10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-594.46 | $1,188.92 |
08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-594.76 | $1,783.38 |
07/15/2024 | BILL | LAWSON, TAYLOR | $2,378.14 | $2,378.14 |
02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-577.16 | $0.00 |
01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-577.16 | $577.16 |
10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-577.16 | $1,154.32 |
08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-577.41 | $1,731.48 |
07/14/2023 | BILL | LAWSON, TAYLOR | $2,308.89 | $2,308.89 |
02/27/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-560.41 | $0.00 |
12/27/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-560.41 | $560.41 |
10/07/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-560.41 | $1,120.82 |
08/12/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-560.41 | $1,681.23 |
07/19/2022 | BILL | LAWSON, T & VISENTIN, M | $2,241.64 | $2,241.64 |
03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-518.89 | $0.00 |
01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-518.89 | $518.89 |
10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-518.89 | $1,037.78 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-518.90 | $1,556.67 |
07/14/2021 | BILL | GRAY, DONALD W & TERI A | $2,075.57 | $2,075.57 |
02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-503.78 | $0.00 |
12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-503.78 | $503.78 |
09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-503.78 | $1,007.56 |
08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-503.80 | $1,511.34 |
07/13/2020 | BILL | GRAY, DONALD W & TERI A | $2,015.14 | $2,015.14 |
02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-489.11 | $0.00 |
12/31/2019 | PAYMENT | FATCO CHECK | $-489.11 | $489.11 |
10/21/2019 | PAYMENT | CAROL MCDERMOTT CHECK | $-489.11 | $978.22 |
10/21/2019 | AMENDMENT | pmt on time MT | $-19.56 | $1,467.33 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $19.56 | $1,486.89 |
08/28/2019 | PAYMENT | Carol McDermott. CHECK | $-489.12 | $1,467.33 |
07/15/2019 | BILL | LOGAN, RICHARD E | $1,956.45 | $1,956.45 |
03/06/2019 | PAYMENT | LOGAN, RICHARD E CHECK | $-474.86 | $0.00 |
01/09/2019 | PAYMENT | LOGAN, RICHARD E CHECK | $-474.86 | $474.86 |
09/26/2018 | PAYMENT | LOGAN, RICHARD E CHECK | $-474.86 | $949.72 |
08/23/2018 | PAYMENT | LOGAN, RICHARD E CHECK | $-474.87 | $1,424.58 |
07/12/2018 | BILL | LOGAN, RICHARD E | $1,899.45 | $1,899.45 |
03/01/2018 | PAYMENT | LOGAN, RICHARD E CHECK | $-461.03 | $0.00 |
12/31/2017 | PAYMENT | LOGAN, RICHARD E CHECK | $-461.03 | $461.03 |
09/27/2017 | PAYMENT | LOGAN, RICHARD E CHECK | $-461.03 | $922.06 |
08/17/2017 | PAYMENT | LOGAN, RICHARD E CHECK | $-461.03 | $1,383.09 |
07/14/2017 | BILL | LOGAN, RICHARD E | $1,844.12 | $1,844.12 |
03/07/2017 | PAYMENT | LOGAN, RICHARD E CHECK | $-449.34 | $0.00 |
01/05/2017 | PAYMENT | LOGAN, RICHARD E CHECK | $-449.34 | $449.34 |
10/04/2016 | PAYMENT | LOGAN, RICHARD E CHECK | $-449.34 | $898.68 |
08/11/2016 | PAYMENT | LOGAN, RICHARD E CHECK | $-449.37 | $1,348.02 |
07/12/2016 | BILL | LOGAN, RICHARD E | $1,797.39 | $1,797.39 |
03/04/2016 | PAYMENT | LOGAN, RICHARD E CHECK | $-448.45 | $0.00 |
01/05/2016 | PAYMENT | LOGAN, RICHARD E CHECK | $-448.45 | $448.45 |
10/05/2015 | PAYMENT | LOGAN, RICHARD E CHECK | $-448.45 | $896.90 |
08/20/2015 | PAYMENT | LOGAN, RICHARD E CHECK | $-448.47 | $1,345.35 |
07/14/2015 | BILL | LOGAN, RICHARD E | $1,793.82 | $1,793.82 |
03/02/2015 | PAYMENT | LOGAN, RICHARD E CHECK | $-435.39 | $0.00 |
01/07/2015 | PAYMENT | LOGAN, RICHARD E CHECK | $-435.39 | $435.39 |
10/02/2014 | PAYMENT | LOGAN, RICHARD E CHECK | $-435.39 | $870.78 |
08/15/2014 | PAYMENT | LOGAN, RICHARD E CHECK | $-435.41 | $1,306.17 |
07/17/2014 | BILL | LOGAN, RICHARD E | $1,741.58 | $1,741.58 |
03/04/2014 | PAYMENT | LOGAN, RICHARD E CHECK | $-422.71 | $0.00 |
01/07/2014 | PAYMENT | LOGAN, RICHARD E CHECK | $-422.71 | $422.71 |
10/04/2013 | PAYMENT | LOGAN, RICHARD E CHECK | $-422.71 | $845.42 |
08/19/2013 | PAYMENT | LOGAN, RICHARD E CHECK | $-422.72 | $1,268.13 |
07/16/2013 | BILL | LOGAN, RICHARD E | $1,690.85 | $1,690.85 |
02/26/2013 | PAYMENT | LOGAN, RICHARD E CHECK | $-420.93 | $0.00 |
01/04/2013 | PAYMENT | LOGAN, RICHARD E CHECK | $-420.93 | $420.93 |
10/04/2012 | PAYMENT | LOGAN, RICHARD E CHECK | $-420.93 | $841.86 |
08/14/2012 | PAYMENT | LOGAN, RICHARD E CHECK | $-420.95 | $1,262.79 |
07/13/2012 | BILL | LOGAN, RICHARD E | $1,683.74 | $1,683.74 |
02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-408.67 | $0.00 |
01/04/2012 | PAYMENT | LOGAN, RICHARD E CHECK | $-408.67 | $408.67 |
10/06/2011 | PAYMENT | LOGAN, RICHARD E CHECK | $-408.67 | $817.34 |
08/16/2011 | PAYMENT | LOGAN, RICHARD E CHECK | $-408.68 | $1,226.01 |
07/15/2011 | BILL | LOGAN, RICHARD E | $1,634.69 | $1,634.69 |
03/09/2011 | PAYMENT | LOGAN, RICHARD E CHECK | $-396.77 | $0.00 |
01/04/2011 | PAYMENT | LOGAN, RICHARD E CHECK | $-396.77 | $396.77 |
09/29/2010 | PAYMENT | LOGAN, RICHARD E CHECK | $-396.77 | $793.54 |
08/17/2010 | PAYMENT | LOGAN, RICHARD E CHECK | $-396.78 | $1,190.31 |
07/14/2010 | BILL | LOGAN, RICHARD E | $1,587.09 | $1,587.09 |
02/25/2010 | PAYMENT | LOGAN, RICHARD E CHECK | $-385.21 | $0.00 |
01/08/2010 | PAYMENT | LOGAN, RICHARD E CHECK | $-385.21 | $385.21 |
10/06/2009 | PAYMENT | LOGAN, RICHARD E CHECK | $-385.21 | $770.42 |
08/13/2009 | PAYMENT | LOGAN, RICHARD E CHECK | $-385.22 | $1,155.63 |
07/13/2009 | BILL | LOGAN, RICHARD E | $1,540.85 | $1,540.85 |
02/25/2009 | PAYMENT | LOGAN, RICHARD E CHECK | $-373.99 | $0.00 |
01/06/2009 | PAYMENT | LOGAN, RICHARD E CHECK | $-373.99 | $373.99 |
10/03/2008 | PAYMENT | LOGAN, RICHARD E CHECK | $-373.99 | $747.98 |
08/15/2008 | PAYMENT | LOGAN, RICHARD E CHECK | $-374.01 | $1,121.97 |
07/18/2008 | BILL | LOGAN, RICHARD E | $1,495.98 | $1,495.98 |
03/04/2008 | PAYMENT | LOGAN, RICHARD E | $-363.10 | $0.00 |
01/08/2008 | PAYMENT | LOGAN, RICHARD E | $-363.09 | $363.10 |
10/03/2007 | PAYMENT | LOGAN, RICHARD E | $-363.09 | $726.19 |
08/21/2007 | PAYMENT | LOGAN, RICHARD E | $-363.09 | $1,089.28 |
07/01/2007 | BILL | LOGAN, RICHARD E | $1,452.37 | $1,452.37 |
02/28/2007 | PAYMENT | LOGAN, RICHARD E | $-352.55 | $0.00 |
01/02/2007 | PAYMENT | LOGAN, RICHARD E | $-352.52 | $352.55 |
10/04/2006 | PAYMENT | LOGAN, RICHARD E | $-352.52 | $705.07 |
08/22/2006 | PAYMENT | LOGAN, RICHARD E | $-352.52 | $1,057.59 |
07/01/2006 | BILL | LOGAN, RICHARD E | $1,410.11 | $1,410.11 |
03/06/2006 | PAYMENT | LOGAN, RICHARD E & B | $-342.26 | $0.00 |
01/06/2006 | PAYMENT | LOGAN, RICHARD E & B | $-342.26 | $342.26 |
10/03/2005 | PAYMENT | LOGAN, RICHARD E & B | $-342.26 | $684.52 |
08/16/2005 | PAYMENT | LOGAN, RICHARD E & B | $-342.26 | $1,026.78 |
07/01/2005 | BILL | LOGAN, RICHARD E & BEVERLY E | $1,369.04 | $1,369.04 |
03/04/2005 | PAYMENT | LOGAN, RICHARD E & B | $-332.32 | $0.00 |
01/05/2005 | PAYMENT | LOGAN, RICHARD E & B | $-332.29 | $332.32 |
10/01/2004 | PAYMENT | LOGAN, RICHARD E & B | $-332.29 | $664.61 |
08/10/2004 | PAYMENT | LOGAN, RICHARD E & B | $-332.29 | $996.90 |
07/01/2004 | BILL | LOGAN, RICHARD E & BEVERLY E | $1,329.19 | $1,329.19 |
03/01/2004 | PAYMENT | LOGAN, RICHARD E & B | $-336.78 | $0.00 |
01/07/2004 | PAYMENT | LOGAN, RICHARD E & B | $-336.75 | $336.78 |
10/02/2003 | PAYMENT | LOGAN, RICHARD E & B | $-336.75 | $673.53 |
08/18/2003 | PAYMENT | LOGAN, RICHARD E & B | $-336.75 | $1,010.28 |
07/01/2003 | BILL | LOGAN, RICHARD E & BEVERLY E | $1,347.03 | $1,347.03 |
03/05/2003 | PAYMENT | LOGAN, RICHARD E & B | $-329.83 | $0.00 |
01/08/2003 | PAYMENT | LOGAN, RICHARD E & B | $-329.81 | $329.83 |
10/08/2002 | PAYMENT | LOGAN, RICHARD E & B | $-329.81 | $659.64 |
08/19/2002 | PAYMENT | LOGAN, RICHARD E & B | $-329.81 | $989.45 |
07/01/2002 | BILL | LOGAN, RICHARD E & BEVERLY E | $1,319.26 | $1,319.26 |
02/26/2002 | PAYMENT | LOGAN, RICHARD E & B | $-321.87 | $0.00 |
01/04/2002 | PAYMENT | LOGAN, RICHARD E & B | $-321.85 | $321.87 |
10/03/2001 | PAYMENT | LOGAN, RICHARD E & B | $-321.85 | $643.72 |
08/20/2001 | PAYMENT | LOGAN, RICHARD E & B | $-321.85 | $965.57 |
07/01/2001 | BILL | LOGAN, RICHARD E & BEVERLY E | $1,287.42 | $1,287.42 |
03/08/2001 | PAYMENT | LOGAN, RICHARD E & B | $-319.53 | $0.00 |
12/29/2000 | PAYMENT | LOGAN, RICHARD E & B | $-319.50 | $319.53 |
10/04/2000 | PAYMENT | LOGAN, RICHARD E & B | $-319.50 | $639.03 |
08/16/2000 | PAYMENT | LOGAN, RICHARD E & B | $-319.50 | $958.53 |
07/01/2000 | BILL | LOGAN, RICHARD E & BEVERLY E | $1,278.03 | $1,278.03 |
03/02/2000 | PAYMENT | LOGAN, RICHARD E & B | $-314.24 | $0.00 |
12/29/1999 | PAYMENT | LOGAN, RICHARD E & B | $-314.24 | $314.24 |
10/06/1999 | PAYMENT | LOGAN, RICHARD E & B | $-314.24 | $628.48 |
08/16/1999 | PAYMENT | LOGAN, RICHARD E & B | $-314.24 | $942.72 |
07/01/1999 | BILL | LOGAN, RICHARD E & BEVERLY E | $1,256.96 | $1,256.96 |
03/01/1999 | PAYMENT | LOGAN, RICHARD E & B | $-315.58 | $0.00 |
01/07/1999 | PAYMENT | LOGAN, RICHARD E & B | $-315.56 | $315.58 |
10/06/1998 | PAYMENT | LOGAN, RICHARD E & B | $-315.56 | $631.14 |
08/11/1998 | PAYMENT | LOGAN, RICHARD E & B | $-315.56 | $946.70 |
07/01/1998 | BILL | LOGAN, RICHARD E & BEVERLY E | $1,262.26 | $1,262.26 |
03/04/1998 | PAYMENT | LOGAN, RICHARD E & B | $-296.15 | $0.00 |
01/07/1998 | PAYMENT | LOGAN, RICHARD E & B | $-296.14 | $296.15 |
10/02/1997 | PAYMENT | LOGAN, RICHARD E & B | $-296.14 | $592.29 |
08/06/1997 | PAYMENT | LOGAN, RICHARD E & B | $-296.14 | $888.43 |
07/01/1997 | BILL | LOGAN, RICHARD E & BEVERLY E | $1,184.57 | $1,184.57 |
02/28/1997 | PAYMENT | LOGAN, RICHARD E & B | $-301.15 | $0.00 |
01/07/1997 | PAYMENT | LOGAN, RICHARD E & B | $-301.13 | $301.15 |
10/03/1996 | PAYMENT | LOGAN, RICHARD E & B | $-301.13 | $602.28 |
08/13/1996 | PAYMENT | LOGAN, RICHARD E & B | $-301.13 | $903.41 |
07/01/1996 | BILL | LOGAN, RICHARD E & BEVERLY E | $1,204.54 | $1,204.54 |
03/06/1996 | PAYMENT | | $-310.07 | $0.00 |
01/08/1996 | PAYMENT | | $-310.04 | $310.07 |
10/05/1995 | PAYMENT | | $-310.04 | $620.11 |
08/15/1995 | PAYMENT | | $-310.04 | $930.15 |
07/01/1995 | BILL | LOGAN, RICHARD E & BEVERLY E | $1,240.19 | $1,240.19 |
03/03/1995 | PAYMENT | | $-279.71 | $0.00 |
12/14/1994 | PAYMENT | | $-279.68 | $279.71 |
10/07/1994 | PAYMENT | | $-279.68 | $559.39 |
08/10/1994 | PAYMENT | | $-279.68 | $839.07 |
07/01/1994 | BILL | LOGAN, RICHARD E & BEVERLY E | $1,118.75 | $1,118.75 |