08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-501.61 | $1,494.00 |
07/16/2024 | BILL | AMATO, ZACHARY M ET AL | $1,995.61 | $1,995.61 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-461.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-461.00 | $461.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-461.00 | $922.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-464.94 | $1,383.00 |
07/17/2023 | BILL | AMATO, ZACHARY M ET AL | $1,847.94 | $1,847.94 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-371.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-371.00 | $371.00 |
10/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-371.00 | $742.00 |
08/12/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-371.48 | $1,113.00 |
07/15/2022 | BILL | AMATO, ZACHARY M ET AL | $1,484.48 | $1,484.48 |
03/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-343.62 | $0.00 |
01/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-343.62 | $343.62 |
10/04/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-343.62 | $687.24 |
08/17/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-343.80 | $1,030.86 |
07/14/2021 | BILL | AMATO, ZACHARY M ET AL | $1,374.66 | $1,374.66 |
03/10/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-317.00 | $0.00 |
12/28/2020 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-317.00 | $317.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $321.10 | $634.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-321.10 | $312.90 |
09/09/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 120265 | $-317.00 | $634.00 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-321.10 | $951.00 |
07/09/2020 | BILL | COOK, CHRISTOPHER J & STEPHANI | $1,272.10 | $1,272.10 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-308.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-308.00 | $308.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-308.00 | $616.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-311.07 | $924.00 |
07/10/2019 | BILL | COOK, CHRISTOPHER J | $1,235.07 | $1,235.07 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-299.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-299.00 | $299.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-299.00 | $598.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-302.13 | $897.00 |
07/10/2018 | BILL | COOK, CHRISTOPHER J | $1,199.13 | $1,199.13 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-290.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-290.00 | $290.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-290.00 | $580.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-294.26 | $870.00 |
07/10/2017 | BILL | COOK, CHRISTOPHER J | $1,164.26 | $1,164.26 |
03/06/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-283.00 | $0.00 |
01/03/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-283.00 | $283.00 |
09/29/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-283.00 | $566.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $283.00 | $849.00 |
09/29/2016 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-283.00 | $566.00 |
08/15/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-285.80 | $849.00 |
07/11/2016 | BILL | COOK, CHRISTOPHER J | $1,134.80 | $1,134.80 |
03/02/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-282.00 | $0.00 |
12/30/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-282.00 | $282.00 |
10/02/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-282.00 | $564.00 |
08/14/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-286.43 | $846.00 |
07/07/2015 | BILL | COOK, CHRISTOPHER J | $1,132.43 | $1,132.43 |
02/23/2015 | PAYMENT | GUILD CHECK NUM: 975672 | $-274.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-274.00 | $274.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-274.00 | $548.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-277.33 | $822.00 |
07/08/2014 | BILL | COOK, CHRISTOPHER J | $1,099.33 | $1,099.33 |
03/05/2014 | PAYMENT | JP MORGAN CHASE BANK, NA CHECK NUM: 61544623 | $-266.00 | $0.00 |
01/01/2014 | PAYMENT | JPMORGAN CHASE BANK CHECK NUM: 61515513 | $-266.00 | $266.00 |
09/19/2013 | PAYMENT | JP MORGAN CHASE BANK, N.A. CHECK NUM: 61436979 | $-266.00 | $532.00 |
08/06/2013 | PAYMENT | JPMORGAN CHASE BANK CHECK NUM: 61409687 | $-269.24 | $798.00 |
07/08/2013 | BILL | COOK, CHRISTOPHER J | $1,067.24 | $1,067.24 |
02/26/2013 | PAYMENT | JP MORGAN CHASE BANK CHECK NUM: 61332914 | $-290.00 | $0.00 |
11/08/2012 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 3341 | $-290.00 | $290.00 |
10/05/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-290.00 | $580.00 |
08/20/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-293.95 | $870.00 |
07/10/2012 | BILL | FRANCO, MARCO ANTONIO ET AL | $1,163.95 | $1,163.95 |
03/02/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC | $-346.00 | $0.00 |
01/03/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP | $-346.00 | $346.00 |
10/03/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-346.00 | $692.00 |
08/13/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-346.82 | $1,038.00 |
07/08/2011 | BILL | FRANCO, MARCO ANTONIO ET AL | $1,384.82 | $1,384.82 |
03/07/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-356.00 | $0.00 |
12/30/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-356.00 | $356.00 |
10/01/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0 | $-356.00 | $712.00 |
08/12/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0 | $-358.39 | $1,068.00 |
07/08/2010 | BILL | FRANCO, MARCO ANTONIO ET AL | $1,426.39 | $1,426.39 |
03/01/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0 | $-363.00 | $0.00 |
01/04/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0 | $-363.00 | $363.00 |
10/02/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0 | $-363.00 | $726.00 |
08/13/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0 | $-366.39 | $1,089.00 |
07/06/2009 | BILL | FRANCO, MARCO ANTONIO ET AL | $1,455.39 | $1,455.39 |
01/16/2009 | PAYMENT | COOPER CASTLE LAW FIRM CHECK BANK: 08-01367 NUM: 6212 | $-353.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-353.00 | $353.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-353.00 | $706.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-353.98 | $1,059.00 |
07/15/2008 | BILL | SCANLAN, JEFFERY T & CINDY L | $1,412.98 | $1,412.98 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-342.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-342.00 | $342.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-342.00 | $684.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-345.84 | $1,026.00 |
07/12/2007 | BILL | SCANLAN, JEFFERY T & CINDY L | $1,371.84 | $1,371.84 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-332.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-332.00 | $332.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-332.00 | $664.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-335.70 | $996.00 |
07/12/2006 | BILL | SCANLAN, JEFFERY T & CINDY L | $1,331.70 | $1,331.70 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-323.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-323.00 | $323.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-323.00 | $646.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-323.92 | $969.00 |
07/15/2005 | BILL | SCANLAN, JEFFERY T & CINDY L | $1,292.92 | $1,292.92 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-321.00 | $0.00 |
01/05/2005 | PAYMENT | ATM CORPORATION CHECK BANK: 62-22 NUM: 748238 | $-321.00 | $321.00 |
10/06/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 373425 | $-321.00 | $642.00 |
08/17/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 193993 | $-324.67 | $963.00 |
07/08/2004 | BILL | SCANLAN, JEFFERY T & CINDY L | $1,287.67 | $1,287.67 |
03/01/2004 | PAYMENT | ABN-AMRO CHECK BANK: 0007158289 NUM: 678398 | $-306.91 | $0.00 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.49 | $306.91 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-294.17 | $306.42 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.47 | $600.59 |
10/10/2003 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6996533 | $-294.17 | $600.12 |
09/15/2003 | PAYMENT | CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 61998 | $-294.17 | $894.29 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $11.77 | $1,188.46 |
07/18/2003 | BILL | RICHARDS, BERNADETTE ANN ET AL | $1,176.69 | $1,176.69 |
03/06/2003 | PAYMENT | HILL, GREGORY R & MARY LOUISE CHECK BANK: 94-72 NUM: 5768 | $-290.00 | $0.00 |
01/02/2003 | PAYMENT | HILL, GREGORY R & LOUISE CHECK BANK: 94-72 NUM: 5728 | $-290.00 | $290.00 |
10/11/2002 | PAYMENT | HILL, GREGORY R & LOUISE CHECK BANK: 94-72 NUM: 5684 | $-290.00 | $580.00 |
08/23/2002 | PAYMENT | HILL, GREGORY R & LOUISE CHECK BANK: 94-72 NUM: 5639 | $-292.30 | $870.00 |
07/12/2002 | BILL | HILL, GREGORY R & MARY LOUISE | $1,162.30 | $1,162.30 |
03/12/2002 | PAYMENT | HILL, GREGORY R & LOUISE CHECK BANK: 94-72 NUM: 5364 | $-283.23 | $0.00 |
01/09/2002 | PAYMENT | HILL, GREGORY R & MARY LOUISE CHECK BANK: 94-72 NUM: 5478 | $-283.23 | $283.23 |
09/28/2001 | PAYMENT | HILL, GREGORY R & MARY LOUISE CHECK BANK: 94-72 NUM: 5402 | $-283.23 | $566.46 |
08/29/2001 | PAYMENT | HILL, GREGORY R & MARY LOUISE CHECK BANK: 94-72 NUM: 5351 | $-283.51 | $849.69 |
07/12/2001 | BILL | HILL, GREGORY R & MARY LOUISE | $1,133.20 | $1,133.20 |
03/13/2001 | PAYMENT | HILL, GREGORY R & MARY LOUISE CHECK BANK: 94-72 NUM: 5159 | $-277.48 | $0.00 |
01/16/2001 | PAYMENT | HILL, GREGORY R & MARY LOUISE CHECK BANK: 94-72 NUM: 5039 | $-277.48 | $277.48 |
10/13/2000 | PAYMENT | HILL, GREGORY R & MARY LOUISE CHECK BANK: 94-72 NUM: 4906 | $-277.48 | $554.96 |
09/03/2000 | PAYMENT | HILL, GREGORY R & LOUISE CHECK BANK: 94-72 NUM: 4838 | $-277.72 | $832.44 |
07/17/2000 | BILL | HILL, GREGORY R & MARY LOUISE | $1,110.16 | $1,110.16 |
03/08/2000 | PAYMENT | HILL, GREGORY R & LOUISE CHECK BANK: 94-72 NUM: 4579 | $-293.15 | $0.00 |
01/13/2000 | PAYMENT | HILL, GREGORY R & MARY LOUISE CHECK BANK: 94-72 NUM: 4377 | $-293.15 | $293.15 |
09/20/1999 | PAYMENT | HILL, GREGORY R & MARY LOUISE CHECK BANK: 94-72 NUM: 4477 | $-293.15 | $586.30 |
08/30/1999 | PAYMENT | HILL, GREGORY R & MARY LOUISE CHECK BANK: 94-72 NUM: 4422 | $-293.39 | $879.45 |
07/17/1999 | BILL | HILL, GREGORY R & MARY LOUISE | $1,172.84 | $1,172.84 |
03/05/1999 | PAYMENT | HILL, GREGORY R & MARY LOUISE CHECK | $-279.97 | $0.00 |
01/14/1999 | PAYMENT | HILL, GREGORY R & MARY LOUISE CHECK | $-279.97 | $279.97 |
10/12/1998 | PAYMENT | HILL, GREGORY R & MARY LOUISE CHECK | $-279.97 | $559.94 |
08/06/1998 | PAYMENT | HILL, GREGORY R & MARY LOUISE CHECK | $-280.19 | $839.91 |
07/13/1998 | BILL | HILL, GREGORY R & MARY LOUISE | $1,120.10 | $1,120.10 |
03/09/1998 | PAYMENT | TRANSAMERICA REAL ESTATE TAX S CHECK | $-268.31 | $0.00 |
12/16/1997 | PAYMENT | HILL, GREG & LOUISE CHECK | $-268.31 | $268.31 |
10/06/1997 | PAYMENT | TRANSAMERICA REAL ESTATE TAX S CHECK | $-268.31 | $536.62 |
08/26/1997 | PAYMENT | HILL, LOUISE CHECK | $-268.47 | $804.93 |
07/14/1997 | BILL | HILL, GREGORY R & MARY LOUISE | $1,073.40 | $1,073.40 |
03/05/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE | $-30.38 | $0.00 |
01/07/1997 | PAYMENT | TRANSAMERICA REAL ESTATE TAX | $-30.38 | $30.38 |
09/04/1996 | PAYMENT | ESCROW 1 | $-60.91 | $60.76 |
07/18/1996 | BILL | BAWDEN, JAMES F | $121.67 | $121.67 |