01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-531.29 | $531.29 |
10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-531.29 | $1,062.58 |
08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-531.50 | $1,593.87 |
07/15/2024 | BILL | HARTZELL, CORY | $2,125.37 | $2,125.37 |
02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-515.79 | $0.00 |
01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-515.79 | $515.79 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-515.79 | $1,031.58 |
08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-516.10 | $1,547.37 |
07/14/2023 | BILL | HARTZELL, CORY | $2,063.47 | $2,063.47 |
02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-500.84 | $0.00 |
12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-500.84 | $500.84 |
10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-500.84 | $1,001.68 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-500.86 | $1,502.52 |
07/19/2022 | BILL | HARTZELL, CORY | $2,003.38 | $2,003.38 |
03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-486.25 | $0.00 |
01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-486.25 | $486.25 |
10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-486.25 | $972.50 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-486.28 | $1,458.75 |
07/14/2021 | BILL | HARTZELL, CORY | $1,945.03 | $1,945.03 |
01/15/2021 | PAYMENT | TICOR TITLE CHECK | $-472.09 | $0.00 |
12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-472.09 | $472.09 |
09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-472.09 | $944.18 |
08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-472.10 | $1,416.27 |
07/13/2020 | BILL | HARTZELL, CORY VANCE | $1,888.37 | $1,888.37 |
02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-458.34 | $0.00 |
12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-458.34 | $458.34 |
10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-458.34 | $916.68 |
08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-458.35 | $1,375.02 |
07/15/2019 | BILL | HARTZELL, CORY VANCE | $1,833.37 | $1,833.37 |
02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-444.98 | $0.00 |
12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-444.98 | $444.98 |
09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-444.98 | $889.96 |
08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-445.01 | $1,334.94 |
07/12/2018 | BILL | HARTZELL, CORY VANCE | $1,779.95 | $1,779.95 |
02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-432.02 | $0.00 |
12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-432.02 | $432.02 |
09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-432.02 | $864.04 |
08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-432.03 | $1,296.06 |
07/14/2017 | BILL | HARTZELL, CORY VANCE | $1,728.09 | $1,728.09 |
03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-421.07 | $0.00 |
12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-421.07 | $421.07 |
09/30/2016 | PAYMENT | FREEDOM MTG CHECK | $-421.07 | $842.14 |
08/02/2016 | PAYMENT | TICOR TITLE CHECK | $-421.08 | $1,263.21 |
07/12/2016 | BILL | FOSTER, MARY L | $1,684.29 | $1,684.29 |
02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-420.23 | $0.00 |
01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-420.23 | $420.23 |
10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-420.23 | $840.46 |
08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-420.23 | $1,260.69 |
07/14/2015 | BILL | FOSTER, MARY L | $1,680.92 | $1,680.92 |
02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-407.98 | $0.00 |
01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-407.98 | $407.98 |
09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-407.98 | $815.96 |
08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-408.00 | $1,223.94 |
07/17/2014 | BILL | FOSTER, MARY L | $1,631.94 | $1,631.94 |
02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-396.10 | $0.00 |
12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-396.10 | $396.10 |
09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-396.10 | $792.20 |
08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-396.11 | $1,188.30 |
07/16/2013 | BILL | FOSTER, MARY L | $1,584.41 | $1,584.41 |
02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-393.11 | $0.00 |
12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-393.11 | $393.11 |
09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-393.11 | $786.22 |
08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-393.12 | $1,179.33 |
07/13/2012 | BILL | FOSTER, MARY L | $1,572.45 | $1,572.45 |
03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-506.78 | $0.00 |
12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-506.78 | $506.78 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-506.78 | $1,013.56 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-506.79 | $1,520.34 |
07/15/2011 | BILL | FOSTER, MARY L | $2,027.13 | $2,027.13 |
03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-532.28 | $0.00 |
01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-532.28 | $532.28 |
09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-532.28 | $1,064.56 |
08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-532.29 | $1,596.84 |
07/14/2010 | BILL | FOSTER, MARY L | $2,129.13 | $2,129.13 |
03/01/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 015805 | $-614.60 | $0.00 |
01/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 936153 | $-614.60 | $614.60 |
10/02/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 852792 | $-614.60 | $1,229.20 |
08/18/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 805447 | $-614.60 | $1,843.80 |
07/13/2009 | BILL | DROBA, GREGORY S | $2,458.40 | $2,458.40 |
03/03/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 637825 | $-569.09 | $0.00 |
01/07/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 468137 | $-569.09 | $569.09 |
10/07/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 357383 | $-569.09 | $1,138.18 |
08/20/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK | $-569.09 | $1,707.27 |
07/18/2008 | BILL | DROBA, GREGORY S | $2,276.36 | $2,276.36 |
03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-552.53 | $0.00 |
01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-552.52 | $552.53 |
10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-552.52 | $1,105.05 |
08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-552.52 | $1,657.57 |
07/01/2007 | BILL | DROBA, GREGORY S | $2,210.09 | $2,210.09 |
03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-536.43 | $0.00 |
01/03/2007 | PAYMENT | 44 | $-536.43 | $536.43 |
10/10/2006 | PAYMENT | MINDEN VILLAGE 50 LL | $-536.43 | $1,072.86 |
08/29/2006 | PAYMENT | MINDEN VILLAGE 50 LL | $-536.43 | $1,609.29 |
07/01/2006 | BILL | MINDEN VILLAGE 50 LLC | $2,145.72 | $2,145.72 |
03/07/2006 | PAYMENT | MINDEN VILLAGE 50 LL | $-151.67 | $0.00 |
01/06/2006 | PAYMENT | MINDEN VILLAGE 50 LL | $-151.66 | $151.67 |
10/19/2005 | PAYMENT | MINDEN VILLAGE 50 LL | $-157.73 | $303.33 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.07 | $461.06 |
08/26/2005 | PAYMENT | MINDEN VILLAGE 50 LL | $-151.66 | $454.99 |
07/01/2005 | BILL | MINDEN VILLAGE 50 LLC | $606.65 | $606.65 |