01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-360.21 | $360.21 |
10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-360.21 | $720.42 |
08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-360.53 | $1,080.63 |
07/15/2024 | BILL | YATES, TURNER | $1,441.16 | $1,441.16 |
02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-349.77 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-349.77 | $349.77 |
10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-349.77 | $699.54 |
08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-349.89 | $1,049.31 |
07/14/2023 | BILL | YATES, TURNER | $1,399.20 | $1,399.20 |
02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-339.61 | $0.00 |
12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-339.61 | $339.61 |
10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-339.61 | $679.22 |
08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-339.62 | $1,018.83 |
07/19/2022 | BILL | YATES, TURNER | $1,358.45 | $1,358.45 |
02/25/2022 | PAYMENT | PENNYMAC CHECK | $-329.72 | $0.00 |
11/24/2021 | PAYMENT | STEWART TITLE CHECK | $-329.72 | $329.72 |
10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-329.72 | $659.44 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-329.73 | $989.16 |
07/14/2021 | BILL | DEITCH, CARL & DEBORAH | $1,318.89 | $1,318.89 |
02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-320.11 | $0.00 |
12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-320.11 | $320.11 |
09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-320.11 | $640.22 |
08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-320.14 | $960.33 |
07/13/2020 | BILL | DEITCH, CARL & DEBORAH | $1,280.47 | $1,280.47 |
02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-310.79 | $0.00 |
12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-310.79 | $310.79 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-310.79 | $621.58 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-310.79 | $932.37 |
07/15/2019 | BILL | DEITCH, CARL & DEBORAH | $1,243.16 | $1,243.16 |
02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-301.73 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-301.73 | $301.73 |
09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-301.73 | $603.46 |
08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-301.75 | $905.19 |
07/12/2018 | BILL | DEITCH, CARL & DEBORAH | $1,206.94 | $1,206.94 |
02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-292.95 | $0.00 |
12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-292.95 | $292.95 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-292.95 | $585.90 |
08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-292.95 | $878.85 |
07/14/2017 | BILL | DEITCH, CARL & DEBORAH | $1,171.80 | $1,171.80 |
03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-285.52 | $0.00 |
12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-285.52 | $285.52 |
09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-285.52 | $571.04 |
08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-285.54 | $856.56 |
07/12/2016 | BILL | DEITCH, CARL & DEBORAH | $1,142.10 | $1,142.10 |
03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-284.95 | $0.00 |
01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-284.95 | $284.95 |
10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-284.95 | $569.90 |
08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-284.98 | $854.85 |
07/14/2015 | BILL | DEITCH, CARL & DEBORAH | $1,139.83 | $1,139.83 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-276.65 | $0.00 |
01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-276.65 | $276.65 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-276.65 | $553.30 |
08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-276.68 | $829.95 |
07/17/2014 | BILL | DEITCH, CARL & DEBORAH | $1,106.63 | $1,106.63 |
03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-268.60 | $0.00 |
01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-268.60 | $268.60 |
09/09/2013 | PAYMENT | WESTERN TITLE CHECK | $-268.60 | $537.20 |
08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-268.60 | $805.80 |
07/16/2013 | BILL | DEITCH, CARL & DEBORAH | $1,074.40 | $1,074.40 |
03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-323.15 | $0.00 |
01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-323.15 | $323.15 |
10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-323.15 | $646.30 |
08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-323.16 | $969.45 |
07/13/2012 | BILL | DEITCH, CARL & DEBORAH | $1,292.61 | $1,292.61 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-315.44 | $0.00 |
01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-315.44 | $315.44 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-315.44 | $630.88 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-315.45 | $946.32 |
07/15/2011 | BILL | DEITCH, CARL & DEBORAH | $1,261.77 | $1,261.77 |
03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-306.26 | $0.00 |
01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-306.26 | $306.26 |
10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-306.26 | $612.52 |
08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-306.26 | $918.78 |
07/14/2010 | BILL | DEITCH, CARL & DEBORAH | $1,225.04 | $1,225.04 |
03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-297.34 | $0.00 |
01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-297.34 | $297.34 |
10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-297.34 | $594.68 |
08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-297.35 | $892.02 |
07/13/2009 | BILL | DEITCH, CARL & DEBORAH | $1,189.37 | $1,189.37 |
03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-288.68 | $0.00 |
01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-288.68 | $288.68 |
10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-288.68 | $577.36 |
08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-288.69 | $866.04 |
07/18/2008 | BILL | DEITCH, CARL & DEBORAH | $1,154.73 | $1,154.73 |
03/03/2008 | PAYMENT | GMAC MORTGAGE | $-280.29 | $0.00 |
01/07/2008 | PAYMENT | GMAC MORTGAGE | $-280.26 | $280.29 |
10/01/2007 | PAYMENT | GMAC MORTGAGE | $-280.26 | $560.55 |
08/20/2007 | PAYMENT | GMAC MORTGAGE | $-280.26 | $840.81 |
07/01/2007 | BILL | DEITCH, CARL & DEBORAH | $1,121.07 | $1,121.07 |
03/05/2007 | PAYMENT | GMAC MORTGAGE | $-272.14 | $0.00 |
12/27/2006 | PAYMENT | GMAC MORTGAGE | $-272.11 | $272.14 |
09/27/2006 | PAYMENT | GMAC MORTGAGE | $-272.11 | $544.25 |
08/09/2006 | PAYMENT | GMAC MORTGAGE | $-272.11 | $816.36 |
07/01/2006 | BILL | DEITCH, CARL & DEBORAH | $1,088.47 | $1,088.47 |
02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-264.20 | $0.00 |
12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-264.19 | $264.20 |
10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-264.19 | $528.39 |
08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-264.19 | $792.58 |
07/01/2005 | BILL | DEITCH, CARL & DEBORAH | $1,056.77 | $1,056.77 |
03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-266.54 | $0.00 |
12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-266.53 | $266.54 |
09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-266.53 | $533.07 |
08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-266.53 | $799.60 |
07/01/2004 | BILL | DEITCH, CARL & DEBORAH | $1,066.13 | $1,066.13 |
02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-243.92 | $0.00 |
12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-243.90 | $243.92 |
10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-243.90 | $487.82 |
08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-243.90 | $731.72 |
07/01/2003 | BILL | DEITCH, CARL & DEBORAH | $975.62 | $975.62 |
02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-229.11 | $0.00 |
10/31/2002 | PAYMENT | 22 | $-229.08 | $229.11 |
10/02/2002 | PAYMENT | BOK MORTGAGE | $-229.08 | $458.19 |
08/15/2002 | PAYMENT | BOK MORTGAGE | $-229.08 | $687.27 |
07/01/2002 | BILL | DEITCH, CARL & DEBORAH | $916.35 | $916.35 |
02/28/2002 | PAYMENT | BOK MORTGAGE | $-189.55 | $0.00 |
01/14/2002 | PAYMENT | BK OF OK | $-189.54 | $189.55 |
09/27/2001 | PAYMENT | BOK MORTGAGE | $-189.54 | $379.09 |
08/15/2001 | PAYMENT | BOK MORTGAGE | $-189.54 | $568.63 |
07/01/2001 | BILL | DEITCH, CARL & DEBORAH | $758.17 | $758.17 |
02/27/2001 | PAYMENT | BOK MORTGAGE | $-187.98 | $0.00 |
01/02/2001 | PAYMENT | BOK MORTGAGE | $-187.95 | $187.98 |
09/29/2000 | PAYMENT | BOK MORTGAGE | $-187.95 | $375.93 |
08/18/2000 | PAYMENT | BOK MORTGAGE | $-187.95 | $563.88 |
07/01/2000 | BILL | DEITCH, CARL & DEBORAH | $751.83 | $751.83 |
03/01/2000 | PAYMENT | BOK MORTGAGE | $-187.16 | $0.00 |
12/29/1999 | PAYMENT | BOK MORTGAGE | $-187.16 | $187.16 |
09/29/1999 | PAYMENT | BOK MORTGAGE | $-187.16 | $374.32 |
08/17/1999 | PAYMENT | 9999 | $-187.16 | $561.48 |
07/01/1999 | BILL | DEITCH, CARL & DEBORAH | $748.64 | $748.64 |
02/23/1999 | PAYMENT | SOURCE ONE | $-187.60 | $0.00 |
11/03/1998 | PAYMENT | 22 | $-187.58 | $187.60 |
09/22/1998 | PAYMENT | 9996 | $-187.58 | $375.18 |
08/10/1998 | PAYMENT | 9996 | $-187.58 | $562.76 |
07/01/1998 | BILL | DEITCH, CARL & EDMONDS, DEBORA | $750.34 | $750.34 |
02/24/1998 | PAYMENT | 9996 | $-186.86 | $0.00 |
12/29/1997 | PAYMENT | 9996 | $-186.85 | $186.86 |
09/25/1997 | PAYMENT | 9996 | $-186.85 | $373.71 |
08/11/1997 | PAYMENT | 9996 | $-186.85 | $560.56 |
07/01/1997 | BILL | DEITCH, CARL & EDMONDS, DEBORA | $747.41 | $747.41 |
02/20/1997 | PAYMENT | 9996 | $-190.29 | $0.00 |
01/02/1997 | PAYMENT | 9996 | $-190.29 | $190.29 |
09/23/1996 | PAYMENT | FLEET MTG | $-190.29 | $380.58 |
08/05/1996 | PAYMENT | DEITCH, CARL | $-190.29 | $570.87 |
07/01/1996 | BILL | DEITCH, CARL | $761.16 | $761.16 |
02/16/1996 | PAYMENT | | $-188.56 | $0.00 |
12/18/1995 | PAYMENT | | $-188.55 | $188.56 |
09/19/1995 | PAYMENT | | $-188.55 | $377.11 |
08/09/1995 | PAYMENT | | $-188.55 | $565.66 |
07/01/1995 | BILL | DEITCH, CARL | $754.21 | $754.21 |
01/02/1995 | PAYMENT | | $-362.67 | $0.00 |
08/15/1994 | PAYMENT | | $-362.64 | $362.67 |
07/01/1994 | BILL | DEITCH, CARL | $725.31 | $725.31 |
05/02/1994 | PAYMENT | | $-1,791.17 | $0.00 |
05/02/1994 | INTEREST | Interest to date | $127.55 | $1,791.17 |
03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $51.80 | $1,663.62 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $33.30 | $1,611.82 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $18.50 | $1,578.52 |
08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $7.40 | $1,560.02 |
07/01/1993 | BILL | MACPHERSON, JON SCOTT | $739.94 | $1,552.62 |
03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $58.86 | $812.68 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $31.41 | $753.82 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $17.45 | $722.41 |
08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.98 | $704.96 |
07/01/1992 | BILL | MACPHERSON, JON SCOTT | $697.98 | $697.98 |
02/10/1992 | PAYMENT | | $-696.56 | $0.00 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $29.02 | $696.56 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $16.12 | $667.54 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $6.45 | $651.42 |
07/01/1991 | BILL | ROLDAN, ARTURO GONSALES & ALBI | $644.97 | $644.97 |
01/07/1991 | PAYMENT | | $-300.02 | $0.00 |
08/06/1990 | PAYMENT | | $-300.02 | $300.02 |
07/01/1990 | BILL | ROLDAN, ARTURO GONSALES & ALBI | $600.04 | $600.04 |
01/02/1990 | PAYMENT | | $-280.67 | $0.00 |
08/28/1989 | PAYMENT | | $-280.64 | $280.67 |
07/01/1989 | BILL | BARRAZA, JUAN D & EVELYN | $561.31 | $561.31 |
01/03/1989 | PAYMENT | | $-245.39 | $0.00 |
08/10/1988 | PAYMENT | | $-245.38 | $245.39 |
07/01/1988 | BILL | BARRAZA, JUAN D & EVELYN | $490.77 | $490.77 |
01/06/1988 | PAYMENT | | $-240.32 | $0.00 |
08/25/1987 | PAYMENT | | $-240.30 | $240.32 |
07/01/1987 | BILL | CAYA, JEFFREY M & MARY A | $480.62 | $480.62 |
01/05/1987 | PAYMENT | | $-202.59 | $0.00 |
07/15/1986 | PAYMENT | | $-202.58 | $202.59 |
07/01/1986 | BILL | CAYA,JEFFREY M & MARY A | $405.17 | $405.17 |