01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-420.00 | $420.00 |
10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-420.00 | $840.00 |
08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-420.33 | $1,260.00 |
07/15/2024 | BILL | ZIMMERMAN, CECILIA E | $1,680.33 | $1,680.33 |
02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-407.79 | $0.00 |
01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-407.79 | $407.79 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-407.79 | $815.58 |
08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-408.01 | $1,223.37 |
07/14/2023 | BILL | ZIMMERMAN, CECILIA E | $1,631.38 | $1,631.38 |
02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-395.96 | $0.00 |
12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-395.96 | $395.96 |
10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-395.96 | $791.92 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-395.97 | $1,187.88 |
07/19/2022 | BILL | ZIMMERMAN, CECILIA E | $1,583.85 | $1,583.85 |
03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-384.42 | $0.00 |
01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-384.42 | $384.42 |
10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-384.42 | $768.84 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-384.45 | $1,153.26 |
07/14/2021 | BILL | ZIMMERMAN, CECILIA E | $1,537.71 | $1,537.71 |
02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-373.23 | $0.00 |
12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-373.23 | $373.23 |
09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-373.23 | $746.46 |
08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-373.25 | $1,119.69 |
07/13/2020 | BILL | ZIMMERMAN, CECILIA E | $1,492.94 | $1,492.94 |
02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-362.36 | $0.00 |
12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-362.36 | $362.36 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-362.36 | $724.72 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-362.36 | $1,087.08 |
07/15/2019 | BILL | ZIMMERMAN, CECILIA E | $1,449.44 | $1,449.44 |
02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.80 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.80 | $351.80 |
09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.80 | $703.60 |
08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.81 | $1,055.40 |
07/12/2018 | BILL | ZIMMERMAN, CECILIA E | $1,407.21 | $1,407.21 |
02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-341.55 | $0.00 |
12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-341.55 | $341.55 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-341.55 | $683.10 |
08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-341.58 | $1,024.65 |
07/14/2017 | BILL | ZIMMERMAN, CECILIA E | $1,366.23 | $1,366.23 |
03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.90 | $0.00 |
12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.90 | $332.90 |
09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.90 | $665.80 |
08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.90 | $998.70 |
07/12/2016 | BILL | ZIMMERMAN, CECILIA E | $1,331.60 | $1,331.60 |
03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.23 | $0.00 |
01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.23 | $332.23 |
10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.23 | $664.46 |
08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.24 | $996.69 |
07/14/2015 | BILL | ZIMMERMAN, CECILIA E | $1,328.93 | $1,328.93 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.52 | $0.00 |
01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.52 | $327.52 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.52 | $655.04 |
08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.52 | $982.56 |
07/17/2014 | BILL | ZIMMERMAN, CECILIA & PETTINGER | $1,310.08 | $1,310.08 |
03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-313.16 | $0.00 |
01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-313.16 | $313.16 |
10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-313.16 | $626.32 |
08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-313.17 | $939.48 |
07/16/2013 | BILL | ZIMMERMAN, CECILIA & PETTINGER | $1,252.65 | $1,252.65 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-374.23 | $0.00 |
01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-374.23 | $374.23 |
10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-374.23 | $748.46 |
08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-374.24 | $1,122.69 |
07/13/2012 | BILL | ZIMMERMAN, CECILIA & PETTINGER | $1,496.93 | $1,496.93 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.70 | $0.00 |
01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.70 | $372.70 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.70 | $745.40 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.72 | $1,118.10 |
07/15/2011 | BILL | ZIMMERMAN, CECILIA & PETTINGER | $1,490.82 | $1,490.82 |
03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-361.85 | $0.00 |
01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-361.85 | $361.85 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-361.85 | $723.70 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-361.85 | $1,085.55 |
07/14/2010 | BILL | ZIMMERMAN, CECILIA & PETTINGER | $1,447.40 | $1,447.40 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.30 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.30 | $351.30 |
10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.30 | $702.60 |
08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.33 | $1,053.90 |
07/13/2009 | BILL | ZIMMERMAN, CECILIA & PETTINGER | $1,405.23 | $1,405.23 |
03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-341.07 | $0.00 |
01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-341.07 | $341.07 |
10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-341.07 | $682.14 |
08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-341.08 | $1,023.21 |
07/18/2008 | BILL | ZIMMERMAN, CECILIA & PETTINGER | $1,364.29 | $1,364.29 |
03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-331.15 | $0.00 |
01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-331.14 | $331.15 |
10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-331.14 | $662.29 |
08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-331.14 | $993.43 |
07/01/2007 | BILL | ZIMMERMAN, CECILIA & PETTINGER | $1,324.57 | $1,324.57 |
03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-321.50 | $0.00 |
12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-321.50 | $321.50 |
09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-321.50 | $643.00 |
08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-321.50 | $964.50 |
07/01/2006 | BILL | ZIMMERMAN, CECILIA & PETTINGER | $1,286.00 | $1,286.00 |
02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-312.15 | $0.00 |
12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-312.13 | $312.15 |
09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-312.13 | $624.28 |
08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-312.13 | $936.41 |
07/01/2005 | BILL | ZIMMERMAN, CECILIA & PETTINGER | $1,248.54 | $1,248.54 |
03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-314.92 | $0.00 |
12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-314.90 | $314.92 |
09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-314.90 | $629.82 |
08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-314.90 | $944.72 |
07/01/2004 | BILL | ZIMMERMAN, CECILIA & PETTINGER | $1,259.62 | $1,259.62 |
02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-264.36 | $0.00 |
12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-264.33 | $264.36 |
10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-264.33 | $528.69 |
08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-264.33 | $793.02 |
07/01/2003 | BILL | ZIMMERMAN, CECILIA & PETTINGER | $1,057.35 | $1,057.35 |
02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-235.22 | $0.00 |
01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-235.22 | $235.22 |
09/27/2002 | PAYMENT | 9991 | $-235.22 | $470.44 |
08/21/2002 | PAYMENT | 9991 | $-235.22 | $705.66 |
07/01/2002 | BILL | ZIMMERMAN, CECILIA & PETTINGER | $940.88 | $940.88 |
02/21/2002 | PAYMENT | WELLS FARGO HOME MOR | $-233.02 | $0.00 |
12/21/2001 | PAYMENT | WELLS FARGO HOME MOR | $-233.02 | $233.02 |
09/28/2001 | PAYMENT | WELLS FARGO HOME MOR | $-233.02 | $466.04 |
08/09/2001 | PAYMENT | WELLS FARGO HOME MOR | $-233.02 | $699.06 |
07/01/2001 | BILL | ZIMMERMAN, CECILIA | $932.08 | $932.08 |
02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-231.10 | $0.00 |
12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-231.07 | $231.10 |
09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-231.07 | $462.17 |
08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-231.07 | $693.24 |
07/01/2000 | BILL | ZIMMERMAN, CECILIA | $924.31 | $924.31 |
02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-230.11 | $0.00 |
12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-230.09 | $230.11 |
09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-230.09 | $460.20 |
08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-230.09 | $690.29 |
07/01/1999 | BILL | ZIMMERMAN, CECILIA | $920.38 | $920.38 |
02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-243.79 | $0.00 |
12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-243.78 | $243.79 |
09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-243.78 | $487.57 |
08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-243.78 | $731.35 |
07/01/1998 | BILL | ZIMMERMAN, CLYDE C & CECILIA E | $975.13 | $975.13 |
03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-242.65 | $0.00 |
12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-242.63 | $242.65 |
10/02/1997 | PAYMENT | GE CAPITAL | $-242.63 | $485.28 |
08/19/1997 | PAYMENT | GE CAP | $-242.63 | $727.91 |
07/01/1997 | BILL | ZIMMERMAN, CLYDE C & CECILIA E | $970.54 | $970.54 |
03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-247.12 | $0.00 |
01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-247.09 | $247.12 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-247.09 | $494.21 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-247.09 | $741.30 |
07/01/1996 | BILL | ZIMMERMAN, CLYDE C & CECILIA E | $988.39 | $988.39 |
03/04/1996 | PAYMENT | | $-245.89 | $0.00 |
01/01/1996 | PAYMENT | | $-245.89 | $245.89 |
10/02/1995 | PAYMENT | | $-245.89 | $491.78 |
08/21/1995 | PAYMENT | | $-245.89 | $737.67 |
07/01/1995 | BILL | ZIMMERMAN, CLYDE C & CECILIA E | $983.56 | $983.56 |
01/02/1995 | PAYMENT | | $-474.63 | $0.00 |
08/15/1994 | PAYMENT | | $-474.62 | $474.63 |
07/01/1994 | BILL | ZIMMERMAN, CLYDE C & CECILIA E | $949.25 | $949.25 |
01/03/1994 | PAYMENT | | $-459.47 | $0.00 |
08/16/1993 | PAYMENT | | $-459.46 | $459.47 |
07/01/1993 | BILL | ZIMMERMAN, CLYDE C & CECILIA E | $918.93 | $918.93 |
01/04/1993 | PAYMENT | | $-436.60 | $0.00 |
08/17/1992 | PAYMENT | | $-436.58 | $436.60 |
07/01/1992 | BILL | ZIMMERMAN, CLYDE C & CECILIA E | $873.18 | $873.18 |
12/23/1991 | PAYMENT | | $-403.16 | $0.00 |
08/13/1991 | PAYMENT | | $-403.14 | $403.16 |
07/01/1991 | BILL | ZIMMERMAN, CLYDE C & CECILIA E | $806.30 | $806.30 |
12/24/1990 | PAYMENT | | $-377.59 | $0.00 |
08/14/1990 | PAYMENT | | $-377.58 | $377.59 |
07/01/1990 | BILL | ZIMMERMAN, CLYDE C & CECILIA E | $755.17 | $755.17 |
12/27/1989 | PAYMENT | | $-353.01 | $0.00 |
08/17/1989 | PAYMENT | | $-352.98 | $353.01 |
07/01/1989 | BILL | ZIMMERMAN, CLYDE C & CECILIA E | $705.99 | $705.99 |
12/13/1988 | PAYMENT | | $-302.55 | $0.00 |
07/20/1988 | PAYMENT | | $-302.52 | $302.55 |
07/01/1988 | BILL | ZIMMERMAN, CLYDE C & CECILIA E | $605.07 | $605.07 |
12/07/1987 | PAYMENT | | $-294.98 | $0.00 |
08/19/1987 | PAYMENT | | $-294.96 | $294.98 |
07/01/1987 | BILL | ZIMMERMAN, CLYDE C & CECILIA E | $589.94 | $589.94 |
12/23/1986 | PAYMENT | | $-247.86 | $0.00 |
07/29/1986 | PAYMENT | | $-247.86 | $247.86 |
07/01/1986 | BILL | MASTON,JOSEPH W & JOHANNA M | $495.72 | $495.72 |