08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-410.46 | $1,224.00 |
07/16/2024 | BILL | HYDE, ROBERT & HEATHER | $1,634.46 | $1,634.46 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-378.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-378.00 | $378.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-378.00 | $756.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-379.53 | $1,134.00 |
07/17/2023 | BILL | HYDE, ROBERT & HEATHER | $1,513.53 | $1,513.53 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-299.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-299.00 | $299.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-299.00 | $598.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-301.61 | $897.00 |
07/15/2022 | BILL | HYDE, ROBERT & HEATHER | $1,198.61 | $1,198.61 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-277.47 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-277.47 | $277.47 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-277.47 | $554.94 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-277.55 | $832.41 |
07/14/2021 | BILL | HYDE, ROBERT & HEATHER | $1,109.96 | $1,109.96 |
02/26/2021 | PAYMENT | JG REED ACH NORW - 029538139 | $-268.00 | $0.00 |
10/12/2020 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 1004445464 | $-268.00 | $268.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-268.00 | $536.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $272.81 | $804.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-272.81 | $531.19 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-272.81 | $804.00 |
07/09/2020 | BILL | REED, JEFFREY G & TRACY D | $1,076.81 | $1,076.81 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-261.00 | $0.00 |
12/02/2019 | PAYMENT | FIRST AMERCIAN TITLE INS CO CHECK NUM: 1004388868 | $-261.00 | $261.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-261.00 | $522.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-262.47 | $783.00 |
07/10/2019 | BILL | REED, JEFFREY G & TRACY D | $1,045.47 | $1,045.47 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-253.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-253.00 | $253.00 |
10/01/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-253.00 | $506.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-256.04 | $759.00 |
07/10/2018 | BILL | REED, TRACY D & JEFFREY G | $1,015.04 | $1,015.04 |
02/27/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-246.00 | $0.00 |
01/02/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-246.00 | $246.00 |
09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH | $-246.00 | $492.00 |
08/18/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-247.51 | $738.00 |
07/10/2017 | BILL | REED, TRACY D & JEFFREY G | $985.51 | $985.51 |
03/06/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-239.00 | $0.00 |
01/03/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-239.00 | $239.00 |
09/29/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-239.00 | $478.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $239.00 | $717.00 |
09/29/2016 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-239.00 | $478.00 |
08/15/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-243.58 | $717.00 |
07/11/2016 | BILL | REED, TRACY D & JEFFREY G | $960.58 | $960.58 |
03/02/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-239.00 | $0.00 |
12/30/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-239.00 | $239.00 |
10/02/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-239.00 | $478.00 |
08/14/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-241.55 | $717.00 |
07/07/2015 | BILL | REED, TRACY D & JEFFREY G | $958.55 | $958.55 |
03/03/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-232.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $232.00 | $232.00 |
03/02/2015 | VOID | PHH MORTGAGE CHECK NUM: CORELOGIC | $-232.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $232.00 | $232.00 |
03/02/2015 | VOID | PHH MORTGAGE CHECK NUM: CORELOGIC | $-232.00 | $0.00 |
01/05/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-232.00 | $232.00 |
10/03/2014 | PAYMENT | PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC | $-232.00 | $464.00 |
08/14/2014 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC E-CK | $-234.52 | $696.00 |
08/14/2014 | ADJUST | TO POST CORRECTLY NUM: CORELOGIC E-CK | $234.52 | $930.52 |
08/14/2014 | VOID | PHH MORTGAGE CHECK NUM: CORELOGIC E-CK | $-234.52 | $696.00 |
07/08/2014 | BILL | REED, TRACY D & JEFFREY G | $930.52 | $930.52 |
02/28/2014 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-225.00 | $0.00 |
01/01/2014 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-225.00 | $225.00 |
10/02/2013 | PAYMENT | PHH MORTGAGE CHECK | $-225.00 | $450.00 |
08/15/2013 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE | $-228.34 | $675.00 |
07/08/2013 | BILL | REED, TRACY D & JEFFREY G | $903.34 | $903.34 |
03/04/2013 | PAYMENT | PHH MORTGAGE CHECK | $-245.00 | $0.00 |
01/03/2013 | PAYMENT | PHH MORTGAGE CHECK | $-245.00 | $245.00 |
10/05/2012 | PAYMENT | PHH MORTGAGE CHECK | $-245.00 | $490.00 |
08/20/2012 | PAYMENT | PHH MORTGAGE CHECK | $-247.15 | $735.00 |
07/10/2012 | BILL | REED, TRACY D & JEFFREY G | $982.15 | $982.15 |
03/02/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC | $-289.00 | $0.00 |
10/26/2011 | PAYMENT | TICOR TITLE CHECK NUM: 40070067 | $-289.00 | $289.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-289.00 | $578.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-291.71 | $867.00 |
07/08/2011 | BILL | REED, TRACY D & JEFFREY G | $1,158.71 | $1,158.71 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-297.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-297.00 | $297.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-297.00 | $594.00 |
07/15/2010 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 31003347 | $-301.16 | $891.00 |
07/08/2010 | BILL | REED, TRACY D & JEFFREY G | $1,192.16 | $1,192.16 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-331.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-331.00 | $331.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-331.00 | $662.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-332.55 | $993.00 |
07/06/2009 | BILL | PHAM, JEREMY HK | $1,325.55 | $1,325.55 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-342.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-342.00 | $342.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-342.00 | $684.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-344.00 | $1,026.00 |
07/15/2008 | BILL | PHAM, HUNG V & EMY B TRS | $1,370.00 | $1,370.00 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-317.00 | $0.00 |
01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190 | $-317.00 | $317.00 |
10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-317.00 | $634.00 |
08/17/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000 | $-317.57 | $951.00 |
07/12/2007 | BILL | PHAM, HUNG V & EMY B TRS | $1,268.57 | $1,268.57 |
03/05/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200 | $-293.00 | $0.00 |
12/29/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190 | $-293.00 | $293.00 |
10/01/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190 | $-293.00 | $586.00 |
08/20/2006 | PAYMENT | BANK OF AMERICA CHECK BANK: 42190 NUM: 000 | $-295.44 | $879.00 |
07/12/2006 | BILL | PHAM, HUNG V & EMY B | $1,174.44 | $1,174.44 |
03/08/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875 | $-271.00 | $0.00 |
01/07/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498 | $-271.00 | $271.00 |
10/04/2005 | PAYMENT | BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314 | $-271.00 | $542.00 |
08/12/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612 | $-274.47 | $813.00 |
07/15/2005 | BILL | PHAM, HUNG V & EMY B | $1,087.47 | $1,087.47 |
03/07/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030 | $-270.00 | $0.00 |
01/05/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851 | $-270.00 | $270.00 |
10/06/2004 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665 | $-270.00 | $540.00 |
07/29/2004 | PAYMENT | FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 30576 | $-273.17 | $810.00 |
07/08/2004 | BILL | MC LAUGHLIN, STEVEN L & CYNTHI | $1,083.17 | $1,083.17 |
03/01/2004 | PAYMENT | HMEQ SERVICING CHECK BANK: 021-530 NUM: 885205 | $-246.28 | $0.00 |
12/16/2003 | PAYMENT | HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 842799 | $-246.28 | $246.28 |
09/15/2003 | PAYMENT | HOMEQ SERVICING CHECK BANK: 0021 NUM: 787397 | $-246.28 | $492.56 |
09/15/2003 | PAYMENT | HOMEQ SERVICING CHECK BANK: 0021 NUM: 786944 | $-9.85 | $738.84 |
09/15/2003 | PAYMENT | HOMEQ SERVICES CHECK BANK: 0021 NUM: 781565 | $-246.28 | $748.69 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $9.85 | $994.97 |
07/18/2003 | BILL | MC LAUGHLIN, STEVEN L & CYNTHI | $985.12 | $985.12 |
03/06/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507 | $-243.00 | $0.00 |
01/08/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518 | $-243.00 | $243.00 |
10/02/2002 | PAYMENT | PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056 | $-243.00 | $486.00 |
08/17/2002 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176 | $-243.29 | $729.00 |
07/12/2002 | BILL | MC LAUGHLIN, STEVEN L & CYNTHI | $972.29 | $972.29 |
02/28/2002 | PAYMENT | PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610 | $-236.98 | $0.00 |
01/03/2002 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805 | $-236.98 | $236.98 |
10/01/2001 | PAYMENT | PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419 | $-236.98 | $473.96 |
08/15/2001 | PAYMENT | RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289 | $-237.25 | $710.94 |
07/12/2001 | BILL | MC LAUGHLIN, STEVEN L & CYNTHI | $948.19 | $948.19 |
03/06/2001 | PAYMENT | PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312 | $-232.16 | $0.00 |
01/10/2001 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964 | $-232.16 | $232.16 |
10/03/2000 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086 | $-232.16 | $464.32 |
08/22/2000 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612 | $-232.42 | $696.48 |
07/17/2000 | BILL | MC LAUGHLIN, STEVEN L & CYNTHI | $928.90 | $928.90 |
03/03/2000 | PAYMENT | PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 4106470 | $-245.28 | $0.00 |
01/05/2000 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 4018637 | $-245.28 | $245.28 |
09/16/1999 | PAYMENT | NO NEVADA TITLE CO CHECK BANK: 94-173 NUM: 234709 | $-245.28 | $490.56 |
08/31/1999 | PAYMENT | LANDMARK CHECK BANK: 94-160 NUM: 43467 | $-245.51 | $735.84 |
07/17/1999 | BILL | LANDMARK HOMES & DEV, INC | $981.35 | $981.35 |
03/10/1999 | PAYMENT | LANDMARK CHECK | $-235.25 | $0.00 |
01/13/1999 | PAYMENT | LANDMARK CHECK | $-235.25 | $235.25 |
10/19/1998 | PAYMENT | LANDMARK HOMES & DEVELOP CHECK | $-235.25 | $470.50 |
08/28/1998 | PAYMENT | LANDMARK CHECK | $-235.47 | $705.75 |
07/13/1998 | BILL | LANDMARK HOMES & DEV, INC | $941.22 | $941.22 |
03/12/1998 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK | $-230.81 | $0.00 |
01/15/1998 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK | $-230.81 | $230.81 |
10/17/1997 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK | $-230.81 | $461.62 |
08/29/1997 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK | $-231.10 | $692.43 |
07/14/1997 | BILL | LANDMARK HOMES & DEV, INC | $923.53 | $923.53 |
03/14/1997 | PAYMENT | LANDMARK | $-232.40 | $0.00 |
01/15/1997 | PAYMENT | LANDMARK | $-232.40 | $232.40 |
10/17/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-232.40 | $464.80 |
09/09/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-232.58 | $697.20 |
07/18/1996 | BILL | BAWDEN, JAMES F | $929.78 | $929.78 |