12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-338.00 | $338.00 |
10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-338.00 | $676.00 |
08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-340.97 | $1,014.00 |
07/16/2024 | BILL | MONTANEZ, ANGEL ANTONIO ET AL | $1,354.97 | $1,354.97 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-328.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-328.00 | $328.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-328.00 | $656.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-331.56 | $984.00 |
07/17/2023 | BILL | MONTANEZ, ANGEL ANTONIO ET AL | $1,315.56 | $1,315.56 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-268.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-268.00 | $268.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-268.00 | $536.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-269.97 | $804.00 |
07/15/2022 | BILL | MONTANEZ, ANGEL ANTONIO ET AL | $1,073.97 | $1,073.97 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-260.66 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-260.66 | $260.66 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-260.66 | $521.32 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-260.77 | $781.98 |
07/14/2021 | BILL | MONTANEZ, ANGEL ANTONIO ET AL | $1,042.75 | $1,042.75 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-252.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-252.00 | $252.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-252.00 | $504.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $255.59 | $756.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-255.59 | $500.41 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-255.59 | $756.00 |
07/09/2020 | BILL | MONTANEZ, ANGEL ANTONIO ET AL | $1,011.59 | $1,011.59 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-245.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-245.00 | $245.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-245.00 | $490.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-247.14 | $735.00 |
07/10/2019 | BILL | MONTANEZ, ANGEL ANTONIO ET AL | $982.14 | $982.14 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-233.00 | $0.00 |
10/12/2018 | PAYMENT | TICOR TITLE CHECK NUM: 10016744 | $-233.00 | $233.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-233.00 | $466.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-236.41 | $699.00 |
07/10/2018 | BILL | MORRIS, JOAN MC DERMOTT | $935.41 | $935.41 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-226.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-226.00 | $226.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-226.00 | $452.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-230.20 | $678.00 |
07/10/2017 | BILL | MORRIS, JOAN MC DERMOTT | $908.20 | $908.20 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-221.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-221.00 | $221.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-221.00 | $442.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $221.00 | $663.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-221.00 | $442.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-222.22 | $663.00 |
07/11/2016 | BILL | MORRIS, JOAN MC DERMOTT | $885.22 | $885.22 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-220.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-220.00 | $220.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-220.00 | $440.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-223.35 | $660.00 |
07/07/2015 | BILL | MORRIS, JOAN MC DERMOTT | $883.35 | $883.35 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-214.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $214.00 | $214.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-214.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $214.00 | $214.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-214.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-214.00 | $214.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-214.00 | $428.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-215.49 | $642.00 |
07/08/2014 | BILL | MORRIS, JOAN MC DERMOTT | $857.49 | $857.49 |
02/04/2014 | PAYMENT | STEWART TITLE CHECK NUM: 10911949 | $-207.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-207.00 | $207.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-207.00 | $414.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-211.44 | $621.00 |
07/08/2013 | BILL | MORRIS, JOAN MC DERMOTT | $832.44 | $832.44 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-224.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-224.00 | $224.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-224.00 | $448.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-227.25 | $672.00 |
07/10/2012 | BILL | MORRIS, JOAN MC DERMOTT | $899.25 | $899.25 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-263.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-263.00 | $263.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-263.00 | $526.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-266.61 | $789.00 |
07/08/2011 | BILL | MORRIS, JOAN MC DERMOTT | $1,055.61 | $1,055.61 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-271.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-271.00 | $271.00 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-271.00 | $542.00 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-272.35 | $813.00 |
07/08/2010 | BILL | MORRIS, JOAN MC DERMOTT | $1,085.35 | $1,085.35 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-280.00 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-280.00 | $280.00 |
10/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-280.00 | $560.00 |
08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-281.47 | $840.00 |
07/06/2009 | BILL | MORRIS, JOAN MC DERMOTT | $1,121.47 | $1,121.47 |
02/27/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-272.00 | $0.00 |
01/05/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-272.00 | $272.00 |
10/02/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-272.00 | $544.00 |
08/14/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-272.80 | $816.00 |
07/15/2008 | BILL | MORRIS, JOAN MC DERMOTT | $1,088.80 | $1,088.80 |
03/05/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-264.00 | $0.00 |
01/03/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090 | $-264.00 | $264.00 |
10/02/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-264.00 | $528.00 |
08/21/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000 | $-265.11 | $792.00 |
07/12/2007 | BILL | MORRIS, JOAN MC DERMOTT | $1,057.11 | $1,057.11 |
03/05/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200 | $-256.00 | $0.00 |
12/29/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090 | $-256.00 | $256.00 |
10/31/2006 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 34471 | $-550.17 | $512.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $25.71 | $1,062.17 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $10.33 | $1,036.46 |
07/12/2006 | BILL | MORRIS, JOAN MC DERMOTT | $1,026.13 | $1,026.13 |
04/12/2006 | PAYMENT | MORRIS, JOAN MC DERMOTT CHECK BANK: 68-7497 NUM: 7701 | $-257.92 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $9.92 | $257.92 |
12/30/2005 | PAYMENT | MORRIS, JOAN MC DERMOTT CHECK BANK: 68-7497 NUM: 7680 | $-813.35 | $248.00 |
10/17/2005 | AMENDMENT | RTN CHK FEE & ADJUST PENALTY | $0.00 | $1,061.35 |
10/17/2005 | AMENDMENT | ADJUST PENALTIES-RETURNED CHK | $45.09 | $1,061.35 |
10/17/2005 | ADJUST | NON-SUFFICIENT FUNDS BANK: 68-7497 NUM: 7649 | $262.34 | $1,016.26 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.92 | $753.92 |
10/04/2005 | VOID | MORRIS, JOAN MC DERMOTT CHECK BANK: 68-7497 NUM: 7649 | $-262.34 | $744.00 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $10.09 | $1,006.34 |
07/15/2005 | BILL | MORRIS, JOAN MC DERMOTT | $996.25 | $996.25 |
04/26/2005 | PAYMENT | MORRIS, JOAN MC DERMOTT CHECK BANK: 68-7497 NUM: 7621 | $-823.36 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $44.64 | $823.36 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $24.80 | $778.72 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $9.92 | $753.92 |
07/29/2004 | PAYMENT | MORRIS, JOAN MC DERMOTT CHECK BANK: 66-7497 NUM: 7522 | $-248.41 | $744.00 |
07/08/2004 | BILL | MORRIS, JOAN MC DERMOTT | $992.41 | $992.41 |
02/27/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902 | $-214.80 | $0.00 |
01/07/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915 | $-214.80 | $214.80 |
10/06/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851 | $-214.80 | $429.60 |
08/22/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487 | $-214.82 | $644.40 |
07/18/2003 | BILL | MORRIS, JOAN MC DERMOTT | $859.22 | $859.22 |
03/06/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507 | $-211.00 | $0.00 |
01/08/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518 | $-211.00 | $211.00 |
10/02/2002 | PAYMENT | PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056 | $-211.00 | $422.00 |
08/17/2002 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176 | $-214.43 | $633.00 |
07/12/2002 | BILL | MORRIS, JOAN MC DERMOTT | $847.43 | $847.43 |
02/28/2002 | PAYMENT | PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610 | $-206.62 | $0.00 |
01/03/2002 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805 | $-206.62 | $206.62 |
10/01/2001 | PAYMENT | PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419 | $-206.62 | $413.24 |
08/15/2001 | PAYMENT | RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289 | $-206.82 | $619.86 |
07/12/2001 | BILL | MORRIS, JOAN MC DERMOTT | $826.68 | $826.68 |
03/06/2001 | PAYMENT | PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312 | $-202.41 | $0.00 |
01/10/2001 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964 | $-202.41 | $202.41 |
10/03/2000 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086 | $-202.41 | $404.82 |
08/22/2000 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612 | $-202.64 | $607.23 |
07/17/2000 | BILL | MORRIS, JOAN MC DERMOTT | $809.87 | $809.87 |
11/08/1999 | PAYMENT | MORRIS, JOAN MC DERMOTT CHECK BANK: 94-160 NUM: 275 | $-432.34 | $0.00 |
10/04/1999 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 3882566 | $-216.17 | $432.34 |
08/17/1999 | PAYMENT | RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3822381 | $-216.36 | $648.51 |
07/17/1999 | BILL | MORRIS, JOAN MC DERMOTT | $864.87 | $864.87 |
08/28/1998 | PAYMENT | LANDMARK CHECK | $-56.99 | $0.00 |
07/13/1998 | BILL | BAWDEN, JAMES F | $56.99 | $56.99 |