08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-202.49 | $600.00 |
07/16/2024 | BILL | LOZANO-CADENA, MANUEL | $802.49 | $802.49 |
03/05/2024 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-194.00 | $0.00 |
01/02/2024 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-194.00 | $194.00 |
10/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-194.00 | $388.00 |
08/17/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-197.17 | $582.00 |
07/17/2023 | BILL | LOZANO-CADENA, MANUEL | $779.17 | $779.17 |
03/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-137.00 | $0.00 |
01/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-137.00 | $137.00 |
10/03/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-137.00 | $274.00 |
08/12/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-138.82 | $411.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $549.82 |
07/15/2022 | BILL | LOZANO-CADENA, MANUEL | $549.82 | $549.82 |
03/03/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-133.43 | $0.00 |
01/03/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-133.43 | $133.43 |
10/04/2021 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-133.43 | $266.86 |
08/17/2021 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-133.58 | $400.29 |
07/14/2021 | BILL | LOZANO-CADENA, MANUEL | $533.87 | $533.87 |
02/26/2021 | PAYMENT | M LOZANO-C ACH NORW - 037670214 | $-129.00 | $0.00 |
01/04/2021 | PAYMENT | M LOZANO-C ACH NORW - 037498047 | $-129.00 | $129.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-129.00 | $258.00 |
08/27/2020 | ADJUST | POSTED FILE TWICE IN ERROR NUM: ACH | $130.52 | $387.00 |
08/17/2020 | VOID | LERETA CHECK NUM: ACH | $-130.52 | $256.48 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 037117022 | $-130.52 | $387.00 |
07/09/2020 | BILL | LOZANO-CADENA, MANUEL | $517.52 | $517.52 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-125.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-125.00 | $125.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-125.00 | $250.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-127.46 | $375.00 |
07/10/2019 | BILL | LOZANO-CADENA, MANUEL | $502.46 | $502.46 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-121.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577 | $-121.00 | $121.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352 | $-121.00 | $242.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-124.85 | $363.00 |
07/10/2018 | BILL | LOZANO-CADENA, MANUEL | $487.85 | $487.85 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-118.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-118.00 | $118.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-118.00 | $236.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-119.68 | $354.00 |
07/10/2017 | BILL | LOZANO-CADENA, MANUEL | $473.68 | $473.68 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-115.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-115.00 | $115.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-115.00 | $230.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-116.71 | $345.00 |
07/11/2016 | BILL | LOZANO-CADENA, MANUEL | $461.71 | $461.71 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-114.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-114.00 | $114.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-114.00 | $228.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-118.70 | $342.00 |
07/07/2015 | BILL | LOZANO-CADENA, MANUEL | $460.70 | $460.70 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-111.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-111.00 | $111.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-111.00 | $222.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-114.15 | $333.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $114.15 | $447.15 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-114.15 | $333.00 |
07/08/2014 | BILL | LOZANO-CADENA, MANUEL | $447.15 | $447.15 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-108.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-108.00 | $108.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-108.00 | $216.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-110.04 | $324.00 |
07/08/2013 | BILL | LOZANO-CADENA, MANUEL | $434.04 | $434.04 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-105.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-105.00 | $105.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-105.00 | $210.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-106.42 | $315.00 |
07/10/2012 | BILL | LOZANO-CADENA, MANUEL | $421.42 | $421.42 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-245.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-245.00 | $245.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-245.00 | $490.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-248.38 | $735.00 |
07/08/2011 | BILL | LOZANO-CADENA, MANUEL | $983.38 | $983.38 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-283.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-283.00 | $283.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-283.00 | $566.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-284.40 | $849.00 |
07/08/2010 | BILL | LOZANO-CADENA, MANUEL ET AL | $1,133.40 | $1,133.40 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-275.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-275.00 | $275.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-275.00 | $550.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-277.73 | $825.00 |
07/06/2009 | BILL | LOZANO-CADENA, MANUEL ET AL | $1,102.73 | $1,102.73 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-267.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-267.00 | $267.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-267.00 | $534.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-269.59 | $801.00 |
07/15/2008 | BILL | LOZANO-CADENA, MANUEL ET AL | $1,070.59 | $1,070.59 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-259.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-259.00 | $259.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731 | $-259.00 | $518.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-262.42 | $777.00 |
07/12/2007 | BILL | LOZANO-CADENA, MANUEL ET AL | $1,039.42 | $1,039.42 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-245.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-245.00 | $245.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-245.00 | $490.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $245.00 | $735.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-245.00 | $490.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-247.38 | $735.00 |
07/12/2006 | BILL | LOZANO-CADENA, MANUEL ET AL | $982.38 | $982.38 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-228.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-228.00 | $228.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-228.00 | $456.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-228.42 | $684.00 |
07/15/2005 | BILL | LOZANO-CADENA, MANUEL ET AL | $912.42 | $912.42 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929 | $-209.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-209.00 | $209.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110 | $-209.00 | $418.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149 | $-212.09 | $627.00 |
08/07/2004 | ADJUST | remove ck#704149/posted inc BANK: 17-0001 NUM: 704149 | $212.09 | $839.09 |
08/07/2004 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149 | $-212.09 | $627.00 |
07/08/2004 | BILL | LOZANO-CADENA, MANUEL ET AL | $839.09 | $839.09 |
05/19/2004 | PAYMENT | LOZANO-CADENA, MANUEL CHECK BANK: 15-800 NUM: 5433262 | $-96.47 | $0.00 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $96.47 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $3.52 | $91.47 |
01/06/2004 | PAYMENT | BIDDY, LARRY E & NANCE W CHECK BANK: 56-1551 NUM: 85527974 | $-87.95 | $87.95 |
10/07/2003 | PAYMENT | BIDDY, LARRY E & NANCE W CHECK BANK: 56-1551 NUM: 67043709 | $-87.95 | $175.90 |
08/14/2003 | PAYMENT | BIDDY, LARRY E & NANCE W CHECK BANK: 56-1551 NUM: 56901711 | $-87.98 | $263.85 |
07/18/2003 | BILL | BIDDY, LARRY E & NANCE W | $351.83 | $351.83 |
08/14/2002 | PAYMENT | BIDDY, LARRY E & NANCE W CHECK BANK: 56-1551 NUM: 82932297 | $-342.49 | $0.00 |
07/12/2002 | BILL | BIDDY, LARRY E & NANCE W | $342.49 | $342.49 |
08/23/2001 | PAYMENT | BIDDY, LARRY E & NANCE W CHECK BANK: 35-2 NUM: 8228 | $-335.77 | $0.00 |
07/12/2001 | BILL | BIDDY, LARRY E & NANCE W | $335.77 | $335.77 |
09/22/2000 | PAYMENT | BIDDY, LARRY E & NANCE W CHECK BANK: 88-7975 NUM: 3003 | $-332.22 | $0.00 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.29 | $332.22 |
07/17/2000 | BILL | BIDDY, LARRY E & NANCE W | $328.93 | $328.93 |
03/08/2000 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 90357 | $-793.90 | $0.00 |
03/02/2000 | INTEREST | Monthly Interest | $2.62 | $793.90 |
02/02/2000 | INTEREST | Monthly Interest | $2.62 | $791.28 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $15.64 | $788.66 |
01/07/2000 | INTEREST | Monthly Interest | $2.62 | $773.02 |
12/06/1999 | INTEREST | Monthly Interest | $2.62 | $770.40 |
11/03/1999 | INTEREST | Monthly Interest | $2.62 | $767.78 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.69 | $765.16 |
10/12/1999 | INTEREST | Monthly Interest | $2.62 | $756.47 |
09/03/1999 | INTEREST | Monthly Interest | $2.62 | $753.85 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.48 | $751.23 |
08/06/1999 | INTEREST | Monthly Interest | $2.62 | $747.75 |
07/17/1999 | BILL | THIBAULT, LAURA M ET AL | $347.50 | $745.13 |
07/13/1999 | INTEREST | Monthly Interest | $2.62 | $397.63 |
07/01/1999 | INTEREST | Monthly Interest | $2.62 | $395.01 |
06/07/1999 | INTEREST | Monthly Interest | $26.17 | $392.39 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $366.22 |
04/30/1999 | AMENDMENT | 1999 Insts 1-4 Unmarkd Bankrpt | $0.00 | $361.22 |
04/30/1999 | AMENDMENT | 1999 Insts 1-4 Marked Bankrupt | $0.00 | $361.22 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $21.99 | $361.22 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $14.14 | $339.23 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.86 | $325.09 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.15 | $317.23 |
07/13/1998 | BILL | THIBAULT, LAURA M ET AL | $314.08 | $314.08 |
09/12/1997 | PAYMENT | GATES, MARVIN CHECK | $-2,196.89 | $0.00 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.63 | $2,196.89 |
09/02/1997 | INTEREST | Monthly Interest | $10.71 | $2,194.26 |
08/01/1997 | INTEREST | Monthly Interest | $10.71 | $2,183.55 |
07/14/1997 | BILL | VENTURE REALTY INC | $262.19 | $2,172.84 |
07/01/1997 | INTEREST | Monthly Interest | $10.71 | $1,910.65 |
06/03/1997 | INTEREST | Monthly Interest | $30.27 | $1,899.94 |
05/02/1997 | INTEREST | Monthly Interest | $8.54 | $1,869.67 |
03/26/1997 | INTEREST | Monthly Interest | $8.54 | $1,861.13 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $18.25 | $1,852.59 |
03/04/1997 | INTEREST | Monthly Interest | $8.54 | $1,834.34 |
02/03/1997 | INTEREST | Monthly Interest | $8.54 | $1,825.80 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $11.74 | $1,817.26 |
01/07/1997 | INTEREST | Monthly Interest | $8.54 | $1,805.52 |
12/03/1996 | INTEREST | Monthly Interest | $8.54 | $1,796.98 |
11/15/1996 | INTEREST | Monthly Interest | $8.54 | $1,788.44 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $6.52 | $1,779.90 |
10/02/1996 | INTEREST | Monthly Interest | $8.54 | $1,773.38 |
09/11/1996 | INTEREST | Monthly Interest | $8.54 | $1,764.84 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.61 | $1,756.30 |
08/02/1996 | INTEREST | Monthly Interest | $8.54 | $1,753.69 |
07/18/1996 | BILL | VENTURE REALTY INC | $260.74 | $1,745.15 |
07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $68.38 | $1,484.41 |
07/15/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $91.50 | $1,416.03 |
07/15/1996 | PENALTY | Penalty & Intrest on 93-94 Tax | $83.45 | $1,324.53 |
07/15/1996 | PENALTY | Penalty & Intrest on 92-93 Tax | $96.99 | $1,241.08 |
07/15/1996 | PENALTY | Penalty & Intrest on 91-92 Tax | $118.10 | $1,144.09 |
07/01/1995 | BILL | LYON COUNTY TRUST | $253.96 | $1,025.99 |
07/01/1994 | BILL | LYON COUNTY TRUST | $241.60 | $772.03 |
07/01/1993 | BILL | LYON COUNTY TRUST | $175.46 | $530.43 |
07/01/1992 | BILL | LYON COUNTY TRUST | $174.55 | $354.97 |
07/01/1991 | BILL | LYON COUNTY TRUST | $180.42 | $180.42 |