08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-497.99 | $1,491.00 |
07/16/2024 | BILL | ROMANSIK, SARAH & MARK | $1,988.99 | $1,988.99 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-460.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-460.00 | $460.00 |
09/18/2023 | PAYMENT | STEWART TITLE CO CHECK 82486 | $-460.00 | $920.00 |
09/07/2023 | PAYMENT | HSKS LLC CHECK 2885 | $-461.81 | $1,380.00 |
09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT | $-18.47 | $1,841.81 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.47 | $1,860.28 |
07/17/2023 | BILL | HSKS LLC SERIES 281 | $1,841.81 | $1,841.81 |
03/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-372.00 | $0.00 |
01/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-372.00 | $372.00 |
10/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-372.00 | $744.00 |
08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-374.79 | $1,116.00 |
07/15/2022 | BILL | RICO, SEAN | $1,490.79 | $1,490.79 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-345.08 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-345.08 | $345.08 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-345.08 | $690.16 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-345.28 | $1,035.24 |
07/14/2021 | BILL | RICO, SEAN | $1,380.52 | $1,380.52 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-319.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-319.00 | $319.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-319.00 | $638.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $320.54 | $957.00 |
10/01/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH | $-320.54 | $636.46 |
08/17/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-320.54 | $957.00 |
07/09/2020 | BILL | RICO, SEAN | $1,277.54 | $1,277.54 |
02/19/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 35073 | $-299.00 | $0.00 |
01/03/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-299.00 | $299.00 |
10/07/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-299.00 | $598.00 |
08/12/2019 | PAYMENT | LERETA CHECK BANK: LERETA NUM: ACH | $-300.40 | $897.00 |
07/10/2019 | BILL | EWALT, SARAH C | $1,197.40 | $1,197.40 |
03/02/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-284.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-284.00 | $284.00 |
10/02/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096 | $-284.00 | $568.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-288.44 | $852.00 |
07/10/2018 | BILL | EWALT, SARAH C | $1,140.44 | $1,140.44 |
02/26/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH | $-273.00 | $0.00 |
01/09/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201 | $-273.00 | $273.00 |
10/02/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438 | $-273.00 | $546.00 |
08/18/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288 | $-275.51 | $819.00 |
07/10/2017 | BILL | EWALT, SARAH C | $1,094.51 | $1,094.51 |
02/24/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655 | $-266.00 | $0.00 |
12/23/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127 | $-266.00 | $266.00 |
10/03/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627 | $-266.00 | $532.00 |
08/12/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851 | $-268.81 | $798.00 |
07/11/2016 | BILL | EWALT, SARAH C | $1,066.81 | $1,066.81 |
03/03/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500 | $-265.00 | $0.00 |
12/31/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983 | $-265.00 | $265.00 |
10/02/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058 | $-265.00 | $530.00 |
08/12/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS | $-269.57 | $795.00 |
07/07/2015 | BILL | EWALT, SARAH C | $1,064.57 | $1,064.57 |
02/27/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS | $-257.00 | $0.00 |
01/05/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756 | $-257.00 | $257.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-257.00 | $514.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-260.45 | $771.00 |
07/08/2014 | BILL | EWALT, SARAH C | $1,031.45 | $1,031.45 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-247.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-247.00 | $247.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-247.00 | $494.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-248.81 | $741.00 |
07/08/2013 | BILL | EWALT, SARAH C | $989.81 | $989.81 |
03/04/2013 | PAYMENT | CHASE CHECK | $-272.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-272.00 | $272.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-272.00 | $544.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-273.47 | $816.00 |
07/10/2012 | BILL | EWALT, SARAH C | $1,089.47 | $1,089.47 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-322.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-322.00 | $322.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-322.00 | $644.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-326.16 | $966.00 |
07/08/2011 | BILL | EWALT, SARAH C | $1,292.16 | $1,292.16 |
03/07/2011 | PAYMENT | CHASE CHECK | $-332.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-332.00 | $332.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-332.00 | $664.00 |
07/30/2010 | PAYMENT | STEWART TITLE OF NV CHECK BANK: 00-00 NUM: 9-104049 | $-334.41 | $996.00 |
07/08/2010 | BILL | EWALT, SARAH C | $1,330.41 | $1,330.41 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-365.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-365.00 | $365.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-365.00 | $730.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-367.50 | $1,095.00 |
07/06/2009 | BILL | VAN PELT, KIMBERLAN DALE ETALT | $1,462.50 | $1,462.50 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-378.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-378.00 | $378.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-378.00 | $756.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-382.49 | $1,134.00 |
07/15/2008 | BILL | VAN PELT, KIMBERLAN DALE ETALT | $1,516.49 | $1,516.49 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-350.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-350.00 | $350.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-350.00 | $700.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-354.20 | $1,050.00 |
07/12/2007 | BILL | VAN PELT, KIMBERLAN DALE ETALT | $1,404.20 | $1,404.20 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-324.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-324.00 | $324.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-324.00 | $648.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-328.03 | $972.00 |
07/12/2006 | BILL | VAN PELT, KIMBERLAN DALE ETALT | $1,300.03 | $1,300.03 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-300.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-300.00 | $300.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-300.00 | $600.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-303.76 | $900.00 |
07/15/2005 | BILL | VAN PELT, KIMBERLAN DALE ETALT | $1,203.76 | $1,203.76 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-299.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-299.00 | $299.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-299.00 | $598.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-301.93 | $897.00 |
07/08/2004 | BILL | VAN PELT, KIM & DOROTHY GRACE | $1,198.93 | $1,198.93 |
12/16/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 09-22527 | $-520.74 | $0.00 |
10/07/2003 | PAYMENT | GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192 | $-260.37 | $520.74 |
08/24/2003 | PAYMENT | GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749 | $-260.39 | $781.11 |
07/18/2003 | BILL | MITCHELL, TODD D | $1,041.50 | $1,041.50 |
02/21/2003 | PAYMENT | FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 11851 | $-257.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225 | $-257.00 | $257.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758 | $-257.00 | $514.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218 | $-257.23 | $771.00 |
07/12/2002 | BILL | MITCHELL, TODD D | $1,028.23 | $1,028.23 |
03/08/2002 | PAYMENT | TRANSAMERICA CHECK BANK: 68-1 NUM: 8145501 | $-250.61 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648 | $-250.61 | $250.61 |
10/01/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5809408 | $-250.61 | $501.22 |
08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 5718262 | $-250.85 | $751.83 |
07/12/2001 | BILL | MITCHELL, TODD D | $1,002.68 | $1,002.68 |
03/06/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5296875 | $-245.51 | $0.00 |
01/10/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5138210 | $-245.51 | $245.51 |
10/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4947691 | $-245.51 | $491.02 |
08/22/2000 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 4865009 | $-245.76 | $736.53 |
07/17/2000 | BILL | MITCHELL, TODD D & HEIDI L | $982.29 | $982.29 |
03/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4566781 | $-259.37 | $0.00 |
01/06/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487 | $-259.37 | $259.37 |
10/04/1999 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4083547 | $-259.37 | $518.74 |
08/17/1999 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 3965567 | $-259.63 | $778.11 |
07/17/1999 | BILL | MITCHELL, TODD D & HEIDI L | $1,037.74 | $1,037.74 |
02/23/1999 | PAYMENT | FLEET MTGE GROUP CHECK | $-249.36 | $0.00 |
01/04/1999 | PAYMENT | FLEET MTGE GROUP CHECK | $-249.36 | $249.36 |
09/21/1998 | PAYMENT | FLEET MTGE CORP CHECK | $-249.36 | $498.72 |
08/19/1998 | PAYMENT | FLEET MTGE CORP CHECK | $-249.57 | $748.08 |
07/13/1998 | BILL | MITCHELL, TODD D & HEIDI L | $997.65 | $997.65 |
02/23/1998 | PAYMENT | FLEET MTGE CORP CHECK | $-244.63 | $0.00 |
12/24/1997 | PAYMENT | FLEET MTGE CORP CHECK | $-244.63 | $244.63 |
09/23/1997 | PAYMENT | FLEET MORTGAGE CORP CHECK | $-244.63 | $489.26 |
08/08/1997 | PAYMENT | FLEET MTGE CORP CHECK | $-244.84 | $733.89 |
07/14/1997 | BILL | MITCHELL, TODD D & HEIDI L | $978.73 | $978.73 |
02/21/1997 | PAYMENT | FLEET MTGE CO | $-246.33 | $0.00 |
12/26/1996 | PAYMENT | FLEET MTGE CORP | $-246.33 | $246.33 |
09/17/1996 | PAYMENT | FLEET MTG | $-246.33 | $492.66 |
09/16/1996 | PAYMENT | FLEET MTGE | $-246.49 | $738.99 |
09/16/1996 | AMENDMENT | 7/30 | $-9.86 | $985.48 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $9.86 | $995.34 |
07/18/1996 | BILL | MITCHELL, TODD D & HEIDI L | $985.48 | $985.48 |