08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-519.77 | $1,548.00 |
07/16/2024 | BILL | LARA, JUAN | $2,067.77 | $2,067.77 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-478.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-478.00 | $478.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-478.00 | $956.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-480.74 | $1,434.00 |
07/17/2023 | BILL | LARA, JUAN | $1,914.74 | $1,914.74 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-388.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-388.00 | $388.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-388.00 | $776.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-389.22 | $1,164.00 |
07/15/2022 | BILL | LARA, JUAN | $1,553.22 | $1,553.22 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-359.54 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-359.54 | $359.54 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-359.54 | $719.08 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-359.68 | $1,078.62 |
07/14/2021 | BILL | LARA, JUAN | $1,438.30 | $1,438.30 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-332.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-332.00 | $332.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-332.00 | $664.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $335.04 | $996.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-335.04 | $660.96 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-335.04 | $996.00 |
07/09/2020 | BILL | LARA, JUAN | $1,331.04 | $1,331.04 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-311.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-311.00 | $311.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-311.00 | $622.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-314.52 | $933.00 |
07/10/2019 | BILL | LARA, JUAN | $1,247.52 | $1,247.52 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-296.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-296.00 | $296.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-296.00 | $592.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-300.18 | $888.00 |
07/10/2018 | BILL | LARA, JUAN | $1,188.18 | $1,188.18 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-284.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-284.00 | $284.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-284.00 | $568.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-288.33 | $852.00 |
07/10/2017 | BILL | LARA, JUAN | $1,140.33 | $1,140.33 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-277.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-277.00 | $277.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-277.00 | $554.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $277.00 | $831.00 |
09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-277.00 | $554.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-280.47 | $831.00 |
07/11/2016 | BILL | LARA, JUAN | $1,111.47 | $1,111.47 |
03/02/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-277.00 | $0.00 |
12/30/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH | $-277.00 | $277.00 |
10/02/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-277.00 | $554.00 |
08/14/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-278.16 | $831.00 |
07/07/2015 | BILL | LARA, JUAN | $1,109.16 | $1,109.16 |
03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-268.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $268.00 | $268.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-268.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $268.00 | $268.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-268.00 | $0.00 |
01/05/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-268.00 | $268.00 |
10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC | $-268.00 | $536.00 |
08/15/2014 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 5166499 | $-270.66 | $804.00 |
07/08/2014 | BILL | LARA, JUAN | $1,074.66 | $1,074.66 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-257.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-257.00 | $257.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-257.00 | $514.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-260.28 | $771.00 |
07/08/2013 | BILL | PETERSEN, NATHEN R ET AL | $1,031.28 | $1,031.28 |
03/04/2013 | PAYMENT | CHASE CHECK | $-305.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-305.00 | $305.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-305.00 | $610.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-306.38 | $915.00 |
07/10/2012 | BILL | PETERSEN, NATHEN R ET AL | $1,221.38 | $1,221.38 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-363.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-363.00 | $363.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-363.00 | $726.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-367.25 | $1,089.00 |
07/08/2011 | BILL | PETERSEN, NATHEN R ET AL | $1,456.25 | $1,456.25 |
03/07/2011 | PAYMENT | CHASE CHECK | $-374.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-374.00 | $374.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-374.00 | $748.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-378.40 | $1,122.00 |
07/08/2010 | BILL | PETERSEN, NATHEN R ET AL | $1,500.40 | $1,500.40 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-397.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-397.00 | $397.00 |
08/19/2009 | PAYMENT | TICOR TITLE CHECK BANK: 0-0 NUM: 40043459 | $-397.00 | $794.00 |
07/28/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60170805 | $-399.20 | $1,191.00 |
07/06/2009 | BILL | U S BANK NATIONAL ASSOC TR | $1,590.20 | $1,590.20 |
02/17/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 284399 | $-385.00 | $0.00 |
12/31/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 178708 | $-385.00 | $385.00 |
10/02/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952 | $-385.00 | $770.00 |
08/18/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790134 | $-388.86 | $1,155.00 |
07/15/2008 | BILL | MARTIN, JUSTIN ET AL | $1,543.86 | $1,543.86 |
02/28/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 252910 | $-240.00 | $0.00 |
01/08/2008 | PAYMENT | AMERICA'S SERVICING COMPANY CHECK BANK: 17-0001 NUM: 968921 | $-240.00 | $240.00 |
10/02/2007 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 610288 | $-240.00 | $480.00 |
08/15/2007 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 434867 | $-242.51 | $720.00 |
07/12/2007 | BILL | MARTIN, JUSTIN | $962.51 | $962.51 |
02/20/2007 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 790159 | $-233.00 | $0.00 |
12/20/2006 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 560343 | $-233.00 | $233.00 |
10/10/2006 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 320917 | $-233.00 | $466.00 |
08/22/2006 | ADJUST | posted twice BANK: 56-1551 NUM: 000005632 | $235.29 | $699.00 |
08/22/2006 | VOID | FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 000005632 | $-235.29 | $463.71 |
08/22/2006 | PAYMENT | FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 000005632 | $-235.29 | $699.00 |
07/12/2006 | BILL | MARTIN, JUSTIN | $934.29 | $934.29 |
03/09/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391 | $-226.00 | $0.00 |
01/11/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068 | $-226.00 | $226.00 |
10/10/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570 | $-226.00 | $452.00 |
08/13/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507 | $-229.09 | $678.00 |
07/15/2005 | BILL | DUNCAN, MARK | $907.09 | $907.09 |
03/09/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850 | $-225.00 | $0.00 |
11/30/2004 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 35189 | $-225.00 | $225.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580 | $-225.00 | $450.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181 | $-228.64 | $675.00 |
07/08/2004 | BILL | COLLINS, MICHAEL A & MARGUERIT | $903.64 | $903.64 |
03/01/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969 | $-197.23 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295 | $-197.23 | $197.23 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215 | $-197.23 | $394.46 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389 | $-197.26 | $591.69 |
07/18/2003 | BILL | COLLINS, MICHAEL A & MARGUERIT | $788.95 | $788.95 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-194.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-194.00 | $194.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-194.00 | $388.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-195.71 | $582.00 |
07/12/2002 | BILL | COLLINS, MICHAEL A & MARGUERIT | $777.71 | $777.71 |
03/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751 | $-189.62 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220 | $-189.62 | $189.62 |
09/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441 | $-189.62 | $379.24 |
08/23/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135 | $-189.94 | $568.86 |
07/12/2001 | BILL | COLLINS, MICHAEL A & MARGUERIT | $758.80 | $758.80 |
02/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088 | $-185.76 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232 | $-185.76 | $185.76 |
10/04/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669 | $-185.76 | $371.52 |
08/22/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181 | $-186.09 | $557.28 |
07/17/2000 | BILL | COLLINS, MICHAEL A & MARGUERIT | $743.37 | $743.37 |
03/06/2000 | PAYMENT | TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019 | $-196.26 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418 | $-196.26 | $196.26 |
10/01/1999 | PAYMENT | TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898 | $-196.26 | $392.52 |
08/16/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505 | $-196.55 | $588.78 |
07/17/1999 | BILL | COLLINS, MICHAEL A & MARGUERIT | $785.33 | $785.33 |
03/02/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK | $-189.79 | $0.00 |
01/11/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTEN CHECK | $-189.79 | $189.79 |
10/06/1998 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK | $-189.79 | $379.58 |
08/17/1998 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK | $-189.95 | $569.37 |
07/13/1998 | BILL | COLLINS, MICHAEL A & MARGUERIT | $759.32 | $759.32 |
03/06/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-186.30 | $0.00 |
01/07/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-186.30 | $186.30 |
10/09/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-186.30 | $372.60 |
08/19/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-186.48 | $558.90 |
07/14/1997 | BILL | COLLINS, MICHAEL A & MARGUERIT | $745.38 | $745.38 |
03/05/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE | $-185.27 | $0.00 |
01/07/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE | $-185.27 | $185.27 |
10/08/1996 | PAYMENT | TRANSAMERICA RE TAX SERVICE | $-185.27 | $370.54 |
09/10/1996 | PAYMENT | TRANSAMERICA | $-185.43 | $555.81 |
07/18/1996 | BILL | COLLINS, MICHAEL A & MARGUERIT | $741.24 | $741.24 |