08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-411.31 | $1,233.00 |
07/16/2024 | BILL | QUEZADA, JULIAN/CHAVEZ, THALIA | $1,644.31 | $1,644.31 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-380.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-380.00 | $380.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-380.00 | $760.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-382.63 | $1,140.00 |
07/17/2023 | BILL | QUEZADA, JULIAN/CHAVEZ, THALIA | $1,522.63 | $1,522.63 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-303.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-303.00 | $303.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-303.00 | $606.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-303.27 | $909.00 |
07/15/2022 | BILL | QUEZADA, JULIAN/CHAVEZ, THALIA | $1,212.27 | $1,212.27 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-280.61 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-280.61 | $280.61 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-280.61 | $561.22 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-280.80 | $841.83 |
07/14/2021 | BILL | QUEZADA, JULIAN/CHAVEZ, THALIA | $1,122.63 | $1,122.63 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-256.23 | $0.00 |
08/17/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-261.77 | $256.23 |
08/10/2020 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 012403 | $-520.77 | $518.00 |
07/09/2020 | BILL | TORRES, RENE D ET AL | $1,038.77 | $1,038.77 |
03/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-251.00 | $0.00 |
01/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-251.00 | $251.00 |
10/07/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-251.00 | $502.00 |
08/16/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-255.57 | $753.00 |
07/10/2019 | BILL | TORRES, RENE D ET AL | $1,008.57 | $1,008.57 |
02/27/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-244.00 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-244.00 | $244.00 |
10/01/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-244.00 | $488.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-247.23 | $732.00 |
07/10/2018 | BILL | TORRES, RENE D ET AL | $979.23 | $979.23 |
02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-237.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-237.00 | $237.00 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-237.00 | $474.00 |
08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-239.75 | $711.00 |
07/10/2017 | BILL | TORRES, RENE D ET AL | $950.75 | $950.75 |
03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-231.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-231.00 | $231.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-231.00 | $462.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $231.00 | $693.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-231.00 | $462.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-233.69 | $693.00 |
07/11/2016 | BILL | TORRES, RENE D ET AL | $926.69 | $926.69 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-230.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-230.00 | $230.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-230.00 | $460.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-234.73 | $690.00 |
07/07/2015 | BILL | TORRES, RENE D ET AL | $924.73 | $924.73 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-224.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $224.00 | $224.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-224.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $224.00 | $224.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-224.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-224.00 | $224.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-224.00 | $448.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-225.69 | $672.00 |
07/08/2014 | BILL | TORRES, RENE D ET AL | $897.69 | $897.69 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-217.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-217.00 | $217.00 |
08/14/2013 | PAYMENT | SERVICELINK CHECK NUM: 41299 | $-217.00 | $434.00 |
07/24/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: 5597634 | $-220.47 | $651.00 |
07/08/2013 | BILL | TORRES, RENE D ET AL | $871.47 | $871.47 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-236.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-236.00 | $236.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-236.00 | $472.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-237.97 | $708.00 |
07/10/2012 | BILL | TORRES, RENE D ET AL | $945.97 | $945.97 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-278.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-278.00 | $278.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-278.00 | $556.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-279.73 | $834.00 |
07/08/2011 | BILL | TORRES, RENE D ET AL | $1,113.73 | $1,113.73 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-286.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-286.00 | $286.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-286.00 | $572.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-287.55 | $858.00 |
07/08/2010 | BILL | TORRES, RENE D ET AL | $1,145.55 | $1,145.55 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-309.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-309.00 | $309.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-309.00 | $618.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-311.09 | $927.00 |
07/06/2009 | BILL | TORRES, RENE D ET AL | $1,238.09 | $1,238.09 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-300.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-300.00 | $300.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-300.00 | $600.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-302.02 | $900.00 |
07/15/2008 | BILL | TORRES, RENE D ET AL | $1,202.02 | $1,202.02 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-291.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-291.00 | $291.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-291.00 | $582.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-294.02 | $873.00 |
07/12/2007 | BILL | TORRES, RENE D ET AL | $1,167.02 | $1,167.02 |
03/05/2007 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200 | $-283.00 | $0.00 |
12/29/2006 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190 | $-283.00 | $283.00 |
10/01/2006 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417 | $-283.00 | $566.00 |
08/20/2006 | PAYMENT | US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000 | $-283.84 | $849.00 |
07/12/2006 | BILL | NIEUBUURT, JOHN & RAMONA | $1,132.84 | $1,132.84 |
01/09/2006 | PAYMENT | NIEUBUURT, JOHN & RAMONA CHECK BANK: 94-72 NUM: 5416 | $-523.00 | $0.00 |
08/18/2005 | PAYMENT | NIEUBUURT, JOHN & RAMONA TRS CHECK BANK: 94-72 NUM: 4974 | $-525.95 | $523.00 |
07/15/2005 | BILL | NIEUBUURT, JOHN & RAMONA TRS | $1,048.95 | $1,048.95 |
01/07/2005 | PAYMENT | NIEUBUURT, JOHN & RAMONA TRS CHECK BANK: 94-77 NUM: 1051 | $-521.15 | $0.00 |
08/12/2004 | PAYMENT | NIEUBUURT, JOHN & RAMONA TRS CHECK BANK: 94-77 NUM: 1046 | $-523.70 | $521.15 |
07/08/2004 | BILL | NIEUBUURT, JOHN & RAMONA TRS | $1,044.85 | $1,044.85 |
02/03/2004 | PAYMENT | NIEUBUURT, JOHN & RAMONA CHECK BANK: 94-72 NUM: 4869 | $-235.00 | $0.00 |
08/20/2003 | PAYMENT | NIEUBUURT, JOHN & RAMONA CHECK BANK: 94-77 NUM: 1043 | $-705.00 | $235.00 |
07/18/2003 | BILL | NIEUBUURT, JOHN & RAMONA TRS | $940.00 | $940.00 |
07/30/2002 | PAYMENT | NIEUBUURT, JOHN & RAMONA M CHECK BANK: 94-77 NUM: 1034 | $-927.54 | $0.00 |
07/12/2002 | BILL | NIEUBUURT, JOHN & RAMONA M | $927.54 | $927.54 |
04/09/2002 | PAYMENT | NIEUBUURT, JOHN JR & RAMONA CHECK BANK: 94-72 NUM: 4553 | $-483.87 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $22.61 | $483.87 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.04 | $461.26 |
10/03/2001 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249 | $-226.11 | $452.22 |
08/15/2001 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317 | $-226.33 | $678.33 |
07/12/2001 | BILL | NIEUBUURT, JOHN & RAMONA M | $904.66 | $904.66 |
03/06/2001 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618 | $-221.51 | $0.00 |
01/10/2001 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494 | $-221.51 | $221.51 |
10/03/2000 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170 | $-221.51 | $443.02 |
08/22/2000 | PAYMENT | RBMG, INC CHECK BANK: 0147 NUM: 83881 | $-221.73 | $664.53 |
07/17/2000 | BILL | NIEUBUURT, JOHN & RAMONA M | $886.26 | $886.26 |
01/28/2000 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 6283 | $-234.02 | $0.00 |
12/22/1999 | PAYMENT | REAGON, DOUGLAS E & LINDA R CHECK BANK: 94-72 NUM: 119 | $-234.02 | $234.02 |
09/30/1999 | PAYMENT | REAGON, LINDA CHECK BANK: 94-72 NUM: 104 | $-234.02 | $468.04 |
08/23/1999 | PAYMENT | REAGON, DOUGLAS E & LINDA R CHECK BANK: 94-72 NUM: 1036 | $-234.25 | $702.06 |
07/17/1999 | BILL | REAGON, DOUGLAS E & LINDA R | $936.31 | $936.31 |
03/05/1999 | PAYMENT | LESTER, GARY D & CLAUDIA KAY CHECK | $-227.29 | $0.00 |
01/11/1999 | PAYMENT | LESTER, GARY D & CLAUDIA KAY CHECK | $-227.29 | $227.29 |
09/30/1998 | PAYMENT | LESTER, GARY D & CLAUDIA KAY CHECK | $-227.29 | $454.58 |
08/21/1998 | PAYMENT | LESTER, GARY D & CLAUDIA KAY CHECK | $-227.51 | $681.87 |
07/13/1998 | BILL | LESTER, GARY D & CLAUDIA KAY | $909.38 | $909.38 |
03/09/1998 | PAYMENT | LESTER, GARY D & CALUDIA KAY CHECK | $-223.02 | $0.00 |
01/13/1998 | PAYMENT | LESTER, GARY D & CALUDIA KAY CHECK | $-223.02 | $223.02 |
10/07/1997 | PAYMENT | LESTER, GARY D & CALUDIA KAY CHECK | $-223.02 | $446.04 |
08/22/1997 | PAYMENT | LESTER, GARY D & CALUDIA KAY CHECK | $-223.18 | $669.06 |
07/14/1997 | BILL | LESTER, GARY D & CALUDIA KAY | $892.24 | $892.24 |
08/02/1996 | PAYMENT | NO NEVADA TITLE | $-910.81 | $0.00 |
08/02/1996 | INTEREST | Monthly Interest | $0.12 | $910.81 |
07/18/1996 | BILL | STEVENS, NORVIL & PAULA | $887.28 | $910.69 |
07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $9.29 | $23.41 |
07/01/1995 | BILL | BAWDEN, JAMES F | $14.12 | $14.12 |