01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-239.96 | $239.96 |
10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-239.96 | $479.92 |
08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-240.26 | $719.88 |
07/15/2024 | BILL | MACHUCA, BENJAMIN JR | $960.14 | $960.14 |
02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-232.95 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-232.95 | $232.95 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-232.95 | $465.90 |
08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-233.31 | $698.85 |
07/14/2023 | BILL | MACHUCA, BENJAMIN JR | $932.16 | $932.16 |
02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-226.25 | $0.00 |
12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-226.25 | $226.25 |
10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-226.25 | $452.50 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-226.27 | $678.75 |
07/19/2022 | BILL | MACHUCA, BENJAMIN JR | $905.02 | $905.02 |
03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-219.66 | $0.00 |
01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-219.66 | $219.66 |
10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-219.66 | $439.32 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-219.68 | $658.98 |
07/14/2021 | BILL | MACHUCA, BENJAMIN JR | $878.66 | $878.66 |
02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-213.26 | $0.00 |
12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-213.26 | $213.26 |
09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-213.26 | $426.52 |
08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-213.29 | $639.78 |
07/13/2020 | BILL | MACHUCA, BENJAMIN JR | $853.07 | $853.07 |
02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-207.05 | $0.00 |
12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-207.05 | $207.05 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-207.05 | $414.10 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-207.07 | $621.15 |
07/15/2019 | BILL | MACHUCA, BENJAMIN JR | $828.22 | $828.22 |
02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-201.02 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-201.02 | $201.02 |
09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-201.02 | $402.04 |
08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-201.04 | $603.06 |
07/12/2018 | BILL | MACHUCA, BENJAMIN JR | $804.10 | $804.10 |
02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-195.16 | $0.00 |
12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-195.16 | $195.16 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-195.16 | $390.32 |
08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-195.18 | $585.48 |
07/14/2017 | BILL | MACHUCA, BENJAMIN JR | $780.66 | $780.66 |
03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-190.21 | $0.00 |
12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-190.21 | $190.21 |
09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-190.21 | $380.42 |
08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-190.23 | $570.63 |
07/12/2016 | BILL | MACHUCA, BENJAMIN JR | $760.86 | $760.86 |
03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-189.83 | $0.00 |
01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-189.83 | $189.83 |
10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-189.83 | $379.66 |
08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-189.85 | $569.49 |
07/14/2015 | BILL | CLARK, JOSEPH & ALISHA M | $759.34 | $759.34 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-187.95 | $0.00 |
01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-187.95 | $187.95 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-187.95 | $375.90 |
08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-187.95 | $563.85 |
07/17/2014 | BILL | CLARK, JOSEPH & ALISHA M | $751.80 | $751.80 |
02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-182.67 | $0.00 |
12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-182.67 | $182.67 |
09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-182.67 | $365.34 |
07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-182.67 | $548.01 |
07/16/2013 | BILL | CLARK, JOSEPH & ALISHA M | $730.68 | $730.68 |
02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-186.58 | $0.00 |
12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-186.58 | $186.58 |
09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-186.58 | $373.16 |
08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-186.61 | $559.74 |
07/13/2012 | BILL | CLARK, JOSEPH & ALISHA M | $746.35 | $746.35 |
02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-221.06 | $0.00 |
12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-221.06 | $221.06 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-221.06 | $442.12 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-221.07 | $663.18 |
07/15/2011 | BILL | CLARK, JOSEPH & ALISHA M | $884.25 | $884.25 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-214.61 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-214.61 | $214.61 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-214.61 | $429.22 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-214.64 | $643.83 |
07/14/2010 | BILL | CLARK, JOSEPH & ALISHA M | $858.47 | $858.47 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-208.38 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-208.38 | $208.38 |
10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-208.38 | $416.76 |
08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-208.38 | $625.14 |
07/13/2009 | BILL | CLARK, JOSEPH & ALISHA M | $833.52 | $833.52 |
03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-202.30 | $0.00 |
12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-202.30 | $202.30 |
10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-202.30 | $404.60 |
08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-202.33 | $606.90 |
07/18/2008 | BILL | CLARK, JOSEPH & ALISHA M | $809.23 | $809.23 |
03/04/2008 | PAYMENT | DONALD ROBERTSON | $-190.37 | $0.00 |
12/28/2007 | PAYMENT | DONALD ROBERTSON | $-190.34 | $190.37 |
12/04/2007 | PAYMENT | 33 | $-407.32 | $380.71 |
10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $19.03 | $788.03 |
08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $7.61 | $769.00 |
07/01/2007 | BILL | DUKE, LESTER W | $761.39 | $761.39 |
03/05/2007 | PAYMENT | DUKE, LESTER W | $-184.84 | $0.00 |
01/03/2007 | PAYMENT | DUKE, LESTER W | $-184.82 | $184.84 |
11/20/2006 | PAYMENT | DUKE, LESTER W | $-192.21 | $369.66 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.39 | $561.87 |
08/21/2006 | PAYMENT | DUKE, LESTER W | $-184.82 | $554.48 |
07/01/2006 | BILL | DUKE, LESTER W | $739.30 | $739.30 |
03/01/2006 | PAYMENT | LESTER DUKE | $-179.45 | $0.00 |
12/29/2005 | PAYMENT | ROBERTSON, DONALD J | $-179.44 | $179.45 |
10/31/2005 | PAYMENT | ROBERTSON, DONALD J | $-384.00 | $358.89 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $17.94 | $742.89 |
08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $7.18 | $724.95 |
07/01/2005 | BILL | ROBERTSON, DONALD J & SUSAN A | $717.77 | $717.77 |
08/18/2004 | PAYMENT | ROBERTSON, DONALD J | $-668.95 | $0.00 |
07/01/2004 | BILL | ROBERTSON, DONALD J & SUSAN A | $668.95 | $668.95 |
02/19/2004 | PAYMENT | WASHINGTON MUTUAL HO | $-169.16 | $0.00 |
12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-169.13 | $169.16 |
09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-169.13 | $338.29 |
08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-169.13 | $507.42 |
07/01/2003 | BILL | L & H INVESTMENTS-CARSON LLC | $676.55 | $676.55 |
02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-170.88 | $0.00 |
01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-170.85 | $170.88 |
10/02/2002 | PAYMENT | NORTH AMERICAN MTG C | $-170.85 | $341.73 |
08/15/2002 | PAYMENT | NORTH AMERICAN MTG C | $-170.85 | $512.58 |
07/01/2002 | BILL | SESLAR, LEAH | $683.43 | $683.43 |
01/17/2002 | PAYMENT | 22 | $-168.88 | $0.00 |
01/11/2002 | PAYMENT | 9996 | $-168.88 | $168.88 |
11/20/2001 | PAYMENT | 9996 | $-361.41 | $337.76 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $16.89 | $699.17 |
08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $6.76 | $682.28 |
07/01/2001 | BILL | SESLAR, LEAH | $675.52 | $675.52 |
02/26/2001 | PAYMENT | WASHINGTON MUTUAL HO | $-98.65 | $0.00 |
01/02/2001 | PAYMENT | NORTH AMERICAN MORTG | $-98.63 | $98.65 |
10/04/2000 | PAYMENT | NO AMERICAN MTGE | $-98.63 | $197.28 |
08/28/2000 | PAYMENT | NORTH AMERICAN MTGE | $-98.63 | $295.91 |
07/01/2000 | BILL | SESLAR, LEAH | $394.54 | $394.54 |
03/02/2000 | PAYMENT | CALIGUIRE, MICHAEL & | $-103.32 | $0.00 |
01/03/2000 | PAYMENT | CALIGUIRE, MICHAEL & | $-103.30 | $103.32 |
10/04/1999 | PAYMENT | CALIGUIRE, MICHAEL & | $-103.30 | $206.62 |
08/09/1999 | PAYMENT | CALIGUIRE, MICHAEL & | $-103.30 | $309.92 |
07/01/1999 | BILL | CALIGUIRE, MICHAEL & VALERIE | $413.22 | $413.22 |
02/01/1999 | PAYMENT | HARRIS, RUTH H TRUST | $-103.93 | $0.00 |
12/08/1998 | PAYMENT | HARRIS, RUTH H TRUST | $-103.91 | $103.93 |
09/30/1998 | PAYMENT | HARRIS, RUTH H TRUST | $-103.91 | $207.84 |
08/04/1998 | PAYMENT | HARRIS, RUTH H TRUST | $-103.91 | $311.75 |
07/01/1998 | BILL | HARRIS, RUTH H TRUSTEE | $415.66 | $415.66 |
09/22/1997 | PAYMENT | HARRIS, RUTH H | $-296.76 | $0.00 |
07/22/1997 | PAYMENT | HARRIS, RUTH H | $-98.91 | $296.76 |
07/01/1997 | BILL | HARRIS, RUTH H | $395.67 | $395.67 |
12/05/1996 | PAYMENT | HARRIS, RUTH H | $-199.87 | $0.00 |
09/05/1996 | PAYMENT | HARRIS, RUTH H | $-99.93 | $199.87 |
07/30/1996 | PAYMENT | HARRIS, RUTH H | $-99.93 | $299.80 |
07/01/1996 | BILL | HARRIS, RUTH H | $399.73 | $399.73 |
12/01/1995 | PAYMENT | | $-204.44 | $0.00 |
09/19/1995 | PAYMENT | | $-102.21 | $204.44 |
07/24/1995 | PAYMENT | | $-102.21 | $306.65 |
07/01/1995 | BILL | HARRIS, RUTH H | $408.86 | $408.86 |
08/29/1994 | PAYMENT | | $-281.63 | $0.00 |
08/02/1994 | PAYMENT | | $-93.87 | $281.63 |
07/01/1994 | BILL | HARRIS, RUTH H | $375.50 | $375.50 |
08/20/1993 | PAYMENT | | $-271.89 | $0.00 |
07/26/1993 | PAYMENT | | $-90.63 | $271.89 |
07/01/1993 | BILL | HARRIS, RUTH H | $362.52 | $362.52 |
07/14/1992 | PAYMENT | | $-331.06 | $0.00 |
07/01/1992 | BILL | HARRIS, RUTH H | $331.06 | $331.06 |
07/30/1991 | PAYMENT | | $-282.91 | $0.00 |
07/01/1991 | BILL | HARRIS, DONALD E & RUTH H | $282.91 | $282.91 |
07/11/1990 | PAYMENT | | $-277.28 | $0.00 |
07/01/1990 | BILL | HARRIS, DONALD E & RUTH H | $277.28 | $277.28 |
08/07/1989 | PAYMENT | | $-219.73 | $0.00 |
07/01/1989 | BILL | HARRIS, DONALD E & RUTH H | $219.73 | $219.73 |
07/18/1988 | PAYMENT | | $-210.80 | $0.00 |
07/01/1988 | BILL | GULINO, JOHN & IDA M | $210.80 | $210.80 |
08/13/1987 | PAYMENT | | $-202.39 | $0.00 |
07/01/1987 | BILL | GULINO, JOHN & IDA M | $202.39 | $202.39 |
07/07/1986 | PAYMENT | | $-179.97 | $0.00 |
07/01/1986 | BILL | GULINO,JOHN & IDA M | $179.97 | $179.97 |