10/03/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-565.87 | $1,131.74 |
08/15/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-566.20 | $1,697.61 |
07/15/2024 | BILL | BOOHER, ALAN | $2,263.81 | $2,263.81 |
02/29/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-549.38 | $0.00 |
01/02/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-549.38 | $549.38 |
10/03/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-549.38 | $1,098.76 |
08/09/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-549.73 | $1,648.14 |
07/14/2023 | BILL | BOOHER, ALAN | $2,197.87 | $2,197.87 |
02/27/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-533.46 | $0.00 |
12/27/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-533.46 | $533.46 |
10/07/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-533.46 | $1,066.92 |
08/12/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-533.48 | $1,600.38 |
07/19/2022 | BILL | BOOHER, ALAN | $2,133.86 | $2,133.86 |
03/01/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-517.92 | $0.00 |
01/04/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-517.92 | $517.92 |
10/01/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-517.92 | $1,035.84 |
08/17/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-517.93 | $1,553.76 |
07/14/2021 | BILL | BOOHER, ALAN | $2,071.69 | $2,071.69 |
02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-502.83 | $0.00 |
12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-502.83 | $502.83 |
09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-502.83 | $1,005.66 |
08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-502.85 | $1,508.49 |
07/13/2020 | BILL | BOOHER, ALAN | $2,011.34 | $2,011.34 |
02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-488.19 | $0.00 |
12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-488.19 | $488.19 |
09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-488.19 | $976.38 |
08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-488.19 | $1,464.57 |
07/15/2019 | BILL | BOOHER, ALAN | $1,952.76 | $1,952.76 |
02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-473.96 | $0.00 |
12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-473.96 | $473.96 |
09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-473.96 | $947.92 |
08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-473.99 | $1,421.88 |
07/12/2018 | BILL | BOOHER, ALAN | $1,895.87 | $1,895.87 |
02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-460.16 | $0.00 |
12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-460.16 | $460.16 |
09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-460.16 | $920.32 |
07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-460.18 | $1,380.48 |
07/14/2017 | BILL | BOOHER, ALAN | $1,840.66 | $1,840.66 |
02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-448.50 | $0.00 |
12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-448.50 | $448.50 |
10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-448.50 | $897.00 |
08/01/2016 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-448.52 | $1,345.50 |
07/12/2016 | BILL | BOOHER, ALAN | $1,794.02 | $1,794.02 |
03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-447.60 | $0.00 |
01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-447.60 | $447.60 |
10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-447.60 | $895.20 |
08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-447.63 | $1,342.80 |
07/14/2015 | BILL | IRVING, ANN C TRUSTEE | $1,790.43 | $1,790.43 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-434.57 | $0.00 |
01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-434.57 | $434.57 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-434.57 | $869.14 |
08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-434.58 | $1,303.71 |
07/17/2014 | BILL | IRVING, ANN C TRUSTEE | $1,738.29 | $1,738.29 |
03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-421.91 | $0.00 |
01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-421.91 | $421.91 |
10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-421.91 | $843.82 |
08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-421.93 | $1,265.73 |
07/16/2013 | BILL | IRVING, ANN C TRUSTEE | $1,687.66 | $1,687.66 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-420.88 | $0.00 |
01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-420.88 | $420.88 |
10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-420.88 | $841.76 |
08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-420.89 | $1,262.64 |
07/13/2012 | BILL | IRVING, ANN C TRUSTEE | $1,683.53 | $1,683.53 |
01/26/2012 | PAYMENT | NORTHERN NV TITLE CHECK | $-416.12 | $0.00 |
12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-416.12 | $416.12 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-416.12 | $832.24 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-416.12 | $1,248.36 |
07/15/2011 | BILL | IRVING, ANN C TRUSTEE | $1,664.48 | $1,664.48 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-404.00 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-404.00 | $404.00 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-404.00 | $808.00 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-404.02 | $1,212.00 |
07/14/2010 | BILL | IRVING, ANN C TRUSTEE | $1,616.02 | $1,616.02 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-392.23 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-392.23 | $392.23 |
10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-392.23 | $784.46 |
08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-392.26 | $1,176.69 |
07/13/2009 | BILL | IRVING, ANN C TRUSTEE | $1,568.95 | $1,568.95 |
03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-380.81 | $0.00 |
12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-380.81 | $380.81 |
10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-380.81 | $761.62 |
08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-380.82 | $1,142.43 |
07/18/2008 | BILL | IRVING, ANN C TRUSTEE | $1,523.25 | $1,523.25 |
02/26/2008 | PAYMENT | COUNTRYWIDE | $-369.75 | $0.00 |
12/20/2007 | PAYMENT | COUNTRYWIDE | $-369.72 | $369.75 |
09/25/2007 | PAYMENT | COUNTRYWIDE | $-369.72 | $739.47 |
08/13/2007 | PAYMENT | COUNTRYWIDE | $-369.72 | $1,109.19 |
07/01/2007 | BILL | IRVING, ANN C TRUSTEE | $1,478.91 | $1,478.91 |
02/28/2007 | PAYMENT | COUNTRYWIDE | $-358.97 | $0.00 |
12/22/2006 | PAYMENT | COUNTRYWIDE | $-358.95 | $358.97 |
09/26/2006 | PAYMENT | COUNTRYWIDE | $-358.95 | $717.92 |
08/07/2006 | PAYMENT | COUNTRYWIDE | $-358.95 | $1,076.87 |
07/01/2006 | BILL | IRVING, ANN C TRUSTEE | $1,435.82 | $1,435.82 |
03/01/2006 | PAYMENT | COUNTRYWIDE | $-348.50 | $0.00 |
12/20/2005 | PAYMENT | COUNTRYWIDE | $-348.50 | $348.50 |
09/29/2005 | PAYMENT | COUNTRYWIDE | $-348.50 | $697.00 |
08/10/2005 | PAYMENT | COUNTRYWIDE | $-348.50 | $1,045.50 |
07/01/2005 | BILL | IRVING, ANN C TRUSTEE | $1,394.00 | $1,394.00 |
02/14/2005 | PAYMENT | COUNTRYWIDE | $-338.38 | $0.00 |
12/20/2004 | PAYMENT | COUNTRYWIDE | $-338.35 | $338.38 |
09/28/2004 | PAYMENT | COUNTRYWIDE | $-338.35 | $676.73 |
07/28/2004 | PAYMENT | COUNTRYWIDE | $-338.35 | $1,015.08 |
07/01/2004 | BILL | IRVING, ANN C TRUSTEE | $1,353.43 | $1,353.43 |
02/02/2004 | PAYMENT | COUNTRYWIDE | $-342.88 | $0.00 |
12/15/2003 | PAYMENT | COUNTRYWIDE | $-342.85 | $342.88 |
09/23/2003 | PAYMENT | COUNTRYWIDE | $-342.85 | $685.73 |
08/27/2003 | PAYMENT | NORTHERN NV TITLE | $-342.85 | $1,028.58 |
07/01/2003 | BILL | IRVING, ANN C TRUSTEE | $1,371.43 | $1,371.43 |
02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-336.06 | $0.00 |
01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-336.05 | $336.06 |
10/02/2002 | PAYMENT | NORTH AMERICAN MTG C | $-336.05 | $672.11 |
08/15/2002 | PAYMENT | NORTH AMERICAN MTG C | $-336.05 | $1,008.16 |
07/01/2002 | BILL | IRVING, ANN C TRUSTEE | $1,344.21 | $1,344.21 |
02/28/2002 | PAYMENT | NORTH AMERICAN MORTG | $-327.92 | $0.00 |
01/03/2002 | PAYMENT | NORTH AMERICAN MORTG | $-327.91 | $327.92 |
09/27/2001 | PAYMENT | NORTH AMERICAN MORTG | $-327.91 | $655.83 |
08/15/2001 | PAYMENT | NORTH AMERICAN MORTG | $-327.91 | $983.74 |
07/01/2001 | BILL | IRVING, ANN C TRUSTEE | $1,311.65 | $1,311.65 |
02/27/2001 | PAYMENT | NORTH AMERICAN MORTG | $-325.54 | $0.00 |
01/02/2001 | PAYMENT | NORTH AMERICAN MORTG | $-325.52 | $325.54 |
09/29/2000 | PAYMENT | NORTH AMERICAN MORTG | $-325.52 | $651.06 |
08/25/2000 | PAYMENT | NORTH AMERICAN | $-325.52 | $976.58 |
07/01/2000 | BILL | IRVING, ANN C TRUSTEE | $1,302.10 | $1,302.10 |
03/01/2000 | PAYMENT | NORTH AMERICAN MORTG | $-318.48 | $0.00 |
12/29/1999 | PAYMENT | NORTH AMERICAN MORTG | $-318.47 | $318.48 |
09/29/1999 | PAYMENT | NORTH AMERICAN MORTG | $-318.47 | $636.95 |
08/12/1999 | PAYMENT | NORTH AMERICAN MORTG | $-318.47 | $955.42 |
07/01/1999 | BILL | IRVING, ANN C | $1,273.89 | $1,273.89 |
02/25/1999 | PAYMENT | NORTH AMERICAN MORTG | $-319.78 | $0.00 |
01/06/1999 | PAYMENT | NORTH AMERICAN MORTG | $-319.78 | $319.78 |
10/02/1998 | PAYMENT | NORTH AMERICAN MORTG | $-319.78 | $639.56 |
08/17/1998 | PAYMENT | NORTH AMERICAN MORTG | $-319.78 | $959.34 |
07/01/1998 | BILL | IRVING, ANN C | $1,279.12 | $1,279.12 |
03/02/1998 | PAYMENT | NORTHERN NV TITLE | $-612.15 | $0.00 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $12.00 | $612.15 |
10/02/1997 | PAYMENT | JOHLER, GAIL S | $-300.06 | $600.15 |
08/15/1997 | PAYMENT | JOHLER, GAIL S | $-300.06 | $900.21 |
07/01/1997 | BILL | JOHLER, GAIL S | $1,200.27 | $1,200.27 |
03/05/1997 | PAYMENT | JOHLER, GAIL S | $-305.13 | $0.00 |
01/13/1997 | PAYMENT | JOHLER, GAIL S | $-305.13 | $305.13 |
11/04/1996 | PAYMENT | JOHLER, GAIL S | $-652.98 | $610.26 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $30.51 | $1,263.24 |
08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $12.21 | $1,232.73 |
07/01/1996 | BILL | JOHLER, GAIL S | $1,220.52 | $1,220.52 |
11/07/1995 | PAYMENT | | $-314.14 | $0.00 |
10/16/1995 | PAYMENT | | $-628.26 | $314.14 |
08/10/1995 | PAYMENT | | $-314.13 | $942.40 |
07/01/1995 | BILL | H & S CONSTRUCTION INC | $1,256.53 | $1,256.53 |