01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-439.14 | $439.14 |
10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-439.14 | $878.28 |
08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-439.46 | $1,317.42 |
07/15/2024 | BILL | KYEREMEH, CHRISTINE N & IGNATIUS KOFI | $1,756.88 | $1,756.88 |
02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-426.35 | $0.00 |
01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-426.35 | $426.35 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-426.35 | $852.70 |
08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-426.68 | $1,279.05 |
07/14/2023 | BILL | CRAWSHAW, CHRISTINE N | $1,705.73 | $1,705.73 |
02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-414.01 | $0.00 |
12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-414.01 | $414.01 |
10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-414.01 | $828.02 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-414.03 | $1,242.03 |
07/19/2022 | BILL | CRAWSHAW, CHRISTINE N | $1,656.06 | $1,656.06 |
03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-401.96 | $0.00 |
01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-401.96 | $401.96 |
10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-401.96 | $803.92 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-401.96 | $1,205.88 |
07/14/2021 | BILL | CRAWSHAW, CHRISTINE N | $1,607.84 | $1,607.84 |
02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-390.25 | $0.00 |
12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-390.25 | $390.25 |
09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-390.25 | $780.50 |
08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-390.25 | $1,170.75 |
07/13/2020 | BILL | CRAWSHAW, CHRISTINE N | $1,561.00 | $1,561.00 |
02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-378.88 | $0.00 |
12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-378.88 | $378.88 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-378.88 | $757.76 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-378.88 | $1,136.64 |
07/15/2019 | BILL | CRAWSHAW, CHRISTINE N | $1,515.52 | $1,515.52 |
02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-367.84 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-367.84 | $367.84 |
09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-367.84 | $735.68 |
08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-367.87 | $1,103.52 |
07/12/2018 | BILL | CRAWSHAW, CHRISTINE N | $1,471.39 | $1,471.39 |
02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-357.12 | $0.00 |
12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-357.12 | $357.12 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-357.12 | $714.24 |
08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-357.15 | $1,071.36 |
07/14/2017 | BILL | CRAWSHAW, CHRISTINE N | $1,428.51 | $1,428.51 |
03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.08 | $0.00 |
12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.08 | $348.08 |
09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.08 | $696.16 |
08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.08 | $1,044.24 |
07/12/2016 | BILL | CRAWSHAW, CHRISTINE N | $1,392.32 | $1,392.32 |
03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-347.38 | $0.00 |
01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-347.38 | $347.38 |
10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-347.38 | $694.76 |
08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-347.39 | $1,042.14 |
07/14/2015 | BILL | CRAWSHAW, CHRISTINE N | $1,389.53 | $1,389.53 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-342.62 | $0.00 |
01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-342.62 | $342.62 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-342.62 | $685.24 |
08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-342.62 | $1,027.86 |
07/17/2014 | BILL | CRAWSHAW, CHRISTINE N | $1,370.48 | $1,370.48 |
03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.44 | $0.00 |
01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.44 | $327.44 |
10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.44 | $654.88 |
08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.46 | $982.32 |
07/16/2013 | BILL | CRAWSHAW, CHRISTINE N | $1,309.78 | $1,309.78 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-389.11 | $0.00 |
01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-389.11 | $389.11 |
10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-389.11 | $778.22 |
08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-389.13 | $1,167.33 |
07/13/2012 | BILL | CRAWSHAW, CHRISTINE N | $1,556.46 | $1,556.46 |
12/02/2011 | PAYMENT | EQUITY TITLE OF NV CHECK | $-1,234.70 | $0.00 |
10/24/2011 | PAYMENT | MORTGAGE SVCS CHECK | $-414.24 | $1,234.70 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $39.83 | $1,648.94 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $15.93 | $1,609.11 |
07/15/2011 | BILL | BAC HOME LOANS SERVICING LP | $1,593.18 | $1,593.18 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-389.91 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-389.91 | $389.91 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-389.91 | $779.82 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-389.94 | $1,169.73 |
07/14/2010 | BILL | FLIEGEL, GREGG A & GINA A | $1,559.67 | $1,559.67 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-362.71 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-362.71 | $362.71 |
10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-362.71 | $725.42 |
08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-362.73 | $1,088.13 |
07/13/2009 | BILL | FLIEGEL, GREGG A & GINA A | $1,450.86 | $1,450.86 |
03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-352.14 | $0.00 |
12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-352.14 | $352.14 |
10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-352.14 | $704.28 |
08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-352.17 | $1,056.42 |
07/18/2008 | BILL | FLIEGEL, GREGG A & GINA A | $1,408.59 | $1,408.59 |
02/26/2008 | PAYMENT | COUNTRYWIDE | $-341.91 | $0.00 |
12/20/2007 | PAYMENT | COUNTRYWIDE | $-341.90 | $341.91 |
09/25/2007 | PAYMENT | COUNTRYWIDE | $-341.90 | $683.81 |
08/13/2007 | PAYMENT | COUNTRYWIDE | $-341.90 | $1,025.71 |
07/01/2007 | BILL | FLIEGEL, GREGG A & GINA A | $1,367.61 | $1,367.61 |
02/28/2007 | PAYMENT | COUNTRYWIDE | $-331.96 | $0.00 |
12/22/2006 | PAYMENT | COUNTRYWIDE | $-331.93 | $331.96 |
09/26/2006 | PAYMENT | COUNTRYWIDE | $-331.93 | $663.89 |
08/07/2006 | PAYMENT | COUNTRYWIDE | $-331.93 | $995.82 |
07/01/2006 | BILL | FLIEGEL, GREGG A & GINA A | $1,327.75 | $1,327.75 |
03/01/2006 | PAYMENT | COUNTRYWIDE | $-322.27 | $0.00 |
12/20/2005 | PAYMENT | COUNTRYWIDE | $-322.27 | $322.27 |
09/29/2005 | PAYMENT | COUNTRYWIDE | $-322.27 | $644.54 |
08/10/2005 | PAYMENT | COUNTRYWIDE | $-322.27 | $966.81 |
07/01/2005 | BILL | FLIEGEL, GREGG A & GINA A | $1,289.08 | $1,289.08 |
02/18/2005 | PAYMENT | LOANCITY.COM | $-325.13 | $0.00 |
12/08/2004 | PAYMENT | 33 | $-325.11 | $325.13 |
09/30/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-325.11 | $650.24 |
08/11/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-325.11 | $975.35 |
07/01/2004 | BILL | FLIEGEL, GREGG A & GINA A | $1,300.46 | $1,300.46 |
02/25/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-268.53 | $0.00 |
12/31/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-268.53 | $268.53 |
10/02/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-268.53 | $537.06 |
08/15/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-268.53 | $805.59 |
07/01/2003 | BILL | FLIEGEL, GREGG A & GINA A | $1,074.12 | $1,074.12 |
03/04/2003 | PAYMENT | PRINCIPAL RES MTG | $-252.06 | $0.00 |
01/06/2003 | PAYMENT | STREETER, MICHAEL R | $-252.04 | $252.06 |
10/22/2002 | PAYMENT | STREETER, MICHAEL R | $-252.04 | $504.10 |
10/22/2002 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $756.14 |
08/20/2002 | PAYMENT | STREETER, MICHAEL R | $-252.04 | $756.14 |
07/01/2002 | BILL | STREETER, MICHAEL R & SANDRA L | $1,008.18 | $1,008.18 |
03/11/2002 | PAYMENT | STREETER, MICHAEL R | $-509.20 | $0.00 |
01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.98 | $509.20 |
10/02/2001 | PAYMENT | STREETER, MICHAEL R | $-249.60 | $499.22 |
08/21/2001 | PAYMENT | STREETER, MICHAEL R | $-249.60 | $748.82 |
07/01/2001 | BILL | STREETER, MICHAEL R & SANDRA L | $998.42 | $998.42 |
03/02/2001 | PAYMENT | STREETER, MICHAEL R | $-247.55 | $0.00 |
01/04/2001 | PAYMENT | STREETER, MICHAEL R | $-247.52 | $247.55 |
10/04/2000 | PAYMENT | STREETER, MICHAEL R | $-247.52 | $495.07 |
08/21/2000 | PAYMENT | STREETER, MICHAEL R | $-247.52 | $742.59 |
07/01/2000 | BILL | STREETER, MICHAEL R & SANDRA L | $990.11 | $990.11 |
02/24/2000 | PAYMENT | STREETER, MICHAEL R | $-246.49 | $0.00 |
01/04/2000 | PAYMENT | STREETER, MICHAEL R | $-246.47 | $246.49 |
10/05/1999 | PAYMENT | STREETER, MICHAEL R | $-246.47 | $492.96 |
08/16/1999 | PAYMENT | STREETER, MICHAEL R | $-246.47 | $739.43 |
07/01/1999 | BILL | STREETER, MICHAEL R & SANDRA L | $985.90 | $985.90 |
03/23/1999 | PAYMENT | STREETER, MICHAEL R | $-1,163.85 | $0.00 |
03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $70.84 | $1,163.85 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $45.54 | $1,093.01 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $25.30 | $1,047.47 |
08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $10.12 | $1,022.17 |
07/01/1998 | BILL | STREETER, MICHAEL R & SANDRA L | $1,012.05 | $1,012.05 |
03/08/1998 | PAYMENT | WELLS FARGO BANK | $-251.81 | $0.00 |
12/23/1997 | PAYMENT | WELLS FARGO BANK | $-251.78 | $251.81 |
09/30/1997 | PAYMENT | WELLS FARGO BANK | $-251.78 | $503.59 |
08/13/1997 | PAYMENT | WELLS FARGO BANK | $-251.78 | $755.37 |
07/01/1997 | BILL | STREETER, MICHAEL R & SANDRA L | $1,007.15 | $1,007.15 |
02/26/1997 | PAYMENT | WELLS FARGO BANK | $-256.43 | $0.00 |
01/06/1997 | PAYMENT | WELLS FARGO BANK | $-256.41 | $256.43 |
10/07/1996 | PAYMENT | WELLS FARGO BANK | $-256.41 | $512.84 |
08/19/1996 | PAYMENT | WELLS FARGO BANK | $-256.41 | $769.25 |
07/01/1996 | BILL | STREETER, MICHAEL R & SANDRA L | $1,025.66 | $1,025.66 |
03/04/1996 | PAYMENT | | $-255.43 | $0.00 |
01/01/1996 | PAYMENT | | $-255.40 | $255.43 |
10/02/1995 | PAYMENT | | $-255.40 | $510.83 |
08/21/1995 | PAYMENT | | $-255.40 | $766.23 |
07/01/1995 | BILL | STREETER, MICHAEL R & SANDRA L | $1,021.63 | $1,021.63 |
01/02/1995 | PAYMENT | | $-493.57 | $0.00 |
08/15/1994 | PAYMENT | | $-493.54 | $493.57 |
07/01/1994 | BILL | STREETER, MICHAEL R & SANDRA L | $987.11 | $987.11 |
01/03/1994 | PAYMENT | | $-312.74 | $0.00 |
08/18/1993 | PAYMENT | | $-312.74 | $312.74 |
07/01/1993 | BILL | STREETER, MICHAEL R & SANDRA L | $625.48 | $625.48 |
08/19/1992 | PAYMENT | | $-579.69 | $0.00 |
07/01/1992 | BILL | MOJARRO, SANDRA L | $579.69 | $579.69 |
08/15/1991 | PAYMENT | | $-536.46 | $0.00 |
07/01/1991 | BILL | MOJARRO, SANDRA L | $536.46 | $536.46 |
07/25/1990 | PAYMENT | | $-490.79 | $0.00 |
07/01/1990 | BILL | MOJARRO, SANDRA L | $490.79 | $490.79 |
08/15/1989 | PAYMENT | | $-459.92 | $0.00 |
07/01/1989 | BILL | MOJARRO, SANDRA L | $459.92 | $459.92 |
08/08/1988 | PAYMENT | | $-439.16 | $0.00 |
07/01/1988 | BILL | MOJARRO, SANDRA L | $439.16 | $439.16 |
08/13/1987 | PAYMENT | | $-431.36 | $0.00 |
07/01/1987 | BILL | MOJARRO, SANDRA L | $431.36 | $431.36 |
08/06/1986 | PAYMENT | | $-364.34 | $0.00 |
07/01/1986 | BILL | MOJARRO,SANDRA L | $364.34 | $364.34 |