12/31/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-465.00 | $465.00 |
10/07/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-465.00 | $930.00 |
08/19/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-467.01 | $1,395.00 |
07/16/2024 | BILL | WALKER, JASON A / HURTADO, LILIANA | $1,862.01 | $1,862.01 |
03/05/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-430.00 | $0.00 |
01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-430.00 | $430.00 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-430.00 | $860.00 |
08/17/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-434.09 | $1,290.00 |
07/17/2023 | BILL | WALKER, JASON A / HURTADO, LILIANA | $1,724.09 | $1,724.09 |
03/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-399.00 | $0.00 |
01/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-399.00 | $399.00 |
09/26/2022 | PAYMENT | GREATER NEVADA MORTGAGE CHECK 64342 | $-399.00 | $798.00 |
08/05/2022 | PAYMENT | TICOR TITLE CHECK 90022906 | $-399.38 | $1,197.00 |
07/15/2022 | BILL | WALKER, JASON A / HURTADO, LILIANA | $1,596.38 | $1,596.38 |
04/12/2022 | PAYMENT | RAMIREZ, RITA TR CASH CASH | $-1,700.86 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,700.86 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $103.47 | $1,699.86 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $14.78 | $1,596.39 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $66.52 | $1,581.61 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $36.96 | $1,515.09 |
07/14/2021 | BILL | RAMIREZ, RITA TR | $1,478.13 | $1,478.13 |
11/17/2020 | PAYMENT | SUPERMARKET CHAPALA CHECK NUM: 12229 | $-1,051.45 | $0.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $13.13 | $1,051.45 |
09/21/2020 | PAYMENT | RAMIREZ, RITA TR CASH | $-400.00 | $1,038.32 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $14.36 | $1,438.32 |
07/09/2020 | BILL | RAMIREZ, RITA TR | $1,423.96 | $1,423.96 |
12/24/2019 | PAYMENT | CHAPALA RITA RAMIREZ CHECK NUM: 11058 | $-674.00 | $0.00 |
08/08/2019 | PAYMENT | RAMIREZ, RITA CHECK NUM: 10599 | $-675.24 | $674.00 |
07/10/2019 | BILL | RAMIREZ, RITA TR | $1,349.24 | $1,349.24 |
12/19/2018 | PAYMENT | RAMIREZ, RITA CHECK NUM: 9930 | $-642.00 | $0.00 |
10/02/2018 | PAYMENT | RAMIREZ, RITA TR CHECK NUM: 9692 | $-321.00 | $642.00 |
08/22/2018 | PAYMENT | ARELLANO PLUMBING HEATING & AI CHECK NUM: 8642 | $-321.99 | $963.00 |
07/10/2018 | BILL | RAMIREZ, RITA TR | $1,284.99 | $1,284.99 |
04/11/2018 | PAYMENT | CHAPALA CHECK NUM: 9139 | $-687.94 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $687.94 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $32.10 | $686.94 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $12.84 | $654.84 |
09/20/2017 | PAYMENT | CHAPALA CHECK NUM: 8667 | $-321.00 | $642.00 |
07/24/2017 | PAYMENT | CHAPALA CHECK NUM: 8487 | $-324.51 | $963.00 |
07/10/2017 | BILL | RAMIREZ, RITA TR | $1,287.51 | $1,287.51 |
01/04/2017 | PAYMENT | RAMIREZ, RITA CHECK NUM: 8012 | $-669.12 | $0.00 |
10/14/2016 | PAYMENT | RAMIREZ, RITA CHECK NUM: 7839 | $-328.00 | $669.12 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $13.12 | $997.12 |
08/09/2016 | PAYMENT | RAMIREZ, RITA TR CHECK NUM: 7609 | $-328.50 | $984.00 |
07/11/2016 | BILL | RAMIREZ, RITA TR | $1,312.50 | $1,312.50 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-327.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-327.00 | $327.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-327.00 | $654.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-328.87 | $981.00 |
07/07/2015 | BILL | RAMIREZ, RITA TR | $1,309.87 | $1,309.87 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-317.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-317.00 | $317.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-317.00 | $634.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-318.24 | $951.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $318.24 | $1,269.24 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-318.24 | $951.00 |
07/08/2014 | BILL | RAMIREZ, RITA TR | $1,269.24 | $1,269.24 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-304.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-304.00 | $304.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-304.00 | $608.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-306.10 | $912.00 |
07/08/2013 | BILL | RAMIREZ, RITA TR | $1,218.10 | $1,218.10 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-292.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-292.00 | $292.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-292.00 | $584.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-293.00 | $876.00 |
07/10/2012 | BILL | RAMIREZ, RITA TR | $1,169.00 | $1,169.00 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-303.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-303.00 | $303.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-303.00 | $606.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-305.81 | $909.00 |
07/08/2011 | BILL | RAMIREZ, RITA TR | $1,214.81 | $1,214.81 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-296.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-296.00 | $296.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-296.00 | $592.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-297.03 | $888.00 |
07/08/2010 | BILL | RAMIREZ, RITA TR | $1,185.03 | $1,185.03 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-315.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-315.00 | $315.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-315.00 | $630.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-315.40 | $945.00 |
07/06/2009 | BILL | RAMIREZ, RITA TR | $1,260.40 | $1,260.40 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-325.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-325.00 | $325.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-325.00 | $650.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-326.14 | $975.00 |
07/15/2008 | BILL | RAMIREZ, RITA TR | $1,301.14 | $1,301.14 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-316.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-316.00 | $316.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726 | $-316.00 | $632.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-318.84 | $948.00 |
07/12/2007 | BILL | RAMIREZ, RITA | $1,266.84 | $1,266.84 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-305.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-305.00 | $305.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-305.00 | $610.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $305.00 | $915.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-305.00 | $610.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-307.80 | $915.00 |
07/12/2006 | BILL | RAMIREZ, RITA & ANTONIO HURTAD | $1,222.80 | $1,222.80 |
02/21/2006 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 19384 | $-281.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-281.00 | $281.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-281.00 | $562.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-284.40 | $843.00 |
07/15/2005 | BILL | RAMIREZ, RITA | $1,127.40 | $1,127.40 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928 | $-280.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-280.00 | $280.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109 | $-280.00 | $560.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804 | $-283.12 | $840.00 |
07/08/2004 | BILL | RAMIREZ, RITA | $1,123.12 | $1,123.12 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192 | $-276.34 | $0.00 |
01/06/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790 | $-276.34 | $276.34 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292 | $-276.34 | $552.68 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594 | $-276.35 | $829.02 |
07/18/2003 | BILL | RAMIREZ, RITA | $1,105.37 | $1,105.37 |
02/21/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193678 | $-252.00 | $0.00 |
11/21/2002 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 11614 | $-1,777.70 | $252.00 |
11/01/2002 | INTEREST | Monthly Interest | $6.51 | $2,029.70 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $25.37 | $2,023.19 |
10/02/2002 | INTEREST | Monthly Interest | $6.51 | $1,997.82 |
09/03/2002 | INTEREST | Monthly Interest | $6.51 | $1,991.31 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $10.22 | $1,984.80 |
08/04/2002 | INTEREST | Monthly Interest | $6.51 | $1,974.58 |
07/12/2002 | INTEREST | Monthly Interest | $6.51 | $1,968.07 |
07/12/2002 | BILL | DOWNS, LOUIS & BONNIE | $1,011.47 | $1,961.56 |
06/03/2002 | INTEREST | Monthly Interest | $65.09 | $950.09 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $885.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $46.86 | $880.00 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $26.04 | $833.14 |
01/06/2002 | PAYMENT | DOWNS, LOUIS & BONNIE CASH | $-271.00 | $807.10 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $26.05 | $1,078.10 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $10.42 | $1,052.05 |
07/12/2001 | BILL | DOWNS, LOUIS & BONNIE | $1,041.63 | $1,041.63 |
05/30/2001 | PAYMENT | BONNIE DOWNS/VACAVILLE FINANCL CHECK BANK: 11-35 NUM: 403181503 | $-2,336.07 | $0.00 |
05/30/2001 | AMENDMENT | 2000 Insts 1-3 Unmarkd Bankrpt | $0.00 | $2,336.07 |
05/22/2001 | AMENDMENT | 2000 Insts 1-3 Marked Bankrupt | $0.00 | $2,336.07 |
05/01/2001 | INTEREST | Monthly Interest | $8.04 | $2,336.07 |
03/28/2001 | INTEREST | Monthly Interest | $8.04 | $2,328.03 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $65.06 | $2,319.99 |
03/01/2001 | INTEREST | Monthly Interest | $8.04 | $2,254.93 |
02/27/2001 | AMENDMENT | 2000 Insts 1-3 Unmarkd Bankrpt | $0.00 | $2,246.89 |
02/02/2001 | INTEREST | Monthly Interest | $2.01 | $2,246.89 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $41.83 | $2,244.88 |
01/08/2001 | INTEREST | Monthly Interest | $2.01 | $2,203.05 |
11/30/2000 | INTEREST | Monthly Interest | $2.01 | $2,201.04 |
11/09/2000 | INTEREST | Monthly Interest | $2.01 | $2,199.03 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $23.24 | $2,197.02 |
10/05/2000 | INTEREST | Monthly Interest | $2.01 | $2,173.78 |
09/07/2000 | INTEREST | Monthly Interest | $2.01 | $2,171.77 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $9.30 | $2,169.76 |
08/01/2000 | INTEREST | Monthly Interest | $2.01 | $2,160.46 |
07/17/2000 | BILL | DOWNS, LOUIS & BONNIE | $929.49 | $2,158.45 |
07/03/2000 | INTEREST | Monthly Interest | $2.01 | $1,228.96 |
07/03/2000 | INTEREST | Monthly Interest | $2.01 | $1,226.95 |
06/28/2000 | AMENDMENT | 2000 Insts 1-3 Marked Bankrupt | $0.00 | $1,224.94 |
06/06/2000 | INTEREST | Monthly Interest | $80.40 | $1,224.94 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,144.54 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $67.54 | $1,139.54 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $43.42 | $1,072.00 |
10/21/1999 | AMENDMENT | + bad check fees & penalties | $44.46 | $1,028.58 |
10/21/1999 | ADJUST | badn check BANK: 94-7074 NUM: 500 | $251.02 | $984.12 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.65 | $733.10 |
09/07/1999 | VOID | DOWNS, BONNIE CHECK BANK: 94-7074 NUM: 500 | $-251.02 | $723.45 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.65 | $974.47 |
07/17/1999 | BILL | DOWNS, LOUIS & BONNIE | $964.82 | $964.82 |
02/05/1999 | PAYMENT | NORWEST CORK: B | $-1,021.31 | $0.00 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $42.56 | $1,021.31 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $23.65 | $978.75 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.46 | $955.10 |
07/13/1998 | BILL | ATWELL, WILLARD D & SAMMIE L T | $945.64 | $945.64 |
03/13/1998 | PAYMENT | ATWELL, WILLARD CHECK | $-53.35 | $0.00 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.05 | $53.35 |
01/14/1998 | PAYMENT | ATWELL, WILLARD CHECK | $-51.30 | $51.30 |
09/30/1997 | PAYMENT | ATWELL, WILLARD D. CHECK | $-51.30 | $102.60 |
08/12/1997 | PAYMENT | ATWELL, WILLARD CHECK | $-51.52 | $153.90 |
07/14/1997 | BILL | ATWELL, WILLARD D & SAMMIE L T | $205.42 | $205.42 |
03/06/1997 | PAYMENT | ATWELL, WILLARD | $-50.85 | $0.00 |
01/15/1997 | PAYMENT | ATWELL, WILLARD | $-50.85 | $50.85 |
10/07/1996 | PAYMENT | ATWELL, WILLARD | $-50.85 | $101.70 |
08/23/1996 | PAYMENT | ATWELL, WILLARD | $-51.09 | $152.55 |
07/18/1996 | BILL | ATWELL, WILLARD D & SAMMIE L T | $203.64 | $203.64 |