01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-784.47 | $784.47 |
10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-784.47 | $1,568.94 |
08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-784.63 | $2,353.41 |
07/15/2024 | BILL | ZIOLA REVOC LIVING TRUST 2021 | $3,138.04 | $3,138.04 |
02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-761.59 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-761.59 | $761.59 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-761.59 | $1,523.18 |
08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-761.87 | $2,284.77 |
07/14/2023 | BILL | ZIOLA REVOC LIVING TRUST 2021 | $3,046.64 | $3,046.64 |
02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-739.47 | $0.00 |
12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-739.47 | $739.47 |
10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-739.47 | $1,478.94 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-739.49 | $2,218.41 |
07/19/2022 | BILL | ZIOLA, DENISE EILEEN M TTEE | $2,957.90 | $2,957.90 |
03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-717.94 | $0.00 |
10/18/2021 | PAYMENT | AMROCK LLC CHECK | $-717.94 | $717.94 |
10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-717.94 | $1,435.88 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-717.94 | $2,153.82 |
07/14/2021 | BILL | ZIOLA, NORMAN SR & DENISE TTEE | $2,871.76 | $2,871.76 |
02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-697.02 | $0.00 |
12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-697.02 | $697.02 |
09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-697.02 | $1,394.04 |
08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-697.05 | $2,091.06 |
07/13/2020 | BILL | ZIOLA, NORMAN R & DENISE M | $2,788.11 | $2,788.11 |
02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-676.72 | $0.00 |
12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-676.72 | $676.72 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-676.72 | $1,353.44 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-676.75 | $2,030.16 |
07/15/2019 | BILL | ZIOLA, NORMAN R & DENISE M | $2,706.91 | $2,706.91 |
02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-657.01 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-657.01 | $657.01 |
09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-657.01 | $1,314.02 |
08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-657.03 | $1,971.03 |
07/12/2018 | BILL | ZIOLA, NORMAN R & DENISE M | $2,628.06 | $2,628.06 |
02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-637.87 | $0.00 |
12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-637.87 | $637.87 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-637.87 | $1,275.74 |
08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-637.90 | $1,913.61 |
07/14/2017 | BILL | ZIOLA, NORMAN R & DENISE M | $2,551.51 | $2,551.51 |
03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-621.71 | $0.00 |
12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-621.71 | $621.71 |
09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-621.71 | $1,243.42 |
08/01/2016 | PAYMENT | GREATER NV CHECK | $-621.71 | $1,865.13 |
07/12/2016 | BILL | ZIOLA, NORMAN R & DENISE M | $2,486.84 | $2,486.84 |
03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-620.47 | $0.00 |
01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-620.47 | $620.47 |
10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-620.47 | $1,240.94 |
08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-620.47 | $1,861.41 |
07/14/2015 | BILL | ZIOLA, NORMAN R & DENISE M | $2,481.88 | $2,481.88 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-602.40 | $0.00 |
01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-602.40 | $602.40 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-602.40 | $1,204.80 |
08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-602.40 | $1,807.20 |
07/17/2014 | BILL | ZIOLA, NORMAN R & DENISE M | $2,409.60 | $2,409.60 |
03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-584.85 | $0.00 |
01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-584.85 | $584.85 |
10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-584.85 | $1,169.70 |
08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-584.87 | $1,754.55 |
07/16/2013 | BILL | ZIOLA, NORMAN R & DENISE M | $2,339.42 | $2,339.42 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-567.82 | $0.00 |
01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-567.82 | $567.82 |
10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-567.82 | $1,135.64 |
08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-567.83 | $1,703.46 |
07/13/2012 | BILL | ZIOLA, NORMAN R & DENISE M | $2,271.29 | $2,271.29 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-536.57 | $0.00 |
01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-536.57 | $536.57 |
09/07/2011 | PAYMENT | WESTERN TITLE CHECK | $-536.57 | $1,073.14 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-536.60 | $1,609.71 |
07/15/2011 | BILL | ZIOLA, NORMAN R | $2,146.31 | $2,146.31 |
03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-520.94 | $0.00 |
01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-520.94 | $520.94 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-520.94 | $1,041.88 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-520.97 | $1,562.82 |
07/14/2010 | BILL | ZIOLA, NORMAN R | $2,083.79 | $2,083.79 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-505.77 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-505.77 | $505.77 |
10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-505.77 | $1,011.54 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-505.79 | $1,517.31 |
07/13/2009 | BILL | ZIOLA, NORMAN R | $2,023.10 | $2,023.10 |
03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-491.04 | $0.00 |
01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-491.04 | $491.04 |
10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-491.04 | $982.08 |
08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-491.04 | $1,473.12 |
07/18/2008 | BILL | ZIOLA, NORMAN R | $1,964.16 | $1,964.16 |
03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-476.75 | $0.00 |
01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-476.74 | $476.75 |
10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-476.74 | $953.49 |
08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-476.74 | $1,430.23 |
07/01/2007 | BILL | ZIOLA, NORMAN R | $1,906.97 | $1,906.97 |
03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-462.86 | $0.00 |
12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-462.85 | $462.86 |
09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-462.85 | $925.71 |
08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-462.85 | $1,388.56 |
07/01/2006 | BILL | ZIOLA, NORMAN R | $1,851.41 | $1,851.41 |
02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-449.38 | $0.00 |
12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-449.37 | $449.38 |
09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-449.37 | $898.75 |
08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-449.37 | $1,348.12 |
07/01/2005 | BILL | ZIOLA, NORMAN R | $1,797.49 | $1,797.49 |
03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-444.05 | $0.00 |
12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-444.02 | $444.05 |
09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-444.02 | $888.07 |
08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-444.02 | $1,332.09 |
07/01/2004 | BILL | ZIOLA, NORMAN R | $1,776.11 | $1,776.11 |
02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-442.73 | $0.00 |
12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-442.72 | $442.73 |
10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-442.72 | $885.45 |
08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-442.72 | $1,328.17 |
07/01/2003 | BILL | ZIOLA, NORMAN R | $1,770.89 | $1,770.89 |
02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-428.28 | $0.00 |
01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-428.27 | $428.28 |
09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-428.27 | $856.55 |
08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-428.27 | $1,284.82 |
07/01/2002 | BILL | ZIOLA, NORMAN R | $1,713.09 | $1,713.09 |
02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-411.27 | $0.00 |
12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-411.25 | $411.27 |
09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-411.25 | $822.52 |
08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-411.25 | $1,233.77 |
07/01/2001 | BILL | ZIOLA, NORMAN R | $1,645.02 | $1,645.02 |
02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-407.18 | $0.00 |
12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-407.16 | $407.18 |
09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-407.16 | $814.34 |
08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-407.16 | $1,221.50 |
07/01/2000 | BILL | ZIOLA, NORMAN R | $1,628.66 | $1,628.66 |
02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-405.31 | $0.00 |
12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-405.30 | $405.31 |
09/21/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-405.30 | $810.61 |
08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-405.30 | $1,215.91 |
07/01/1999 | BILL | ZIOLA, NORMAN R | $1,621.21 | $1,621.21 |
01/19/1999 | PAYMENT | 33 | $-403.95 | $0.00 |
12/21/1998 | PAYMENT | SOURCE ONE | $-403.93 | $403.95 |
09/17/1998 | PAYMENT | SOURCE ONE | $-403.93 | $807.88 |
08/13/1998 | PAYMENT | SOURCE ONE | $-403.93 | $1,211.81 |
07/01/1998 | BILL | ZIOLA, NORMAN R | $1,615.74 | $1,615.74 |
02/13/1998 | PAYMENT | SOURCE ONE | $-385.29 | $0.00 |
12/12/1997 | PAYMENT | SOURCE ONE | $-385.26 | $385.29 |
09/16/1997 | PAYMENT | SOURCE ONE | $-385.26 | $770.55 |
08/21/1997 | PAYMENT | 5500 | $-385.26 | $1,155.81 |
07/01/1997 | BILL | ZIOLA, NORMAN R | $1,541.07 | $1,541.07 |
02/27/1997 | PAYMENT | ZIOLA, NORMAN R | $-88.66 | $0.00 |
01/02/1997 | PAYMENT | ZIOLA, NORMAN R | $-88.64 | $88.66 |
10/02/1996 | PAYMENT | ZIOLA, NORMAN R | $-88.64 | $177.30 |
07/18/1996 | PAYMENT | ZIOLA, NORMAN R | $-88.64 | $265.94 |
07/01/1996 | BILL | ZIOLA, NORMAN R | $354.58 | $354.58 |
02/16/1996 | PAYMENT | | $-91.99 | $0.00 |
12/18/1995 | PAYMENT | | $-91.96 | $91.99 |
09/27/1995 | PAYMENT | | $-91.96 | $183.95 |
08/17/1995 | PAYMENT | | $-91.96 | $275.91 |
07/01/1995 | BILL | ZIOLA, NORMAN R | $367.87 | $367.87 |
01/02/1995 | PAYMENT | | $-184.66 | $0.00 |
08/15/1994 | PAYMENT | | $-184.66 | $184.66 |
07/01/1994 | BILL | ZIOLA, NORMAN R | $369.32 | $369.32 |
01/03/1994 | PAYMENT | | $-181.80 | $0.00 |
08/16/1993 | PAYMENT | | $-181.80 | $181.80 |
07/01/1993 | BILL | ZIOLA, NORMAN R | $363.60 | $363.60 |
01/04/1993 | PAYMENT | | $-158.06 | $0.00 |
08/17/1992 | PAYMENT | | $-158.06 | $158.06 |
07/01/1992 | BILL | ZIOLA, NORMAN R | $316.12 | $316.12 |
01/06/1992 | PAYMENT | | $-145.42 | $0.00 |
08/20/1991 | PAYMENT | | $-145.42 | $145.42 |
07/01/1991 | BILL | ZIOLA, NORMAN R | $290.84 | $290.84 |
08/06/1990 | PAYMENT | | $-286.58 | $0.00 |
07/01/1990 | BILL | ZIOLA, NORMAN R & PEARL | $286.58 | $286.58 |
01/02/1990 | PAYMENT | | $-138.87 | $0.00 |
09/05/1989 | PAYMENT | | $-138.86 | $138.87 |
07/01/1989 | BILL | ZIOLA, NORMAN R & PEARL | $277.73 | $277.73 |
01/02/1989 | PAYMENT | | $-132.81 | $0.00 |
08/01/1988 | PAYMENT | | $-132.80 | $132.81 |
07/01/1988 | BILL | BURGOON, SHIRLEY | $265.61 | $265.61 |
01/04/1988 | PAYMENT | | $-137.15 | $0.00 |
08/21/1987 | PAYMENT | | $-137.12 | $137.15 |
07/01/1987 | BILL | BURGOON, SHIRLEY | $274.27 | $274.27 |
01/05/1987 | PAYMENT | | $-112.79 | $0.00 |
07/18/1986 | PAYMENT | | $-112.76 | $112.79 |
07/01/1986 | BILL | BURGOON,SHIRLEY | $225.55 | $225.55 |