02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-819.00 | $0.00 |
12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-819.00 | $819.00 |
10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-819.00 | $1,638.00 |
08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-819.29 | $2,457.00 |
07/16/2024 | BILL | MASON, JENNIFER | $3,276.29 | $3,276.29 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-794.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-794.00 | $794.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-794.00 | $1,588.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-796.49 | $2,382.00 |
07/17/2023 | BILL | MASON, JENNIFER | $3,178.49 | $3,178.49 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-781.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-781.00 | $781.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-781.00 | $1,562.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-783.55 | $2,343.00 |
07/15/2022 | BILL | MASON, JENNIFER | $3,126.55 | $3,126.55 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-760.50 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-760.50 | $760.50 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-760.50 | $1,521.00 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-760.67 | $2,281.50 |
07/14/2021 | BILL | MASON, JENNIFER | $3,042.17 | $3,042.17 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-733.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-733.00 | $733.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-733.00 | $1,466.00 |
07/27/2020 | PAYMENT | TITLE 365 COMPANY CHECK NUM: 2020004574 | $-744.87 | $2,199.00 |
07/09/2020 | BILL | MASON, JENNIFER | $2,943.87 | $2,943.87 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-713.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-713.00 | $713.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-713.00 | $1,426.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-723.04 | $2,139.00 |
07/10/2019 | BILL | MASON, JENNIFER | $2,862.04 | $2,862.04 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-695.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-695.00 | $695.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-695.00 | $1,390.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-704.02 | $2,085.00 |
07/10/2018 | BILL | MASON, JENNIFER / NAUMAN, BRIA | $2,789.02 | $2,789.02 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-680.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-680.00 | $680.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-680.00 | $1,360.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-696.22 | $2,040.00 |
07/10/2017 | BILL | MASON, JENNIFER / NAUMAN, BRIA | $2,736.22 | $2,736.22 |
02/13/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 50052396 | $-882.00 | $0.00 |
12/13/2016 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1377410907 | $-882.00 | $882.00 |
09/29/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-882.00 | $1,764.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $882.00 | $2,646.00 |
09/29/2016 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-882.00 | $1,764.00 |
08/15/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-894.24 | $2,646.00 |
07/11/2016 | BILL | OWENS, ROBERT J ET AL | $3,540.24 | $3,540.24 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-880.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-880.00 | $880.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-880.00 | $1,760.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-891.13 | $2,640.00 |
07/07/2015 | BILL | ITHURBURU, PIERRE D | $3,531.13 | $3,531.13 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-855.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-855.00 | $855.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-855.00 | $1,710.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-863.50 | $2,565.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $863.50 | $3,428.50 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-863.50 | $2,565.00 |
07/08/2014 | BILL | ITHURBURU, PIERRE D | $3,428.50 | $3,428.50 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-830.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-830.00 | $830.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-830.00 | $1,660.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-840.95 | $2,490.00 |
07/08/2013 | BILL | ITHURBURU, PIERRE D | $3,330.95 | $3,330.95 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-805.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-805.00 | $805.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-805.00 | $1,610.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-824.84 | $2,415.00 |
07/10/2012 | BILL | ITHURBURU, PIERRE D | $3,239.84 | $3,239.84 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-780.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-780.00 | $780.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-780.00 | $1,560.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-798.14 | $2,340.00 |
07/08/2011 | BILL | ITHURBURU, PIERRE D | $3,138.14 | $3,138.14 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-757.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-757.00 | $757.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-757.00 | $1,514.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-776.21 | $2,271.00 |
07/08/2010 | BILL | ITHURBURU, PIERRE D | $3,047.21 | $3,047.21 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-735.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-735.00 | $735.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-735.00 | $1,470.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-761.27 | $2,205.00 |
07/06/2009 | BILL | ITHURBURU, PIERRE D | $2,966.27 | $2,966.27 |
02/27/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-714.00 | $0.00 |
01/05/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-714.00 | $714.00 |
10/02/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-714.00 | $1,428.00 |
08/14/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-746.33 | $2,142.00 |
07/15/2008 | BILL | URTON, PERRY D & GEORGANA L TR | $2,888.33 | $2,888.33 |
03/05/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-693.00 | $0.00 |
01/03/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537 | $-693.00 | $693.00 |
10/02/2007 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-693.00 | $1,386.00 |
08/17/2007 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000 | $-724.63 | $2,079.00 |
07/12/2007 | BILL | URTON, PERRY D & GEORGANA L TR | $2,803.63 | $2,803.63 |
02/21/2007 | PAYMENT | LENDERS FIRST CHOICE CHECK BANK: 32-75 NUM: 1538862 | $-673.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-673.00 | $673.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-673.00 | $1,346.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-703.82 | $2,019.00 |
07/12/2006 | BILL | URTON, PERRY D & GEORGANA L TR | $2,722.82 | $2,722.82 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-648.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-648.00 | $648.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-648.00 | $1,296.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-662.63 | $1,944.00 |
07/15/2005 | BILL | URTON, PERRY D & GEORGANA L TR | $2,606.63 | $2,606.63 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-629.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-629.00 | $629.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-629.00 | $1,258.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-641.23 | $1,887.00 |
07/08/2004 | BILL | URTON, PERRY D & GEORGANA L TR | $2,528.23 | $2,528.23 |
04/21/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 40156 | $-188.57 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $8.81 | $188.57 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.52 | $179.76 |
10/08/2003 | PAYMENT | DAY, ERIC V TR CHECK BANK: 7074/3212 NUM: 5425 | $-88.12 | $176.24 |
08/07/2003 | PAYMENT | DAY, ERIC V CHECK BANK: 7074/3212 NUM: 5418 | $-97.62 | $264.36 |
07/18/2003 | BILL | DAY, ERIC V TR | $361.98 | $361.98 |
12/17/2002 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 11808 | $-68.31 | $0.00 |
10/16/2002 | PAYMENT | LYON COUNT/OVERPAYMENTS CHECK BANK: 11-24 NUM: 3126 | $-93.69 | $68.31 |
10/09/2002 | PAYMENT | SV DEVELOPMENT LTD, LLC CHECK BANK: 94-204 NUM: 2347 | $-81.00 | $162.00 |
08/22/2002 | PAYMENT | SV DEVELOPMENT LTD, LLC CHECK BANK: 94-204 NUM: 2346 | $-93.69 | $243.00 |
07/12/2002 | BILL | S V DEVELOPMENT LTD | $336.69 | $336.69 |
02/06/2002 | PAYMENT | LYON CO/PETTY CASH CHECK BANK: 11-24 NUM: 2894 | $-80.71 | $0.00 |
01/02/2002 | PAYMENT | SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2324 | $-80.71 | $80.71 |
10/02/2001 | PAYMENT | SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2318 | $-80.71 | $161.42 |
08/21/2001 | PAYMENT | SV DEVELOPMENT CHECK BANK: 94-204 NUM: 2316 | $-90.35 | $242.13 |
07/12/2001 | BILL | S V DEVELOPMENT LTD | $332.48 | $332.48 |
03/05/2001 | PAYMENT | SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2293 | $-74.95 | $0.00 |
01/10/2001 | PAYMENT | SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2286 | $-74.95 | $74.95 |
10/03/2000 | PAYMENT | SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2278 | $-74.95 | $149.90 |
08/22/2000 | PAYMENT | SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2276 | $-84.06 | $224.85 |
07/17/2000 | BILL | S V DEVELOPMENT LTD | $308.91 | $308.91 |
03/07/2000 | PAYMENT | SV DEVELOPMENT CHECK BANK: 94-204 NUM: 2268 | $-78.57 | $0.00 |
01/06/2000 | PAYMENT | SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2255 | $-78.57 | $78.57 |
10/05/1999 | PAYMENT | SV DEVELOPMENT LTD CHECK BANK: 91-119 NUM: 2108 | $-78.57 | $157.14 |
08/17/1999 | PAYMENT | SV DEVELOPMENT LTD, LLC CHECK BANK: 91-119 NUM: 2104 | $-87.71 | $235.71 |
07/17/1999 | BILL | S V DEVELOPMENT LTD | $323.42 | $323.42 |
02/26/1999 | PAYMENT | SV DEVELOPMENT LTD CHECK | $-79.54 | $0.00 |
01/04/1999 | PAYMENT | SV DEVELOPMENT LTD CHECK | $-79.54 | $79.54 |
10/07/1998 | PAYMENT | SV DEVELOPMENT LTD CHECK | $-79.54 | $159.08 |
08/18/1998 | PAYMENT | SV DEVELOPMENT LTD CHECK | $-88.64 | $238.62 |
07/13/1998 | BILL | S V DEVELOPMENT LTD | $327.26 | $327.26 |
02/24/1998 | PAYMENT | SV DEVELOPMENT LTD CHECK | $-79.12 | $0.00 |
12/30/1997 | PAYMENT | SV DEVELOPMENT LTD LLC CHECK | $-79.12 | $79.12 |
10/06/1997 | PAYMENT | SV DEVELOPMENT LTD, LLC CHECK | $-79.12 | $158.24 |
08/18/1997 | PAYMENT | SV DEVELOPMENT LTD, LLC CHECK | $-88.17 | $237.36 |
07/14/1997 | BILL | S V DEVELOPMENT LTD | $325.53 | $325.53 |