08/19/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-283.99 | $849.00 |
07/16/2024 | BILL | DUFNER, SHARLA G | $1,132.99 | $1,132.99 |
03/05/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-274.00 | $0.00 |
01/02/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-274.00 | $274.00 |
10/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-274.00 | $548.00 |
08/17/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-278.06 | $822.00 |
07/17/2023 | BILL | DUFNER, SHARLA G | $1,100.06 | $1,100.06 |
03/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-223.00 | $0.00 |
01/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-223.00 | $223.00 |
10/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-223.00 | $446.00 |
08/12/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-224.54 | $669.00 |
07/15/2022 | BILL | DUFNER, SHARLA G | $893.54 | $893.54 |
03/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-216.84 | $0.00 |
01/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-216.84 | $216.84 |
10/04/2021 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-216.84 | $433.68 |
07/22/2021 | PAYMENT | STEWART TITLE COMPANY CHECK 12527 | $-217.03 | $650.52 |
07/14/2021 | BILL | DUFNER, SHARLA G | $867.55 | $867.55 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-210.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-210.00 | $210.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-210.00 | $420.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $211.47 | $630.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-211.47 | $418.53 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-211.47 | $630.00 |
07/09/2020 | BILL | DUFNER, SHARLA G | $841.47 | $841.47 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-203.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-203.00 | $203.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-203.00 | $406.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-207.98 | $609.00 |
07/10/2019 | BILL | DUFNER, SHARLA G | $816.98 | $816.98 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-198.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-198.00 | $198.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-198.00 | $396.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-199.22 | $594.00 |
07/10/2018 | BILL | DUFNER, SHARLA G | $793.22 | $793.22 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-192.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-192.00 | $192.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-192.00 | $384.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-194.15 | $576.00 |
07/10/2017 | BILL | DUFNER, SHARLA G | $770.15 | $770.15 |
01/09/2017 | PAYMENT | WESTERN TITLE CO CHECK NUM: 70009 | $-187.00 | $0.00 |
01/03/2017 | PAYMENT | LOANCARE, LLC CHECK | $-187.00 | $187.00 |
09/29/2016 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-187.00 | $374.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $187.00 | $561.00 |
09/29/2016 | VOID | LOANCARE, LLC CHECK NUM: CORELOGIC | $-187.00 | $374.00 |
08/15/2016 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-189.67 | $561.00 |
07/11/2016 | BILL | LANGFORD, CYNTHIA CAROL | $750.67 | $750.67 |
03/02/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-187.00 | $0.00 |
12/30/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-187.00 | $187.00 |
10/02/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-187.00 | $374.00 |
08/14/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-188.08 | $561.00 |
07/07/2015 | BILL | LANGFORD, CYNTHIA CAROL | $749.08 | $749.08 |
01/20/2015 | PAYMENT | PRIMELENDING CHECK NUM: 25718 | $-181.00 | $0.00 |
12/17/2014 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 007038 | $-181.00 | $181.00 |
10/07/2014 | PAYMENT | LANGFORD, CYNTHIA CAROL CHECK NUM: 3006 | $-181.00 | $362.00 |
08/14/2014 | PAYMENT | LANGFORD, CINDY C CHECK NUM: 2187 | $-184.14 | $543.00 |
07/08/2014 | BILL | LANGFORD, CYNTHIA CAROL | $727.14 | $727.14 |
02/04/2014 | PAYMENT | LANGFORD, CINDY C CHECK NUM: 2101 | $-176.00 | $0.00 |
01/14/2014 | PAYMENT | LANGFORD, CYNTHIA CAROL CHECK NUM: 2092 | $-183.04 | $176.00 |
10/31/2013 | PAYMENT | LANGFORD, CINDY C CHECK NUM: 2061 | $-176.00 | $359.04 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $7.04 | $535.04 |
08/19/2013 | PAYMENT | LANGFORD, CYNTHIA CAROL CHECK NUM: 2022 | $-177.89 | $528.00 |
07/08/2013 | BILL | LANGFORD, CYNTHIA CAROL | $705.89 | $705.89 |
03/07/2013 | PAYMENT | LANGFORD, CYNTHIA CAROL CHECK NUM: 1490 | $-194.00 | $0.00 |
01/08/2013 | PAYMENT | LANGFORD, CYNTHIA CAROL CHECK NUM: 1456 | $-194.00 | $194.00 |
10/11/2012 | PAYMENT | LANGFORD, CYNTHIA CAROL CHECK NUM: 1403 | $-194.00 | $388.00 |
08/20/2012 | PAYMENT | LANGFORD, CYNTHIA CAROL CHECK NUM: 1387 | $-196.07 | $582.00 |
07/10/2012 | BILL | LANGFORD, CYNTHIA CAROL | $778.07 | $778.07 |
04/03/2012 | PAYMENT | LANGFORD, CINDY C CHECK NUM: 1305 | $-229.84 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $8.84 | $229.84 |
01/31/2012 | PAYMENT | LANGFORD, CINDY C CHECK NUM: 1281 | $-229.84 | $221.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $8.84 | $450.84 |
11/04/2011 | PAYMENT | LANGFORD, CYNTHIA CAROL CHECK NUM: 1230 | $-229.84 | $442.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $8.84 | $671.84 |
09/06/2011 | PAYMENT | LANGFORD, CYNTHIA CAROL CHECK NUM: 1208 | $-232.19 | $663.00 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $8.93 | $895.19 |
07/08/2011 | BILL | LANGFORD, CYNTHIA CAROL | $886.26 | $886.26 |
04/28/2011 | PAYMENT | LANGFORD, CYNTHIA CAROL CHECK NUM: 1166 | $-236.08 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $9.08 | $236.08 |
02/04/2011 | PAYMENT | LANGFORD, CYNTHIA CAROL CHECK NUM: 1159 | $-236.08 | $227.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $9.08 | $463.08 |
10/05/2010 | PAYMENT | LANGFORD, CINDY CHECK BANK: 169/1212 NUM: 1120 | $-227.00 | $454.00 |
08/10/2010 | PAYMENT | LANGFORD, CYNTHIA CAROL CHECK BANK: 169/1212 NUM: 1100 | $-229.74 | $681.00 |
07/08/2010 | BILL | LANGFORD, CYNTHIA CAROL | $910.74 | $910.74 |
03/08/2010 | PAYMENT | LANGFORD, CINDY CHECK BANK: 169/1212 NUM: 1044 | $-257.00 | $0.00 |
01/05/2010 | PAYMENT | CINDY LANGFORD CHECK BANK: 169 NUM: 1006 | $-257.00 | $257.00 |
11/02/2009 | PAYMENT | LANGFORD, CINDY CHECK BANK: 82-470 NUM: 84926339 | $-264.00 | $514.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $10.15 | $778.00 |
09/03/2009 | PAYMENT | MONEY ORDER CHECK BANK: 75-53 NUM: 156887249 | $-275.00 | $767.85 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $10.46 | $1,042.85 |
07/10/2009 | AMENDMENT | REMOVE-LYON COUNTY UTILITIES | $-750.51 | $1,032.39 |
07/06/2009 | BILL | LANGFORD, CYNTHIA CAROL | $1,782.90 | $1,782.90 |
02/05/2009 | PAYMENT | FIDELITY NAT TITLE INS CO CHECK BANK: 16-66 NUM: 180022091 | $-272.00 | $0.00 |
01/06/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621 | $-272.00 | $272.00 |
10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513 | $-272.00 | $544.00 |
08/18/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776 | $-1,026.52 | $816.00 |
07/15/2008 | BILL | DEUTSCHE BANK NA TR | $1,842.52 | $1,842.52 |
02/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415 | $-252.00 | $0.00 |
01/08/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835 | $-252.00 | $252.00 |
10/02/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878 | $-252.00 | $504.00 |
08/15/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817 | $-311.43 | $756.00 |
07/12/2007 | BILL | GONZALEZ, JESUS | $1,067.43 | $1,067.43 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024 | $-233.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884 | $-233.00 | $233.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480 | $-233.00 | $466.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596 | $-237.08 | $699.00 |
07/12/2006 | BILL | GONZALEZ, JESUS | $936.08 | $936.08 |
02/28/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037 | $-216.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308 | $-216.00 | $216.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027 | $-216.00 | $432.00 |
08/16/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289 | $-218.77 | $648.00 |
07/15/2005 | BILL | GONZALEZ, JESUS | $866.77 | $866.77 |
03/03/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640 | $-215.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997 | $-215.00 | $215.00 |
10/05/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1633439 | $-245.65 | $430.00 |
10/05/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1633255 | $-1,303.00 | $675.65 |
10/04/2004 | INTEREST | Monthly Interest | $7.25 | $1,978.65 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $8.74 | $1,971.40 |
08/02/2004 | INTEREST | Monthly Interest | $7.25 | $1,962.66 |
07/08/2004 | BILL | GONZALEZ, JESUS | $863.38 | $1,955.41 |
07/01/2004 | INTEREST | Monthly Interest | $7.25 | $1,092.03 |
07/01/2004 | INTEREST | Monthly Interest | $7.25 | $1,084.78 |
06/08/2004 | INTEREST | Monthly Interest | $72.47 | $1,077.53 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,005.06 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $60.87 | $1,000.06 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $39.13 | $939.19 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $21.74 | $900.06 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.70 | $878.32 |
07/18/2003 | BILL | GONZALEZ, JESUS | $869.62 | $869.62 |
04/02/2003 | PAYMENT | GONZALEZ, JESUS CHECK BANK: 90-2267 NUM: 249 | $-2,092.69 | $0.00 |
03/29/2003 | INTEREST | Monthly Interest | $6.97 | $2,092.69 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $60.02 | $2,085.72 |
03/05/2003 | INTEREST | Monthly Interest | $6.97 | $2,025.70 |
02/04/2003 | INTEREST | Monthly Interest | $6.97 | $2,018.73 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $38.61 | $2,011.76 |
01/10/2003 | INTEREST | Monthly Interest | $6.97 | $1,973.15 |
12/03/2002 | INTEREST | Monthly Interest | $6.97 | $1,966.18 |
11/01/2002 | INTEREST | Monthly Interest | $6.97 | $1,959.21 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $21.47 | $1,952.24 |
10/02/2002 | INTEREST | Monthly Interest | $6.97 | $1,930.77 |
09/03/2002 | INTEREST | Monthly Interest | $6.97 | $1,923.80 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $8.62 | $1,916.83 |
08/04/2002 | INTEREST | Monthly Interest | $6.97 | $1,908.21 |
07/12/2002 | INTEREST | Monthly Interest | $6.97 | $1,901.24 |
07/12/2002 | BILL | GONZALEZ, JESUS | $857.49 | $1,894.27 |
06/03/2002 | INTEREST | Monthly Interest | $69.71 | $1,036.78 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $967.07 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $58.56 | $962.07 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $37.65 | $903.51 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $20.92 | $865.86 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $8.37 | $844.94 |
07/12/2001 | BILL | GONZALEZ, JESUS | $836.57 | $836.57 |
02/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322 | $-204.85 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218 | $-204.85 | $204.85 |
10/05/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752 | $-204.85 | $409.70 |
08/23/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280 | $-205.01 | $614.55 |
07/17/2000 | BILL | PAYNE, GEORGE A II | $819.56 | $819.56 |
03/07/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4549934 | $-216.40 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4546244 | $-216.40 | $216.40 |
10/04/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4539945 | $-216.40 | $432.80 |
08/16/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4537704 | $-216.62 | $649.20 |
07/17/1999 | BILL | PAYNE, GEORGE A II | $865.82 | $865.82 |
03/02/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK | $-190.21 | $0.00 |
01/11/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTEN CHECK | $-190.21 | $190.21 |
10/06/1998 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK | $-190.21 | $380.42 |
08/18/1998 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK | $-190.38 | $570.63 |
07/13/1998 | BILL | PAYNE, GEORGE A II | $761.01 | $761.01 |
02/02/1998 | PAYMENT | STEWART TITLE CHECK | $-39.54 | $0.00 |
01/15/1998 | PAYMENT | COMSTOCK MOBILE VILLAGE CHECK | $-39.54 | $39.54 |
10/17/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE CHECK | $-39.54 | $79.08 |
08/11/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE CHECK | $-39.82 | $118.62 |
07/14/1997 | BILL | ALLEN, WILLIAM C SR TRUSTEE | $158.44 | $158.44 |
03/12/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-39.33 | $0.00 |
01/15/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-39.33 | $39.33 |
10/16/1996 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-39.33 | $78.66 |
08/26/1996 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-39.56 | $117.99 |
07/18/1996 | BILL | ALLEN, WILLIAM C SR TRUSTEE | $157.55 | $157.55 |