19/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-481.03 | $1,431.00 |
07/16/2024 | BILL | MONTERO, REBECCA L | $1,912.03 | $1,912.03 |
03/05/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-464.00 | $0.00 |
01/02/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-464.00 | $464.00 |
10/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-464.00 | $928.00 |
08/21/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-464.40 | $1,392.00 |
07/17/2023 | BILL | MONTERO, REBECCA L | $1,856.40 | $1,856.40 |
03/01/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-387.00 | $0.00 |
01/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-387.00 | $387.00 |
10/05/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-387.00 | $774.00 |
08/17/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - 00010 | $-388.98 | $1,161.00 |
07/15/2022 | BILL | MONTERO, REBECCA L | $1,549.98 | $1,549.98 |
02/23/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-376.19 | $0.00 |
12/28/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-376.19 | $376.19 |
10/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-376.19 | $752.38 |
08/16/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-376.31 | $1,128.57 |
07/14/2021 | BILL | MONTERO, REBECCA L | $1,504.88 | $1,504.88 |
02/26/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-364.00 | $0.00 |
01/04/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-364.00 | $364.00 |
10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT | $-364.00 | $728.00 |
08/17/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH | $-368.26 | $1,092.00 |
07/09/2020 | BILL | MONTERO, REBECCA L | $1,460.26 | $1,460.26 |
02/28/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH | $-354.00 | $0.00 |
01/01/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT | $-354.00 | $354.00 |
10/02/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH | $-354.00 | $708.00 |
08/12/2019 | PAYMENT | LERETA CHECK BANK: LERETA NUM: ACH | $-355.77 | $1,062.00 |
07/10/2019 | BILL | MONTERO, REBECCA L | $1,417.77 | $1,417.77 |
03/02/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA | $-343.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-343.00 | $343.00 |
10/02/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA | $-343.00 | $686.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-347.51 | $1,029.00 |
07/10/2018 | BILL | MONTERO, REBECCA L | $1,376.51 | $1,376.51 |
02/26/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH | $-333.00 | $0.00 |
01/09/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982 | $-333.00 | $333.00 |
10/02/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124 | $-333.00 | $666.00 |
08/18/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827 | $-337.46 | $999.00 |
07/10/2017 | BILL | MONTERO, REBECCA L | $1,336.46 | $1,336.46 |
02/24/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874 | $-325.00 | $0.00 |
12/23/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131 | $-325.00 | $325.00 |
10/03/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716 | $-325.00 | $650.00 |
08/12/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696 | $-327.63 | $975.00 |
07/11/2016 | BILL | MONTERO, REBECCA L | $1,302.63 | $1,302.63 |
03/03/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189 | $-324.00 | $0.00 |
12/31/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195 | $-324.00 | $324.00 |
10/02/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165 | $-324.00 | $648.00 |
08/12/2015 | PAYMENT | SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020 | $-327.92 | $972.00 |
07/07/2015 | BILL | MONTERO, REBECCA L | $1,299.92 | $1,299.92 |
02/27/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241 | $-315.00 | $0.00 |
01/05/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67 | $-315.00 | $315.00 |
10/06/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906 | $-315.00 | $630.00 |
08/19/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008 | $-316.93 | $945.00 |
07/08/2014 | BILL | MONTERO, REBECCA L | $1,261.93 | $1,261.93 |
03/03/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889 | $-306.00 | $0.00 |
01/02/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066 | $-306.00 | $306.00 |
10/07/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290 | $-306.00 | $612.00 |
08/13/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063 | $-307.10 | $918.00 |
07/08/2013 | BILL | MONTERO, REBECCA L | $1,225.10 | $1,225.10 |
02/28/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993 | $-298.00 | $0.00 |
01/07/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092 | $-298.00 | $298.00 |
10/01/2012 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718 | $-298.00 | $596.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-300.68 | $894.00 |
07/10/2012 | BILL | MONTERO, REBECCA L | $1,194.68 | $1,194.68 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-296.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-296.00 | $296.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-296.00 | $592.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-300.40 | $888.00 |
07/08/2011 | BILL | MONTERO, REBECCA L | $1,188.40 | $1,188.40 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-281.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-281.00 | $281.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-281.00 | $562.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-283.00 | $843.00 |
07/08/2010 | BILL | MONTERO, REBECCA L | $1,126.00 | $1,126.00 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-418.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-418.00 | $418.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-418.00 | $836.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-419.63 | $1,254.00 |
07/10/2009 | AMENDMENT | Remove-Dayton Utilities | $-197.68 | $1,673.63 |
07/06/2009 | BILL | MONTERO, REBECCA L | $1,871.31 | $1,871.31 |
03/12/2009 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-20 NUM: 6777442 | $-3,412.13 | $0.00 |
03/02/2009 | INTEREST | Monthly Interest | $7.42 | $3,412.13 |
02/03/2009 | INTEREST | Monthly Interest | $7.42 | $3,404.71 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $98.50 | $3,397.29 |
01/05/2009 | INTEREST | Monthly Interest | $7.42 | $3,298.79 |
12/01/2008 | INTEREST | Monthly Interest | $7.42 | $3,291.37 |
11/03/2008 | INTEREST | Monthly Interest | $7.42 | $3,283.95 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $58.08 | $3,276.53 |
10/01/2008 | INTEREST | Monthly Interest | $7.42 | $3,218.45 |
09/02/2008 | INTEREST | Monthly Interest | $7.42 | $3,211.03 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $27.26 | $3,203.61 |
08/04/2008 | INTEREST | Monthly Interest | $7.42 | $3,176.35 |
07/15/2008 | BILL | MONTERO, REBECCA L | $2,121.62 | $3,168.93 |
07/01/2008 | INTEREST | Monthly Interest | $7.42 | $1,047.31 |
07/01/2008 | INTEREST | Monthly Interest | $7.42 | $1,039.89 |
06/02/2008 | INTEREST | Monthly Interest | $74.17 | $1,032.47 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $958.30 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $44.50 | $952.30 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $17.80 | $907.80 |
10/11/2007 | PAYMENT | MONTERO, REBECCA L - M/C CORK: D BANK: CREDIT CARD NUM: M/C | $-1,727.73 | $890.00 |
10/01/2007 | INTEREST | Monthly Interest | $4.68 | $2,617.73 |
09/04/2007 | INTEREST | Monthly Interest | $4.68 | $2,613.05 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $22.97 | $2,608.37 |
08/01/2007 | INTEREST | Monthly Interest | $4.68 | $2,585.40 |
07/12/2007 | BILL | MONTERO, REBECCA L | $1,909.22 | $2,580.72 |
07/02/2007 | INTEREST | Monthly Interest | $4.68 | $671.50 |
07/02/2007 | INTEREST | Monthly Interest | $4.68 | $666.82 |
06/04/2007 | INTEREST | Monthly Interest | $46.79 | $662.14 |
05/14/2007 | PAYMENT | LYON COUNTY CHECK BANK: 11-24 NUM: 129081 | $-295.87 | $615.35 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $911.22 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $42.30 | $905.22 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $16.92 | $862.92 |
10/20/2006 | PAYMENT | STEWART TITLE CHECK BANK: 94-169 NUM: 59631 | $-906.25 | $846.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $42.35 | $1,752.25 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $16.96 | $1,709.90 |
07/12/2006 | BILL | MONTERO, REBECCA L | $1,692.94 | $1,692.94 |
03/15/2006 | PAYMENT | MONTERO, REBECCA CHECK BANK: 94-169 NUM: 102 | $-468.72 | $0.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.72 | $468.72 |
12/09/2005 | PAYMENT | MONTERO, REBECCA CHECK BANK: 94-169 NUM: 1124 | $-900.00 | $468.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $18.00 | $1,368.00 |
08/17/2005 | PAYMENT | FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 302340 | $-451.27 | $1,350.00 |
07/15/2005 | BILL | RIVERPARK PROPERTIES LLC | $1,801.27 | $1,801.27 |
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, LLC CHECK BANK: 11-49 NUM: 6170 | $-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 |