08/19/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-529.72 | $1,584.00 |
07/16/2024 | BILL | PATTEN, RANDALL S | $2,113.72 | $2,113.72 |
03/05/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-513.00 | $0.00 |
01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-513.00 | $513.00 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-513.00 | $1,026.00 |
08/17/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-513.22 | $1,539.00 |
07/17/2023 | BILL | PATTEN, RANDALL S | $2,052.22 | $2,052.22 |
03/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-425.00 | $0.00 |
01/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-425.00 | $425.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-425.00 | $850.00 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-426.24 | $1,275.00 |
07/15/2022 | BILL | PATTEN, RANDALL S | $1,701.24 | $1,701.24 |
01/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-412.89 | $0.00 |
12/27/2021 | PAYMENT | TICOR TITLE CHECK 10044678 | $-412.89 | $412.89 |
10/04/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-412.89 | $825.78 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-413.06 | $1,238.67 |
07/14/2021 | BILL | PATTEN, RANDALL S | $1,651.73 | $1,651.73 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-400.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-400.00 | $400.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-400.00 | $800.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $402.82 | $1,200.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-402.82 | $797.18 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-402.82 | $1,200.00 |
07/09/2020 | BILL | PATTEN, RANDALL S | $1,602.82 | $1,602.82 |
03/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-388.00 | $0.00 |
01/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-388.00 | $388.00 |
10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-388.00 | $776.00 |
08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-392.16 | $1,164.00 |
07/10/2019 | BILL | PATTEN, RANDALL S | $1,556.16 | $1,556.16 |
02/27/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-377.00 | $0.00 |
11/30/2018 | PAYMENT | RELIANT TITLE CHECK NUM: 48313 | $-377.00 | $377.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-377.00 | $754.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-379.88 | $1,131.00 |
07/10/2018 | BILL | PATTEN, RANDALL S | $1,510.88 | $1,510.88 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-366.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-366.00 | $366.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-366.00 | $732.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-368.91 | $1,098.00 |
07/10/2017 | BILL | PATTEN, RANDALL S | $1,466.91 | $1,466.91 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-357.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-357.00 | $357.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-357.00 | $714.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $357.00 | $1,071.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-357.00 | $714.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-358.78 | $1,071.00 |
07/11/2016 | BILL | PATTEN, RANDALL S ET AL | $1,429.78 | $1,429.78 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-356.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-356.00 | $356.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-356.00 | $712.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-358.82 | $1,068.00 |
07/07/2015 | BILL | PATTEN, RANDALL S ET AL | $1,426.82 | $1,426.82 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-346.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $346.00 | $346.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-346.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $346.00 | $346.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-346.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-346.00 | $346.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-346.00 | $692.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-347.14 | $1,038.00 |
07/08/2014 | BILL | PATTEN, RANDALL S ET AL | $1,385.14 | $1,385.14 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-335.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-335.00 | $335.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-335.00 | $670.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-339.72 | $1,005.00 |
07/08/2013 | BILL | PATTEN, RANDALL S ET AL | $1,344.72 | $1,344.72 |
03/04/2013 | PAYMENT | CHASE CHECK | $-369.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-369.00 | $369.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-369.00 | $738.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-370.07 | $1,107.00 |
07/10/2012 | BILL | PATTEN, RANDALL S ET AL | $1,477.07 | $1,477.07 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-441.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-441.00 | $441.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-441.00 | $882.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-445.08 | $1,323.00 |
07/08/2011 | BILL | PATTEN, RANDALL S ET AL | $1,768.08 | $1,768.08 |
03/07/2011 | PAYMENT | CHASE CHECK | $-455.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-455.00 | $455.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-455.00 | $910.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-457.61 | $1,365.00 |
07/08/2010 | BILL | PATTEN, RANDALL S ET AL | $1,822.61 | $1,822.61 |
02/09/2010 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 44894 | $-491.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-491.00 | $491.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-491.00 | $982.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-491.75 | $1,473.00 |
07/06/2009 | BILL | NGUYEN, DUC | $1,964.75 | $1,964.75 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-484.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-484.00 | $484.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-484.00 | $968.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-484.59 | $1,452.00 |
07/15/2008 | BILL | NGUYEN, DUC | $1,936.59 | $1,936.59 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-448.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-448.00 | $448.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-448.00 | $896.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-449.19 | $1,344.00 |
07/12/2007 | BILL | NGUYEN, DUC | $1,793.19 | $1,793.19 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-414.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-414.00 | $414.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-414.00 | $828.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-418.18 | $1,242.00 |
07/12/2006 | BILL | NGUYEN, DUC | $1,660.18 | $1,660.18 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-384.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-384.00 | $384.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-384.00 | $768.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-385.23 | $1,152.00 |
07/15/2005 | BILL | NGUYEN, DUC | $1,537.23 | $1,537.23 |
01/11/2005 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1238 | $-98.00 | $0.00 |
12/14/2004 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1120 | $-50.96 | $98.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.96 | $148.96 |
08/28/2004 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 754 | $-50.25 | $147.00 |
07/08/2004 | BILL | J S DEVCO | $197.25 | $197.25 |