10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-522.12 | $1,044.26 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-480.91 | $1,566.38 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $124.82 | $2,047.29 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934564. REASON: AMENDMENT TO RE 2025 | $480.91 | $1,922.47 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-480.91 | $1,441.56 |
07/10/2024 | BILL | KING, JOHNNY L & RAELENE F | $1,922.47 | $1,922.47 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-466.62 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-466.62 | $466.62 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-466.62 | $933.24 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-466.67 | $1,399.86 |
07/12/2023 | BILL | KING, JOHNNY L & RAELENE F | $1,866.53 | $1,866.53 |
02/24/2023 | PAYMENT | LERETA, LLC CHECK NUM: MULT CHECKS | $-453.04 | $0.00 |
12/21/2022 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-453.04 | $453.04 |
09/27/2022 | ADJUSTMENT | FILE UPLOADED IN ERROR NUM: WIRE | $453.04 | $906.08 |
09/27/2022 | VOID | WELLS FARGO CHECK NUM: WIRE | $-453.04 | $453.04 |
09/26/2022 | PAYMENT | VARIOUS CHECK NUM: 000020165 | $-453.04 | $906.08 |
08/04/2022 | PAYMENT | LERETA CHECK NUM: WIRE | $-453.10 | $1,359.12 |
07/12/2022 | BILL | KING, JOHNNY L & RAELENE F | $1,812.22 | $1,812.22 |
02/25/2022 | PAYMENT | LERETA TAX LLC CHECK NUM: VARIOUS | $-439.86 | $0.00 |
12/20/2021 | PAYMENT | LERETA CHECK NUM: VARIOUS | $-439.86 | $439.86 |
10/01/2021 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-439.86 | $879.72 |
08/10/2021 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-439.86 | $1,319.58 |
07/14/2021 | BILL | KING, JOHNNY L & RAELENE F | $1,759.44 | $1,759.44 |
02/23/2021 | PAYMENT | LERETA CHECK NUM: Various Cks | $-427.70 | $0.00 |
01/07/2021 | PAYMENT | LERETA CHECK NUM: Various | $-427.70 | $427.70 |
09/25/2020 | PAYMENT | LERETA CHECK NUM: ACH | $-427.70 | $855.40 |
08/17/2020 | PAYMENT | LERETA CHECK NUM: ACH | $-427.71 | $1,283.10 |
07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $3.23 | $1,710.81 |
07/15/2020 | BILL | KING, JOHNNY L & RAELENE F | $1,707.58 | $1,707.58 |
02/24/2020 | PAYMENT | LERETA LLC CHECK NUM: ACH | $-415.18 | $0.00 |
01/02/2020 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-415.18 | $415.18 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-414.38 | $830.36 |
08/28/2019 | PAYMENT | CHICAGO TITLE AGENCY OF NV INC CHECK NUM: 3200588935 | $-415.99 | $1,244.74 |
07/10/2019 | BILL | KING, JOHNNY L & RAELENE F | $1,660.73 | $1,660.73 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-419.14 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-419.14 | $419.14 |
09/26/2018 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210 | $-419.14 | $838.28 |
08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-419.18 | $1,257.42 |
07/09/2018 | BILL | KING, JOHNNY L & RAELENE F | $1,676.60 | $1,676.60 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-415.98 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-415.98 | $415.98 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-410.00 | $831.96 |
07/18/2017 | PAYMENT | CHICAGO TITLE AGENCY OF NV CHECK NUM: 3200480020 | $-421.98 | $1,241.96 |
07/07/2017 | BILL | KING, JOHNNY L & RAELENE F | $1,663.94 | $1,663.94 |
02/22/2017 | PAYMENT | 360 MORTGAGE CHECK NUM: 000072541 | $-421.94 | $0.00 |
12/27/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-421.94 | $421.94 |
09/30/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-421.94 | $843.88 |
08/12/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-421.98 | $1,265.82 |
07/08/2016 | BILL | KING, JOHNNY L & RAELENE F | $1,687.80 | $1,687.80 |
03/04/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-420.80 | $0.00 |
12/31/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-420.80 | $420.80 |
10/05/2015 | PAYMENT | PENFED CREDIT: D NUM: 386626 | $-420.80 | $841.60 |
08/12/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-420.80 | $1,262.40 |
07/08/2015 | BILL | KING, JOHNNY L & RAELENE F | $1,683.20 | $1,683.20 |
02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-413.27 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-413.27 | $413.27 |
09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-413.27 | $826.54 |
08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-413.29 | $1,239.81 |
07/10/2014 | BILL | KING, JOHNNY L & RAELENE F | $1,653.10 | $1,653.10 |
02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-400.99 | $0.00 |
12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-400.99 | $400.99 |
09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-400.99 | $801.98 |
08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-401.01 | $1,202.97 |
07/16/2013 | BILL | KING, JOHNNY L & RAELENE F | $1,603.98 | $1,603.98 |
02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-389.37 | $0.00 |
12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-389.37 | $389.37 |
09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-389.37 | $778.74 |
08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-389.37 | $1,168.11 |
07/10/2012 | BILL | KING, JOHNNY L & RAELENE F | $1,557.48 | $1,557.48 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-378.03 | $0.00 |
12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-378.03 | $378.03 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-378.03 | $756.06 |
08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-378.03 | $1,134.09 |
07/14/2011 | BILL | KING, JOHNNY L & RAELENE F | $1,512.12 | $1,512.12 |
03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-390.15 | $0.00 |
01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-390.15 | $390.15 |
09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-390.15 | $780.30 |
08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-390.16 | $1,170.45 |
07/14/2010 | BILL | KING, JOHNNY L & RAELENE F | $1,560.61 | $1,560.61 |
03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-380.42 | $0.00 |
12/29/2009 | PAYMENT | GMAC MORTGAGE CHECK NUM: 11810106 | $-11.52 | $380.42 |
12/29/2009 | PAYMENT | GMAC MORTGAGE CHECK NUM: 11810096 | $-380.42 | $391.94 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.44 | $772.36 |
10/01/2009 | PAYMENT | FIDELITY NATIONAL TITLE INSUR. CHECK NUM: 5466 | $-369.34 | $771.92 |
09/10/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: WIRE | $-380.45 | $1,141.26 |
09/08/2009 | ADJUSTMENT | RETURNED CK 384996 NUM: VARIOUS | $380.45 | $1,521.71 |
08/19/2009 | VOID | LAND AMERICA CHECK NUM: VARIOUS | $-380.45 | $1,141.26 |
07/21/2009 | BILL | KING, JOHNNY L & RAELENE F | $1,521.71 | $1,521.71 |
03/03/2009 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-369.34 | $0.00 |
01/06/2009 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-369.34 | $369.34 |
10/06/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-369.34 | $738.68 |
08/18/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-369.36 | $1,108.02 |
07/14/2008 | BILL | KING, JOHNNY L & RAELENE F | $1,477.38 | $1,477.38 |
03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-358.59 | $0.00 |
01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-358.59 | $358.59 |
10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-358.59 | $717.18 |
08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-358.59 | $1,075.77 |
07/13/2007 | BILL | KING, JOHNNY L & RAELENE F | $1,434.36 | $1,434.36 |
03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-348.14 | $0.00 |
12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-348.14 | $348.14 |
09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-348.14 | $696.28 |
08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-348.16 | $1,044.42 |
07/19/2006 | BILL | KING, JOHNNY L & RAELENE F | $1,392.58 | $1,392.58 |
03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-338.00 | $0.00 |
12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-338.00 | $338.00 |
09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-338.00 | $676.00 |
08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-338.02 | $1,014.00 |
07/21/2005 | BILL | KING, JOHNNY L & RAELENE F | $1,352.02 | $1,352.02 |
03/03/2005 | PAYMENT | @ | $-338.22 | $0.00 |
01/03/2005 | PAYMENT | @ | $-338.22 | $338.22 |
10/01/2004 | PAYMENT | @ | $-338.22 | $676.44 |
08/16/2004 | PAYMENT | @ | $-338.25 | $1,014.66 |
07/01/2004 | BILL | KING, JOHNNY L & RAELE @ | $1,352.91 | $1,352.91 |
02/26/2004 | PAYMENT | @ | $-325.66 | $0.00 |
01/09/2004 | PAYMENT | @ | $-325.66 | $325.66 |
10/05/2003 | PAYMENT | @ | $-325.66 | $651.32 |
08/19/2003 | PAYMENT | @ | $-325.68 | $976.98 |
07/01/2003 | BILL | KING, JOHNNY L & RAELE @ | $1,302.66 | $1,302.66 |