08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-570.47 | $1,710.00 |
07/16/2024 | BILL | BAKER, JANET ET AL | $2,280.47 | $2,280.47 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-280.00 | $0.00 |
01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-280.00 | $280.00 |
10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-280.00 | $560.00 |
08/17/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-283.81 | $840.00 |
07/17/2023 | BILL | BAKER, JANET ET AL | $1,123.81 | $1,123.81 |
03/03/2023 | PAYMENT | FIRST TITLE CO OF NV CHECK 027810 | $-397.00 | $0.00 |
01/03/2023 | PAYMENT | THOMAS PETER ET AL PASTORIUS PNP PNP - 127024720 | $-397.00 | $397.00 |
10/03/2022 | PAYMENT | THOMAS PETER ET AL PASTORIUS PNP PNP - 121884478 | $-397.00 | $794.00 |
08/15/2022 | PAYMENT | THOMAS PETER ET AL PASTORIUS PNP PNP - 119330958 | $-400.35 | $1,191.00 |
07/15/2022 | BILL | PASTORIUS, THOMAS PETER ET AL | $1,591.35 | $1,591.35 |
03/14/2022 | PAYMENT | THOMAS PETER ET AL PASTORIUS PNP PNP - 110595128 | $-386.22 | $0.00 |
01/10/2022 | PAYMENT | THOMAS PETER ET AL PASTORIUS PNP PNP - 106644536 | $-386.22 | $386.22 |
09/28/2021 | PAYMENT | THOMAS PASTORIUS PNP PNP - 100959930 | $-386.22 | $772.44 |
08/16/2021 | PAYMENT | THOMAS PETER ET AL PASTORIUS PNP PNP - 98848333 | $-386.39 | $1,158.66 |
07/14/2021 | BILL | PASTORIUS, THOMAS PETER ET AL | $1,545.05 | $1,545.05 |
03/02/2021 | PAYMENT | MOHLER, RICHARD LEE ET AL CHECK 1551 | $-374.00 | $0.00 |
12/29/2020 | PAYMENT | MOHLER, BERTHA CHECK 1535 | $-374.00 | $374.00 |
09/30/2020 | PAYMENT | MOHLER, RICHARD & BERTHA CHECK NUM: 5539 | $-374.00 | $748.00 |
08/20/2020 | PAYMENT | MOHLER, BERTHA CHECK NUM: 1488 | $-377.25 | $1,122.00 |
07/09/2020 | BILL | MOHLER, RICHARD LEE ET AL | $1,499.25 | $1,499.25 |
10/11/2019 | PAYMENT | NORTH AMERICAN TITLE COMPANY CHECK NUM: 60019772 | $-726.00 | $0.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-363.00 | $726.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-366.60 | $1,089.00 |
07/10/2019 | BILL | TADEO-RODRIGUEZ, ENRIQUE | $1,455.60 | $1,455.60 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-353.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-353.00 | $353.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-353.00 | $706.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-354.24 | $1,059.00 |
07/10/2018 | BILL | TADEO-RODRIGUEZ, ENRIQUE | $1,413.24 | $1,413.24 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-342.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-342.00 | $342.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-342.00 | $684.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-346.11 | $1,026.00 |
07/10/2017 | BILL | TADEO-RODRIGUEZ, ENRIQUE | $1,372.11 | $1,372.11 |
03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-334.00 | $0.00 |
01/03/2017 | PAYMENT | QUICKEN LOANS CHECK | $-334.00 | $334.00 |
10/10/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: 11234546 | $-334.00 | $668.00 |
07/25/2016 | PAYMENT | MARY LASK CHECK BANK: PNP INTERNET NUM: 25546705 | $-335.39 | $1,002.00 |
07/11/2016 | BILL | LASK, MARY LOUISE | $1,337.39 | $1,337.39 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-333.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-333.00 | $333.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-333.00 | $666.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-335.62 | $999.00 |
07/07/2015 | BILL | LASK, MARY LOUISE | $1,334.62 | $1,334.62 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-323.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $323.00 | $323.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-323.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $323.00 | $323.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-323.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-323.00 | $323.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-323.00 | $646.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-326.62 | $969.00 |
07/08/2014 | BILL | LASK, MARY LOUISE | $1,295.62 | $1,295.62 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-314.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-314.00 | $314.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-314.00 | $628.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-315.81 | $942.00 |
07/08/2013 | BILL | LASK, MARY LOUISE | $1,257.81 | $1,257.81 |
03/04/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-363.00 | $0.00 |
01/03/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-363.00 | $363.00 |
10/05/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-363.00 | $726.00 |
08/20/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-364.16 | $1,089.00 |
07/10/2012 | BILL | LASK, MARY LOUISE | $1,453.16 | $1,453.16 |
03/02/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC | $-385.00 | $0.00 |
12/23/2011 | PAYMENT | LAWYERS TITLE OF NEVADA CHECK NUM: 1130012300 | $-385.00 | $385.00 |
10/05/2011 | PAYMENT | GREATER NEVADA CHECK NUM: 26460 | $-385.00 | $770.00 |
08/10/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 25171 | $-386.65 | $1,155.00 |
07/08/2011 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,541.65 | $1,541.65 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-359.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-359.00 | $359.00 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-359.00 | $718.00 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-359.81 | $1,077.00 |
07/08/2010 | BILL | FABRIZIUS, VICKI K | $1,436.81 | $1,436.81 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-520.00 | $0.00 |
10/13/2009 | PAYMENT | FIDELITY MATIONAL TITLE INS CHECK BANK: 16-66 NUM: 50132186 | $-520.00 | $520.00 |
10/02/2009 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92 | $-520.00 | $1,040.00 |
08/17/2009 | PAYMENT | SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS | $-524.15 | $1,560.00 |
07/06/2009 | BILL | WELLS FARGO BANK N A TR | $2,084.15 | $2,084.15 |
03/03/2009 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS | $-547.00 | $0.00 |
01/12/2009 | PAYMENT | SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 4 CHECKS | $-547.00 | $547.00 |
10/06/2008 | PAYMENT | SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 2 CHECKS | $-547.00 | $1,094.00 |
08/18/2008 | PAYMENT | FNIS/SELECT PORTFOLIO SERVICIN CHECK BANK: 90/375288/88 NUM: 2 CKS | $-548.46 | $1,641.00 |
07/15/2008 | BILL | HILL, GARY MALCOLM | $2,189.46 | $2,189.46 |
03/06/2008 | PAYMENT | SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 649052 | $-531.00 | $0.00 |
01/07/2008 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 605649 | $-531.00 | $531.00 |
10/01/2007 | PAYMENT | SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538 | $-531.00 | $1,062.00 |
08/21/2007 | PAYMENT | SELECT PORTFOLIO SEVICING, INC CHECK BANK: 88-88 NUM: 508238 | $-532.71 | $1,593.00 |
07/12/2007 | BILL | HILL, GARY MALCOLM | $2,125.71 | $2,125.71 |
03/08/2007 | PAYMENT | AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064 | $-515.00 | $0.00 |
01/10/2007 | PAYMENT | AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417 | $-515.00 | $515.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-515.00 | $1,030.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-518.60 | $1,545.00 |
07/12/2006 | BILL | WORDEN, DONALD | $2,063.60 | $2,063.60 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-477.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-477.00 | $477.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-477.00 | $954.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-479.77 | $1,431.00 |
07/15/2005 | BILL | WORDEN, DONALD | $1,910.77 | $1,910.77 |
03/25/2005 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2197 | $-5.42 | $0.00 |
03/18/2005 | AMENDMENT | remove penalty | $-0.22 | $5.42 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.22 | $5.64 |
01/11/2005 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906 | $-104.58 | $5.42 |
10/12/2004 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399 | $-55.00 | $110.00 |
08/23/2004 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104 | $-55.92 | $165.00 |
07/08/2004 | BILL | RIVERVIEW ESTATES LLC | $220.92 | $220.92 |