12/31/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-179.00 | $179.00 |
10/07/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-179.00 | $358.00 |
08/19/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-181.04 | $537.00 |
07/16/2024 | BILL | WARNER, REBECCA ANN | $718.04 | $718.04 |
03/05/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-174.00 | $0.00 |
01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-174.00 | $174.00 |
10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-174.00 | $348.00 |
07/21/2023 | PAYMENT | TICOR TITLE OF NV CHECK 90025033 | $-175.22 | $522.00 |
07/17/2023 | BILL | WARNER, REBECCA ANN | $697.22 | $697.22 |
03/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-145.00 | $0.00 |
01/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-145.00 | $145.00 |
10/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-145.00 | $290.00 |
08/12/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-148.36 | $435.00 |
07/15/2022 | BILL | WARNER, REBECCA ANN | $583.36 | $583.36 |
03/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-141.55 | $0.00 |
11/23/2021 | PAYMENT | TICOR TITLE CHECK 1200261 | $-141.55 | $141.55 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-141.55 | $283.10 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-141.77 | $424.65 |
07/14/2021 | BILL | WARNER, REBECCA ANN | $566.42 | $566.42 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-137.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-137.00 | $137.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-137.00 | $274.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $138.13 | $411.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-138.13 | $272.87 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-138.13 | $411.00 |
07/09/2020 | BILL | WARNER, REBECCA ANN | $549.13 | $549.13 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-133.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-133.00 | $133.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-133.00 | $266.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-134.16 | $399.00 |
07/10/2019 | BILL | WARNER, REBECCA ANN | $533.16 | $533.16 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-129.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-129.00 | $129.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-129.00 | $258.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-130.63 | $387.00 |
07/10/2018 | BILL | WARNER, REBECCA ANN | $517.63 | $517.63 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-125.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-125.00 | $125.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-125.00 | $250.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-127.59 | $375.00 |
07/10/2017 | BILL | WARNER, REBECCA ANN | $502.59 | $502.59 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-122.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-122.00 | $122.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-122.00 | $244.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $122.00 | $366.00 |
09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-122.00 | $244.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-123.92 | $366.00 |
07/11/2016 | BILL | WARNER, REBECCA ANN | $489.92 | $489.92 |
03/02/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-122.00 | $0.00 |
12/30/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH | $-122.00 | $122.00 |
10/02/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-122.00 | $244.00 |
08/14/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-122.78 | $366.00 |
07/07/2015 | BILL | WARNER, REBECCA ANN | $488.78 | $488.78 |
03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-118.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $118.00 | $118.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-118.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $118.00 | $118.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-118.00 | $0.00 |
01/05/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-118.00 | $118.00 |
09/10/2014 | PAYMENT | MONUMENT TITLE INSURANCE INC CHECK NUM: 13021 | $-243.22 | $236.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.82 | $479.22 |
07/08/2014 | BILL | SECRETARY OF HUD | $474.40 | $474.40 |
02/28/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-115.00 | $0.00 |
01/01/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-115.00 | $115.00 |
10/02/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-115.00 | $230.00 |
08/15/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE | $-115.61 | $345.00 |
07/08/2013 | BILL | JOHNSON, KEITH M | $460.61 | $460.61 |
03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-139.00 | $0.00 |
01/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-139.00 | $139.00 |
10/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-139.00 | $278.00 |
08/20/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-139.06 | $417.00 |
07/10/2012 | BILL | JOHNSON, KEITH M | $556.06 | $556.06 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC | $-218.00 | $0.00 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-218.00 | $218.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-218.00 | $436.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-219.13 | $654.00 |
07/08/2011 | BILL | JOHNSON, KEITH M | $873.13 | $873.13 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-224.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-224.00 | $224.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-224.00 | $448.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-225.44 | $672.00 |
07/08/2010 | BILL | JOHNSON, KEITH M | $897.44 | $897.44 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-222.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-222.00 | $222.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-222.00 | $444.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-223.16 | $666.00 |
07/06/2009 | BILL | JOHNSON, KEITH M | $889.16 | $889.16 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-215.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-215.00 | $215.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-215.00 | $430.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-218.26 | $645.00 |
07/15/2008 | BILL | JOHNSON, KEITH M | $863.26 | $863.26 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-209.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-209.00 | $209.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-209.00 | $418.00 |
08/17/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-211.12 | $627.00 |
07/12/2007 | BILL | JOHNSON, KEITH M | $838.12 | $838.12 |
03/05/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200 | $-203.00 | $0.00 |
12/29/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-203.00 | $203.00 |
10/01/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-203.00 | $406.00 |
08/21/2006 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000 | $-204.71 | $609.00 |
07/12/2006 | BILL | JOHNSON, KEITH M | $813.71 | $813.71 |
03/09/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735 | $-197.00 | $0.00 |
01/10/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544 | $-197.00 | $197.00 |
10/10/2005 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290 | $-197.00 | $394.00 |
08/13/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323 | $-199.02 | $591.00 |
07/15/2005 | BILL | JOHNSON, KEITH M | $790.02 | $790.02 |
08/02/2004 | PAYMENT | AGUILAR, GILBERT CHECK BANK: 90-3702 NUM: 177 | $-89.71 | $0.00 |
07/08/2004 | BILL | AGUILAR, GILBERT GEORGE ET AL | $89.71 | $89.71 |
08/19/2003 | PAYMENT | AGUILAR, LINDA CHECK BANK: 90-7118 NUM: 2003 | $-88.78 | $0.00 |
07/18/2003 | BILL | AGUILAR, GILBERT GEORGE ET AL | $88.78 | $88.78 |
07/31/2002 | PAYMENT | AGUILAR, GILBERT CHECK BANK: 11-7000 NUM: 645 | $-85.91 | $0.00 |
07/12/2002 | BILL | AGUILAR, GILBERT GEORGE ET AL | $85.91 | $85.91 |
08/02/2001 | PAYMENT | AGUILAR, GILBERT CHECK BANK: 11-7000 NUM: 509 | $-84.46 | $0.00 |
07/12/2001 | BILL | AGUILAR, GILBERT GEORGE ET AL | $84.46 | $84.46 |
11/13/2000 | PAYMENT | AGUILAR, GILBERT GEORGE ET AL CHECK BANK: 11-7000 NUM: 364 | $-82.76 | $0.00 |
10/25/2000 | AMENDMENT | address not changed our error | $-7.45 | $82.76 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.14 | $90.21 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.31 | $86.07 |
07/17/2000 | BILL | AGUILAR, GILBERT GEORGE ET AL | $82.76 | $82.76 |
03/17/2000 | PAYMENT | AGUILAR, GILBERT GEORGE ET AL CHECK BANK: 11-7000 NUM: 249 | $-55.85 | $0.00 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.91 | $55.85 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.43 | $52.94 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.94 | $50.51 |
07/17/1999 | BILL | AGUILAR, GILBERT GEORGE ET AL | $48.57 | $48.57 |
07/28/1998 | PAYMENT | AGUILAR, GILBERT CHECK | $-49.43 | $0.00 |
07/13/1998 | BILL | AGUILAR, GILBERT & ANNETTE U/C | $49.43 | $49.43 |
08/06/1997 | PAYMENT | STOCKTON HOLDING CHECK | $-49.09 | $0.00 |
07/14/1997 | BILL | AGUILAR, GILBERT & ANNETTE U/C | $49.09 | $49.09 |
08/02/1996 | PAYMENT | AGUILAR, GILBERT & LINDA | $-48.83 | $0.00 |
07/18/1996 | BILL | AGUILAR, GILBERT & ANNETTE U/C | $48.83 | $48.83 |