12/31/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-165.00 | $165.00 |
10/07/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-165.00 | $330.00 |
08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-167.98 | $495.00 |
07/16/2024 | BILL | GLEASON, MATHEW B | $662.98 | $662.98 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-160.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-160.00 | $160.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-160.00 | $320.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-163.75 | $480.00 |
07/17/2023 | BILL | GLEASON, MATHEW B | $643.75 | $643.75 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-134.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-134.00 | $134.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-134.00 | $268.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-136.07 | $402.00 |
07/15/2022 | BILL | GLEASON, MATHEW B | $538.07 | $538.07 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-130.58 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-130.58 | $130.58 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-130.58 | $261.16 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-130.73 | $391.74 |
07/14/2021 | BILL | GLEASON, MATHEW B | $522.47 | $522.47 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-126.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-126.00 | $126.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-126.00 | $252.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $128.45 | $378.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-128.45 | $249.55 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-128.45 | $378.00 |
07/09/2020 | BILL | GLEASON, MATHEW B | $506.45 | $506.45 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-122.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-122.00 | $122.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-122.00 | $244.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-125.75 | $366.00 |
07/10/2019 | BILL | GLEASON, MATHEW B | $491.75 | $491.75 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-119.00 | $0.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-119.00 | $119.00 |
09/28/2018 | PAYMENT | TICOR TITLE CHECK NUM: 90006717 | $-119.00 | $238.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-120.45 | $357.00 |
07/10/2018 | BILL | SANDERS, HARRY A JR | $477.45 | $477.45 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-114.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-114.00 | $114.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-114.00 | $228.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-116.22 | $342.00 |
07/10/2017 | BILL | SANDERS, HARRY A JR | $458.22 | $458.22 |
03/06/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-111.00 | $0.00 |
01/03/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-111.00 | $111.00 |
09/29/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-111.00 | $222.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $111.00 | $333.00 |
09/29/2016 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-111.00 | $222.00 |
08/15/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-113.68 | $333.00 |
07/11/2016 | BILL | SANDERS, HARRY A JR | $446.68 | $446.68 |
03/02/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-111.00 | $0.00 |
12/30/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-111.00 | $111.00 |
08/26/2015 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 22538 | $-111.00 | $222.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-112.64 | $333.00 |
07/07/2015 | BILL | SANDERS, HARRY A JR | $445.64 | $445.64 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-104.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $104.00 | $104.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-104.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $104.00 | $104.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-104.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-104.00 | $104.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-104.00 | $208.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-105.38 | $312.00 |
07/08/2014 | BILL | SANDERS, HARRY A JR | $417.38 | $417.38 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-100.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-100.00 | $100.00 |
09/23/2013 | PAYMENT | GREATER NEVADA MRTG SVC CHECK NUM: 34786 | $-100.00 | $200.00 |
07/29/2013 | PAYMENT | GREATER NEVADA MORTGAGE CHECK NUM: 33274 | $-100.59 | $300.00 |
07/08/2013 | BILL | SANDERS, HARRY A JR | $400.59 | $400.59 |
03/05/2013 | PAYMENT | LAWSON, BURNIE L & DARLENE E CHECK NUM: 112 | $-123.00 | $0.00 |
01/07/2013 | PAYMENT | LAWSON, BURNIE L & DARLENE E CHECK NUM: 1120 | $-123.00 | $123.00 |
10/10/2012 | PAYMENT | LAWSON, BURNIE/DARLENE CHECK NUM: 1080 | $-123.00 | $246.00 |
08/07/2012 | PAYMENT | LAWSON, BURNIE L & DARLENE E CHECK NUM: 1050 | $-123.71 | $369.00 |
07/10/2012 | BILL | LAWSON, BURNIE L & DARLENE E | $492.71 | $492.71 |
04/12/2012 | PAYMENT | WESTERN TITLE CO CHECK NUM: 39731 | $-198.64 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $7.64 | $198.64 |
12/12/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7015930518 | $-191.00 | $191.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-191.00 | $382.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-192.40 | $573.00 |
07/08/2011 | BILL | SYDOW, GABRIELA I & RICHARD | $765.40 | $765.40 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-196.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-196.00 | $196.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-196.00 | $392.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-197.83 | $588.00 |
07/08/2010 | BILL | SYDOW, GABRIELA I & RICHARD | $785.83 | $785.83 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-195.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-195.00 | $195.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-195.00 | $390.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-196.45 | $585.00 |
07/06/2009 | BILL | SYDOW, GABRIELA I & RICHARD | $781.45 | $781.45 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-189.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-189.00 | $189.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS | $-189.00 | $378.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-191.68 | $567.00 |
07/15/2008 | BILL | SYDOW, GABRIELA I & RICHARD | $758.68 | $758.68 |
03/05/2008 | PAYMENT | RICHARD SYDOW CHECK BANK: 94-7074 NUM: 1225 | $-184.00 | $0.00 |
01/30/2008 | PAYMENT | SYDOW, RICHARD A. CHECK BANK: 56-1551 NUM: 7501 | $-183.68 | $184.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.06 | $367.68 |
09/20/2007 | PAYMENT | SYDOW, RICHARD CHECK BANK: 94-7074 NUM: 1138 | $-184.00 | $360.62 |
08/24/2007 | PAYMENT | SYDOW, RICHARD CHECK BANK: 94-7074 NUM: 1123 | $-191.96 | $544.62 |
07/12/2007 | BILL | SYDOW, RICHARD | $736.58 | $736.58 |
03/05/2007 | PAYMENT | SYDOW, RICHARD A CHECK BANK: 94-7074 NUM: 957 | $-178.00 | $0.00 |
01/04/2007 | PAYMENT | SYDOW, RICHARD CHECK BANK: 94-7074 NUM: 924 | $-178.00 | $178.00 |
09/28/2006 | PAYMENT | SYDOW, RICHARD CHECK BANK: 90-198 NUM: 521 | $-178.00 | $356.00 |
08/25/2006 | PAYMENT | SYDOW, RICHARD CHECK BANK: 94-77 NUM: 1089 | $-181.12 | $534.00 |
07/12/2006 | BILL | SYDOW, RICHARD | $715.12 | $715.12 |
03/17/2006 | PAYMENT | SYDOW, RICHARD CHECK BANK: 94-77 NUM: 1052 | $-179.92 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $6.92 | $179.92 |
01/04/2006 | PAYMENT | SYDOW DESIGN & CONSULTING CHECK BANK: 94-77 NUM: 1021 | $-173.00 | $173.00 |
10/05/2005 | PAYMENT | SYDOW, RICHARD CHECK BANK: 90-198 NUM: 361 | $-173.00 | $346.00 |
08/16/2005 | PAYMENT | SYDOW, RICHARD CHECK BANK: 94-7074 NUM: 715 | $-175.29 | $519.00 |
07/15/2005 | BILL | SYDOW, RICHARD | $694.29 | $694.29 |
03/16/2005 | PAYMENT | SYDOW, RICHARD CHECK BANK: 94-7074 NUM: 1001 | $-154.21 | $0.00 |
01/12/2005 | PAYMENT | SYDOW, RICHARD CHECK BANK: 94-7074 NUM: 628 | $-174.72 | $154.21 |
10/20/2004 | PAYMENT | SYDOW, RICHARD CHECK BANK: 94-7074 NUM: 588 | $-174.72 | $328.93 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $6.45 | $503.65 |
08/27/2004 | PAYMENT | SYDOW, RICHARD CHECK BANK: 90-198 NUM: 472 | $-176.87 | $497.20 |
07/08/2004 | BILL | SYDOW, RICHARD | $674.07 | $674.07 |
03/18/2004 | PAYMENT | SYDOW, RICHARD CHECK BANK: 94-7074 NUM: 512 | $-172.04 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $6.62 | $172.04 |
01/22/2004 | PAYMENT | SYDOW, RICHARD CHECK BANK: 90-198 NUM: 421 | $-172.04 | $165.42 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $6.62 | $337.46 |
10/10/2003 | PAYMENT | SYDOW, RICHARD CHECK BANK: 94-7074 NUM: 456 | $-165.42 | $330.84 |
08/15/2003 | PAYMENT | SYDOW, RICHARD CHECK BANK: 94-7074 NUM: 436 | $-165.44 | $496.26 |
07/18/2003 | BILL | SYDOW, RICHARD | $661.70 | $661.70 |
03/11/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 94-7074 NUM: 381 | $-171.00 | $0.00 |
12/27/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462 | $-171.00 | $171.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008 | $-171.00 | $342.00 |
08/09/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132 | $-173.08 | $513.00 |
07/12/2002 | BILL | SYDOW, RICHARD | $686.08 | $686.08 |
08/09/2001 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49273 | $-93.82 | $0.00 |
07/12/2001 | BILL | SYDOW, RICHARD ET AL | $93.82 | $93.82 |
08/25/2000 | PAYMENT | GOODNOW, GARY & CATHY CHECK BANK: 94-72 NUM: 5989 | $-91.95 | $0.00 |
07/17/2000 | BILL | GOODNOW, GARY L | $91.95 | $91.95 |
08/20/1999 | PAYMENT | GARY OR CATHY GOODNOW CHECK BANK: 94-72 NUM: 5550 | $-87.39 | $0.00 |
07/17/1999 | BILL | GOODNOW, GARY L | $87.39 | $87.39 |
08/10/1998 | PAYMENT | GOODNOW, CATHY CHECK | $-88.98 | $0.00 |
07/13/1998 | BILL | GOODNOW, GARY L | $88.98 | $88.98 |
08/27/1997 | PAYMENT | GOODNOW, CATHY CHECK | $-88.36 | $0.00 |
07/14/1997 | BILL | GOODNOW, GARY L | $88.36 | $88.36 |
09/05/1996 | PAYMENT | GOODNOW, CATHY | $-87.88 | $0.00 |
07/18/1996 | BILL | GOODNOW, GARY L | $87.88 | $87.88 |