12/31/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-268.00 | $268.00 |
10/07/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-268.00 | $536.00 |
08/19/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-272.21 | $804.00 |
07/16/2024 | BILL | ERQUIAGA, LINNELL K | $1,076.21 | $1,076.21 |
03/05/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-261.00 | $0.00 |
01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-261.00 | $261.00 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-261.00 | $522.00 |
08/17/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-261.87 | $783.00 |
07/17/2023 | BILL | ERQUIAGA, LINNELL K | $1,044.87 | $1,044.87 |
03/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-253.00 | $0.00 |
01/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-253.00 | $253.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-253.00 | $506.00 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-255.46 | $759.00 |
07/15/2022 | BILL | ERQUIAGA, LINNELL K | $1,014.46 | $1,014.46 |
03/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-246.17 | $0.00 |
01/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-246.17 | $246.17 |
10/04/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-246.17 | $492.34 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-246.40 | $738.51 |
07/14/2021 | BILL | ERQUIAGA, LINNELL K | $984.91 | $984.91 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-239.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-239.00 | $239.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-239.00 | $478.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $242.91 | $717.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-242.91 | $474.09 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-242.91 | $717.00 |
07/09/2020 | BILL | ERQUIAGA, LINNELL K | $959.91 | $959.91 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-232.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-228.07 | $232.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-235.93 | $460.07 |
08/01/2019 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 32041 | $-235.93 | $696.00 |
07/10/2019 | BILL | ROSS, ALLAN R & VICKY | $931.93 | $931.93 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-226.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-226.00 | $226.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-226.00 | $452.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-226.79 | $678.00 |
07/10/2018 | BILL | ROSS, ALLAN R & VICKY | $904.79 | $904.79 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-219.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-219.00 | $219.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-219.00 | $438.00 |
08/14/2017 | PAYMENT | WELLS FARGO HOME MTGE. CHECK NUM: 9018807985 | $-221.44 | $657.00 |
07/10/2017 | BILL | ROSS, ALLAN R & VICKY | $878.44 | $878.44 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-214.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-214.00 | $214.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-214.00 | $428.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-214.17 | $642.00 |
07/11/2016 | BILL | ROSS, ALLAN R & VICKY | $856.17 | $856.17 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-213.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-213.00 | $213.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-213.00 | $426.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-215.47 | $639.00 |
07/07/2015 | BILL | ROSS, ALLAN R & VICKY | $854.47 | $854.47 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-207.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-207.00 | $207.00 |
10/01/2014 | PAYMENT | ORANGE COAST TITLE CO CHECK NUM: 484146 | $-207.00 | $414.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-208.58 | $621.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $208.58 | $829.58 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-208.58 | $621.00 |
07/08/2014 | BILL | ROSS, ALLAN R & VICKY | $829.58 | $829.58 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-201.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-201.00 | $201.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-201.00 | $402.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-202.42 | $603.00 |
07/08/2013 | BILL | ROSS, ALLAN R & VICKY | $805.42 | $805.42 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-206.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-206.00 | $206.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-206.00 | $412.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-208.98 | $618.00 |
07/10/2012 | BILL | ROSS, ALLAN R & VICKY | $826.98 | $826.98 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-244.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-244.00 | $244.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-244.00 | $488.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-245.02 | $732.00 |
07/08/2011 | BILL | ROSS, ALLAN R & VICKY | $977.02 | $977.02 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-255.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-255.00 | $255.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-255.00 | $510.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-255.35 | $765.00 |
07/08/2010 | BILL | ROSS, ALLAN R & VICKY | $1,020.35 | $1,020.35 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-276.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-276.00 | $276.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-276.00 | $552.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-278.79 | $828.00 |
07/06/2009 | BILL | ROSS, ALLAN R & VICKY | $1,106.79 | $1,106.79 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-286.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-286.00 | $286.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-286.00 | $572.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-287.77 | $858.00 |
07/15/2008 | BILL | ROSS, ALLAN R & VICKY | $1,145.77 | $1,145.77 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-278.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-278.00 | $278.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731 | $-278.00 | $556.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-278.40 | $834.00 |
07/12/2007 | BILL | ROSS, ALLAN R & VICKY | $1,112.40 | $1,112.40 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-270.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-270.00 | $270.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-270.00 | $540.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $270.00 | $810.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-270.00 | $540.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-270.00 | $810.00 |
07/12/2006 | BILL | ROSS, ALLAN R & VICKY | $1,080.00 | $1,080.00 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-262.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-262.00 | $262.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-262.00 | $524.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-262.54 | $786.00 |
07/15/2005 | BILL | ROSS, ALLAN R & VICKY | $1,048.54 | $1,048.54 |
02/23/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483304 | $-252.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641 | $-252.00 | $252.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581 | $-252.00 | $504.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 602184 | $-252.16 | $756.00 |
07/08/2004 | BILL | ROSS, ALLAN R & VICKY | $1,008.16 | $1,008.16 |
03/01/2004 | PAYMENT | CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970 | $-248.22 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296 | $-248.22 | $248.22 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214 | $-248.22 | $496.44 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390 | $-248.23 | $744.66 |
07/18/2003 | BILL | ROSS, ALLAN R & VICKY | $992.89 | $992.89 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-238.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-238.00 | $238.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-238.00 | $476.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-238.06 | $714.00 |
07/12/2002 | BILL | ROSS, ALLAN R & VICKY | $952.06 | $952.06 |
02/07/2002 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 1353 | $-233.60 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648 | $-233.60 | $233.60 |
10/01/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684 | $-233.60 | $467.20 |
08/23/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641 | $-233.80 | $700.80 |
07/12/2001 | BILL | ROSS, ALLAN R & VICKY | $934.60 | $934.60 |
02/28/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077 | $-221.77 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880 | $-221.77 | $221.77 |
10/04/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970 | $-221.77 | $443.54 |
08/22/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759 | $-222.02 | $665.31 |
07/17/2000 | BILL | ROSS, ALLAN R & VICKY | $887.33 | $887.33 |
03/06/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386 | $-230.20 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064 | $-230.20 | $230.20 |
10/01/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322 | $-230.20 | $460.40 |
08/16/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685 | $-230.46 | $690.60 |
07/17/1999 | BILL | ROSS, ALLAN R & VICKY | $921.06 | $921.06 |
03/02/1999 | PAYMENT | NATIONSBANK CHECK | $-225.93 | $0.00 |
01/11/1999 | PAYMENT | NATIONSBANK CHECK | $-225.93 | $225.93 |
10/06/1998 | PAYMENT | NATIONSBANK MTGE CORP CHECK | $-225.93 | $451.86 |
08/17/1998 | PAYMENT | NATIONSBANK CHECK | $-226.10 | $677.79 |
07/13/1998 | BILL | ROSS, ALLAN R & VICKY | $903.89 | $903.89 |
03/06/1998 | PAYMENT | NATIONSBANK CHECK | $-220.88 | $0.00 |
01/07/1998 | PAYMENT | NATIONSBANK CHECK | $-220.88 | $220.88 |
10/09/1997 | PAYMENT | NATIONSBANK CHECK | $-220.88 | $441.76 |
08/19/1997 | PAYMENT | NATIONSBANK CHECK | $-221.15 | $662.64 |
07/14/1997 | BILL | ROSS, ALLAN R & VICKY | $883.79 | $883.79 |
03/05/1997 | PAYMENT | NATIONSBANK | $-218.98 | $0.00 |
01/07/1997 | PAYMENT | NATIONSBANK | $-218.98 | $218.98 |
10/08/1996 | PAYMENT | NATIONSBANK | $-218.98 | $437.96 |
09/10/1996 | PAYMENT | NATIONSBANK | $-219.22 | $656.94 |
07/18/1996 | BILL | ROSS, ALLAN R & VICKY | $876.16 | $876.16 |