08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-515.97 | $1,545.00 |
07/16/2024 | BILL | CAIN, MONICA L ET AL | $2,060.97 | $2,060.97 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-500.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-500.00 | $500.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-500.00 | $1,000.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-500.98 | $1,500.00 |
07/17/2023 | BILL | CAIN, MONICA L ET AL | $2,000.98 | $2,000.98 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-411.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-411.00 | $411.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-411.00 | $822.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-415.12 | $1,233.00 |
07/15/2022 | BILL | CAIN, MONICA L ET AL | $1,648.12 | $1,648.12 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-400.01 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-400.01 | $400.01 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-400.01 | $800.02 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-400.13 | $1,200.03 |
07/14/2021 | BILL | CAIN, MONICA L ET AL | $1,600.16 | $1,600.16 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-387.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-387.00 | $387.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-387.00 | $774.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $391.73 | $1,161.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-391.73 | $769.27 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-391.73 | $1,161.00 |
07/09/2020 | BILL | CAIN, MONICA L ET AL | $1,552.73 | $1,552.73 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-376.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-376.00 | $376.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-376.00 | $752.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-379.55 | $1,128.00 |
07/10/2019 | BILL | CAIN, MONICA L ET AL | $1,507.55 | $1,507.55 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-365.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-365.00 | $365.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-365.00 | $730.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-368.66 | $1,095.00 |
07/10/2018 | BILL | CAIN, MONICA L ET AL | $1,463.66 | $1,463.66 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-354.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-354.00 | $354.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-354.00 | $708.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-359.07 | $1,062.00 |
07/10/2017 | BILL | CAIN, MONICA L ET AL | $1,421.07 | $1,421.07 |
03/06/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-346.00 | $0.00 |
01/03/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-346.00 | $346.00 |
09/29/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-346.00 | $692.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $346.00 | $1,038.00 |
09/29/2016 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-346.00 | $692.00 |
08/15/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-347.12 | $1,038.00 |
07/11/2016 | BILL | CAIN, MONICA L ET AL | $1,385.12 | $1,385.12 |
03/02/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-345.00 | $0.00 |
12/30/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-345.00 | $345.00 |
09/23/2015 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK NUM: 20002467 | $-345.00 | $690.00 |
08/05/2015 | PAYMENT | OAK VALLEY HOLDINGS LLC CHECK NUM: 1134 | $-347.25 | $1,035.00 |
07/07/2015 | BILL | FARRELL, TIMOTHY D & JUDITH R | $1,382.25 | $1,382.25 |
04/09/2015 | PAYMENT | PARADISE VALLEY GROUP INC CHECK NUM: 1005 | $-1,109.88 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $1,109.88 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $60.12 | $1,108.88 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $33.40 | $1,048.76 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $13.36 | $1,015.36 |
07/23/2014 | PAYMENT | FARRELL, TIMOTHY OR JUDITH CHECK NUM: 2061 | $-337.27 | $1,002.00 |
07/08/2014 | BILL | FARRELL, TIMOTHY D & JUDITH R | $1,339.27 | $1,339.27 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-321.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-321.00 | $321.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-321.00 | $642.00 |
08/15/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE | $-322.22 | $963.00 |
07/08/2013 | BILL | FRASER, J DAVID & ANNA M | $1,285.22 | $1,285.22 |
03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-341.00 | $0.00 |
01/03/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-341.00 | $341.00 |
10/05/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-341.00 | $682.00 |
08/20/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-342.08 | $1,023.00 |
07/10/2012 | BILL | FRASER, J DAVID & ANNA M | $1,365.08 | $1,365.08 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC | $-379.00 | $0.00 |
01/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP | $-379.00 | $379.00 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-379.00 | $758.00 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-380.26 | $1,137.00 |
07/08/2011 | BILL | FRASER, J DAVID & ANNA M | $1,517.26 | $1,517.26 |
03/07/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-391.00 | $0.00 |
12/30/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-391.00 | $391.00 |
10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-391.00 | $782.00 |
08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-392.22 | $1,173.00 |
07/08/2010 | BILL | FRASER, J DAVID & ANNA M | $1,565.22 | $1,565.22 |
03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-416.00 | $0.00 |
01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-416.00 | $416.00 |
10/02/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-416.00 | $832.00 |
08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-418.29 | $1,248.00 |
07/06/2009 | BILL | FRASER, J DAVID & ANNA M | $1,666.29 | $1,666.29 |
02/27/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-410.00 | $0.00 |
01/05/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-410.00 | $410.00 |
10/02/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-410.00 | $820.00 |
08/14/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-412.09 | $1,230.00 |
07/15/2008 | BILL | FRASER, J DAVID & ANNA M | $1,642.09 | $1,642.09 |
03/05/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-398.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319 | $-398.00 | $398.00 |
10/02/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-398.00 | $796.00 |
08/17/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-400.27 | $1,194.00 |
07/12/2007 | BILL | FRASER, J DAVID & ANNA M | $1,594.27 | $1,594.27 |
03/06/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-386.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $386.00 | $386.00 |
03/05/2007 | VOID | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-386.00 | $0.00 |
12/29/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 5319 | $-386.00 | $386.00 |
10/01/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-386.00 | $772.00 |
08/18/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 5319 NUM: 000 | $-389.64 | $1,158.00 |
07/12/2006 | BILL | FRASER, J DAVID & ANNA M | $1,547.64 | $1,547.64 |
03/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60090414 | $-375.00 | $0.00 |
01/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60078488 | $-375.00 | $375.00 |
10/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60055315 | $-375.00 | $750.00 |
08/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60041724 | $-377.57 | $1,125.00 |
07/15/2005 | BILL | FRASER, J DAVID & ANNA M | $1,502.57 | $1,502.57 |
03/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60026727 | $-374.00 | $0.00 |
01/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60017957 | $-374.00 | $374.00 |
10/06/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60002376 | $-374.00 | $748.00 |
08/17/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 80023395 | $-374.50 | $1,122.00 |
07/08/2004 | BILL | FRASER, J DAVID & ANNA M | $1,496.50 | $1,496.50 |
02/27/2004 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 80000581 | $-361.83 | $0.00 |
12/16/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-169 NUM: 08-31786 | $-361.83 | $361.83 |
10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-361.83 | $723.66 |
08/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444 | $-361.85 | $1,085.49 |
07/18/2003 | BILL | DIMIT, DWIGHT D & DEBBIE R | $1,447.34 | $1,447.34 |
03/05/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485 | $-357.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071 | $-357.00 | $357.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852 | $-357.00 | $714.00 |
08/24/2002 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209 | $-357.71 | $1,071.00 |
07/12/2002 | BILL | DIMIT, DWIGHT D & DEBBIE R | $1,428.71 | $1,428.71 |
03/06/2002 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8725884 | $-348.26 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/NATIONA CITY MTGE CHECK BANK: 6-12 NUM: 8716480 | $-348.26 | $348.26 |
09/28/2001 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8700794 | $-348.26 | $696.52 |
08/22/2001 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8697165 | $-348.47 | $1,044.78 |
07/12/2001 | BILL | DIMIT, DWIGHT D & DEBBIE R | $1,393.25 | $1,393.25 |
02/28/2001 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8673933 | $-341.18 | $0.00 |
01/04/2001 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8658620 | $-341.18 | $341.18 |
10/05/2000 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8641977 | $-341.18 | $682.36 |
08/23/2000 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8633875 | $-341.39 | $1,023.54 |
07/17/2000 | BILL | DIMIT, DWIGHT D & DEBBIE R | $1,364.93 | $1,364.93 |
03/07/2000 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8610437 | $-360.45 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8596851 | $-360.45 | $360.45 |
10/04/1999 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8578811 | $-360.45 | $720.90 |
08/16/1999 | PAYMENT | TRANSAMERICA/NATIONAL CITY MGE CHECK BANK: 6-12 NUM: 8570192 | $-360.63 | $1,081.35 |
07/17/1999 | BILL | DIMIT, DWIGHT D & DEBBIE R | $1,441.98 | $1,441.98 |
03/02/1999 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK | $-356.90 | $0.00 |
01/11/1999 | PAYMENT | TRANSAMERICA/NATIONAL MTGE COR CHECK | $-356.90 | $356.90 |
10/06/1998 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK | $-356.90 | $713.80 |
08/20/1998 | PAYMENT | TRANSAMERICA/NATL CITY MTG CHECK | $-357.17 | $1,070.70 |
07/13/1998 | BILL | DIMIT, DWIGHT D & DEBBIE R | $1,427.87 | $1,427.87 |
03/06/1998 | PAYMENT | NATIONAL CITY MTGE CHECK | $-350.21 | $0.00 |
01/12/1998 | PAYMENT | NATIONAL CITY MTGE CHECK | $-350.21 | $350.21 |
10/09/1997 | PAYMENT | NATIONAL CITY MTGE CHECK | $-350.21 | $700.42 |
08/20/1997 | PAYMENT | NATIONAL CITY MTGE CHECK | $-350.39 | $1,050.63 |
07/14/1997 | BILL | DIMIT, DWIGHT D & DEBBIE R | $1,401.02 | $1,401.02 |
03/05/1997 | PAYMENT | NATIONAL CITY MTGE | $-348.26 | $0.00 |
01/07/1997 | PAYMENT | NATIONAL CITY MTGE | $-348.26 | $348.26 |
10/08/1996 | PAYMENT | NATIONAL CITY MTGE | $-348.26 | $696.52 |
09/11/1996 | PAYMENT | NATIONAL CITY MTGE | $-348.46 | $1,044.78 |
07/18/1996 | BILL | DIMIT, DWIGHT D & DEBBIE R | $1,393.24 | $1,393.24 |