08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $0.00 | $0.00 |
08/03/2023 | PAYMENT | STEWART TITLE CHECK 78993 | $-1,941.00 | $0.00 |
08/03/2023 | PAYMENT | STEWART TITLE CHECK 78988 | $-647.42 | $1,941.00 |
07/17/2023 | BILL | GIBBS, DONALD ET AL | $2,588.42 | $2,588.42 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-564.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-564.00 | $564.00 |
10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-564.00 | $1,128.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-566.92 | $1,692.00 |
07/15/2022 | BILL | GIBBS, DONALD ET AL | $2,258.92 | $2,258.92 |
03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-548.25 | $0.00 |
01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-548.25 | $548.25 |
10/04/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-548.25 | $1,096.50 |
08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-548.44 | $1,644.75 |
07/14/2021 | BILL | GIBBS, DONALD ET AL | $2,193.19 | $2,193.19 |
03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-531.00 | $0.00 |
12/28/2020 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-531.00 | $531.00 |
10/01/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-531.00 | $1,062.00 |
09/18/2020 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: 30256426 | $-21.42 | $1,593.00 |
09/18/2020 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: 10369055 | $-535.51 | $1,614.42 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $21.42 | $2,149.93 |
07/09/2020 | BILL | GIBBS, DONALD ET AL | $2,128.51 | $2,128.51 |
03/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-516.00 | $0.00 |
11/01/2019 | PAYMENT | TICOR TITLE CHECK NUM: 10024520 | $-516.00 | $516.00 |
10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-516.00 | $1,032.00 |
08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-518.56 | $1,548.00 |
07/10/2019 | BILL | JANAS, BRIAN E & NICOLE S | $2,066.56 | $2,066.56 |
02/27/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-501.00 | $0.00 |
12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-501.00 | $501.00 |
10/01/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-501.00 | $1,002.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-503.39 | $1,503.00 |
07/10/2018 | BILL | JANAS, BRIAN E & NICOLE S | $2,006.39 | $2,006.39 |
02/27/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-486.00 | $0.00 |
10/05/2017 | PAYMENT | TICOR TITLE OF NV CHECK NUM: 10010005 | $-486.00 | $486.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-486.00 | $972.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-489.98 | $1,458.00 |
07/10/2017 | BILL | MC NAMARA, DAWN | $1,947.98 | $1,947.98 |
01/20/2017 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 36365 | $-474.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-474.00 | $474.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-474.00 | $948.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-476.67 | $1,422.00 |
07/11/2016 | BILL | SANTOYO, ELICIEL & JAMIE MARIE | $1,898.67 | $1,898.67 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-473.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-473.00 | $473.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-473.00 | $946.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-475.78 | $1,419.00 |
07/07/2015 | BILL | SANTOYO, ELICIEL & JAMIE MARIE | $1,894.78 | $1,894.78 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-459.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-459.00 | $459.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-459.00 | $918.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-462.47 | $1,377.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $462.47 | $1,839.47 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-462.47 | $1,377.00 |
07/08/2014 | BILL | SANTOYO, ELICIEL & JAMIE MARIE | $1,839.47 | $1,839.47 |
08/15/2013 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 445259 | $-81.93 | $0.00 |
07/08/2013 | BILL | LENNAR RENO LLC | $81.93 | $81.93 |
08/22/2012 | PAYMENT | LP PIONEER COPPER, LLC CHECK NUM: 80085 | $-78.67 | $0.00 |
07/10/2012 | BILL | LP PIONEER COPPER LLC | $78.67 | $78.67 |
08/23/2011 | PAYMENT | LP PIONEER COPPER LLC CHECK | $-76.68 | $0.00 |
07/08/2011 | BILL | LP PIONEER COPPER LLC | $76.68 | $76.68 |
08/18/2010 | PAYMENT | LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065 | $-76.68 | $0.00 |
07/08/2010 | BILL | LP PIONEER COPPER LLC | $76.68 | $76.68 |
03/04/2010 | PAYMENT | LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044 | $-46.00 | $0.00 |
01/06/2010 | PAYMENT | LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024 | $-46.00 | $46.00 |
10/07/2009 | PAYMENT | LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391 | $-46.00 | $92.00 |
08/25/2009 | PAYMENT | LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347 | $-47.84 | $138.00 |
07/06/2009 | BILL | LANDSOURCE HOLDING CO LLC | $185.84 | $185.84 |
02/26/2009 | PAYMENT | LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125 | $-62.00 | $0.00 |
01/14/2009 | PAYMENT | LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912 | $-62.00 | $62.00 |
09/26/2008 | PAYMENT | LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286 | $-62.00 | $124.00 |
08/29/2008 | PAYMENT | LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188 | $-63.00 | $186.00 |
07/15/2008 | BILL | LANDSOURCE HOLDING CO LLC | $249.00 | $249.00 |
02/11/2008 | PAYMENT | LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014 | $-57.00 | $0.00 |
01/10/2008 | PAYMENT | LENNAR RENO CHECK BANK: 70-2322 NUM: 820640 | $-57.00 | $57.00 |
10/04/2007 | PAYMENT | LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300 | $-57.00 | $114.00 |
08/21/2007 | PAYMENT | LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993 | $-59.56 | $171.00 |
07/12/2007 | BILL | LANDSOURCE HOLDING COMPANY | $230.56 | $230.56 |