08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-394.46 | $1,182.00 |
07/16/2024 | BILL | ALIZAGA, CHRISTOPHER & BREANN | $1,576.46 | $1,576.46 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-382.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-382.00 | $382.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-382.00 | $764.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-384.59 | $1,146.00 |
07/17/2023 | BILL | ALIZAGA, CHRISTOPHER & BREANN | $1,530.59 | $1,530.59 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-314.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-314.00 | $314.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-314.00 | $628.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-317.81 | $942.00 |
07/15/2022 | BILL | ALIZAGA, CHRISTOPHER & BREANN | $1,259.81 | $1,259.81 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-305.75 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-305.75 | $305.75 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-305.75 | $611.50 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-305.93 | $917.25 |
07/14/2021 | BILL | ALIZAGA, CHRISTOPHER & BREANN | $1,223.18 | $1,223.18 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-296.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-296.00 | $296.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-296.00 | $592.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $298.76 | $888.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-298.76 | $589.24 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-298.76 | $888.00 |
07/09/2020 | BILL | ALIZAGA, CHRISTOPHER & BREANN | $1,186.76 | $1,186.76 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-287.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-287.00 | $287.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-287.00 | $574.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-291.23 | $861.00 |
07/10/2019 | BILL | ALIZAGA, CHRISTOPHER & BREANN | $1,152.23 | $1,152.23 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-279.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-279.00 | $279.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-279.00 | $558.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-281.71 | $837.00 |
07/10/2018 | BILL | ALIZAGA, CHRISTOPHER & BREANN | $1,118.71 | $1,118.71 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-271.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-271.00 | $271.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-271.00 | $542.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-273.15 | $813.00 |
07/10/2017 | BILL | LACHEW, JAMES F & WHITNEY A | $1,086.15 | $1,086.15 |
01/26/2017 | PAYMENT | FIRST CENTENIAL TITLE CO CHECK NUM: 15680 | $-264.00 | $0.00 |
12/19/2016 | PAYMENT | CORELOGIC TAX SVC CHECK NUM: 359107 | $-264.00 | $264.00 |
09/29/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-264.00 | $528.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $264.00 | $792.00 |
09/29/2016 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-264.00 | $528.00 |
08/15/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-266.67 | $792.00 |
07/11/2016 | BILL | LACHEW, JAMES F | $1,058.67 | $1,058.67 |
03/02/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-263.00 | $0.00 |
12/30/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-263.00 | $263.00 |
10/02/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-263.00 | $526.00 |
08/14/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-267.45 | $789.00 |
07/07/2015 | BILL | LACHEW, JAMES F | $1,056.45 | $1,056.45 |
03/03/2015 | PAYMENT | SUN WEST MORTGAGE CHECK NUM: CORELOGIC | $-256.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $256.00 | $256.00 |
03/02/2015 | VOID | SUN WEST MORTGAGE CHECK NUM: CORELOGIC | $-256.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $256.00 | $256.00 |
03/02/2015 | VOID | SUN WEST MORTGAGE CHECK NUM: CORELOGIC | $-256.00 | $0.00 |
01/05/2015 | PAYMENT | SUN WEST MORTGAGE CHECK NUM: CORELOGIC | $-256.00 | $256.00 |
10/03/2014 | PAYMENT | SUN WEST MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC | $-256.00 | $512.00 |
08/14/2014 | PAYMENT | SUN WEST MORTGAGE CHECK NUM: CORELOGIC E-CK | $-257.55 | $768.00 |
07/08/2014 | BILL | LACHEW, JAMES F | $1,025.55 | $1,025.55 |
02/28/2014 | PAYMENT | SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-248.00 | $0.00 |
01/01/2014 | PAYMENT | SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-248.00 | $248.00 |
10/02/2013 | PAYMENT | SUN WEST MORTGAGE CHECK | $-248.00 | $496.00 |
08/15/2013 | PAYMENT | SUN WEST MORTGAGE CHECK NUM: WIRE | $-251.60 | $744.00 |
07/08/2013 | BILL | LACHEW, JAMES F | $995.60 | $995.60 |
03/04/2013 | PAYMENT | SUN WEST MORTGAGE CHECK | $-271.00 | $0.00 |
01/03/2013 | PAYMENT | SUN WEST MORTGAGE CHECK | $-271.00 | $271.00 |
10/05/2012 | PAYMENT | SUN WEST MORTGAGE CHECK | $-271.00 | $542.00 |
08/20/2012 | PAYMENT | SUN WEST MORTGAGE CHECK | $-275.02 | $813.00 |
07/10/2012 | BILL | LACHEW, JAMES F | $1,088.02 | $1,088.02 |
03/02/2012 | PAYMENT | SUN WEST MORTGAGE CHECK BANK: CORELOGIC | $-322.00 | $0.00 |
11/04/2011 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK NUM: 18372 | $-322.00 | $322.00 |
09/27/2011 | PAYMENT | SCHUSSELL, LARRY & VICTORIA CHECK NUM: 415 | $-322.00 | $644.00 |
08/01/2011 | PAYMENT | SCHUSSELL, LARRY TRS ET AL CHECK NUM: 402 | $-324.40 | $966.00 |
07/08/2011 | BILL | SCHUSSELL, LARRY TRS ET AL | $1,290.40 | $1,290.40 |
02/10/2011 | PAYMENT | SCHUSSELL, LARRY TRS ET AL CHECK NUM: 377 | $-331.00 | $0.00 |
12/10/2010 | PAYMENT | SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 372 | $-331.00 | $331.00 |
10/05/2010 | PAYMENT | SCHUSSELL, LARRY OR VICTORIA CHECK BANK: 94-72 NUM: 365 | $-331.00 | $662.00 |
08/11/2010 | PAYMENT | SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 360 | $-335.56 | $993.00 |
07/08/2010 | BILL | SCHUSSELL, LARRY TRS ET AL | $1,328.56 | $1,328.56 |
02/17/2010 | PAYMENT | SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 347 | $-365.00 | $0.00 |
12/29/2009 | PAYMENT | SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 341 | $-365.00 | $365.00 |
09/22/2009 | PAYMENT | SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 329 | $-365.00 | $730.00 |
08/06/2009 | PAYMENT | SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 315 | $-365.66 | $1,095.00 |
07/06/2009 | BILL | SCHUSSELL, LARRY TRS ET AL | $1,460.66 | $1,460.66 |
02/12/2009 | PAYMENT | SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 301 | $-380.00 | $0.00 |
12/08/2008 | PAYMENT | SCHUSSELL, LARRY OR VICTORIA CHECK BANK: 94-72 NUM: 292 | $-380.00 | $380.00 |
09/17/2008 | PAYMENT | SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 277 | $-380.00 | $760.00 |
08/11/2008 | PAYMENT | SCHUSSELL, LARRY OR VICTORIA CHECK BANK: 94-72 NUM: 274 | $-380.87 | $1,140.00 |
07/15/2008 | BILL | SCHUSSELL, LARRY TRS ET AL | $1,520.87 | $1,520.87 |
01/14/2008 | PAYMENT | SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 257 | $-351.00 | $0.00 |
12/05/2007 | PAYMENT | SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 253 | $-351.00 | $351.00 |
09/11/2007 | PAYMENT | SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 245 | $-351.00 | $702.00 |
08/07/2007 | PAYMENT | SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 242 | $-355.26 | $1,053.00 |
07/12/2007 | BILL | SCHUSSELL, LARRY TRS ET AL | $1,408.26 | $1,408.26 |
01/29/2007 | PAYMENT | SCHUSSELL, LARRY OR VICTORIA CHECK BANK: 94-72 NUM: 205 | $-339.23 | $0.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.55 | $339.23 |
12/11/2006 | PAYMENT | SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 203 | $-325.00 | $338.68 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.53 | $663.68 |
09/14/2006 | PAYMENT | SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 197 | $-653.78 | $663.15 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.15 | $1,316.93 |
07/12/2006 | BILL | SCHUSSELL, LARRY TRS ET AL | $1,303.78 | $1,303.78 |
03/07/2006 | PAYMENT | SCHUSSELL, LARRY OR VICTORIA CHECK BANK: 94-72 NUM: 186 | $-301.00 | $0.00 |
01/10/2006 | PAYMENT | SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 180 | $-301.00 | $301.00 |
09/15/2005 | PAYMENT | SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 171 | $-301.00 | $602.00 |
08/18/2005 | PAYMENT | SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 167 | $-304.23 | $903.00 |
07/15/2005 | BILL | SCHUSSELL, LARRY TRS ET AL | $1,207.23 | $1,207.23 |
04/13/2005 | PAYMENT | SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 158 | $-312.00 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $12.00 | $312.00 |
12/14/2004 | PAYMENT | SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 149 | $-300.00 | $300.00 |
09/16/2004 | PAYMENT | SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 144 | $-300.00 | $600.00 |
08/10/2004 | PAYMENT | SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 141 | $-302.40 | $900.00 |
07/08/2004 | BILL | SCHUSSELL, LARRY TRS ET AL | $1,202.40 | $1,202.40 |
02/18/2004 | PAYMENT | SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 128 | $-270.65 | $0.00 |
12/03/2003 | PAYMENT | SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 125 | $-270.65 | $270.65 |
09/16/2003 | PAYMENT | SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 121 | $-270.65 | $541.30 |
07/30/2003 | PAYMENT | SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 117 | $-270.66 | $811.95 |
07/18/2003 | BILL | SCHUSSELL, LARRY TRS ET AL | $1,082.61 | $1,082.61 |
02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835 | $-267.00 | $0.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255 | $-267.00 | $267.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-267.00 | $534.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-267.98 | $801.00 |
07/12/2002 | BILL | JONES, STEVEN R ET AL | $1,068.98 | $1,068.98 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-260.53 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-260.53 | $260.53 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-260.53 | $521.06 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-260.74 | $781.59 |
07/12/2001 | BILL | JONES, STEVEN R ET AL | $1,042.33 | $1,042.33 |
02/13/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608 | $-255.24 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982 | $-255.24 | $255.24 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209 | $-255.24 | $510.48 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081 | $-255.42 | $765.72 |
07/17/2000 | BILL | JONES, STEVEN R ET AL | $1,021.14 | $1,021.14 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 370578 | $-269.66 | $0.00 |
12/23/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 176722 | $-269.66 | $269.66 |
09/13/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 879648 | $-269.66 | $539.32 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 797836 | $-269.80 | $808.98 |
07/17/1999 | BILL | JONES, STEVEN R ET AL | $1,078.78 | $1,078.78 |
02/10/1999 | PAYMENT | NORWEST MTGE CHECK | $-261.60 | $0.00 |
12/29/1998 | PAYMENT | NORWEST MTGE CHECK | $-261.60 | $261.60 |
09/15/1998 | PAYMENT | NORWEST MTGE CHECK | $-261.60 | $523.20 |
08/12/1998 | PAYMENT | NORWEST MTGE CHECK | $-261.77 | $784.80 |
07/13/1998 | BILL | JONES, STEVEN R ET AL | $1,046.57 | $1,046.57 |
02/27/1998 | PAYMENT | NORWEST MORTGAGE CHECK | $-3.49 | $0.00 |
02/27/1998 | PAYMENT | NORWEST MTGE CHECK | $-259.59 | $3.49 |
01/06/1998 | PAYMENT | NORWEST MTGE CHECK | $-263.08 | $263.08 |
10/02/1997 | PAYMENT | NORWEST MTGE CHECK | $-263.08 | $526.16 |
08/15/1997 | PAYMENT | NORWEST MTGE CHECK | $-263.25 | $789.24 |
07/14/1997 | BILL | JONES, STEVEN R ET AL | $1,052.49 | $1,052.49 |
09/09/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-94.65 | $0.00 |
07/18/1996 | BILL | BAWDEN, JAMES F | $94.65 | $94.65 |