08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-413.72 | $1,236.00 |
07/16/2024 | BILL | CHAMBERS, TAYLOR & LAUREN | $1,649.72 | $1,649.72 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-400.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-400.00 | $400.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-400.00 | $800.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-401.72 | $1,200.00 |
07/17/2023 | BILL | CHAMBERS, TAYLOR & LAUREN | $1,601.72 | $1,601.72 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-328.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-328.00 | $328.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-328.00 | $656.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-328.21 | $984.00 |
07/15/2022 | BILL | CHAMBERS, TAYLOR & LAUREN | $1,312.21 | $1,312.21 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-318.47 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-318.47 | $318.47 |
09/13/2021 | PAYMENT | TICOR TITLE CHECK 10041830 | $-318.47 | $636.94 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-318.61 | $955.41 |
07/14/2021 | BILL | GEORGE, GREGORY A ET AL | $1,274.02 | $1,274.02 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-308.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-308.00 | $308.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-308.00 | $616.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $312.09 | $924.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-312.09 | $611.91 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-312.09 | $924.00 |
07/09/2020 | BILL | GEORGE, GREGORY A ET AL | $1,236.09 | $1,236.09 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-299.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-299.00 | $299.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-299.00 | $598.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-303.12 | $897.00 |
07/10/2019 | BILL | GEORGE, GREGORY A ET AL | $1,200.12 | $1,200.12 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-291.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-291.00 | $291.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-291.00 | $582.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-292.21 | $873.00 |
07/10/2018 | BILL | GEORGE, GREGORY A ET AL | $1,165.21 | $1,165.21 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-282.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-282.00 | $282.00 |
09/01/2017 | PAYMENT | TICOR TITLE CHECK NUM: 10009457 | $-282.00 | $564.00 |
08/18/2017 | PAYMENT | SUN WEST MORTGAGE CHECK | $-285.30 | $846.00 |
07/10/2017 | BILL | CORTES, GERMAN & KAITLIN | $1,131.30 | $1,131.30 |
03/06/2017 | PAYMENT | SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-275.00 | $0.00 |
01/03/2017 | PAYMENT | SUN WEST MORTGAGE CHECK | $-275.00 | $275.00 |
09/29/2016 | PAYMENT | SUN WEST MORTGAGE CHECK NUM: CORELOGIC | $-275.00 | $550.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $277.68 | $825.00 |
09/29/2016 | VOID | SUN WEST MORTGAGE CHECK NUM: CORELOGIC | $-277.68 | $547.32 |
08/15/2016 | PAYMENT | SUN WEST MORTGAGE CHECK NUM: CORELOGIC | $-277.68 | $825.00 |
07/11/2016 | BILL | CORTES, GERMAN & KAITLIN | $1,102.68 | $1,102.68 |
03/02/2016 | PAYMENT | SUN WEST MORTGAGE CHECK NUM: CORELOGIC | $-274.00 | $0.00 |
12/30/2015 | PAYMENT | SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-274.00 | $274.00 |
10/02/2015 | PAYMENT | SUN WEST MORTGAGE CHECK NUM: CORELOGIC | $-274.00 | $548.00 |
08/14/2015 | PAYMENT | SUN WEST MORTGAGE CHECK NUM: CORELOGIC | $-278.38 | $822.00 |
07/07/2015 | BILL | CORTES, GERMAN & KAITLIN | $1,100.38 | $1,100.38 |
03/03/2015 | PAYMENT | SUN WEST MORTGAGE CHECK NUM: CORELOGIC | $-266.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $266.00 | $266.00 |
03/02/2015 | VOID | SUN WEST MORTGAGE CHECK NUM: CORELOGIC | $-266.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $266.00 | $266.00 |
03/02/2015 | VOID | SUN WEST MORTGAGE CHECK NUM: CORELOGIC | $-266.00 | $0.00 |
01/05/2015 | PAYMENT | SUN WEST MORTGAGE CHECK NUM: CORELOGIC | $-266.00 | $266.00 |
09/24/2014 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK NUM: 33647 | $-266.00 | $532.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-270.20 | $798.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $270.20 | $1,068.20 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-270.20 | $798.00 |
07/08/2014 | BILL | MUSSELMAN, GINA J | $1,068.20 | $1,068.20 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-259.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-259.00 | $259.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-259.00 | $518.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-260.01 | $777.00 |
07/08/2013 | BILL | MUSSELMAN, GINA J | $1,037.01 | $1,037.01 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-304.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-304.00 | $304.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-304.00 | $608.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-305.61 | $912.00 |
07/10/2012 | BILL | MUSSELMAN, GINA J | $1,217.61 | $1,217.61 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-335.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-335.00 | $335.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-335.00 | $670.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-337.85 | $1,005.00 |
07/08/2011 | BILL | MUSSELMAN, GINA J | $1,342.85 | $1,342.85 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-345.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-345.00 | $345.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-345.00 | $690.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-347.91 | $1,035.00 |
07/08/2010 | BILL | MUSSELMAN, GINA J | $1,382.91 | $1,382.91 |
01/27/2010 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 71-234 NUM: 317883 | $-352.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-352.00 | $352.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-352.00 | $704.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-354.08 | $1,056.00 |
07/06/2009 | BILL | ESPINO, EDUARDO & IRENE | $1,410.08 | $1,410.08 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-342.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-342.00 | $342.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-342.00 | $684.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-343.01 | $1,026.00 |
07/15/2008 | BILL | ESPINO, EDUARDO & IRENE | $1,369.01 | $1,369.01 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-332.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-332.00 | $332.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-332.00 | $664.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-333.14 | $996.00 |
07/12/2007 | BILL | ESPINO, EDUARDO & IRENE | $1,329.14 | $1,329.14 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-322.00 | $0.00 |
11/27/2006 | PAYMENT | FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 53618 | $-322.00 | $322.00 |
10/01/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312 | $-322.00 | $644.00 |
08/20/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000 | $-324.22 | $966.00 |
07/12/2006 | BILL | LYMAN, JEFF & NICHOLE | $1,290.22 | $1,290.22 |
03/08/2006 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 277383 | $-313.00 | $0.00 |
01/07/2006 | PAYMENT | ABN-AMRO CHECK BANK: 000410089 NUM: 59399 | $-313.00 | $313.00 |
10/04/2005 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 733710 | $-313.00 | $626.00 |
08/12/2005 | PAYMENT | ABN-AMRO CHECK BANK: 72000805 NUM: 538511 | $-313.65 | $939.00 |
07/15/2005 | BILL | LYMAN, JEFF & NICHOLE | $1,252.65 | $1,252.65 |
03/07/2005 | PAYMENT | AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866 | $-311.00 | $0.00 |
01/05/2005 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841 | $-311.00 | $311.00 |
10/06/2004 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 250827 | $-311.00 | $622.00 |
08/17/2004 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 186557 | $-314.60 | $933.00 |
07/08/2004 | BILL | LYMAN, JEFF & NICHOLE | $1,247.60 | $1,247.60 |
03/01/2004 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 976450 | $-284.34 | $0.00 |
01/07/2004 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 901878 | $-284.34 | $284.34 |
10/07/2003 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 793122 | $-284.34 | $568.68 |
08/24/2003 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 737043 | $-284.35 | $853.02 |
07/18/2003 | BILL | LYMAN, JEFF & NICHOLE | $1,137.37 | $1,137.37 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-280.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-280.00 | $280.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-280.00 | $560.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-283.30 | $840.00 |
07/12/2002 | BILL | MADDOX, AARON/HAKALA, ALLYSON | $1,123.30 | $1,123.30 |