12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-344.00 | $344.00 |
10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-344.00 | $688.00 |
08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-346.95 | $1,032.00 |
07/16/2024 | BILL | TORNBLOM, ROBERT DANIEL ET AL | $1,378.95 | $1,378.95 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-319.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-319.00 | $319.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-319.00 | $638.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-320.28 | $957.00 |
07/17/2023 | BILL | TORNBLOM, ROBERT DANIEL ET AL | $1,277.28 | $1,277.28 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-295.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-295.00 | $295.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-295.00 | $590.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-296.10 | $885.00 |
07/15/2022 | BILL | TORNBLOM, ROBERT DANIEL ET AL | $1,181.10 | $1,181.10 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-273.44 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-273.44 | $273.44 |
09/09/2021 | PAYMENT | STEWART TITLE CHECK 4018 | $-273.44 | $546.88 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-273.61 | $820.32 |
07/14/2021 | BILL | WINWARD, KATHLEEN/CATES, LEVI | $1,093.93 | $1,093.93 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-264.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-264.00 | $264.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-264.00 | $528.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $270.22 | $792.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-270.22 | $521.78 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-270.22 | $792.00 |
07/09/2020 | BILL | WINWARD, KATHLEEN/CATES, LEVI | $1,062.22 | $1,062.22 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-256.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-256.00 | $256.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-256.00 | $512.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-263.39 | $768.00 |
07/10/2019 | BILL | WINWARD, KATHLEEN/CATES, LEVI | $1,031.39 | $1,031.39 |
11/01/2018 | PAYMENT | WINWARD, KATHLEEN CHECK NUM: 4178 | $-498.00 | $0.00 |
09/20/2018 | PAYMENT | WINWARD, KATHLEEN CHECK NUM: 4176 | $-249.00 | $498.00 |
08/10/2018 | PAYMENT | WINWARD, KATHLEEN CHECK NUM: 4170 | $-252.91 | $747.00 |
07/10/2018 | BILL | WINWARD, KATHLEEN | $999.91 | $999.91 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-242.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-242.00 | $242.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-242.00 | $484.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-244.89 | $726.00 |
07/10/2017 | BILL | WINWARD, KATHLEEN | $970.89 | $970.89 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-235.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-235.00 | $235.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-235.00 | $470.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $235.00 | $705.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-235.00 | $470.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-241.36 | $705.00 |
07/11/2016 | BILL | WINWARD, KATHLEEN | $946.36 | $946.36 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-235.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-235.00 | $235.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-235.00 | $470.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-239.48 | $705.00 |
07/07/2015 | BILL | WINWARD, KATHLEEN | $944.48 | $944.48 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-255.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $255.00 | $255.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-255.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $255.00 | $255.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-255.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-255.00 | $255.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-255.00 | $510.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-260.15 | $765.00 |
07/08/2014 | BILL | WINWARD, KATHLEEN | $1,025.15 | $1,025.15 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-246.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-246.00 | $246.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-246.00 | $492.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-252.59 | $738.00 |
07/08/2013 | BILL | WINWARD, KATHLEEN | $990.59 | $990.59 |
07/23/2012 | PAYMENT | WINWARD, KATHLEEN CHECK NUM: 6075 | $-350.05 | $0.00 |
07/10/2012 | BILL | WINWARD, KATHLEEN | $350.05 | $350.05 |
08/05/2011 | PAYMENT | WINWARD, KATHLEEN CHECK NUM: 6006 | $-358.90 | $0.00 |
07/08/2011 | BILL | WINWARD, KATHLEEN | $358.90 | $358.90 |
03/04/2011 | PAYMENT | MARUILYN WANAMAKER CHECK NUM: 1078 | $-82.00 | $0.00 |
01/05/2011 | PAYMENT | WANAMAKER, MARILYN W CHECK NUM: 1053 | $-82.00 | $82.00 |
10/07/2010 | PAYMENT | WANAMAKER, MARILYN W CHECK BANK: 94-8014 NUM: 1041 | $-82.00 | $164.00 |
08/18/2010 | PAYMENT | JARDINE, JEFFREY E CHECK BANK: 94-8014 NUM: 1028 | $-88.83 | $246.00 |
07/08/2010 | BILL | JARDINE, JEFFREY E | $334.83 | $334.83 |
06/11/2010 | PAYMENT | WANAMAKER, MARILYN W CHECK BANK: 94-8014 NUM: 1015 | $-1,014.55 | $0.00 |
06/11/2010 | AMENDMENT | Recon Recording | $15.00 | $1,014.55 |
06/01/2010 | INTEREST | Monthly Interest | $30.96 | $999.55 |
05/03/2010 | INTEREST | Monthly Interest | $3.69 | $968.59 |
04/29/2010 | AMENDMENT | 3rd year certified mailing | $5.54 | $964.90 |
03/31/2010 | INTEREST | Monthly Interest | $3.69 | $959.36 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $22.91 | $955.67 |
03/01/2010 | INTEREST | Monthly Interest | $3.69 | $932.76 |
02/01/2010 | INTEREST | Monthly Interest | $3.69 | $929.07 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $14.84 | $925.38 |
01/04/2010 | INTEREST | Monthly Interest | $3.69 | $910.54 |
12/01/2009 | INTEREST | Monthly Interest | $3.69 | $906.85 |
11/03/2009 | INTEREST | Monthly Interest | $3.69 | $903.16 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $8.36 | $899.47 |
10/05/2009 | INTEREST | Monthly Interest | $3.69 | $891.11 |
09/01/2009 | INTEREST | Monthly Interest | $3.69 | $887.42 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.49 | $883.73 |
08/03/2009 | INTEREST | Monthly Interest | $3.69 | $880.24 |
07/06/2009 | BILL | JARDINE, JEFFREY E | $327.26 | $876.55 |
07/01/2009 | INTEREST | Monthly Interest | $3.69 | $549.29 |
07/01/2009 | INTEREST | Monthly Interest | $3.69 | $545.60 |
06/16/2009 | AMENDMENT | Per Assessor - add MH#9413 | $58.59 | $541.91 |
06/01/2009 | INTEREST | Monthly Interest | $22.82 | $483.32 |
05/01/2009 | INTEREST | Monthly Interest | $1.02 | $460.50 |
04/01/2009 | INTEREST | Monthly Interest | $1.02 | $459.48 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $18.31 | $458.46 |
03/02/2009 | INTEREST | Monthly Interest | $1.02 | $440.15 |
02/03/2009 | INTEREST | Monthly Interest | $1.02 | $439.13 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $11.92 | $438.11 |
01/05/2009 | INTEREST | Monthly Interest | $1.02 | $426.19 |
12/01/2008 | INTEREST | Monthly Interest | $1.02 | $425.17 |
11/03/2008 | INTEREST | Monthly Interest | $1.02 | $424.15 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $6.78 | $423.13 |
10/01/2008 | INTEREST | Monthly Interest | $1.02 | $416.35 |
09/02/2008 | INTEREST | Monthly Interest | $1.02 | $415.33 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.91 | $414.31 |
08/04/2008 | INTEREST | Monthly Interest | $1.02 | $411.40 |
07/15/2008 | BILL | JARDINE, JEFFREY E | $261.63 | $410.38 |
07/01/2008 | INTEREST | Monthly Interest | $1.02 | $148.75 |
07/01/2008 | INTEREST | Monthly Interest | $1.02 | $147.73 |
06/02/2008 | INTEREST | Monthly Interest | $10.17 | $146.71 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $136.54 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $6.10 | $130.54 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.44 | $124.44 |
10/10/2007 | PAYMENT | JARDINE, JEFFREY E CORK: D BANK: CREDIT CARD NUM: VISA | $-61.00 | $122.00 |
08/27/2007 | PAYMENT | JARDINE, JEFFREY CHECK BANK: 94-7074 NUM: 2477 | $-71.00 | $183.00 |
07/12/2007 | BILL | JARDINE, JEFFREY E | $254.00 | $254.00 |
12/26/2006 | PAYMENT | JARDINE, JEFFREY E CHECK BANK: 94-7074 NUM: 2392 | $-179.36 | $0.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.36 | $179.36 |
08/23/2006 | PAYMENT | JARDINE, JEFFREY CHECK BANK: 94-7074 NUM: 2341 | $-65.12 | $177.00 |
07/12/2006 | BILL | JARDINE, JEFFREY E | $242.12 | $242.12 |
08/22/2005 | PAYMENT | JARDINE, JEFFREY E CORK: D BANK: CREDIT CARD NUM: VISA | $-234.47 | $0.00 |
07/15/2005 | BILL | JARDINE, JEFFREY E | $234.47 | $234.47 |
08/04/2004 | PAYMENT | CUMMINGS, W S CHECK BANK: 94-8013 NUM: 1092 | $-165.29 | $0.00 |
07/08/2004 | BILL | CUMMINGS, WILLIAM S ET AL TRS | $165.29 | $165.29 |
10/13/2003 | PAYMENT | CUMMINGS, W S CHECK BANK: 94-8013 NUM: 870 | $-169.89 | $0.00 |
08/12/2003 | PAYMENT | CUMMINGS, W S CHECK BANK: 94-8013 NUM: 819 | $-60.07 | $169.89 |
07/18/2003 | BILL | CUMMINGS, WILLIAM S ET AL TRS | $229.96 | $229.96 |
07/24/2002 | PAYMENT | CUMMINGS, W S CHECK BANK: 94-8013 NUM: 540 | $-170.12 | $0.00 |
07/12/2002 | BILL | CUMMINGS, WILLIAM S ET AL TRS | $170.12 | $170.12 |
07/27/2001 | PAYMENT | CUMMINGS, W S CHECK BANK: 94-8013 NUM: 210 | $-163.84 | $0.00 |
07/12/2001 | BILL | CUMMINGS, WILLIAM S ET AL TRS | $163.84 | $163.84 |
08/01/2000 | PAYMENT | CUMMINGS, WILLIAM S ET AL TRST CHECK BANK: 94-7074 NUM: 4699 | $-169.09 | $0.00 |
07/17/2000 | BILL | CUMMINGS, WILLIAM S ET AL TRST | $169.09 | $169.09 |
07/29/1999 | PAYMENT | CUMMINGS, WILLIAM S ET AL TRST CHECK BANK: 94-7074 NUM: 4347 | $-175.91 | $0.00 |
07/17/1999 | BILL | CUMMINGS, WILLIAM S ET AL TRST | $175.91 | $175.91 |
07/20/1998 | PAYMENT | CUMMINGS, WILLIAM S ET AL TRST CHECK | $-174.51 | $0.00 |
07/13/1998 | BILL | CUMMINGS, WILLIAM S ET AL TRST | $174.51 | $174.51 |
07/22/1997 | PAYMENT | CUMMINGS, WILLIAM S & LOIS CHECK | $-172.65 | $0.00 |
07/14/1997 | BILL | CUMMINGS, WILLIAM S & LOIS | $172.65 | $172.65 |
07/25/1996 | PAYMENT | CUMMINGS, WILLIAM S & LOIS | $-122.04 | $0.00 |
07/18/1996 | BILL | CUMMINGS, WILLIAM S & LOIS | $122.04 | $122.04 |