08/19/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-212.96 | $630.00 |
07/16/2024 | BILL | TALAVERA, FRANCISCO JAVIER ETAL | $842.96 | $842.96 |
03/05/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-195.00 | $0.00 |
01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-195.00 | $195.00 |
10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-195.00 | $390.00 |
08/17/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-195.65 | $585.00 |
07/17/2023 | BILL | TALAVERA, FRANCISCO JAVIER ETAL | $780.65 | $780.65 |
03/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-137.00 | $0.00 |
01/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-137.00 | $137.00 |
10/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-137.00 | $274.00 |
08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-137.45 | $411.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $548.45 |
07/15/2022 | BILL | TALAVERA, FRANCISCO JAVIER ETAL | $548.45 | $548.45 |
03/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-126.95 | $0.00 |
01/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-126.95 | $126.95 |
10/04/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-126.95 | $253.90 |
08/17/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-127.13 | $380.85 |
07/14/2021 | BILL | TALAVERA, FRANCISCO JAVIER ETAL | $507.98 | $507.98 |
03/10/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-117.00 | $0.00 |
12/08/2020 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 015157 | $-117.00 | $117.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-117.00 | $234.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $118.63 | $351.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-118.63 | $232.37 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-118.63 | $351.00 |
07/09/2020 | BILL | TALAVERA, FRANCISCO JAVIER ETA | $469.63 | $469.63 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-109.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-109.00 | $109.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-109.00 | $218.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-113.23 | $327.00 |
07/10/2019 | BILL | TALAVERA, FRANCISCO JAVIER ETA | $440.23 | $440.23 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-104.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-104.00 | $104.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-104.00 | $208.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-107.33 | $312.00 |
07/10/2018 | BILL | TALAVERA, FRANCISCO JAVIER ETA | $419.33 | $419.33 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-100.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-100.00 | $100.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-100.00 | $200.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-102.46 | $300.00 |
07/10/2017 | BILL | PEREZ, FRANCISCO JAVIER | $402.46 | $402.46 |
04/11/2017 | PAYMENT | WESTERN TITLE CO CHECK NUM: 54097 | $-656.81 | $0.00 |
04/03/2017 | INTEREST | Monthly Interest | $0.93 | $656.81 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $27.46 | $655.88 |
03/01/2017 | INTEREST | Monthly Interest | $0.93 | $628.42 |
02/02/2017 | INTEREST | Monthly Interest | $0.93 | $627.49 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $17.72 | $626.56 |
01/12/2017 | PAYMENT | CAM TRUST XIVA CHECK NUM: 2309 | $-97.00 | $608.84 |
01/12/2017 | PAYMENT | CAM TRUST XIVA CHECK NUM: 2310 | $-106.92 | $705.84 |
01/12/2017 | PAYMENT | CAM TRUST XIVA CHECK NUM: 2311 | $-105.36 | $812.76 |
01/03/2017 | INTEREST | Monthly Interest | $3.26 | $918.12 |
12/01/2016 | INTEREST | Monthly Interest | $3.26 | $914.86 |
11/01/2016 | INTEREST | Monthly Interest | $3.26 | $911.60 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $9.92 | $908.34 |
10/03/2016 | INTEREST | Monthly Interest | $3.26 | $898.42 |
09/01/2016 | INTEREST | Monthly Interest | $3.26 | $895.16 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.05 | $891.90 |
07/11/2016 | BILL | DERAS, ANA P/DIAZ, EMILIO | $392.31 | $887.85 |
07/08/2016 | INTEREST | Monthly Interest | $3.26 | $495.54 |
07/01/2016 | INTEREST | Monthly Interest | $3.26 | $492.28 |
06/01/2016 | INTEREST | Monthly Interest | $32.62 | $489.02 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $456.40 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $454.71 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $451.40 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $27.40 | $450.40 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $17.67 | $423.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $9.87 | $405.33 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.02 | $395.46 |
07/07/2015 | BILL | DERAS, ANA P/DIAZ, EMILIO | $391.44 | $391.44 |
02/27/2015 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 127218 | $-94.00 | $0.00 |
01/05/2015 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 117786 | $-94.00 | $94.00 |
10/06/2014 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 102502 | $-94.00 | $188.00 |
08/19/2014 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: 2 CKS NUM: 94007 & 094891 | $-97.93 | $282.00 |
07/08/2014 | BILL | DERAS, ANA P/DIAZ, EMILIO | $379.93 | $379.93 |
03/03/2014 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 0069772 | $-92.00 | $0.00 |
12/31/2013 | PAYMENT | RUSHMORE LOAN MGMT CHECK NUM: 62264 | $-92.00 | $92.00 |
12/31/2013 | PAYMENT | RUSHMORE LOAN MGMT CHECK NUM: 62569 | $-3.68 | $184.00 |
12/31/2013 | PAYMENT | RUSHMORE LOAN MGMT CHECK NUM: 62263 | $-92.00 | $187.68 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.68 | $279.68 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-92.80 | $276.00 |
07/08/2013 | BILL | DERAS, ANA P/DIAZ, EMILIO | $368.80 | $368.80 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-89.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-89.00 | $89.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-89.00 | $178.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-91.08 | $267.00 |
07/10/2012 | BILL | DERAS, ANA P/DIAZ, EMILIO | $358.08 | $358.08 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-205.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-205.00 | $205.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-205.00 | $410.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-206.87 | $615.00 |
07/08/2011 | BILL | DERAS, ANA P/DIAZ, EMILIO | $821.87 | $821.87 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-221.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-221.00 | $221.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-221.00 | $442.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-224.17 | $663.00 |
07/08/2010 | BILL | DERAS, ANA P/DIAZ, EMILIO | $887.17 | $887.17 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-215.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-215.00 | $215.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-215.00 | $430.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-216.34 | $645.00 |
07/06/2009 | BILL | DERAS, ANA P/DIAZ, EMILIO | $861.34 | $861.34 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-208.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-208.00 | $208.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-208.00 | $416.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-212.23 | $624.00 |
07/15/2008 | BILL | DERAS, ANA P/DIAZ, EMILIO | $836.23 | $836.23 |
01/30/2008 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 306346 | $-202.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-202.00 | $202.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-202.00 | $404.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-205.89 | $606.00 |
07/12/2007 | BILL | DERAS, OSCAR A & ROSA I QUIJAD | $811.89 | $811.89 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-196.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-196.00 | $196.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-196.00 | $392.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-200.04 | $588.00 |
07/12/2006 | BILL | DERAS, OSCAR A & ROSA I QUIJAD | $788.04 | $788.04 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-191.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-191.00 | $191.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-191.00 | $382.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-192.10 | $573.00 |
07/15/2005 | BILL | DERAS, OSCAR A & ROSA I QUIJAD | $765.10 | $765.10 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-190.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-190.00 | $190.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-190.00 | $380.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-192.41 | $570.00 |
07/08/2004 | BILL | DERAS, OSCAR A & ROSA I QUIJAD | $762.41 | $762.41 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-193.80 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-193.80 | $193.80 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-193.80 | $387.60 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-193.83 | $581.40 |
07/18/2003 | BILL | DERAS, OSCAR A & ROSA I QUIJAD | $775.23 | $775.23 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-190.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-190.00 | $190.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-190.00 | $380.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-192.44 | $570.00 |
07/12/2002 | BILL | DERAS, OSCAR A & ROSA I QUIJAD | $762.44 | $762.44 |
02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-186.09 | $0.00 |
12/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103 | $-186.09 | $186.09 |
09/26/2001 | PAYMENT | Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979 | $-186.09 | $372.18 |
08/14/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127 | $-186.30 | $558.27 |
07/12/2001 | BILL | DERAS, OSCAR A & ROSA I QUIJAD | $744.57 | $744.57 |
08/08/2000 | PAYMENT | JONES, RICHARD L CHECK BANK: 94-204 NUM: 1239 | $-729.43 | $0.00 |
07/17/2000 | BILL | JONES, RICHARD L | $729.43 | $729.43 |
08/05/1999 | PAYMENT | JONES, RICHARD L CHECK BANK: 91-119 NUM: 944 | $-770.61 | $0.00 |
07/17/1999 | BILL | JONES, RICHARD L | $770.61 | $770.61 |
08/05/1998 | PAYMENT | JONES, RICHARD L CHECK | $-737.82 | $0.00 |
07/13/1998 | BILL | JONES, RICHARD L | $737.82 | $737.82 |
08/12/1997 | PAYMENT | JONES, RICHARD L CHECK | $-725.76 | $0.00 |
07/14/1997 | BILL | JONES, RICHARD L | $725.76 | $725.76 |
08/02/1996 | PAYMENT | JONES, RICHARD L | $-721.74 | $0.00 |
07/18/1996 | BILL | JONES, RICHARD L | $721.74 | $721.74 |