12/31/2024 | PAYMENT | CHASE ACH CORE - | $-506.00 | $506.00 |
10/07/2024 | PAYMENT | CHASE ACH CORE - | $-506.00 | $1,012.00 |
08/19/2024 | PAYMENT | CHASE ACH CORE - | $-508.32 | $1,518.00 |
07/16/2024 | BILL | MEJIA-CRUZ, WILMER N | $2,026.32 | $2,026.32 |
03/05/2024 | PAYMENT | CHASE ACH CORE - | $-491.00 | $0.00 |
01/02/2024 | PAYMENT | CHASE ACH CORE - | $-491.00 | $491.00 |
10/03/2023 | PAYMENT | CHASE ACH CORE - | $-491.00 | $982.00 |
08/17/2023 | PAYMENT | CHASE ACH CORE - | $-494.36 | $1,473.00 |
07/17/2023 | BILL | MEJIA-CRUZ, WILMER N | $1,967.36 | $1,967.36 |
03/03/2023 | PAYMENT | CHASE ACH CORE - | $-410.00 | $0.00 |
01/03/2023 | PAYMENT | CHASE ACH CORE - | $-410.00 | $410.00 |
10/03/2022 | PAYMENT | CHASE ACH CORE - | $-410.00 | $820.00 |
08/12/2022 | PAYMENT | CHASE ACH CORE - | $-412.43 | $1,230.00 |
07/15/2022 | BILL | MEJIA-CRUZ, WILMER N | $1,642.43 | $1,642.43 |
03/03/2022 | PAYMENT | CHASE ACH CORE - | $-398.61 | $0.00 |
01/03/2022 | PAYMENT | CHASE ACH CORE - | $-398.61 | $398.61 |
10/04/2021 | PAYMENT | CHASE ACH CORE - | $-398.61 | $797.22 |
08/17/2021 | PAYMENT | CHASE ACH CORE - | $-398.81 | $1,195.83 |
07/14/2021 | BILL | MEJIA-CRUZ, WILMER N | $1,594.64 | $1,594.64 |
03/10/2021 | PAYMENT | CHASE ACH CORE - | $-386.00 | $0.00 |
12/28/2020 | PAYMENT | CHASE ACH CORE - | $-386.00 | $386.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $389.40 | $772.00 |
10/01/2020 | VOID | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-389.40 | $382.60 |
09/28/2020 | PAYMENT | AMROCK LLC CHECK NUM: 234868 | $-386.00 | $772.00 |
08/17/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-389.40 | $1,158.00 |
07/09/2020 | BILL | MEJIA-CRUZ, WILMER N | $1,547.40 | $1,547.40 |
03/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-342.00 | $0.00 |
01/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-342.00 | $342.00 |
10/07/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-342.00 | $684.00 |
08/16/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-345.01 | $1,026.00 |
07/10/2019 | BILL | MEJIA-CRUZ, WILMER N | $1,371.01 | $1,371.01 |
02/20/2019 | PAYMENT | AMROCK CHECK NUM: 162552 | $-332.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-332.00 | $332.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-332.00 | $664.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-335.10 | $996.00 |
07/10/2018 | BILL | MEJIA-CRUZ, WILMER N | $1,331.10 | $1,331.10 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-322.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-322.00 | $322.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-322.00 | $644.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-326.35 | $966.00 |
07/10/2017 | BILL | MEJIA-CRUZ, WILMER N | $1,292.35 | $1,292.35 |
03/06/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-314.00 | $0.00 |
01/03/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-314.00 | $314.00 |
09/29/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-314.00 | $628.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $314.00 | $942.00 |
09/29/2016 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-314.00 | $628.00 |
08/15/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-317.65 | $942.00 |
07/11/2016 | BILL | MEJIA-CRUZ, WILMER N | $1,259.65 | $1,259.65 |
03/02/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-314.00 | $0.00 |
12/30/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-314.00 | $314.00 |
10/02/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-314.00 | $628.00 |
08/14/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-315.04 | $942.00 |
07/07/2015 | BILL | MEJIA-CRUZ, WILMER N | $1,257.04 | $1,257.04 |
03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-304.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $304.00 | $304.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-304.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $304.00 | $304.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-304.00 | $0.00 |
01/05/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-304.00 | $304.00 |
10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC | $-304.00 | $608.00 |
08/14/2014 | PAYMENT | WESTERN NEVADA TITLE CO CHECK NUM: 43029 | $-308.31 | $912.00 |
07/08/2014 | BILL | MEJIA-CRUZ, WILMER N | $1,220.31 | $1,220.31 |
02/28/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE | $-295.00 | $0.00 |
01/01/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE | $-295.00 | $295.00 |
10/02/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-295.00 | $590.00 |
08/15/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE | $-299.69 | $885.00 |
07/08/2013 | BILL | MEJIA-CRUZ, WILMER N | $1,184.69 | $1,184.69 |
03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-331.00 | $0.00 |
01/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-331.00 | $331.00 |
10/05/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-331.00 | $662.00 |
08/23/2012 | PAYMENT | US BANK CHECK NUM: 2742397 | $-333.00 | $993.00 |
07/10/2012 | BILL | MEJIA-CRUZ, WILMER N | $1,326.00 | $1,326.00 |
03/02/2012 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC | $-396.00 | $0.00 |
01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-396.00 | $396.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-396.00 | $792.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-398.34 | $1,188.00 |
07/08/2011 | BILL | KERSTEN, JUDITH F | $1,586.34 | $1,586.34 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-408.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-408.00 | $408.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-408.00 | $816.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-411.15 | $1,224.00 |
07/08/2010 | BILL | KERSTEN, JUDITH F | $1,635.15 | $1,635.15 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-421.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-421.00 | $421.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-421.00 | $842.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-425.36 | $1,263.00 |
07/06/2009 | BILL | KERSTEN, JUDITH F & ROBERT E I | $1,688.36 | $1,688.36 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-409.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-409.00 | $409.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-409.00 | $818.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-412.18 | $1,227.00 |
07/15/2008 | BILL | KERSTEN, JUDITH F & ROBERT E I | $1,639.18 | $1,639.18 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-397.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-397.00 | $397.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-397.00 | $794.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-400.45 | $1,191.00 |
07/12/2007 | BILL | KERSTEN, JUDITH F & ROBERT E I | $1,591.45 | $1,591.45 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-386.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $386.00 | $386.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-386.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $386.00 | $386.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-386.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-386.00 | $386.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-386.00 | $772.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-386.89 | $1,158.00 |
07/12/2006 | BILL | KERSTEN, JUDITH F & ROBERT E I | $1,544.89 | $1,544.89 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-374.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-374.00 | $374.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-374.00 | $748.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-377.90 | $1,122.00 |
07/15/2005 | BILL | KERSTEN, JUDITH F & ROBERT E I | $1,499.90 | $1,499.90 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-373.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-373.00 | $373.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-373.00 | $746.00 |
07/19/2004 | PAYMENT | STEWART TITLE CHECK BANK: 94-169 NUM: 02-37735 | $-374.68 | $1,119.00 |
07/08/2004 | BILL | LEWIS, AARON P & MICHELLE R | $1,493.68 | $1,493.68 |
03/01/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969 | $-332.19 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295 | $-332.19 | $332.19 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215 | $-332.19 | $664.38 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389 | $-332.21 | $996.57 |
07/18/2003 | BILL | LEWIS, AARON P & MICHELLE R | $1,328.78 | $1,328.78 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-328.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-328.00 | $328.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-328.00 | $656.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-329.16 | $984.00 |
07/12/2002 | BILL | LEWIS, AARON P & MICHELLE R | $1,313.16 | $1,313.16 |
01/28/2002 | PAYMENT | NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 263373 | $-319.97 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-319.97 | $319.97 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-319.97 | $639.94 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-320.12 | $959.91 |
07/12/2001 | BILL | LEWIS, AARON P & MICHELLE R | $1,280.03 | $1,280.03 |
02/22/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278 | $-45.39 | $0.00 |
12/26/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177 | $-45.39 | $45.39 |
09/06/2000 | PAYMENT | NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 249339 | $-91.01 | $90.78 |
07/17/2000 | BILL | LANDMARK HOMES & DEV INC | $181.79 | $181.79 |
05/16/2000 | PAYMENT | LANDMARK HOMES CHECK BANK: 94-160 NUM: 47815 | $-95.90 | $0.00 |
05/11/2000 | AMENDMENT | remove pen/landmark attempt py | $-11.72 | $95.90 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $107.62 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $4.80 | $102.62 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.92 | $97.82 |
10/18/1999 | PAYMENT | LANDMARK CHECK BANK: 94-160 NUM: 44280 | $-47.95 | $95.90 |
08/31/1999 | PAYMENT | LANDMARK CHECK BANK: 94-160 NUM: 43467 | $-48.19 | $143.85 |
07/17/1999 | BILL | ANTILA, ERIC M | $192.04 | $192.04 |
08/28/1998 | PAYMENT | LANDMARK CHECK | $-56.99 | $0.00 |
07/13/1998 | BILL | BAWDEN, JAMES F | $56.99 | $56.99 |