01/06/2025 | PAYMENT | SERVBANK WT CORE - | $-837.10 | $837.10 |
10/03/2024 | PAYMENT | SERVBANK WT CORE - | $-837.10 | $1,674.20 |
08/15/2024 | PAYMENT | SERVBANK WT CORE - | $-837.37 | $2,511.30 |
07/15/2024 | BILL | WALL, ALLISON MARTIN | $3,348.67 | $3,348.67 |
02/29/2024 | PAYMENT | SERVBANK WT CORE - | $-812.72 | $0.00 |
01/02/2024 | PAYMENT | SERVBANK WT CORE - | $-812.72 | $812.72 |
10/03/2023 | PAYMENT | SERVBANK WT CORE - | $-812.72 | $1,625.44 |
08/09/2023 | PAYMENT | SERVBANK WT CORE - | $-812.99 | $2,438.16 |
07/14/2023 | BILL | WALL, ALLISON MARTIN | $3,251.15 | $3,251.15 |
02/27/2023 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-789.12 | $0.00 |
12/27/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-789.12 | $789.12 |
10/07/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-789.12 | $1,578.24 |
08/12/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-789.12 | $2,367.36 |
07/19/2022 | BILL | WALL, ALLISON MARTIN | $3,156.48 | $3,156.48 |
04/29/2022 | PAYMENT | CORELOGIC TX SVC/MONEY SOURCE CHECK | $-878.21 | $0.00 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $41.65 | $878.21 |
03/09/2022 | PAYMENT | COMMUNITY LOAN SERV CHECK | $-766.13 | $836.56 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $39.78 | $1,602.69 |
01/10/2022 | PAYMENT | COMMUNITY LOAN SERV CHECK | $-766.13 | $1,562.91 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $30.65 | $2,329.04 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-766.15 | $2,298.39 |
07/14/2021 | BILL | WALL, A M & CAFFERATA-JENKINS | $3,064.54 | $3,064.54 |
02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-743.81 | $0.00 |
12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-743.81 | $743.81 |
09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-743.81 | $1,487.62 |
08/24/2020 | PAYMENT | GUILD MORTGAGE CHECK | $-743.84 | $2,231.43 |
07/13/2020 | BILL | WALL, A M & CAFFERATA-JENKINS | $2,975.27 | $2,975.27 |
02/28/2020 | PAYMENT | REGIONS MORTGAGE CHECK | $-722.15 | $0.00 |
12/30/2019 | PAYMENT | REGIONS MORTGAGE CHECK | $-722.15 | $722.15 |
10/07/2019 | PAYMENT | REGIONS MORTGAGE CHECK | $-722.15 | $1,444.30 |
08/16/2019 | PAYMENT | REGIONS MORTGAGE CHECK | $-722.17 | $2,166.45 |
07/15/2019 | BILL | WALL, A M & CAFFERATA-JENKINS | $2,888.62 | $2,888.62 |
02/20/2019 | PAYMENT | BANKUNITED CHECK NUM: 235430 | $-701.12 | $0.00 |
01/09/2019 | PAYMENT | BANKUNITED CHECK NUM: 231874 | $-701.12 | $701.12 |
10/03/2018 | PAYMENT | BANKUNITED CHECK NUM: 225060 | $-701.12 | $1,402.24 |
08/13/2018 | PAYMENT | BANKUNITED CHECK NUM: 221420 | $-701.14 | $2,103.36 |
07/12/2018 | BILL | WALL, A M & CAFFERATA-JENKINS | $2,804.50 | $2,804.50 |
02/23/2018 | PAYMENT | BANKUNITED CHECK NUM: 209315 | $-680.70 | $0.00 |
01/03/2018 | PAYMENT | BANKUNITED CHECK NUM: 204569 | $-680.70 | $680.70 |
10/03/2017 | PAYMENT | BANKUNITED CHECK NUM: 198841 | $-680.70 | $1,361.40 |
08/23/2017 | PAYMENT | BANKUNITED CHECK NUM: 195654 | $-680.73 | $2,042.10 |
07/14/2017 | BILL | WALL, A M & CAFFERATA-JENKINS | $2,722.83 | $2,722.83 |
01/23/2017 | PAYMENT | WESTERN TITLE CHECK | $-663.45 | $0.00 |
12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-663.45 | $663.45 |
09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-663.45 | $1,326.90 |
08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-663.48 | $1,990.35 |
07/12/2016 | BILL | GARIC, MARK & CECILIA | $2,653.83 | $2,653.83 |
03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-694.51 | $0.00 |
01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-694.51 | $694.51 |
10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-694.51 | $1,389.02 |
08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-694.51 | $2,083.53 |
07/14/2015 | BILL | GARIC, MARK & CECILIA | $2,778.04 | $2,778.04 |
03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-674.28 | $0.00 |
12/04/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-674.28 | $674.28 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-674.28 | $1,348.56 |
08/11/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-674.30 | $2,022.84 |
07/17/2014 | BILL | GARIC, MARK & CECLILIA | $2,697.14 | $2,697.14 |
02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-654.64 | $0.00 |
12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-654.64 | $654.64 |
09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-654.64 | $1,309.28 |
07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-654.64 | $1,963.92 |
07/16/2013 | BILL | GARIC, MARK & CECLILIA | $2,618.56 | $2,618.56 |
02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-635.57 | $0.00 |
12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-635.57 | $635.57 |
09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-635.57 | $1,271.14 |
08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-635.59 | $1,906.71 |
07/13/2012 | BILL | GARIC, MARK & CECLILIA | $2,542.30 | $2,542.30 |
02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-617.06 | $0.00 |
12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-617.06 | $617.06 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-617.06 | $1,234.12 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-617.07 | $1,851.18 |
07/15/2011 | BILL | GARIC, MARK & CECLILIA | $2,468.25 | $2,468.25 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-599.09 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-599.09 | $599.09 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-599.09 | $1,198.18 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-599.09 | $1,797.27 |
07/14/2010 | BILL | MARSH, JEFF | $2,396.36 | $2,396.36 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-581.63 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-581.63 | $581.63 |
10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-581.63 | $1,163.26 |
08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-581.66 | $1,744.89 |
07/13/2009 | BILL | MARSH, JEFF | $2,326.55 | $2,326.55 |
03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-564.69 | $0.00 |
12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-564.69 | $564.69 |
10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-564.69 | $1,129.38 |
08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-564.72 | $1,694.07 |
07/18/2008 | BILL | MARSH, JEFF | $2,258.79 | $2,258.79 |
02/26/2008 | PAYMENT | COUNTRYWIDE | $-548.28 | $0.00 |
12/20/2007 | PAYMENT | COUNTRYWIDE | $-548.26 | $548.28 |
09/25/2007 | PAYMENT | COUNTRYWIDE | $-548.26 | $1,096.54 |
08/13/2007 | PAYMENT | COUNTRYWIDE | $-548.26 | $1,644.80 |
07/01/2007 | BILL | MARSH, JEFF | $2,193.06 | $2,193.06 |
02/06/2007 | PAYMENT | GMAC | $-532.30 | $0.00 |
12/27/2006 | PAYMENT | SIERRA PACIFIC MTG | $-532.28 | $532.30 |
09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-532.28 | $1,064.58 |
08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-532.28 | $1,596.86 |
07/01/2006 | BILL | MARSH, JEFF | $2,129.14 | $2,129.14 |
02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-495.22 | $0.00 |
01/25/2006 | PAYMENT | AURORA LOAN SERV | $-495.21 | $495.22 |
01/24/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $990.43 |
09/29/2005 | PAYMENT | LOANCITY | $-538.35 | $990.43 |
08/08/2005 | PAYMENT | 22 | $-538.35 | $1,528.78 |
07/01/2005 | BILL | MARSH, JEFF | $2,067.13 | $2,067.13 |
03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-501.73 | $0.00 |
12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-501.73 | $501.73 |
09/30/2004 | PAYMENT | AURORA LOAN SERVICES | $-501.73 | $1,003.46 |
08/11/2004 | PAYMENT | AURORA LOAN SERVICES | $-501.73 | $1,505.19 |
07/01/2004 | BILL | MARSH, JEFF | $2,006.92 | $2,006.92 |
02/25/2004 | PAYMENT | AURORA LOAN SERVICES | $-500.64 | $0.00 |
11/26/2003 | PAYMENT | 22 | $-500.64 | $500.64 |
10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-500.64 | $1,001.28 |
08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-500.64 | $1,501.92 |
07/01/2003 | BILL | MARSH, JEFF & KATHY | $2,002.56 | $2,002.56 |
02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-493.77 | $0.00 |
01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-493.75 | $493.77 |
09/27/2002 | PAYMENT | 9991 | $-493.75 | $987.52 |
07/22/2002 | PAYMENT | 11 | $-493.75 | $1,481.27 |
07/01/2002 | BILL | MARSH, JEFF & KATHY | $1,975.02 | $1,975.02 |
03/25/2002 | PAYMENT | MARSH, JEFF & KATHY | $-498.99 | $0.00 |
03/25/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $498.99 |
03/18/2002 | PAYMENT | MARSH, JEFF & KATHY | $-498.96 | $498.99 |
03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $19.19 | $997.95 |
01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $19.19 | $978.76 |
10/24/2001 | PAYMENT | MARSH, JEFF & KATHY | $-498.96 | $959.57 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $19.19 | $1,458.53 |
08/28/2001 | PAYMENT | MARSH, JEFF & KATHY | $-479.77 | $1,439.34 |
07/01/2001 | BILL | MARSH, JEFF & KATHY | $1,919.11 | $1,919.11 |
04/09/2001 | PAYMENT | MARSH, JEFF & KATHY | $-494.11 | $0.00 |
03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $19.00 | $494.11 |
02/01/2001 | PAYMENT | MARSH, JEFF & KATHY | $-494.10 | $475.11 |
01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $19.00 | $969.21 |
10/09/2000 | PAYMENT | MARSH, JEFF & KATHY | $-475.10 | $950.21 |
08/21/2000 | PAYMENT | MARSH, JEFF & KATHY | $-475.10 | $1,425.31 |
07/01/2000 | BILL | MARSH, JEFF & KATHY | $1,900.41 | $1,900.41 |
03/24/2000 | PAYMENT | MARSH, JEFF & KATHY | $-491.86 | $0.00 |
03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $18.92 | $491.86 |
02/23/2000 | PAYMENT | JEFF MARSH | $-491.84 | $472.94 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $18.92 | $964.78 |
10/05/1999 | PAYMENT | MARSH, JEFF & KATHY | $-472.92 | $945.86 |
08/18/1999 | PAYMENT | MARSH, JEFF & KATHY | $-472.92 | $1,418.78 |
07/01/1999 | BILL | MARSH, JEFF & KATHY | $1,891.70 | $1,891.70 |
04/06/1999 | PAYMENT | MARSH, JEFF & KATHY | $-493.36 | $0.00 |
03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $18.98 | $493.36 |
12/05/1998 | PAYMENT | NETS | $-474.35 | $474.38 |
09/15/1998 | PAYMENT | NETS | $-474.35 | $948.73 |
08/17/1998 | PAYMENT | MARSH, JEFF & KATHY | $-474.35 | $1,423.08 |
07/01/1998 | BILL | MARSH, JEFF & KATHY | $1,897.43 | $1,897.43 |
03/26/1998 | PAYMENT | MARSH, JEFF & KATHY | $-352.87 | $0.00 |
03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $19.13 | $352.87 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $10.63 | $333.74 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.25 | $323.11 |
08/08/1997 | PAYMENT | MARSH, JEFF & KATHY | $-106.28 | $318.86 |
07/01/1997 | BILL | MARSH, JEFF & KATHY | $425.14 | $425.14 |
03/26/1997 | PAYMENT | MARSH, JEFF & KATHY | $-499.44 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $30.40 | $499.44 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $19.54 | $469.04 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $10.86 | $449.50 |
08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.34 | $438.64 |
07/01/1996 | BILL | MARSH, JEFF & KATHY | $434.30 | $434.30 |
05/09/1996 | PAYMENT | | $-975.62 | $0.00 |
05/09/1996 | INTEREST | Interest to date | $60.51 | $975.62 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $31.68 | $915.11 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $20.36 | $883.43 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $11.31 | $863.07 |
08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $4.53 | $851.76 |
07/01/1995 | BILL | ROEDIGER, PAT & JUDY | $452.54 | $847.23 |
03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $35.29 | $394.69 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $14.97 | $359.40 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $8.32 | $344.43 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $3.33 | $336.11 |
07/01/1994 | BILL | ROEDIGER, PAT & JUDY | $332.78 | $332.78 |