08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-804.04 | $2,406.00 |
07/16/2024 | BILL | SUMMERS, DONNA GAIL TRS ET AL | $3,210.04 | $3,210.04 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-779.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-779.00 | $779.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-779.00 | $1,558.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-779.62 | $2,337.00 |
07/17/2023 | BILL | SUMMERS, DONNA GAIL TRS ET AL | $3,116.62 | $3,116.62 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-663.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-663.00 | $663.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-663.00 | $1,326.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-663.23 | $1,989.00 |
07/15/2022 | BILL | SUMMERS, DONNA GAIL TRS ET AL | $2,652.23 | $2,652.23 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-613.92 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-613.92 | $613.92 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-613.92 | $1,227.84 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-614.13 | $1,841.76 |
07/14/2021 | BILL | SUMMERS, DONNA GAIL TRS ET AL | $2,455.89 | $2,455.89 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-568.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-568.00 | $568.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-568.00 | $1,136.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $569.24 | $1,704.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-569.24 | $1,134.76 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-569.24 | $1,704.00 |
07/09/2020 | BILL | SUMMERS, DONNA GAIL TRS ET AL | $2,273.24 | $2,273.24 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-532.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-532.00 | $532.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-532.00 | $1,064.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-534.57 | $1,596.00 |
07/10/2019 | BILL | SUMMERS, DONNA GAIL TRS ET AL | $2,130.57 | $2,130.57 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-507.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-507.00 | $507.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-507.00 | $1,014.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-508.18 | $1,521.00 |
07/10/2018 | BILL | SUMMERS, DONNA GAIL TRS ET AL | $2,029.18 | $2,029.18 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-486.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-486.00 | $486.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-486.00 | $972.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-489.44 | $1,458.00 |
07/10/2017 | BILL | SUMMERS, DONNA GAIL TRS ET AL | $1,947.44 | $1,947.44 |
03/06/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-474.00 | $0.00 |
01/09/2017 | PAYMENT | GUILD MORTGAGE CO CHECK NUM: 1147424 | $-474.00 | $474.00 |
09/29/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-474.00 | $948.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $474.00 | $1,422.00 |
09/29/2016 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-474.00 | $948.00 |
08/15/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-476.15 | $1,422.00 |
07/11/2016 | BILL | SUMMERS, DONNA GAIL TRS ET AL | $1,898.15 | $1,898.15 |
03/02/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-424.00 | $0.00 |
12/30/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-424.00 | $424.00 |
10/02/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-424.00 | $848.00 |
08/14/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-426.71 | $1,272.00 |
07/07/2015 | BILL | SUMMERS, DONNA GAIL TRS ET AL | $1,698.71 | $1,698.71 |
03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-411.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $411.00 | $411.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-411.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $411.00 | $411.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-411.00 | $0.00 |
01/05/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-411.00 | $411.00 |
10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC | $-411.00 | $822.00 |
08/14/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK | $-412.92 | $1,233.00 |
07/08/2014 | BILL | SUMMERS, DONNA GAIL & JERRY L | $1,645.92 | $1,645.92 |
02/28/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE | $-364.00 | $0.00 |
01/01/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE | $-364.00 | $364.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-364.00 | $728.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-367.17 | $1,092.00 |
07/08/2013 | BILL | HOLTEN, ERIC JAMES | $1,459.17 | $1,459.17 |
02/28/2013 | PAYMENT | WELLS FARGO CHECK NUM: 7021866799 | $-23.85 | $0.00 |
02/28/2013 | PAYMENT | WELLS FARGO CHECK NUM: 7021866800 | $-55.50 | $23.85 |
02/28/2013 | PAYMENT | WELLS FARGO CHECK NUM: 7021872138 | $-448.00 | $79.35 |
02/28/2013 | PAYMENT | WELLS FARGO CHECK NUM: 7021872139 | $-448.00 | $527.35 |
02/28/2013 | PAYMENT | WELLS FARGO CHECK NUM: 7021872140 | $-448.00 | $975.35 |
02/28/2013 | PAYMENT | WELLS FARGO CHECK NUM: 7021872141 | $-30.00 | $1,423.35 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $55.50 | $1,453.35 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $23.85 | $1,397.85 |
09/19/2012 | PAYMENT | HOLTEN, ERIC & TUEANJAI CHECK NUM: 5263 | $-467.28 | $1,374.00 |
09/10/2012 | AMENDMENT | ADD RETURNED CHECK FEE | $30.00 | $1,841.28 |
09/10/2012 | AMENDMENT | ADD LATE PAY FEES | $17.97 | $1,811.28 |
09/10/2012 | ADJUST | CHECK RETURNED NSF NUM: 5262 | $449.31 | $1,793.31 |
08/27/2012 | VOID | HOLTEN, ERIC JAMES CHECK NUM: 5262 | $-449.31 | $1,344.00 |
07/10/2012 | BILL | HOLTEN, ERIC JAMES | $1,793.31 | $1,793.31 |
04/10/2012 | PAYMENT | HOLTEN, ERIC JAMES CHECK NUM: 5253 | $-18.04 | $0.00 |
03/20/2012 | PAYMENT | HOLTEN, ERIC & TUEANJAI CHECK NUM: 5251 | $-451.00 | $18.04 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $18.04 | $469.04 |
11/30/2011 | PAYMENT | PLASMATEK LABS, LLC CHECK NUM: 2979 | $-451.00 | $451.00 |
09/27/2011 | PAYMENT | HOLTEN, ERIC CHECK NUM: 5125 | $-451.00 | $902.00 |
08/24/2011 | PAYMENT | HOLTEN, ERIC CHECK NUM: 5122 | $-451.90 | $1,353.00 |
07/08/2011 | BILL | HOLTEN, ERIC JAMES | $1,804.90 | $1,804.90 |
04/12/2011 | PAYMENT | HOLTEN, ERIC JAMES CHECK NUM: 5116 | $-458.64 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $17.64 | $458.64 |
01/06/2011 | PAYMENT | HOLTEN, ERIC JAMES CHECK NUM: 5113 | $-441.00 | $441.00 |
10/07/2010 | PAYMENT | HOLTEN, ERIC JAMES CHECK BANK: 94-7074 NUM: 5109 | $-441.00 | $882.00 |
08/25/2010 | PAYMENT | HOLTEN, ERIC JAMES CHECK BANK: 94-7074 NUM: 5107 | $-445.48 | $1,323.00 |
07/08/2010 | BILL | HOLTEN, ERIC JAMES | $1,768.48 | $1,768.48 |
02/19/2010 | PAYMENT | HOLTEN, ERIC JAMES CHECK BANK: 94-7074 NUM: 5098 | $-458.48 | $0.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.71 | $458.48 |
01/11/2010 | PAYMENT | HOLTEN, ERIC JAMES CHECK BANK: 94-7074 NUM: 5091 | $-440.00 | $457.77 |
10/22/2009 | PAYMENT | HOLTEN, ERIC JAMES CHECK BANK: 94-7074 NUM: 5087 | $-452.25 | $897.77 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $22.37 | $1,350.02 |
09/03/2009 | PAYMENT | PLASMATEK LABS, LLC CHECK BANK: 94-7074 NUM: 2578 | $-451.15 | $1,327.65 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $17.65 | $1,778.80 |
07/06/2009 | BILL | HOLTEN, ERIC JAMES | $1,761.15 | $1,761.15 |
02/18/2009 | PAYMENT | HOLTEN, ERIC JAMES CHECK BANK: 94-7074 NUM: 5062 | $-427.00 | $0.00 |
12/19/2008 | PAYMENT | HOLTEN, ERIC JAMES CHECK BANK: 94-7074 NUM: 5057 | $-427.00 | $427.00 |
09/25/2008 | PAYMENT | HOLTEN, ERIC JAMES CHECK BANK: 94-7074 NUM: 5051 | $-427.00 | $854.00 |
08/19/2008 | PAYMENT | HOLTEN, ERIC CHECK BANK: 94-7074 NUM: 5048 | $-428.85 | $1,281.00 |
07/15/2008 | BILL | HOLTEN, ERIC JAMES | $1,709.85 | $1,709.85 |
02/22/2008 | PAYMENT | HOLTEN, ERIC JAMES CHECK BANK: 94-7074 NUM: 5033 | $-430.56 | $0.00 |
01/28/2008 | PAYMENT | HOLTEN, ERIC JAMES CHECK BANK: 94-7074 NUM: 5030 | $-414.00 | $430.56 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $16.56 | $844.56 |
09/13/2007 | PAYMENT | HOLTEN, ERIC JAMES CHECK BANK: 94-7074 NUM: 5017 | $-414.00 | $828.00 |
08/24/2007 | PAYMENT | HOLTEN, ERIC JAMES CHECK BANK: 94-7074 NUM: 5015 | $-418.07 | $1,242.00 |
07/12/2007 | BILL | HOLTEN, ERIC JAMES | $1,660.07 | $1,660.07 |
01/05/2007 | PAYMENT | HOLTEN, ERIC JAMES CHECK BANK: 11-4288 NUM: 1388 | $-804.00 | $0.00 |
08/11/2006 | PAYMENT | HOLTEN, ERIC JAMES CHECK BANK: 11-4288 NUM: 1378 | $-807.52 | $804.00 |
07/12/2006 | BILL | HOLTEN, ERIC JAMES | $1,611.52 | $1,611.52 |
03/09/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391 | $-391.06 | $0.00 |
01/11/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068 | $-377.77 | $391.06 |
10/10/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570 | $-391.06 | $768.83 |
09/14/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-8014 NUM: 11406 | $-345.48 | $1,159.89 |
09/14/2005 | AMENDMENT | remove penalty | $-13.29 | $1,505.37 |
09/14/2005 | ADJUST | Amend: Auto Adj Out Payment BANK: 94-8014 NUM: 11406 | $345.48 | $1,518.66 |
09/09/2005 | VOID | THOMAS, PHILIP A & KAREN A CHECK BANK: 94-8014 NUM: 11406 | $-345.48 | $1,173.18 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $13.29 | $1,518.66 |
08/13/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507 | $-59.22 | $1,505.37 |
08/12/2005 | AMENDMENT | amend per assess/new resid | $1,340.37 | $1,564.59 |
07/15/2005 | BILL | THOMAS, PHILIP A & KAREN A | $224.22 | $224.22 |
03/09/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850 | $-54.00 | $0.00 |
01/06/2005 | PAYMENT | GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539 | $-54.00 | $54.00 |
10/07/2004 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093 | $-54.00 | $108.00 |
07/21/2004 | PAYMENT | NNV TITLE CHECK BANK: 94-182 NUM: 287545 | $-55.35 | $162.00 |
07/08/2004 | BILL | CORNERSTONE CONSTRUCTION LLC | $217.35 | $217.35 |
08/14/2003 | PAYMENT | IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340 | $-214.94 | $0.00 |
07/18/2003 | BILL | IRON MOUNTAIN RANCH DEV LLC | $214.94 | $214.94 |
08/04/2002 | PAYMENT | IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102 | $-208.41 | $0.00 |
07/12/2002 | BILL | IRON MOUNTAIN RANCH DEV CO | $208.41 | $208.41 |
08/28/2001 | PAYMENT | IRON MOUNTAIN RANCH DEV CO CHECK BANK: 94-169 NUM: 294 | $-204.70 | $0.00 |
08/20/2001 | AMENDMENT | per assessor/well not usable | $-40.90 | $204.70 |
07/12/2001 | BILL | IRON MOUNTAIN RANCH DEV CO | $245.60 | $245.60 |
08/30/2000 | PAYMENT | IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254 | $-240.67 | $0.00 |
07/17/2000 | BILL | IRON MOUNTAIN RANCH DEV CO | $240.67 | $240.67 |
08/20/1999 | PAYMENT | IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233 | $-270.44 | $0.00 |
07/17/1999 | BILL | IRON MOUNTAIN RANCH DEV CO | $270.44 | $270.44 |
07/31/1998 | PAYMENT | IRON MT RANCH DEVELOPMENT CO CHECK | $-323.60 | $0.00 |
07/13/1998 | BILL | IRON MOUNTAIN RANCH DEV CO | $323.60 | $323.60 |
08/12/1997 | PAYMENT | IRON MTN RANCH DEVELOPMENT CO CHECK | $-191.27 | $0.00 |
07/14/1997 | BILL | IRON MOUNTAIN RANCH DEV CO | $191.27 | $191.27 |
08/13/1996 | PAYMENT | IRON MT. RANCH DEVELOPMENT CO. | $-190.22 | $0.00 |
07/18/1996 | BILL | IRON MOUNTAIN RANCH DEV CO | $190.22 | $190.22 |