08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-422.54 | $1,263.00 |
07/16/2024 | BILL | POE, TRACIE / CANTRELL, MELVIN | $1,685.54 | $1,685.54 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-409.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-409.00 | $409.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-409.00 | $818.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-409.51 | $1,227.00 |
07/17/2023 | BILL | POE, TRACIE / CANTRELL, MELVIN | $1,636.51 | $1,636.51 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-338.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-338.00 | $338.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-338.00 | $676.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-339.92 | $1,014.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,353.92 |
07/15/2022 | BILL | POE, TRACIE / CANTRELL, MELVIN | $1,353.92 | $1,353.92 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-328.61 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-328.61 | $328.61 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-328.61 | $657.22 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-328.72 | $985.83 |
07/14/2021 | BILL | POE, TRACIE / CANTRELL, MELVIN | $1,314.55 | $1,314.55 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-318.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-318.00 | $318.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $321.44 | $636.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-321.44 | $314.56 |
10/01/2020 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 013330 | $-318.00 | $636.00 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-321.44 | $954.00 |
07/09/2020 | BILL | JOHNSON, LESA M | $1,275.44 | $1,275.44 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-309.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-309.00 | $309.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-309.00 | $618.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-311.31 | $927.00 |
07/10/2019 | BILL | JOHNSON, LESA M | $1,238.31 | $1,238.31 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-300.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-300.00 | $300.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-300.00 | $600.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-302.28 | $900.00 |
07/10/2018 | BILL | JOHNSON, LESA M | $1,202.28 | $1,202.28 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-291.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-291.00 | $291.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-291.00 | $582.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-294.27 | $873.00 |
07/10/2017 | BILL | JOHNSON, LESA M | $1,167.27 | $1,167.27 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-284.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-284.00 | $284.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-284.00 | $568.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $284.00 | $852.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-284.00 | $568.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-285.75 | $852.00 |
07/11/2016 | BILL | JOHNSON, LESA M | $1,137.75 | $1,137.75 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-283.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-283.00 | $283.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-283.00 | $566.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-286.37 | $849.00 |
07/07/2015 | BILL | JOHNSON, LESA M | $1,135.37 | $1,135.37 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-275.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $275.00 | $275.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-275.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $275.00 | $275.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-275.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-275.00 | $275.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-275.00 | $550.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-277.18 | $825.00 |
07/08/2014 | BILL | JOHNSON, LESA M | $1,102.18 | $1,102.18 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-267.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-267.00 | $267.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-267.00 | $534.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-269.00 | $801.00 |
07/08/2013 | BILL | JOHNSON, LESA M | $1,070.00 | $1,070.00 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-259.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-259.00 | $259.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-259.00 | $518.00 |
07/12/2012 | PAYMENT | HARMONY ESCROW CHECK NUM: 148719 | $-261.86 | $777.00 |
07/10/2012 | BILL | JOHNSON, LESA M | $1,038.86 | $1,038.86 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-262.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-262.00 | $262.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-262.00 | $524.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-265.53 | $786.00 |
07/08/2011 | BILL | BARRETO, DONETTE | $1,051.53 | $1,051.53 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-270.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-270.00 | $270.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-270.00 | $540.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-273.09 | $810.00 |
07/08/2010 | BILL | BARRETO, DONETTE | $1,083.09 | $1,083.09 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-295.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-295.00 | $295.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-295.00 | $590.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-297.78 | $885.00 |
07/06/2009 | BILL | BARRETO, DONETTE | $1,182.78 | $1,182.78 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-304.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-304.00 | $304.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS | $-304.00 | $608.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-307.96 | $912.00 |
07/15/2008 | BILL | BARRETO, DONETTE | $1,219.96 | $1,219.96 |
04/16/2008 | PAYMENT | GREATER NEVADA LLC CHECK BANK: 94-8014 NUM: 17193 | $-603.48 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $28.20 | $603.48 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.28 | $575.28 |
10/25/2007 | PAYMENT | GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 16455 | $-293.28 | $564.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $11.28 | $857.28 |
08/08/2007 | PAYMENT | GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 15660 | $-445.11 | $846.00 |
07/12/2007 | BILL | GREATER NEVADA LLC | $1,291.11 | $1,291.11 |
03/07/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 94-8014 NUM: 14966 | $-274.00 | $0.00 |
12/26/2006 | PAYMENT | GREATER NV MTGE SERVICE CHECK BANK: 94-8014 NUM: 14642 | $-274.00 | $274.00 |
09/28/2006 | PAYMENT | GREATER NEVADA CHECK BANK: 94-8014 NUM: 14197 | $-274.00 | $548.00 |
08/23/2006 | PAYMENT | GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 13293 | $-274.54 | $822.00 |
07/12/2006 | BILL | RADKE, JEREMY R & JESSICA M | $1,096.54 | $1,096.54 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-266.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-266.00 | $266.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-266.00 | $532.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-266.61 | $798.00 |
07/15/2005 | BILL | BERNTSON, ALTON K & JILL R | $1,064.61 | $1,064.61 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-265.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-265.00 | $265.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-265.00 | $530.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-265.54 | $795.00 |
07/08/2004 | BILL | BERNTSON, ALTON K & JILL R | $1,060.54 | $1,060.54 |
02/27/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902 | $-254.63 | $0.00 |
01/07/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915 | $-254.63 | $254.63 |
10/06/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851 | $-254.63 | $509.26 |
08/22/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487 | $-254.64 | $763.89 |
07/18/2003 | BILL | BERNTSON, ALTON K & JILL R | $1,018.53 | $1,018.53 |
03/06/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507 | $-250.00 | $0.00 |
01/08/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518 | $-250.00 | $250.00 |
10/02/2002 | PAYMENT | PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056 | $-250.00 | $500.00 |
08/17/2002 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176 | $-253.76 | $750.00 |
07/12/2002 | BILL | BERNTSON, ALTON K & JILL R | $1,003.76 | $1,003.76 |
02/28/2002 | PAYMENT | PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610 | $-244.79 | $0.00 |
11/01/2001 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 62714 | $-244.79 | $244.79 |
10/01/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5809408 | $-244.79 | $489.58 |
08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 5718262 | $-245.10 | $734.37 |
07/12/2001 | BILL | BERNTSON, ALTON K & JILL R | $979.47 | $979.47 |
03/06/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5296875 | $-239.82 | $0.00 |
01/10/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5138210 | $-239.82 | $239.82 |
10/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4947691 | $-239.82 | $479.64 |
08/22/2000 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 4865009 | $-240.09 | $719.46 |
07/17/2000 | BILL | BERNTSON, ALTON K & JILL R | $959.55 | $959.55 |
03/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4566781 | $-253.37 | $0.00 |
01/06/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487 | $-253.37 | $253.37 |
10/04/1999 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4083547 | $-253.37 | $506.74 |
08/17/1999 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 3965567 | $-253.61 | $760.11 |
07/17/1999 | BILL | BERNTSON, ALTON K & JILL R | $1,013.72 | $1,013.72 |
02/23/1999 | PAYMENT | GMAC MTGE CHECK | $-249.99 | $0.00 |
01/04/1999 | PAYMENT | CAPSTEAD CHECK | $-249.99 | $249.99 |
10/02/1998 | PAYMENT | CAPSTEAD INC CHECK | $-249.99 | $499.98 |
08/18/1998 | PAYMENT | CAPSTEAD, INC CHECK | $-250.18 | $749.97 |
07/13/1998 | BILL | BERNTSON, ALTON K & JILL R | $1,000.15 | $1,000.15 |
02/27/1998 | PAYMENT | CAPSTEAD CHECK | $-245.54 | $0.00 |
01/06/1998 | PAYMENT | CAPSTEAD, INC CHECK | $-245.54 | $245.54 |
10/02/1997 | PAYMENT | CAPSTEAD, INC CHECK | $-245.54 | $491.08 |
08/15/1997 | PAYMENT | CAPSTEAD, INC CHECK | $-245.76 | $736.62 |
07/14/1997 | BILL | BERNTSON, ALTON K & JILL R | $982.38 | $982.38 |
01/22/1997 | PAYMENT | SOURCE ONE MTG | $-244.17 | $0.00 |
12/19/1996 | PAYMENT | SOURCE ONE | $-244.17 | $244.17 |
09/27/1996 | PAYMENT | SOURCE ONE | $-244.17 | $488.34 |
08/26/1996 | PAYMENT | SOURCE ONE | $-244.42 | $732.51 |
07/18/1996 | BILL | BERNTSON, ALTON K & JILL R | $976.93 | $976.93 |