08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-401.20 | $1,197.00 |
07/16/2024 | BILL | JONES, THOMAS D JR / VELA, NATALIE | $1,598.20 | $1,598.20 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-369.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-369.00 | $369.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-369.00 | $738.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-372.95 | $1,107.00 |
07/17/2023 | BILL | JONES, THOMAS D JR / VELA, NATALIE | $1,479.95 | $1,479.95 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-296.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-296.00 | $296.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-296.00 | $592.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-296.25 | $888.00 |
07/15/2022 | BILL | JONES, THOMAS D JR / VELA, NATALIE | $1,184.25 | $1,184.25 |
01/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-274.13 | $0.00 |
12/23/2021 | PAYMENT | TICOR TITLE CHECK 10044616 | $-274.13 | $274.13 |
10/04/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-274.13 | $548.26 |
08/17/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-274.28 | $822.39 |
07/14/2021 | BILL | JONES, THOMAS D JR | $1,096.67 | $1,096.67 |
03/10/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-253.00 | $0.00 |
12/28/2020 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-253.00 | $253.00 |
10/01/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-253.00 | $506.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $255.72 | $759.00 |
10/01/2020 | VOID | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-255.72 | $503.28 |
08/17/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-255.72 | $759.00 |
07/09/2020 | BILL | JONES, THOMAS D JR | $1,014.72 | $1,014.72 |
03/03/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-237.00 | $0.00 |
01/03/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT | $-237.00 | $237.00 |
10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-237.00 | $474.00 |
08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT | $-240.06 | $711.00 |
07/10/2019 | BILL | JONES, THOMAS D JR | $951.06 | $951.06 |
02/27/2019 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC | $-226.00 | $0.00 |
12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC | $-226.00 | $226.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-226.00 | $452.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-227.83 | $678.00 |
07/10/2018 | BILL | JONES, THOMAS D JR | $905.83 | $905.83 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-217.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-217.00 | $217.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-217.00 | $434.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-218.36 | $651.00 |
07/10/2017 | BILL | JONES, THOMAS D JR | $869.36 | $869.36 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-211.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-211.00 | $211.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-211.00 | $422.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $211.00 | $633.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-211.00 | $422.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-214.37 | $633.00 |
07/11/2016 | BILL | JONES, THOMAS D JR | $847.37 | $847.37 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-211.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-211.00 | $211.00 |
09/28/2015 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK NUM: 20002549 | $-211.00 | $422.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-212.56 | $633.00 |
07/07/2015 | BILL | ARMSTRONG & LAMBERT MGMT LLC | $845.56 | $845.56 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-204.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $204.00 | $204.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-204.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $204.00 | $204.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-204.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-204.00 | $204.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-204.00 | $408.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-207.23 | $612.00 |
07/08/2014 | BILL | ARMSTRONG & LAMBERT MGMT LLC | $819.23 | $819.23 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-196.00 | $0.00 |
01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-196.00 | $196.00 |
10/02/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-196.00 | $392.00 |
08/15/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE | $-198.14 | $588.00 |
07/08/2013 | BILL | ARMSTRONG & LAMBERT MGMT LLC | $786.14 | $786.14 |
03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-211.00 | $0.00 |
01/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-211.00 | $211.00 |
10/05/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-211.00 | $422.00 |
08/20/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-214.96 | $633.00 |
07/10/2012 | BILL | ARMSTRONG & LAMBERT MGMT LLC | $847.96 | $847.96 |
03/02/2012 | PAYMENT | AURORA BANK FSB CHECK BANK: CORELOGIC | $-247.00 | $0.00 |
01/03/2012 | PAYMENT | AURORA BANK FSB CHECK NUM: CORELOGIC IBP | $-247.00 | $247.00 |
10/03/2011 | PAYMENT | AURORA BANK FSB CHECK | $-247.00 | $494.00 |
08/13/2011 | PAYMENT | AURORA BANK FSB CHECK | $-250.85 | $741.00 |
07/08/2011 | BILL | ARMSTRONG & LAMBERT MGMT LLC | $991.85 | $991.85 |
03/07/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-254.00 | $0.00 |
12/30/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-254.00 | $254.00 |
10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-254.00 | $508.00 |
08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-257.28 | $762.00 |
07/08/2010 | BILL | ARMSTRONG & LAMBERT MGMT LLC | $1,019.28 | $1,019.28 |
03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-288.00 | $0.00 |
01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-288.00 | $288.00 |
10/02/2009 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-288.00 | $576.00 |
08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-290.30 | $864.00 |
07/06/2009 | BILL | ARMSTRONG & LAMBERT MGMT LLC | $1,154.30 | $1,154.30 |
02/27/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-295.00 | $0.00 |
01/05/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-295.00 | $295.00 |
10/02/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-295.00 | $590.00 |
08/14/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-297.32 | $885.00 |
07/15/2008 | BILL | ARMSTRONG & LAMBERT MGMT LLC | $1,182.32 | $1,182.32 |
03/05/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-273.00 | $0.00 |
01/03/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555 | $-273.00 | $273.00 |
10/02/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-273.00 | $546.00 |
08/17/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000 | $-275.77 | $819.00 |
07/12/2007 | BILL | ARMSTRONG & LAMBERT MGMT LLC | $1,094.77 | $1,094.77 |
03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200 | $-253.00 | $0.00 |
12/29/2006 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555 | $-253.00 | $253.00 |
10/01/2006 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535 | $-253.00 | $506.00 |
08/21/2006 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000 | $-254.51 | $759.00 |
07/12/2006 | BILL | ARMSTRONG & LAMBERT MGMT LLC | $1,013.51 | $1,013.51 |
03/09/2006 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256 | $-234.00 | $0.00 |
01/10/2006 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526 | $-234.00 | $234.00 |
10/05/2005 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042 | $-234.00 | $468.00 |
08/13/2005 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431 | $-236.46 | $702.00 |
07/15/2005 | BILL | ARMSTRONG, RANDALL | $938.46 | $938.46 |
03/03/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640 | $-233.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997 | $-233.00 | $233.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739 | $-233.00 | $466.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007 | $-235.87 | $699.00 |
07/08/2004 | BILL | ARMSTRONG & LAMBERT MGMT LLC | $934.87 | $934.87 |
02/26/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533 | $-209.99 | $0.00 |
01/09/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562 | $-209.99 | $209.99 |
10/09/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570 | $-209.99 | $419.98 |
08/26/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963 | $-210.01 | $629.97 |
07/18/2003 | BILL | ARMSTRONG & LAMBERT MGMT LLC | $839.98 | $839.98 |
03/06/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889 | $-207.00 | $0.00 |
12/12/2002 | PAYMENT | STEWART TITLE CHECK BANK: 94-169 NUM: 41062 | $-207.00 | $207.00 |
10/14/2002 | PAYMENT | CLAY, FRANK D & SUSAN A CHECK BANK: 94-7074 NUM: 407.28 | $-407.28 | $414.00 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $7.70 | $821.28 |
08/30/2002 | PAYMENT | CLAY, FRANK D & SUSAN A CHECK BANK: 94-7074 NUM: 1066 | $-484.96 | $813.58 |
08/04/2002 | INTEREST | Monthly Interest | $2.64 | $1,298.54 |
07/22/2002 | PAYMENT | CLAY, FRANK D & SUSAN A CHECK BANK: 94-7074 NUM: 1045 | $-1,100.00 | $1,295.90 |
07/12/2002 | INTEREST | Monthly Interest | $10.06 | $2,395.90 |
07/12/2002 | BILL | CLAY, FRANK D & SUSAN A | $828.34 | $2,385.84 |
06/03/2002 | INTEREST | Monthly Interest | $70.67 | $1,557.50 |
05/01/2002 | INTEREST | Monthly Interest | $3.33 | $1,486.83 |
04/01/2002 | INTEREST | Monthly Interest | $3.33 | $1,483.50 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $56.57 | $1,480.17 |
03/03/2002 | INTEREST | Monthly Interest | $3.33 | $1,423.60 |
02/06/2002 | INTEREST | Monthly Interest | $3.33 | $1,420.27 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $36.37 | $1,416.94 |
01/03/2002 | INTEREST | Monthly Interest | $3.33 | $1,380.57 |
12/04/2001 | INTEREST | Monthly Interest | $3.33 | $1,377.24 |
11/01/2001 | INTEREST | Monthly Interest | $3.33 | $1,373.91 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $20.21 | $1,370.58 |
10/11/2001 | PAYMENT | CLAY, FRANK D & SUSAN A CHECK BANK: 82-40 NUM: 452195416 | $-201.98 | $1,350.37 |
10/01/2001 | INTEREST | Monthly Interest | $4.95 | $1,552.35 |
09/04/2001 | INTEREST | Monthly Interest | $4.95 | $1,547.40 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $8.09 | $1,542.45 |
08/01/2001 | INTEREST | Monthly Interest | $4.95 | $1,534.36 |
07/12/2001 | BILL | CLAY, FRANK D & SUSAN A | $808.11 | $1,529.41 |
07/02/2001 | INTEREST | Monthly Interest | $4.95 | $721.30 |
07/02/2001 | INTEREST | Monthly Interest | $4.95 | $716.35 |
06/05/2001 | INTEREST | Monthly Interest | $49.47 | $711.40 |
05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $661.93 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $35.62 | $656.93 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $19.79 | $621.31 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.91 | $601.52 |
08/25/2000 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 10678 | $-1,255.51 | $593.61 |
08/01/2000 | INTEREST | Monthly Interest | $6.97 | $1,849.12 |
07/17/2000 | BILL | CLAY, FRANK D & SUSAN A | $791.67 | $1,842.15 |
07/03/2000 | INTEREST | Monthly Interest | $6.97 | $1,050.48 |
07/03/2000 | INTEREST | Monthly Interest | $6.97 | $1,043.51 |
06/06/2000 | INTEREST | Monthly Interest | $69.70 | $1,036.54 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $966.84 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $58.55 | $961.84 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $37.64 | $903.29 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $20.91 | $865.65 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $8.37 | $844.74 |
07/17/1999 | BILL | CLAY, FRANK D & SUSAN A | $836.37 | $836.37 |
05/03/1999 | PAYMENT | CLAY, FRANK D & SUSAN A ET AL CHECK BANK: 91-119 NUM: 8290 | $-940.40 | $0.00 |
05/03/1999 | AMENDMENT | paid by publ | $-5.00 | $940.40 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $945.40 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $57.24 | $940.40 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $36.80 | $883.16 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $20.45 | $846.36 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $8.18 | $825.91 |
07/13/1998 | BILL | CLAY, FRANK D & SUSAN A ET AL | $817.73 | $817.73 |
03/12/1998 | PAYMENT | CLAY, FRANK D & SUSAN A ET AL CHECK | $-866.85 | $0.00 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $36.12 | $866.85 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $20.07 | $830.73 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.03 | $810.66 |
07/14/1997 | BILL | CLAY, FRANK D & SUSAN A ET AL | $802.63 | $802.63 |
04/30/1997 | PAYMENT | MEERLY/CLAY CHECK | $-1,278.33 | $0.00 |
03/26/1997 | INTEREST | Monthly Interest | $2.38 | $1,278.33 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $55.87 | $1,275.95 |
03/04/1997 | INTEREST | Monthly Interest | $2.38 | $1,220.08 |
02/03/1997 | INTEREST | Monthly Interest | $2.38 | $1,217.70 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $35.92 | $1,215.32 |
01/07/1997 | INTEREST | Monthly Interest | $2.38 | $1,179.40 |
12/03/1996 | INTEREST | Monthly Interest | $2.38 | $1,177.02 |
11/15/1996 | INTEREST | Monthly Interest | $2.38 | $1,174.64 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $19.96 | $1,172.26 |
10/02/1996 | INTEREST | Monthly Interest | $2.38 | $1,152.30 |
09/11/1996 | INTEREST | Monthly Interest | $2.38 | $1,149.92 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $7.99 | $1,147.54 |
08/02/1996 | INTEREST | Monthly Interest | $2.38 | $1,139.55 |
07/18/1996 | BILL | CLAY, FRANK D & SUSAN A ET AL | $798.16 | $1,137.17 |
07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $53.21 | $339.01 |
07/01/1995 | BILL | BAWDEN, JAMES F | $285.80 | $285.80 |