08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-758.05 | $2,271.00 |
07/16/2024 | BILL | GONZALEZ, FRANK & MELODIE | $3,029.05 | $3,029.05 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-701.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-701.00 | $701.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-701.00 | $1,402.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-701.83 | $2,103.00 |
07/17/2023 | BILL | GONZALEZ, FRANK & MELODIE | $2,804.83 | $2,804.83 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-573.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-573.00 | $573.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-573.00 | $1,146.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-575.22 | $1,719.00 |
07/15/2022 | BILL | GONZALEZ, FRANK & MELODIE | $2,294.22 | $2,294.22 |
03/01/2022 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK 411112813 | $-1,083.38 | $0.00 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $21.24 | $1,083.38 |
10/04/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-531.07 | $1,062.14 |
08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-531.20 | $1,593.21 |
07/14/2021 | BILL | FRAGALE, JAN R / SUPRI, ALAN G | $2,124.41 | $2,124.41 |
03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-515.00 | $0.00 |
12/17/2020 | PAYMENT | TITLE 365 CHECK NUM: 2024000227 | $-515.00 | $515.00 |
10/01/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-515.00 | $1,030.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $516.71 | $1,545.00 |
10/01/2020 | VOID | CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH | $-516.71 | $1,028.29 |
08/17/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-516.71 | $1,545.00 |
07/09/2020 | BILL | FRAGALE, JAN R / SUPRI, ALAN G | $2,061.71 | $2,061.71 |
03/03/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-500.00 | $0.00 |
01/03/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-500.00 | $500.00 |
10/07/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-500.00 | $1,000.00 |
08/12/2019 | PAYMENT | LERETA CHECK BANK: LERETA NUM: ACH | $-501.70 | $1,500.00 |
07/10/2019 | BILL | FRAGALE, JAN R / SUPRI, ALAN G | $2,001.70 | $2,001.70 |
03/02/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-485.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-485.00 | $485.00 |
10/02/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096 | $-485.00 | $970.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-488.43 | $1,455.00 |
07/10/2018 | BILL | FRAGALE, JAN R | $1,943.43 | $1,943.43 |
02/26/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH | $-471.00 | $0.00 |
01/09/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201 | $-471.00 | $471.00 |
10/02/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438 | $-471.00 | $942.00 |
08/18/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288 | $-473.87 | $1,413.00 |
07/10/2017 | BILL | FRAGALE, JAN R | $1,886.87 | $1,886.87 |
02/24/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655 | $-459.00 | $0.00 |
12/23/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127 | $-459.00 | $459.00 |
10/03/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627 | $-459.00 | $918.00 |
08/12/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851 | $-462.09 | $1,377.00 |
07/11/2016 | BILL | FRAGALE, JAN R | $1,839.09 | $1,839.09 |
03/03/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500 | $-458.00 | $0.00 |
12/31/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983 | $-458.00 | $458.00 |
10/02/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058 | $-458.00 | $916.00 |
08/12/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS | $-461.32 | $1,374.00 |
07/07/2015 | BILL | FRAGALE, JAN R | $1,835.32 | $1,835.32 |
03/03/2015 | PAYMENT | CARRINGTON MORTGAGE CHECK NUM: 80047325 | $-445.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $445.00 | $445.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-445.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $445.00 | $445.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-445.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-445.00 | $445.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-445.00 | $890.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-446.73 | $1,335.00 |
07/08/2014 | BILL | FRAGALE, JAN R | $1,781.73 | $1,781.73 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-432.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-432.00 | $432.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-432.00 | $864.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-433.76 | $1,296.00 |
07/08/2013 | BILL | FRAGALE, JAN R | $1,729.76 | $1,729.76 |
03/04/2013 | PAYMENT | CHASE CHECK | $-427.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-427.00 | $427.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-427.00 | $854.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-429.11 | $1,281.00 |
07/10/2012 | BILL | FRAGALE, JAN R | $1,710.11 | $1,710.11 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-426.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-426.00 | $426.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-426.00 | $852.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-427.63 | $1,278.00 |
07/08/2011 | BILL | FRAGALE, JAN R | $1,705.63 | $1,705.63 |
02/24/2011 | PAYMENT | CHASE HOME FINANCE, LLC CHECK NUM: 60820798 | $-402.00 | $0.00 |
01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: 60779703 | $-402.00 | $402.00 |
12/30/2010 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK NUM: 1880679 | $-16.08 | $804.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60779287 | $-402.00 | $820.08 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $16.08 | $1,222.08 |
08/04/2010 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 31003836 | $-405.83 | $1,206.00 |
07/08/2010 | BILL | STEVENSON, LARRY K & DEBORAH A | $1,611.83 | $1,611.83 |
03/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-578.00 | $0.00 |
01/04/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-578.00 | $578.00 |
10/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-578.00 | $1,156.00 |
08/13/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-581.32 | $1,734.00 |
07/06/2009 | BILL | STEVENSON, LARRY K & DEBORAH A | $2,315.32 | $2,315.32 |
02/27/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-587.00 | $0.00 |
01/05/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-587.00 | $587.00 |
10/02/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-587.00 | $1,174.00 |
08/14/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-587.80 | $1,761.00 |
07/15/2008 | BILL | STEVENSON, LARRY K & DEBORAH A | $2,348.80 | $2,348.80 |
03/05/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-569.00 | $0.00 |
01/03/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242 | $-569.00 | $569.00 |
10/02/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-569.00 | $1,138.00 |
08/17/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000 | $-573.40 | $1,707.00 |
07/12/2007 | BILL | STEVENSON, LARRY K & DEBORAH A | $2,280.40 | $2,280.40 |
03/05/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200 | $-553.00 | $0.00 |
12/29/2006 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242 | $-553.00 | $553.00 |
10/01/2006 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242 | $-553.00 | $1,106.00 |
08/22/2006 | PAYMENT | PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000 | $-554.81 | $1,659.00 |
07/12/2006 | BILL | STEVENSON, LARRY K & DEBORAH A | $2,213.81 | $2,213.81 |
03/14/2006 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 79515 | $-69.00 | $0.00 |
12/27/2005 | PAYMENT | ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA5720 | $-69.00 | $69.00 |
10/31/2005 | PAYMENT | MAX HOSEIT LOAN DISB ACCT II CHECK BANK: 11-24 NUM: 41466 | $-118.58 | $138.00 |
10/31/2005 | ADJUST | REMOVE TO CORRECT PAYMENT BANK: 11-24 NUM: 41466 | $119.08 | $256.58 |
10/31/2005 | VOID | MAX HOSEIT LOAN DISB ACCT II CHECK BANK: 11-24 NUM: 41466 | $-119.08 | $137.50 |
10/31/2005 | PAYMENT | HARRINGTON, PATRICIA CHECK BANK: 94-8014 NUM: 1046 | $-29.63 | $256.58 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.93 | $286.21 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.78 | $279.28 |
07/15/2005 | BILL | ED BARRINGTON CONSTRUCTION LLC | $276.50 | $276.50 |