08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-160.26 | $480.00 |
07/16/2024 | BILL | MENDOZA, MARTHA NEGRETE | $640.26 | $640.26 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-155.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-155.00 | $155.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-155.00 | $310.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-156.67 | $465.00 |
07/17/2023 | BILL | MENDOZA, MARTHA NEGRETE | $621.67 | $621.67 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-107.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-107.00 | $107.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-107.00 | $214.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-108.94 | $321.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $429.94 |
07/15/2022 | BILL | MENDOZA, MARTHA NEGRETE | $429.94 | $429.94 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-104.33 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-104.33 | $104.33 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-104.33 | $208.66 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-104.49 | $312.99 |
07/14/2021 | BILL | MENDOZA, MARTHA NEGRETE | $417.48 | $417.48 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-100.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-100.00 | $100.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-100.00 | $200.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $104.52 | $300.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-104.52 | $195.48 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-104.52 | $300.00 |
07/09/2020 | BILL | NEGRETE-MENDOZA, MARTHA L | $404.52 | $404.52 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-97.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-97.00 | $97.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-97.00 | $194.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-101.76 | $291.00 |
07/10/2019 | BILL | NEGRETE-MENDOZA, MARTHA L | $392.76 | $392.76 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-95.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-95.00 | $95.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-95.00 | $190.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-96.35 | $285.00 |
07/10/2018 | BILL | NEGRETE-MENDOZA, MARTHA L | $381.35 | $381.35 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-92.00 | $0.00 |
12/21/2017 | PAYMENT | GREATER NEVADA MORTGAGE CHECK NUM: 48747 | $-92.00 | $92.00 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-92.00 | $184.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-94.27 | $276.00 |
07/10/2017 | BILL | NEGRETE-MENDOZA, MARTHA L | $370.27 | $370.27 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-89.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-89.00 | $89.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-89.00 | $178.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $89.00 | $267.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-89.00 | $178.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-93.94 | $267.00 |
07/11/2016 | BILL | NEGRETE-MENDOZA, MARTHA L | $360.94 | $360.94 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-89.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH | $-89.00 | $89.00 |
10/02/2015 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-89.00 | $178.00 |
08/14/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC | $-93.11 | $267.00 |
07/07/2015 | BILL | NEGRETE-MENDOZA, MARTHA L | $360.11 | $360.11 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-87.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $87.00 | $87.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-87.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $87.00 | $87.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-87.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-87.00 | $87.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-87.00 | $174.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-88.49 | $261.00 |
07/08/2014 | BILL | NEGRETE-MENDOZA, MARTHA L | $349.49 | $349.49 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-84.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-84.00 | $84.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-84.00 | $168.00 |
08/15/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE | $-87.23 | $252.00 |
07/08/2013 | BILL | NEGRETE-MENDOZA, MARTHA L | $339.23 | $339.23 |
02/21/2013 | PAYMENT | HOMEWARD RESIDENTIAL CHECK NUM: 1851203 | $-82.00 | $0.00 |
12/31/2012 | PAYMENT | HOMEWARD RESIDENTIAL CHECK NUM: 1792802 | $-82.00 | $82.00 |
09/19/2012 | PAYMENT | JPMORGAN CHASE CHECK NUM: 80126439 | $-82.00 | $164.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-83.37 | $246.00 |
07/10/2012 | BILL | NEGRETE-MENDOZA, MARTHA L | $329.37 | $329.37 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-185.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-185.00 | $185.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-185.00 | $370.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-189.13 | $555.00 |
07/08/2011 | BILL | NEGRETE-MENDOZA, MARTHA L | $744.13 | $744.13 |
03/07/2011 | PAYMENT | CHASE CHECK | $-202.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-202.00 | $202.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-202.00 | $404.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-206.34 | $606.00 |
07/08/2010 | BILL | NEGRETE-MENDOZA, MARTHA L | $812.34 | $812.34 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-197.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-197.00 | $197.00 |
10/02/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-197.00 | $394.00 |
08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-197.70 | $591.00 |
07/06/2009 | BILL | NEGRETE-MENDOZA, MARTHA L | $788.70 | $788.70 |
03/02/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781 | $-191.00 | $0.00 |
12/31/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665 | $-191.00 | $191.00 |
10/07/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476 | $-191.00 | $382.00 |
08/18/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072 | $-192.72 | $573.00 |
07/15/2008 | BILL | NEGRETE-MENDOZA, MARTHA L | $765.72 | $765.72 |
02/29/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173 | $-185.00 | $0.00 |
12/31/2007 | PAYMENT | Washington Mutual CHECK BANK: 56-1551 NUM: 9843906 | $-185.00 | $185.00 |
09/28/2007 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995 | $-185.00 | $370.00 |
08/20/2007 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111 | $-188.44 | $555.00 |
07/12/2007 | BILL | NEGRETE-MENDOZA, MARTHA L | $743.44 | $743.44 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410 | $-180.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610 | $-180.00 | $180.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563 | $-180.00 | $360.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336 | $-181.58 | $540.00 |
07/12/2006 | BILL | RIGGINS, TROY P | $721.58 | $721.58 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360 | $-166.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461 | $-166.00 | $166.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655 | $-166.00 | $332.00 |
08/15/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947 | $-170.16 | $498.00 |
07/15/2005 | BILL | RIGGINS, TROY P | $668.16 | $668.16 |
03/03/2005 | PAYMENT | WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555 | $-166.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104 | $-166.00 | $166.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065 | $-166.00 | $332.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215 | $-167.93 | $498.00 |
07/08/2004 | BILL | RIGGINS, TROY P | $665.93 | $665.93 |
02/24/2004 | PAYMENT | FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600 | $-163.54 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171 | $-163.54 | $163.54 |
10/08/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463 | $-163.54 | $327.08 |
08/22/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409 | $-163.56 | $490.62 |
07/18/2003 | BILL | RIGGINS, TROY P | $654.18 | $654.18 |
01/22/2003 | PAYMENT | FIDELITY NATIONAL LENDER CHECK BANK: 8-9 NUM: 121423 | $-160.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315 | $-160.00 | $160.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631 | $-160.00 | $320.00 |
08/24/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158 | $-162.37 | $480.00 |
07/12/2002 | BILL | RIGGINS, TROY PATRICK ET AL | $642.37 | $642.37 |
03/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058 | $-156.87 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487 | $-156.87 | $156.87 |
10/01/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820 | $-156.87 | $313.74 |
08/23/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937 | $-157.05 | $470.61 |
07/12/2001 | BILL | RIGGINS, TROY PATRICK ET AL | $627.66 | $627.66 |
02/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088 | $-153.67 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232 | $-153.67 | $153.67 |
10/04/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669 | $-153.67 | $307.34 |
08/22/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181 | $-153.89 | $461.01 |
07/17/2000 | BILL | RIGGINS, TROY PATRICK ET AL | $614.90 | $614.90 |
03/06/2000 | PAYMENT | TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019 | $-162.34 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418 | $-162.34 | $162.34 |
10/01/1999 | PAYMENT | TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898 | $-162.34 | $324.68 |
08/16/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505 | $-162.59 | $487.02 |
07/17/1999 | BILL | RIGGINS, TROY PATRICK ET AL | $649.61 | $649.61 |
03/02/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK | $-164.44 | $0.00 |
01/11/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTEN CHECK | $-164.44 | $164.44 |
10/06/1998 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK | $-164.44 | $328.88 |
08/17/1998 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK | $-164.63 | $493.32 |
07/13/1998 | BILL | RIGGINS, TROY PATRICK ET AL | $657.95 | $657.95 |
03/06/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-161.83 | $0.00 |
01/07/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-161.83 | $161.83 |
10/09/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-161.83 | $323.66 |
08/19/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-162.03 | $485.49 |
07/14/1997 | BILL | RIGGINS, TROY PATRICK ET AL | $647.52 | $647.52 |
03/05/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE | $-160.93 | $0.00 |
01/07/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE | $-160.93 | $160.93 |
10/08/1996 | PAYMENT | TRANSAMERICA RE TAX SERVICE | $-160.93 | $321.86 |
09/11/1996 | PAYMENT | TRANSAMERIC RE TAX SERVICE | $-161.13 | $482.79 |
07/18/1996 | BILL | RIGGINS, TROY PATRICK ET AL | $643.92 | $643.92 |