08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-172.68 | $513.00 |
07/16/2024 | BILL | PATRICK, KENNETH | $685.68 | $685.68 |
01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-158.00 | $0.00 |
12/27/2023 | PAYMENT | FIRST CENTENNIAL TITLE CO OF NV CHECK 031168 | $-158.00 | $158.00 |
10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-158.00 | $316.00 |
08/17/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-161.03 | $474.00 |
07/17/2023 | BILL | GUERRERO-HERRERA, CINDY | $635.03 | $635.03 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-109.00 | $0.00 |
12/19/2022 | PAYMENT | STEWART TITLE CHECK 64388 | $-109.00 | $109.00 |
10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-109.00 | $218.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-109.89 | $327.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $436.89 |
07/15/2022 | BILL | GUERRERO-HERRERA, CINDY ET AL | $436.89 | $436.89 |
03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-106.00 | $0.00 |
01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-106.00 | $106.00 |
10/04/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-106.00 | $212.00 |
08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-106.20 | $318.00 |
07/14/2021 | BILL | GUERRERO-HERRERA, CINDY ET AL | $424.20 | $424.20 |
03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-102.00 | $0.00 |
12/28/2020 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-102.00 | $102.00 |
10/01/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-102.00 | $204.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $105.03 | $306.00 |
10/01/2020 | VOID | FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH | $-105.03 | $200.97 |
08/17/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-105.03 | $306.00 |
07/09/2020 | BILL | GUERRERO-HERRERA, CINDY ET AL | $411.03 | $411.03 |
03/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-99.00 | $0.00 |
01/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-99.00 | $99.00 |
10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-99.00 | $198.00 |
08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-102.10 | $297.00 |
07/10/2019 | BILL | GUERRERO-HERRERA, CINDY ET AL | $399.10 | $399.10 |
02/27/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-96.00 | $0.00 |
12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-96.00 | $96.00 |
10/01/2018 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-96.00 | $192.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-99.51 | $288.00 |
07/10/2018 | BILL | GUERRERO-HERRERA, CINDY ET AL | $387.51 | $387.51 |
02/27/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-93.00 | $0.00 |
01/02/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-93.00 | $93.00 |
09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH | $-93.00 | $186.00 |
08/18/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-97.25 | $279.00 |
07/10/2017 | BILL | GUERRERO-HERRERA, CINDY ET AL | $376.25 | $376.25 |
02/28/2017 | PAYMENT | FIRST AMERICAN TITLE INS. CHECK NUM: 502161965 | $-91.00 | $0.00 |
01/03/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-91.00 | $91.00 |
09/29/2016 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-91.00 | $182.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $93.74 | $273.00 |
09/29/2016 | VOID | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-93.74 | $179.26 |
08/15/2016 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-93.74 | $273.00 |
07/11/2016 | BILL | GUERRERO-HERRERA, CINDY ET AL | $366.74 | $366.74 |
01/07/2016 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: 80004855 | $-91.00 | $0.00 |
12/17/2015 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 4508518 | $-91.00 | $91.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-91.00 | $182.00 |
08/12/2015 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 400180 | $-92.92 | $273.00 |
07/07/2015 | BILL | GUERRERO-HERRERA, CINDY ET AL | $365.92 | $365.92 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-88.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $88.00 | $88.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-88.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $88.00 | $88.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-88.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-88.00 | $88.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-88.00 | $176.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-91.15 | $264.00 |
07/08/2014 | BILL | LOPEZ, VINCENT & YAMILET | $355.15 | $355.15 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-85.00 | $0.00 |
01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-85.00 | $85.00 |
10/02/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-85.00 | $170.00 |
08/15/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE | $-89.72 | $255.00 |
07/08/2013 | BILL | LOPEZ, VINCENT & YAMILET | $344.72 | $344.72 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-83.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-83.00 | $83.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-83.00 | $166.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-85.70 | $249.00 |
07/10/2012 | BILL | LOPEZ, VINCENT & YAMILET | $334.70 | $334.70 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-190.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-190.00 | $190.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-190.00 | $380.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-192.24 | $570.00 |
07/08/2011 | BILL | LOPEZ, VINCENT & YAMILET | $762.24 | $762.24 |
02/02/2011 | PAYMENT | SERVICELINK CHECK NUM: 90215 | $-213.00 | $0.00 |
12/15/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 70-2328 NUM: 3461857 | $-213.00 | $213.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-213.00 | $426.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-217.00 | $639.00 |
07/08/2010 | BILL | LOPEZ, VINCENT & YAMILET | $856.00 | $856.00 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-207.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-207.00 | $207.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-207.00 | $414.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-210.07 | $621.00 |
07/06/2009 | BILL | LOPEZ, VINCENT & YAMILET | $831.07 | $831.07 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-201.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-201.00 | $201.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-201.00 | $402.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-203.85 | $603.00 |
07/15/2008 | BILL | LOPEZ, VINCENT & YAMILET | $806.85 | $806.85 |
01/10/2008 | PAYMENT | STEWART TITLE CHECK BANK: 122400779 NUM: 101036 | $-195.00 | $0.00 |
01/03/2008 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 40189 NUM: 40189 | $-195.00 | $195.00 |
10/02/2007 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-195.00 | $390.00 |
08/17/2007 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-198.38 | $585.00 |
07/12/2007 | BILL | BRANDON, SUSAN | $783.38 | $783.38 |
03/05/2007 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 18868200 | $-190.00 | $0.00 |
12/29/2006 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 40189 | $-190.00 | $190.00 |
10/01/2006 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 40189 | $-190.00 | $380.00 |
08/20/2006 | PAYMENT | DOVENMUEHLE MTGE CHECK BANK: 40189 NUM: 000 | $-190.36 | $570.00 |
07/12/2006 | BILL | BRANDON, SUSAN | $760.36 | $760.36 |
03/07/2006 | PAYMENT | DOVENMUEHLE MTGE CHECK BANK: 071000039 NUM: 892422 | $-175.00 | $0.00 |
01/07/2006 | PAYMENT | DOVENMUEHLE MTGE CHECK BANK: 071000039 NUM: 833369 | $-175.00 | $175.00 |
10/04/2005 | PAYMENT | DOVENMUEHLE MORTGAGE CHECK BANK: 071923022 NUM: 761278 | $-175.00 | $350.00 |
08/12/2005 | PAYMENT | DOVENMUEHLE MORTGAGE CHECK BANK: 071923022 NUM: 723451 | $-179.06 | $525.00 |
07/15/2005 | BILL | BRANDON, SUSAN | $704.06 | $704.06 |
03/07/2005 | PAYMENT | DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 608993 | $-175.00 | $0.00 |
01/04/2005 | PAYMENT | DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 547927 | $-175.00 | $175.00 |
10/06/2004 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 774995 | $-175.00 | $350.00 |
08/17/2004 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 769042 | $-176.66 | $525.00 |
07/08/2004 | BILL | BRANDON, SUSAN | $701.66 | $701.66 |
03/01/2004 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 745040 | $-164.55 | $0.00 |
01/07/2004 | PAYMENT | MATRIX FINANCIAL CHECK BANK: 7041 NUM: 733526 | $-164.55 | $164.55 |
10/07/2003 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 715493 | $-164.55 | $329.10 |
08/24/2003 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 706088 | $-164.55 | $493.65 |
07/18/2003 | BILL | BRANDON, SUSAN | $658.20 | $658.20 |
03/07/2003 | PAYMENT | MATRIX FINANCIAL CHECK BANK: 7041 NUM: 670040 | $-161.00 | $0.00 |
01/09/2003 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 656097 | $-161.00 | $161.00 |
10/03/2002 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 631651 | $-161.00 | $322.00 |
08/17/2002 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 623205 | $-163.36 | $483.00 |
07/12/2002 | BILL | BRANDON, SUSAN | $646.36 | $646.36 |
03/01/2002 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 583280 | $-157.83 | $0.00 |
01/03/2002 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 565240 | $-157.83 | $157.83 |
10/01/2001 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 543138 | $-157.83 | $315.66 |
08/15/2001 | PAYMENT | MATRIX FINANCIAL CHECK BANK: 7041 NUM: 531745 | $-158.08 | $473.49 |
07/12/2001 | BILL | BRANDON, SUSAN | $631.57 | $631.57 |
03/06/2001 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198 | $-154.61 | $0.00 |
01/10/2001 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962 | $-154.61 | $154.61 |
10/03/2000 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692 | $-154.61 | $309.22 |
08/22/2000 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442778 | $-154.90 | $463.83 |
07/17/2000 | BILL | BRANDON, SUSAN | $618.73 | $618.73 |
03/02/2000 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768 | $-163.34 | $0.00 |
01/05/2000 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779 | $-163.34 | $163.34 |
09/09/1999 | PAYMENT | HARBOR FINANCIAL CHECK BANK: 7066 NUM: 679046 | $-163.34 | $326.68 |
08/16/1999 | PAYMENT | HARBOR FINANCIAL CHECK BANK: 7066-3149 NUM: 671768 | $-163.65 | $490.02 |
07/17/1999 | BILL | BRANDON, SUSAN | $653.67 | $653.67 |
02/18/1999 | PAYMENT | HARBOR FINANCIAL MTGE CORP CHECK | $-167.09 | $0.00 |
12/11/1998 | PAYMENT | HARBOR FINANCIAL MTGE CORP CHECK | $-167.09 | $167.09 |
09/09/1998 | PAYMENT | HARBOR FINANCIAL MTGE CORP CHECK | $-167.09 | $334.18 |
08/10/1998 | PAYMENT | HARBOR FINANCIAL CHECK | $-167.27 | $501.27 |
07/13/1998 | BILL | BRANDON, SUSAN | $668.54 | $668.54 |
02/12/1998 | PAYMENT | HARBOR FINANCIAL MTGE CORP CHECK | $-164.46 | $0.00 |
12/15/1997 | PAYMENT | HARBOR FINANCIAL MTGE CORP CHECK | $-164.46 | $164.46 |
09/17/1997 | PAYMENT | HARBOR FINANCIAL MTGE CORP CHECK | $-164.46 | $328.92 |
08/12/1997 | PAYMENT | HARBOR FINANCIAL MTGE CORP CHECK | $-164.64 | $493.38 |
07/14/1997 | BILL | BRANDON, SUSAN | $658.02 | $658.02 |
02/18/1997 | PAYMENT | HARBOR FINANCIAL | $-76.51 | $0.00 |
12/26/1996 | PAYMENT | HARBOR FINANCIAL MTGE CORP | $-76.51 | $76.51 |
09/12/1996 | PAYMENT | NO NEVADA TITLE | $-76.51 | $153.02 |
08/26/1996 | PAYMENT | HETTRICK, KIRSTEN A | $-76.69 | $229.53 |
07/18/1996 | BILL | HETTRICK, KIRSTEN A | $306.22 | $306.22 |