10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-774.97 | $1,549.94 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-698.80 | $2,324.91 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $229.47 | $3,023.71 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938396. REASON: AMENDMENT TO RE 2025 | $698.80 | $2,794.24 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-698.80 | $2,095.44 |
07/10/2024 | BILL | BOHRN, JOSHUA A & EMILY A | $2,794.24 | $2,794.24 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-646.26 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-646.26 | $646.26 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-646.26 | $1,292.52 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-648.65 | $1,938.78 |
07/12/2023 | BILL | BOHRN, JOSHUA A & EMILY A | $2,587.43 | $2,587.43 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-598.39 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-598.39 | $598.39 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-598.39 | $1,196.78 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-600.78 | $1,795.17 |
07/12/2022 | BILL | BOHRN, JOSHUA A & EMILY A | $2,395.95 | $2,395.95 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-565.50 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-565.50 | $565.50 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-565.50 | $1,131.00 |
08/24/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 33147 | $-567.47 | $1,696.50 |
07/14/2021 | BILL | ALLRED, JUSTIN & JACQUELINE | $2,263.97 | $2,263.97 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-562.10 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-562.10 | $562.10 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-562.10 | $1,124.20 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-562.08 | $1,686.30 |
07/15/2020 | BILL | ALLRED, JUSTIN & JACQUELINE | $2,248.38 | $2,248.38 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-545.28 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-545.28 | $545.28 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-545.28 | $1,090.56 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-546.46 | $1,635.84 |
07/10/2019 | BILL | ALLRED, JUSTIN & JACQUELINE | $2,182.30 | $2,182.30 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-529.40 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-529.40 | $529.40 |
09/24/2018 | PAYMENT | GREATER NEVADA CREDIT UNION CHECK NUM: WIRE | $-529.40 | $1,058.80 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-530.57 | $1,588.20 |
07/09/2018 | BILL | ALLRED, JUSTIN & JACQUELINE | $2,118.77 | $2,118.77 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-468.29 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-468.29 | $468.29 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-468.29 | $936.58 |
07/27/2017 | PAYMENT | STEWART TITLE CO CHECK NUM: 11041439 | $-471.05 | $1,404.87 |
07/07/2017 | BILL | ALLRED, JUSTIN & JACQUELINE | $1,875.92 | $1,875.92 |
02/24/2017 | PAYMENT | SABIN, DONALD J & ANNETTE M CHECK NUM: 1312 | $-443.53 | $0.00 |
12/19/2016 | PAYMENT | SABIN, DONALD J & ANNETTE M CHECK NUM: 1298 | $-443.53 | $443.53 |
09/22/2016 | PAYMENT | SABIN, DONALD J & ANNETTE M CHECK NUM: 1283 | $-443.53 | $887.06 |
08/03/2016 | PAYMENT | SABIN, DONALD J & ANNETTE M CHECK NUM: 1278 | $-443.53 | $1,330.59 |
07/08/2016 | BILL | SABIN, DONALD J & ANNETTE M | $1,774.12 | $1,774.12 |
02/25/2016 | PAYMENT | SABIN, DONALD J & ANNETTE M CHECK NUM: 1254 | $-430.61 | $0.00 |
12/17/2015 | PAYMENT | SABIN, DONALD J & ANNETTE M CHECK NUM: 1240 | $-430.61 | $430.61 |
09/23/2015 | PAYMENT | SABIN, DONALD J & ANNETTE M CHECK NUM: 01223 | $-430.61 | $861.22 |
07/24/2015 | PAYMENT | SABIN, DONALD J & ANNETTE M CHECK NUM: 1214 | $-430.63 | $1,291.83 |
07/08/2015 | BILL | SABIN, DONALD J & ANNETTE M | $1,722.46 | $1,722.46 |
02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-418.07 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-418.07 | $418.07 |
09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-418.07 | $836.14 |
08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-419.34 | $1,254.21 |
07/10/2014 | BILL | SABIN, DONALD J & ANNETTE M | $1,673.55 | $1,673.55 |
02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-405.89 | $0.00 |
12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-405.89 | $405.89 |
09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-405.89 | $811.78 |
08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-405.90 | $1,217.67 |
07/16/2013 | BILL | SABIN, DONALD J & ANNETTE M | $1,623.57 | $1,623.57 |
02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-394.06 | $0.00 |
12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-394.06 | $394.06 |
09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-394.06 | $788.12 |
08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-394.09 | $1,182.18 |
07/10/2012 | BILL | SABIN, DONALD J & ANNETTE M | $1,576.27 | $1,576.27 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-28.60 | $0.00 |
11/04/2011 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10-127127 | $-89.82 | $28.60 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.86 | $118.42 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.14 | $115.56 |
07/14/2011 | BILL | BAILEY & ASSOCIATES LLC | $114.42 | $114.42 |
03/02/2011 | PAYMENT | CARSTEN, DAVID W & BONNIE L CHECK NUM: 0933 | $-27.13 | $0.00 |
12/29/2010 | PAYMENT | CARSTEN, DAVID W & BONNIE L CHECK NUM: 907 | $-27.13 | $27.13 |
10/07/2010 | PAYMENT | CARSTEN, DAVE CHECK NUM: 0868 | $-27.13 | $54.26 |
08/11/2010 | PAYMENT | CARSTEN, DAVID CHECK NUM: 0802 | $-27.16 | $81.39 |
07/14/2010 | BILL | CARSTEN, DAVID W & BONNIE L | $108.55 | $108.55 |
08/19/2009 | PAYMENT | CARSTEN, DAVID W & BONNIE L CHECK NUM: 730 | $-104.24 | $0.00 |
07/21/2009 | BILL | CARSTEN, DAVID W & BONNIE L | $104.24 | $104.24 |
09/08/2008 | PAYMENT | DAVE CARSTEN CHECK NUM: 589 | $-92.76 | $0.00 |
07/14/2008 | BILL | CARSTEN, DAVID W & BONNIE L | $92.76 | $92.76 |
08/14/2007 | PAYMENT | CARSTEN, DAVID W & BONNIE L CHECK NUM: 396 | $-86.32 | $0.00 |
07/13/2007 | BILL | CARSTEN, DAVID W & BONNIE L | $86.32 | $86.32 |
09/01/2006 | PAYMENT | CARSTEN, DAVID W & BONNIE L CHECK NUM: 2770 | $-81.13 | $0.00 |
07/19/2006 | BILL | CARSTEN, DAVID W & BONNIE L | $81.13 | $81.13 |
08/17/2005 | PAYMENT | CARSTEN, DAVID W & BONNIE L CHECK NUM: 2517 | $-81.04 | $0.00 |
07/21/2005 | BILL | CARSTEN, DAVID W & BONNIE L | $81.04 | $81.04 |
07/29/2004 | PAYMENT | @ | $-81.17 | $0.00 |
07/01/2004 | BILL | BLUE, STANLEY L & PATR @ | $81.17 | $81.17 |
08/22/2003 | PAYMENT | @ | $-81.15 | $0.00 |
07/01/2003 | BILL | BLUE, STANLEY L & PATR @ | $81.15 | $81.15 |