10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-523.01 | $1,046.03 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-484.07 | $1,569.04 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $117.67 | $2,053.11 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935785. REASON: AMENDMENT TO RE 2025 | $484.07 | $1,935.44 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-484.07 | $1,451.37 |
07/10/2024 | BILL | LESHER, TERRIN | $1,935.44 | $1,935.44 |
02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $0.00 | $0.00 |
02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $-448.06 | $0.00 |
12/20/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000072655 | $-448.06 | $448.06 |
09/28/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000070376 | $-448.06 | $896.12 |
08/07/2023 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-448.08 | $1,344.18 |
07/12/2023 | BILL | HOLMES, ERIC R ET AL | $1,792.26 | $1,792.26 |
02/24/2023 | PAYMENT | LERETA, LLC CHECK NUM: MULT CHECKS | $-435.01 | $0.00 |
12/21/2022 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-435.01 | $435.01 |
09/27/2022 | ADJUSTMENT | FILE UPLOADED IN ERROR NUM: WIRE | $435.01 | $870.02 |
09/27/2022 | VOID | WELLS FARGO CHECK NUM: WIRE | $-435.01 | $435.01 |
09/26/2022 | PAYMENT | VARIOUS CHECKS CHECK NUM: 000060720 | $-435.01 | $870.02 |
08/04/2022 | PAYMENT | LERETA CHECK NUM: WIRE | $-435.04 | $1,305.03 |
07/12/2022 | BILL | HOLMES, ERIC R ET AL | $1,740.07 | $1,740.07 |
02/25/2022 | PAYMENT | LERETA TAX LLC CHECK NUM: VARIOUS | $-422.33 | $0.00 |
12/20/2021 | PAYMENT | LERETA CHECK NUM: VARIOUS | $-422.33 | $422.33 |
10/01/2021 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-422.33 | $844.66 |
08/10/2021 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-422.33 | $1,266.99 |
07/14/2021 | BILL | HOLMES, ERIC R ET AL | $1,689.32 | $1,689.32 |
02/23/2021 | PAYMENT | LERETA CHECK NUM: Various Cks | $-434.36 | $0.00 |
12/17/2020 | PAYMENT | WFG NATIONAL TITLE INSURANCE C CHECK NUM: 156634 | $-434.36 | $434.36 |
09/25/2020 | PAYMENT | LERETA CHECK NUM: ACH | $-434.36 | $868.72 |
08/17/2020 | PAYMENT | LERETA CHECK NUM: ACH | $-434.36 | $1,303.08 |
07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $0.44 | $1,737.44 |
07/15/2020 | BILL | HOLMES, ERIC R ET AL | $1,737.00 | $1,737.00 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-426.40 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-426.40 | $426.40 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-426.40 | $852.80 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-426.42 | $1,279.20 |
07/10/2019 | BILL | HOLMES, ERIC ET AL | $1,705.62 | $1,705.62 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-416.32 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-416.32 | $416.32 |
09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-416.32 | $832.64 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-416.33 | $1,248.96 |
07/09/2018 | BILL | SHOEMAKER, DOUGLAS RICHARD ETA | $1,665.29 | $1,665.29 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-429.59 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-429.59 | $429.59 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-429.59 | $859.18 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-429.60 | $1,288.77 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $429.60 | $1,718.37 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-429.60 | $1,288.77 |
07/07/2017 | BILL | SHOEMAKER, DOUGLAS RICHARD ETA | $1,718.37 | $1,718.37 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-398.00 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-398.00 | $398.00 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-398.00 | $796.00 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-398.04 | $1,194.00 |
07/08/2016 | BILL | SHOEMAKER, DOUGLAS RICHARD ETA | $1,592.04 | $1,592.04 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-355.31 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-355.31 | $355.31 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-355.31 | $710.62 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-355.36 | $1,065.93 |
07/08/2015 | BILL | SHOEMAKER, DOUGLAS RICHARD ETA | $1,421.29 | $1,421.29 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-363.45 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-363.45 | $363.45 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-363.45 | $726.90 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-363.46 | $1,090.35 |
07/10/2014 | BILL | SHOEMAKER, DOUGLAS RICHARD ETA | $1,453.81 | $1,453.81 |
03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-357.58 | $0.00 |
11/13/2013 | PAYMENT | STEWART TITLE CHECK NUM: 11015042 | $-733.32 | $357.58 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $17.89 | $1,090.90 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.01 | $1,073.01 |
08/19/2013 | PAYMENT | HOWES DREW CHECK BANK: WF INTERNET NUM: 013081909014900 | $-397.74 | $1,073.00 |
08/01/2013 | INTEREST | Monthly Interest | $0.26 | $1,470.74 |
07/16/2013 | BILL | STEPHENSON, HEATHER M ET AL | $1,430.32 | $1,470.48 |
07/01/2013 | INTEREST | Monthly Interest | $0.26 | $40.16 |
06/03/2013 | INTEREST | Monthly Interest | $0.26 | $39.90 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $39.64 |
03/19/2013 | PAYMENT | HOWES DREW CHECK BANK: WF INTERNET NUM: 013031909074208 | $-355.12 | $32.64 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $18.44 | $387.76 |
02/04/2013 | PAYMENT | HOWES DREW CHECK BANK: WF INTERNET NUM: 013020209018143 | $-355.12 | $369.32 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $14.20 | $724.44 |
10/01/2012 | PAYMENT | HEATHER STEPHEN CHECK BANK: WF INTERNET NUM: 012100123026376 | $-355.12 | $710.24 |
08/28/2012 | PAYMENT | HEATHER STEPHEN CHECK BANK: WF INTERNET NUM: 012082823032478 | $-355.12 | $1,065.36 |
07/10/2012 | BILL | STEPHENSON, HEATHER M ET AL | $1,420.48 | $1,420.48 |
02/27/2012 | PAYMENT | HEATHER STEPHEN CHECK BANK: WF INTERNET NUM: 012022723010608 | $-353.24 | $0.00 |
01/24/2012 | PAYMENT | HEATHER STEPHEN CHECK BANK: WF INTERNET NUM: 012012423017808 | $-339.67 | $353.24 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $13.59 | $692.91 |
11/15/2011 | PAYMENT | HEATHER STEPHEN CHECK BANK: WF INTERNET NUM: 011111523019251 | $-16.99 | $679.32 |
10/17/2011 | PAYMENT | HEATHER STEPHEN CHECK BANK: WF INTERNET NUM: 011101723008659 | $-339.66 | $696.31 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $16.98 | $1,035.97 |
08/26/2011 | PAYMENT | HEATHER STEPHEN CHECK BANK: WF INTERNET NUM: 011082623005872 | $-339.66 | $1,018.99 |
07/14/2011 | BILL | STEPHENSON, HEATHER M ET AL | $1,358.65 | $1,358.65 |
08/05/2010 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10120183 | $-259.66 | $0.00 |
07/14/2010 | BILL | STEPHENSON, HEATHER M ET AL | $259.66 | $259.66 |
03/30/2010 | PAYMENT | STEWART TITLE CHECK NUM: 118129 | $-69.06 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.66 | $69.06 |
01/28/2010 | PAYMENT | STEPHENSON, HEATHER CHECK NUM: 1015 | $-69.06 | $66.40 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.66 | $135.46 |
10/20/2009 | PAYMENT | VAN LAAR, FRANK HENRY CHECK NUM: 1139 | $-66.40 | $132.80 |
09/17/2009 | PAYMENT | VAN LAAR, FRANK HENRY CHECK NUM: 1114 | $-66.42 | $199.20 |
07/21/2009 | BILL | VAN LAAR, FRANK HENRY | $265.62 | $265.62 |
03/09/2009 | PAYMENT | VAN LAAR, FRANK HENRY CHECK NUM: 1029 | $-65.13 | $0.00 |
01/09/2009 | PAYMENT | VAN LAAR, FRANK HENRY CHECK NUM: 0996 | $-65.13 | $65.13 |
10/09/2008 | PAYMENT | VAN LAAR, FRANK HENRY CHECK NUM: 949 | $-65.13 | $130.26 |
09/04/2008 | PAYMENT | VAN LAAR, FRANK HENRY CHECK NUM: 872 | $-65.13 | $195.39 |
07/14/2008 | BILL | VAN LAAR, FRANK HENRY | $260.52 | $260.52 |
03/04/2008 | PAYMENT | VAN LAAR, FRANK HENRY CHECK NUM: 782 | $-63.23 | $0.00 |
01/08/2008 | PAYMENT | VAN LAAR, FRANK HENRY CHECK NUM: 756 | $-63.23 | $63.23 |
10/03/2007 | PAYMENT | VAN LAAR, FRANK HENRY CHECK NUM: 708 | $-63.23 | $126.46 |
09/04/2007 | PAYMENT | VAN LAAR, FRANK HENRY CHECK NUM: 691 | $-63.26 | $189.69 |
07/13/2007 | BILL | VAN LAAR, FRANK HENRY | $252.95 | $252.95 |
03/08/2007 | PAYMENT | VAN LAAR, FRANK HENRY CHECK | $-61.39 | $0.00 |
01/03/2007 | PAYMENT | VAN LAAR, FRANK HENRY CHECK NUM: 591 | $-61.39 | $61.39 |
10/03/2006 | PAYMENT | VAN LAAR, FRANK HENRY CHECK NUM: 553 | $-61.39 | $122.78 |
09/11/2006 | PAYMENT | VAN LAAR, FRANK HENRY CHECK NUM: 535 | $-61.40 | $184.17 |
07/19/2006 | BILL | VAN LAAR, FRANK HENRY | $245.57 | $245.57 |
03/14/2006 | PAYMENT | VAN LAAR, FRANK HENRY CHECK NUM: 460 | $-59.60 | $0.00 |
01/05/2006 | PAYMENT | VAN LAAR, FRANK HENRY CHECK NUM: 429 | $-59.60 | $59.60 |
10/06/2005 | PAYMENT | VAN LAAR, FRANK HENRY CHECK NUM: 389 | $-59.60 | $119.20 |
09/02/2005 | PAYMENT | VAN LAAR, FRANK HENRY CHECK NUM: 367 | $-59.62 | $178.80 |
07/21/2005 | BILL | VAN LAAR, FRANK HENRY | $238.42 | $238.42 |
03/09/2005 | PAYMENT | @ | $-59.56 | $0.00 |
01/06/2005 | PAYMENT | @ | $-59.56 | $59.56 |
10/06/2004 | PAYMENT | @ | $-59.56 | $119.12 |
08/23/2004 | PAYMENT | @ | $-59.59 | $178.68 |
07/01/2004 | BILL | VAN LAAR, FRANK HENRY @ | $238.27 | $238.27 |
03/03/2004 | PAYMENT | @ | $-59.38 | $0.00 |
01/08/2004 | PAYMENT | @ | $-59.38 | $59.38 |
10/08/2003 | PAYMENT | @ | $-59.38 | $118.76 |
08/27/2003 | PAYMENT | @ | $-59.39 | $178.14 |
07/01/2003 | BILL | VAN LAAR, FRANK HENRY @ | $237.53 | $237.53 |