08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-315.47 | $945.00 |
07/16/2024 | BILL | WILLIAMS, DYSTANY ALYCSA ET AL | $1,260.47 | $1,260.47 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-291.00 | $0.00 |
10/12/2023 | PAYMENT | STEWART TITLE CO CHECK 16063 | $-291.00 | $291.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-291.00 | $582.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-294.10 | $873.00 |
07/17/2023 | BILL | GOMEZ, JOHN ANTHONY ET AL | $1,167.10 | $1,167.10 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-270.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-270.00 | $270.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-270.00 | $540.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-270.66 | $810.00 |
07/15/2022 | BILL | GOMEZ, JOHN ANTHONY ET AL | $1,080.66 | $1,080.66 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-250.12 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-250.12 | $250.12 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-250.12 | $500.24 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-250.25 | $750.36 |
07/14/2021 | BILL | GOMEZ, JOHN ANTHONY ET AL | $1,000.61 | $1,000.61 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-236.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-236.00 | $236.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-236.00 | $472.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $239.35 | $708.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-239.35 | $468.65 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-239.35 | $708.00 |
07/09/2020 | BILL | GOMEZ, JOHN ANTHONY ET AL | $947.35 | $947.35 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-227.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-227.00 | $227.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-227.00 | $454.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-227.63 | $681.00 |
07/10/2019 | BILL | REEDER, ALAN C & CHRISTIE | $908.63 | $908.63 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-216.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-216.00 | $216.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-216.00 | $432.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-218.47 | $648.00 |
07/10/2018 | BILL | REEDER, ALAN C & CHRISTIE | $866.47 | $866.47 |
02/01/2018 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 35967 | $-213.00 | $0.00 |
01/02/2018 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC | $-213.00 | $213.00 |
09/29/2017 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: ACH | $-213.00 | $426.00 |
08/18/2017 | PAYMENT | UMPQUA BANK CHECK | $-215.32 | $639.00 |
07/10/2017 | BILL | WEIR, RICHARD S & PAMELA A | $854.32 | $854.32 |
03/06/2017 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC | $-210.00 | $0.00 |
01/03/2017 | PAYMENT | UMPQUA BANK CHECK | $-210.00 | $210.00 |
09/29/2016 | PAYMENT | UMPQUA BANK CHECK NUM: CORELOGIC | $-210.00 | $420.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $210.00 | $630.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-210.00 | $420.00 |
08/10/2016 | PAYMENT | TITLE SERVICE CHECK NUM: 33354 | $-213.59 | $630.00 |
07/11/2016 | BILL | RINAURO, SUSAN BELCHER | $843.59 | $843.59 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-210.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-210.00 | $210.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-210.00 | $420.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-211.91 | $630.00 |
07/07/2015 | BILL | RINAURO, SUSAN BELCHER | $841.91 | $841.91 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-214.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $214.00 | $214.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-214.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $214.00 | $214.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-214.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-214.00 | $214.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-214.00 | $428.00 |
07/18/2014 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 30653 | $-712.94 | $642.00 |
07/08/2014 | BILL | WEBB, DALE E & NORMA J TRS | $856.44 | $1,354.94 |
07/07/2014 | INTEREST | Monthly Interest | $3.52 | $498.50 |
07/01/2014 | INTEREST | Monthly Interest | $3.52 | $494.98 |
06/02/2014 | INTEREST | Monthly Interest | $35.17 | $491.46 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $456.29 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $452.54 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $21.10 | $451.54 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $8.44 | $430.44 |
10/18/2013 | ADJUST | POSTED TWICE BANK: PNP INTERNET NUM: 11651972 | $211.00 | $422.00 |
10/18/2013 | VOID | DALE WEBB CORK: D BANK: PNP INTERNET NUM: 11651972 | $-211.00 | $211.00 |
10/18/2013 | PAYMENT | WEBB, DALE CORK: D NUM: IBP/PNP | $-211.00 | $422.00 |
08/28/2013 | PAYMENT | DALE WEBB CORK: D BANK: PNP INTERNET NUM: 11228281 | $-214.20 | $633.00 |
07/08/2013 | BILL | WEBB, DALE E & NORMA J TRS | $847.20 | $847.20 |
03/06/2013 | PAYMENT | WEBB, ROBERT CHECK NUM: 1943 | $-205.00 | $0.00 |
01/07/2013 | PAYMENT | WEBB, DALE E & NORMA J TRS CHECK NUM: 1928 | $-205.00 | $205.00 |
10/01/2012 | PAYMENT | WEBB, ROBERT & NORMA CHECK NUM: 1904 | $-205.00 | $410.00 |
08/20/2012 | PAYMENT | WEBB, DALE E & NORMA J TRS CHECK NUM: 1895 | $-207.52 | $615.00 |
07/10/2012 | BILL | WEBB, DALE E & NORMA J TRS | $822.52 | $822.52 |
04/05/2012 | PAYMENT | WEBB, DALE E & NORMA J TRS CHECK NUM: 1865 | $-220.48 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $8.48 | $220.48 |
01/03/2012 | PAYMENT | WEBB, DALE E & NORMA J TRS CHECK NUM: 1847 | $-212.00 | $212.00 |
10/03/2011 | PAYMENT | WEBB, DALE E & NORMA J TRS CHECK NUM: 1824 | $-212.00 | $424.00 |
08/15/2011 | PAYMENT | WEBB, DALE E & NORMA J TRS CHECK NUM: 1807 | $-214.85 | $636.00 |
07/08/2011 | BILL | WEBB, DALE E & NORMA J TRS | $850.85 | $850.85 |
03/10/2011 | PAYMENT | WEBB, ROBERT & NORMA CHECK NUM: 1772 | $-238.00 | $0.00 |
01/05/2011 | PAYMENT | WEBB, ROBERT & NORMA CHECK BANK: 94-7074 NUM: 1755 | $-238.00 | $238.00 |
10/05/2010 | PAYMENT | WEBB, ROBERT/NORMA CHECK BANK: 94-7074 NUM: 1731 | $-238.00 | $476.00 |
08/17/2010 | PAYMENT | WEBB, DALE E & NORMA J TRS CHECK BANK: 94-7074 NUM: 1717 | $-238.29 | $714.00 |
07/08/2010 | BILL | WEBB, DALE E & NORMA J TRS | $952.29 | $952.29 |
04/02/2010 | PAYMENT | WEBB, ROBERT & NORMA J TRS CHECK BANK: 94-7074 NUM: 1683 | $-556.40 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $26.00 | $556.40 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $10.40 | $530.40 |
10/07/2009 | PAYMENT | WEBB, DALE E & NORMA J TRS CHECK BANK: 94-7074 NUM: 1640 | $-260.00 | $520.00 |
08/17/2009 | PAYMENT | WEBB, DALE E & NORMA J TRS CHECK BANK: 94-7074 NUM: 1629 | $-263.08 | $780.00 |
07/06/2009 | BILL | WEBB, DALE E & NORMA J TRS | $1,043.08 | $1,043.08 |
03/04/2009 | PAYMENT | WEBB, ROBERT/GDN. NORMA WEBB CHECK BANK: 94-7074 NUM: 1582 | $-558.96 | $0.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $10.96 | $558.96 |
08/15/2008 | PAYMENT | WEBB, DALE E & NORMA J TRS CHECK BANK: 90-7118 NUM: 1305 | $-551.93 | $548.00 |
07/15/2008 | BILL | WEBB, DALE E & NORMA J TRS | $1,099.93 | $1,099.93 |
04/08/2008 | PAYMENT | WEBB, DALE E & NORMA J TRS CHECK BANK: 90-7118 NUM: 1268 | $-569.24 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $26.60 | $569.24 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $10.64 | $542.64 |
08/20/2007 | PAYMENT | WEBB, DALE E & NORMA J TRS CHECK BANK: 90-7118 NUM: 1189 | $-535.88 | $532.00 |
07/12/2007 | BILL | WEBB, DALE E & NORMA J TRS | $1,067.88 | $1,067.88 |
07/27/2006 | PAYMENT | WEBB, ROBERT & NORMA CHECK BANK: 90-7118 NUM: 1082 | $-1,036.78 | $0.00 |
07/12/2006 | BILL | WEBB, DALE E & NORMA J TRS | $1,036.78 | $1,036.78 |
02/24/2006 | PAYMENT | WEBB, ROBERT & NORMA CHECK BANK: 90-7118 NUM: 1015 | $-475.32 | $0.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.32 | $475.32 |
10/11/2005 | PAYMENT | WEBB, DALE E & NORMA J TRS CHECK BANK: 90-7118 NUM: 117 | $-233.00 | $466.00 |
08/03/2005 | PAYMENT | WEBB, DALE E & NORMA J TRS CHECK BANK: 90-7118 NUM: 6291 | $-233.40 | $699.00 |
08/03/2005 | ADJUST | POSTED INCORRECTLY BANK: 90-7118 NUM: 6291 | $233.04 | $932.40 |
08/03/2005 | VOID | WEBB, DALE E & NORMA J TRS CHECK BANK: 90-7118 NUM: 6291 | $-233.04 | $699.36 |
07/15/2005 | BILL | WEBB, DALE E & NORMA J TRS | $932.40 | $932.40 |
04/27/2005 | PAYMENT | WEBB, DALE E & NORMA J TRS CHECK BANK: 90-7118 NUM: 6151 | $-496.48 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $23.20 | $496.48 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $9.28 | $473.28 |
10/13/2004 | PAYMENT | WEBB, DALE E & NORMA J TRS CHECK BANK: 90-7118 NUM: 5435 | $-232.00 | $464.00 |
08/12/2004 | PAYMENT | WEBB, DALE E & NORMA J TRS CHECK BANK: 90-7118 NUM: 5368 | $-235.18 | $696.00 |
07/08/2004 | BILL | WEBB, DALE E & NORMA J TRS | $931.18 | $931.18 |
03/04/2004 | PAYMENT | WEBB, DALE E & NORMA J CHECK BANK: 90-7118 NUM: 5217 | $-231.38 | $0.00 |
01/05/2004 | PAYMENT | WEBB, DALE E & NORMA J TRS CHECK BANK: 11-7000 NUM: 5168 | $-231.38 | $231.38 |
10/06/2003 | PAYMENT | WEBB, DALE E & NORMA J CHECK BANK: 11-7000 NUM: 5109 | $-231.38 | $462.76 |
08/18/2003 | PAYMENT | WEBB, DALE E & NORMA J TRS CHECK BANK: 11-7000 NUM: 5073 | $-231.39 | $694.14 |
07/18/2003 | BILL | WEBB, DALE E & NORMA J TRS | $925.53 | $925.53 |
02/24/2003 | PAYMENT | WEBB, DALE E & NORMA J TRS CHECK BANK: 11-7000 NUM: 4966 | $-223.00 | $0.00 |
12/31/2002 | PAYMENT | WEBB, DALE E & NORMA J TRS CHECK BANK: 11-7000 NUM: 4928 | $-223.00 | $223.00 |
10/04/2002 | PAYMENT | WEBB, DALE E & NORMA J CHECK BANK: 11-7000 NUM: 4880 | $-223.00 | $446.00 |
08/15/2002 | PAYMENT | WEBB, DALE E & NORMA J CHECK BANK: 11-7000 NUM: 4833 | $-223.64 | $669.00 |
07/12/2002 | BILL | WEBB, DALE E & NORMA J TRS | $892.64 | $892.64 |
03/03/2002 | PAYMENT | WEBB, DALE E & NORMA J TRS CHECK BANK: 11-7000 NUM: 4707 | $-221.01 | $0.00 |
01/08/2002 | PAYMENT | WEBB, DALE E & NORMA CHECK BANK: 11-7000 NUM: 4669 | $-221.01 | $221.01 |
09/27/2001 | PAYMENT | WEBB, DALE E & NORMA J CHECK BANK: 11-7000 NUM: 4606 | $-221.01 | $442.02 |
08/16/2001 | PAYMENT | WEBB, DALE E & NORMA J TRS CHECK BANK: 11-7000 NUM: 4576 | $-221.21 | $663.03 |
07/12/2001 | BILL | WEBB, DALE E & NORMA J TRS | $884.24 | $884.24 |
04/10/2001 | PAYMENT | WEBB, DALE E & NORMA J TRUSTEE CORK: B BANK: 11-7000 NUM: 4476 | $-242.94 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $9.34 | $242.94 |
12/29/2000 | PAYMENT | WEBB, DALE E & NORMA J TRUSTEE CHECK BANK: 11-7000 NUM: 4415 | $-233.60 | $233.60 |
10/02/2000 | PAYMENT | WEBB, DALE E & NORMA J CHECK BANK: 11-7000 NUM: 4349 | $-233.60 | $467.20 |
08/22/2000 | PAYMENT | WEBB, DALE E & NORMA J TRUSTEE CHECK BANK: 11-7000 NUM: 4324 | $-233.84 | $700.80 |
07/17/2000 | BILL | WEBB, DALE E & NORMA J TRUSTEE | $934.64 | $934.64 |
02/23/2000 | PAYMENT | WEBB, DALE E & NORMA J TRUSTEE CHECK BANK: 11-7000 NUM: 4208 | $-242.49 | $0.00 |
01/06/2000 | PAYMENT | WEBB, DALE E & NORMA J TRUSTEE CHECK BANK: 11-7000 NUM: 4171 | $-242.49 | $242.49 |
10/05/1999 | PAYMENT | WEBB, DALE E & NORMA J TRUSTEE CHECK BANK: 11-7000 NUM: 4115 | $-242.49 | $484.98 |
08/12/1999 | PAYMENT | WEBB, DALE E & NORMA J TRUSTEE CHECK BANK: 11-7000 NUM: 4068 | $-242.70 | $727.47 |
07/17/1999 | BILL | WEBB, DALE E & NORMA J TRUSTEE | $970.17 | $970.17 |
03/03/1999 | PAYMENT | WEBB, DALE E & NORMA J TRUSTEE CHECK | $-237.76 | $0.00 |
12/30/1998 | PAYMENT | WEBB, DALE E & NORMA J TRUSTEE CHECK | $-237.76 | $237.76 |
10/02/1998 | PAYMENT | WEBB, DALE E & NORMA J TRUSTEE CHECK | $-237.76 | $475.52 |
08/14/1998 | PAYMENT | WEBB, DALE E & NORMA J TRUSTEE CHECK | $-238.00 | $713.28 |
07/13/1998 | BILL | WEBB, DALE E & NORMA J TRUSTEE | $951.28 | $951.28 |
02/26/1998 | PAYMENT | WEBB, DALE E & NORMA J TRUSTEE CHECK | $-232.32 | $0.00 |
12/30/1997 | PAYMENT | WEBB, DALE E & NORMA J TRUSTEE CHECK | $-232.32 | $232.32 |
10/07/1997 | PAYMENT | WEBB, DALE E & NORMA J TRUSTEE CHECK | $-232.32 | $464.64 |
08/14/1997 | PAYMENT | WEBB, DALE E & NORMA J TRUSTEE CHECK | $-232.51 | $696.96 |
07/14/1997 | BILL | WEBB, DALE E & NORMA J TRUSTEE | $929.47 | $929.47 |
02/25/1997 | PAYMENT | WEBB, DALE E & NORMA J TRUSTEE | $-230.31 | $0.00 |
01/09/1997 | PAYMENT | WEBB, DALE E & NORMA J TRUSTEE | $-230.31 | $230.31 |
10/08/1996 | PAYMENT | WEBB, DALE E & NORMA J TRUSTEE | $-230.31 | $460.62 |
08/13/1996 | PAYMENT | WEBB, DALE E & NORMA J TRUSTEE | $-230.51 | $690.93 |
07/18/1996 | BILL | WEBB, DALE E & NORMA J TRUSTEE | $921.44 | $921.44 |