10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-868.31 | $1,736.63 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-782.84 | $2,604.94 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $257.50 | $3,387.78 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935572. REASON: AMENDMENT TO RE 2025 | $782.84 | $3,130.28 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-782.84 | $2,347.44 |
07/10/2024 | BILL | WILSON, ADAM D & AMANDA A | $3,130.28 | $3,130.28 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-724.04 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-724.04 | $724.04 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-724.04 | $1,448.08 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-726.46 | $2,172.12 |
07/12/2023 | BILL | WILSON, ADAM D & AMANDA A | $2,898.58 | $2,898.58 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-670.41 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-670.41 | $670.41 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-670.41 | $1,340.82 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-672.82 | $2,011.23 |
07/12/2022 | BILL | WILSON, ADAM D & AMANDA A | $2,684.05 | $2,684.05 |
02/07/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 37578 | $-686.03 | $0.00 |
12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-686.03 | $686.03 |
09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-686.03 | $1,372.06 |
08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-688.00 | $2,058.09 |
07/14/2021 | BILL | WILSON, ADAM D & AMANDA A | $2,746.09 | $2,746.09 |
06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-69.74 | $0.00 |
02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-684.76 | $69.74 |
12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-684.76 | $754.50 |
09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-684.76 | $1,439.26 |
07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-684.75 | $2,124.02 |
07/15/2020 | BILL | WILSON, ADAM D & AMANDA A | $2,808.77 | $2,808.77 |
02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-677.35 | $0.00 |
12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-677.35 | $677.35 |
10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-677.35 | $1,354.70 |
07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-678.52 | $2,032.05 |
07/10/2019 | BILL | WILSON, ADAM D & AMANDA A | $2,710.57 | $2,710.57 |
02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-661.80 | $0.00 |
12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-661.80 | $661.80 |
09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-661.80 | $1,323.60 |
07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-662.97 | $1,985.40 |
07/09/2018 | BILL | WILSON, ADAM D & AMANDA A | $2,648.37 | $2,648.37 |
02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-42.93 | $0.00 |
11/22/2017 | PAYMENT | STEWART TITLE CO CHECK NUM: 11044218 | $-137.82 | $42.93 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.43 | $180.75 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.83 | $176.32 |
07/07/2017 | BILL | HANLEY, NANN C | $174.49 | $174.49 |
07/29/2016 | PAYMENT | HANLEY, NANN C & TERESA CHECK NUM: 3328 | $-162.16 | $0.00 |
07/08/2016 | BILL | HANLEY, NANN C | $162.16 | $162.16 |
08/18/2015 | PAYMENT | HANLEY, NANN C & PLANK, TERESA CHECK NUM: 3155 | $-152.40 | $0.00 |
07/08/2015 | BILL | HANLEY, NANN C | $152.40 | $152.40 |
08/25/2014 | PAYMENT | HANLEY, NANN C & TERESA PLANK CHECK NUM: 3013 | $-143.02 | $0.00 |
07/10/2014 | BILL | HANLEY, NANN C | $143.02 | $143.02 |
08/28/2013 | PAYMENT | HANLEY, NANN C & PLANK, TERESA CHECK NUM: 2901 | $-131.49 | $0.00 |
07/16/2013 | BILL | HANLEY, NANN C | $131.49 | $131.49 |
08/09/2012 | PAYMENT | HANLEY, NANN C & PLANK, TERESA CHECK NUM: 2778 | $-121.87 | $0.00 |
07/10/2012 | BILL | HANLEY, NANN C | $121.87 | $121.87 |
08/24/2011 | PAYMENT | PDS TAX SERVICES, INC. CHECK NUM: 43909 | $-114.42 | $0.00 |
07/14/2011 | BILL | FIB OF NEVADA TR | $114.42 | $114.42 |
08/23/2010 | PAYMENT | PDS TAX SERVICES, INC CHECK NUM: 36980 | $-108.55 | $0.00 |
07/14/2010 | BILL | FIB OF NEVADA TR | $108.55 | $108.55 |
09/14/2009 | PAYMENT | PDS TAX SERVICES INC CHECK NUM: 33438 | $-104.24 | $0.00 |
07/21/2009 | BILL | FIB OF NEVADA TR | $104.24 | $104.24 |
09/02/2008 | PAYMENT | PDS TAX SERVICE, INC CHECK NUM: 28805 | $-92.76 | $0.00 |
07/14/2008 | BILL | FIB OF NEVADA TR | $92.76 | $92.76 |
08/28/2007 | PAYMENT | PDS TAX SERVICES CHECK NUM: 25874 | $-86.32 | $0.00 |
07/13/2007 | BILL | FIB OF NEVADA TR | $86.32 | $86.32 |
08/30/2006 | PAYMENT | PDS TAX SERVICES CHECK NUM: 22984 | $-81.13 | $0.00 |
07/19/2006 | BILL | FIB OF NEVADA TR | $81.13 | $81.13 |
08/30/2005 | PAYMENT | PDS TAX SERVICES INC CHECK NUM: 20132 | $-81.04 | $0.00 |
07/21/2005 | BILL | FIB OF NEVADA TR | $81.04 | $81.04 |
08/25/2004 | PAYMENT | @ | $-81.17 | $0.00 |
07/01/2004 | BILL | FIB OF NEVADA TR @ | $81.17 | $81.17 |
08/25/2003 | PAYMENT | @ | $-81.15 | $0.00 |
07/01/2003 | BILL | FIB OF NEVADA TR @ | $81.15 | $81.15 |