08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-328.97 | $981.00 |
07/16/2024 | BILL | MUNOZ-CHAVEZ, KARLA | $1,309.97 | $1,309.97 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-317.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-317.00 | $317.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-317.00 | $634.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-320.87 | $951.00 |
07/17/2023 | BILL | MUNOZ-CHAVEZ, KARLA | $1,271.87 | $1,271.87 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-258.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-258.00 | $258.00 |
10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-258.00 | $516.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-260.95 | $774.00 |
07/15/2022 | BILL | MUNOZ-CHAVEZ, KARLA | $1,034.95 | $1,034.95 |
03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-251.16 | $0.00 |
01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-251.16 | $251.16 |
10/04/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-251.16 | $502.32 |
08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-251.39 | $753.48 |
07/14/2021 | BILL | MUNOZ-CHAVEZ, KARLA | $1,004.87 | $1,004.87 |
03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-243.00 | $0.00 |
12/28/2020 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-243.00 | $243.00 |
10/01/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-243.00 | $486.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $245.78 | $729.00 |
10/01/2020 | VOID | FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH | $-245.78 | $483.22 |
08/17/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-245.78 | $729.00 |
07/09/2020 | BILL | MUNOZ-CHAVEZ, KARLA | $974.78 | $974.78 |
03/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-236.00 | $0.00 |
01/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-236.00 | $236.00 |
10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-236.00 | $472.00 |
08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-238.42 | $708.00 |
07/10/2019 | BILL | MUNOZ-CHAVEZ, KARLA | $946.42 | $946.42 |
02/27/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-229.00 | $0.00 |
12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-229.00 | $229.00 |
10/01/2018 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-229.00 | $458.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-231.89 | $687.00 |
07/10/2018 | BILL | MUNOZ-CHAVEZ, KARLA | $918.89 | $918.89 |
02/27/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-222.00 | $0.00 |
01/02/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-222.00 | $222.00 |
09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH | $-222.00 | $444.00 |
08/18/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-226.15 | $666.00 |
07/10/2017 | BILL | MUNOZ-CHAVEZ, KARLA | $892.15 | $892.15 |
03/06/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-217.00 | $0.00 |
01/03/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-217.00 | $217.00 |
09/29/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-217.00 | $434.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $217.00 | $651.00 |
09/29/2016 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-217.00 | $434.00 |
08/15/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-218.58 | $651.00 |
07/11/2016 | BILL | MUNOZ-CHAVEZ, KARLA | $869.58 | $869.58 |
03/02/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-216.00 | $0.00 |
12/30/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-216.00 | $216.00 |
10/02/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-216.00 | $432.00 |
08/14/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-219.76 | $648.00 |
07/07/2015 | BILL | MUNOZ-CHAVEZ, KARLA | $867.76 | $867.76 |
03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-210.00 | $0.00 |
10/13/2014 | PAYMENT | CORELOGIC TAX SERVICES CHECK NUM: 96729 | $-210.00 | $210.00 |
09/02/2014 | PAYMENT | SIERRA PACIFIC MORTGAGE CHECK NUM: 200482 | $-210.00 | $420.00 |
07/29/2014 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK NUM: 32661 | $-212.37 | $630.00 |
07/08/2014 | BILL | PORCELLA, CARMELA A | $842.37 | $842.37 |
02/21/2014 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35020510 | $-204.00 | $0.00 |
12/26/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35012808 | $-204.00 | $204.00 |
10/01/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35006480 | $-204.00 | $408.00 |
08/14/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35002314 | $-205.76 | $612.00 |
07/08/2013 | BILL | PORCELLA, CARMELA A | $817.76 | $817.76 |
02/21/2013 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063 | $-222.00 | $0.00 |
12/31/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283 | $-222.00 | $222.00 |
09/24/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339 | $-222.00 | $444.00 |
08/13/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836 | $-223.80 | $666.00 |
07/10/2012 | BILL | PORCELLA, CARMELA A | $889.80 | $889.80 |
02/22/2012 | PAYMENT | QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566 | $-260.00 | $0.00 |
12/22/2011 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167 | $-260.00 | $260.00 |
10/07/2011 | PAYMENT | ZC REAL ESTATE TAX SOLUTIONS CHECK | $-260.00 | $520.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-263.87 | $780.00 |
07/08/2011 | BILL | PORCELLA, CARMELA A | $1,043.87 | $1,043.87 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-268.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-268.00 | $268.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-268.00 | $536.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-269.17 | $804.00 |
07/08/2010 | BILL | PORCELLA, CARMELA A | $1,073.17 | $1,073.17 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-277.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-277.00 | $277.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-277.00 | $554.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-280.94 | $831.00 |
07/06/2009 | BILL | PORCELLA, CARMELA A | $1,111.94 | $1,111.94 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-269.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-269.00 | $269.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-269.00 | $538.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-272.53 | $807.00 |
07/15/2008 | BILL | PORCELLA, CARMELA A | $1,079.53 | $1,079.53 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-261.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-261.00 | $261.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-261.00 | $522.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-265.10 | $783.00 |
07/12/2007 | BILL | PORCELLA, CARMELA A | $1,048.10 | $1,048.10 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-254.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-254.00 | $254.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-254.00 | $508.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-255.39 | $762.00 |
07/12/2006 | BILL | PORCELLA, ROGER E ET AL | $1,017.39 | $1,017.39 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-246.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-246.00 | $246.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-246.00 | $492.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-249.77 | $738.00 |
07/15/2005 | BILL | PORCELLA, ROGER E ET AL | $987.77 | $987.77 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-245.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-245.00 | $245.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-245.00 | $490.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-248.95 | $735.00 |
07/08/2004 | BILL | PORCELLA, ROGER E ET AL | $983.95 | $983.95 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-209.34 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-209.34 | $209.34 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-209.34 | $418.68 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-209.37 | $628.02 |
07/18/2003 | BILL | PORCELLA, ROGER E ET AL | $837.39 | $837.39 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-206.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-206.00 | $206.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-206.00 | $412.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-207.77 | $618.00 |
07/12/2002 | BILL | PORCELLA, ROGER E ET AL | $825.77 | $825.77 |
02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-201.35 | $0.00 |
12/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103 | $-201.35 | $201.35 |
09/26/2001 | PAYMENT | Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979 | $-201.35 | $402.70 |
08/14/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127 | $-201.53 | $604.05 |
07/12/2001 | BILL | PORCELLA, ROGER E ET AL | $805.58 | $805.58 |
02/26/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479 | $-197.25 | $0.00 |
12/26/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423424 | $-197.25 | $197.25 |
09/12/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110421 | $-197.25 | $394.50 |
08/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022888 | $-197.44 | $591.75 |
07/17/2000 | BILL | PORCELLA, ROGER E ET AL | $789.19 | $789.19 |
02/15/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260 | $-208.40 | $0.00 |
12/06/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160248 | $-208.40 | $208.40 |
09/14/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455219 | $-208.40 | $416.80 |
08/09/1999 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361622 | $-208.56 | $625.20 |
07/17/1999 | BILL | PORCELLA, ROGER E ET AL | $833.76 | $833.76 |
02/11/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-203.55 | $0.00 |
12/11/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-203.55 | $203.55 |
09/11/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK | $-203.55 | $407.10 |
08/18/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-203.73 | $610.65 |
07/13/1998 | BILL | PORCELLA, ROGER E ET AL | $814.38 | $814.38 |
02/06/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-199.78 | $0.00 |
12/09/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-199.78 | $199.78 |
09/18/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-199.78 | $399.56 |
07/31/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-199.91 | $599.34 |
07/14/1997 | BILL | PORCELLA, ROGER E ET AL | $799.25 | $799.25 |
02/11/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC | $-198.67 | $0.00 |
12/10/1996 | PAYMENT | COUNTRYWIDE HOME LOANS, INC | $-198.67 | $198.67 |
09/16/1996 | PAYMENT | COUNTRYWIDE | $-198.67 | $397.34 |
09/13/1996 | PAYMENT | COUNTRYWIDE | $-198.79 | $596.01 |
09/13/1996 | AMENDMENT | postmarked 7/30/96 | $-7.95 | $794.80 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $7.95 | $802.75 |
07/18/1996 | BILL | PORCELLA, ROGER E ET AL | $794.80 | $794.80 |