08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-464.55 | $1,389.00 |
07/16/2024 | BILL | LOHMAN, ALBERT J TR | $1,853.55 | $1,853.55 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-449.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-449.00 | $449.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-449.00 | $898.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-452.61 | $1,347.00 |
07/17/2023 | BILL | LOHMAN, ALBERT J TR | $1,799.61 | $1,799.61 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-370.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-370.00 | $370.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-370.00 | $740.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-374.12 | $1,110.00 |
07/15/2022 | BILL | LOHMAN, ALBERT J TR | $1,484.12 | $1,484.12 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-360.20 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-360.20 | $360.20 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-360.20 | $720.40 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-360.35 | $1,080.60 |
07/14/2021 | BILL | LOHMAN, ALBERT J TR | $1,440.95 | $1,440.95 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-349.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-349.00 | $349.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-349.00 | $698.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $351.18 | $1,047.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-351.18 | $695.82 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-351.18 | $1,047.00 |
07/09/2020 | BILL | LOHMAN, ALBERT J TR | $1,398.18 | $1,398.18 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-339.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-339.00 | $339.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-339.00 | $678.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-340.48 | $1,017.00 |
07/10/2019 | BILL | LOHMAN, ALBERT J TR | $1,357.48 | $1,357.48 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-329.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-329.00 | $329.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-329.00 | $658.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-330.98 | $987.00 |
07/10/2018 | BILL | LOHMAN, ALBERT J | $1,317.98 | $1,317.98 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-319.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-319.00 | $319.00 |
09/27/2017 | PAYMENT | LOHMAN, ALBERT/PRADERE, PAUL CHECK NUM: 1857 | $-319.00 | $638.00 |
08/11/2017 | PAYMENT | LOHMAN, ALBERT/PRADERE, PAUL CHECK NUM: 1837 | $-322.61 | $957.00 |
07/10/2017 | BILL | LOHMAN, JANICE G | $1,279.61 | $1,279.61 |
02/06/2017 | PAYMENT | LOHMAN, JANICE G ESTATE CHECK NUM: 2022 | $-311.00 | $0.00 |
12/15/2016 | PAYMENT | LOHMAN, JANICE G CHECK NUM: 2013 | $-311.00 | $311.00 |
09/27/2016 | PAYMENT | LOHMAN, JANICE G CHECK NUM: 4029 | $-311.00 | $622.00 |
08/04/2016 | PAYMENT | LOHMAN, JANICE G CHECK NUM: 4019 | $-314.24 | $933.00 |
07/11/2016 | BILL | LOHMAN, JANICE G | $1,247.24 | $1,247.24 |
02/23/2016 | PAYMENT | LOHMAN, JANICE OR ALBERT CHECK NUM: 3990 | $-310.00 | $0.00 |
12/17/2015 | PAYMENT | LOHMAN, JANICE G CHECK NUM: 3869 | $-310.00 | $310.00 |
09/08/2015 | PAYMENT | LOHMAN, JANICE G CHECK NUM: 3778 | $-310.00 | $620.00 |
08/07/2015 | PAYMENT | LOHMAN, JANICE G CHECK NUM: 3756 | $-314.66 | $930.00 |
07/07/2015 | BILL | LOHMAN, JANICE G | $1,244.66 | $1,244.66 |
02/04/2015 | PAYMENT | LOHMAN, JANICE G CHECK NUM: 3593 | $-301.00 | $0.00 |
12/03/2014 | PAYMENT | LOHMAN, JANICE G CHECK NUM: 3535 | $-301.00 | $301.00 |
09/30/2014 | PAYMENT | LOHMAN, JANICE GEORGENE CHECK NUM: 3478 | $-301.00 | $602.00 |
08/05/2014 | PAYMENT | LOHMAN, JANICE G CHECK NUM: 3426 | $-305.28 | $903.00 |
07/08/2014 | BILL | LOHMAN, JANICE G | $1,208.28 | $1,208.28 |
01/14/2014 | PAYMENT | LOHMAN, JANICE GEORGENE CHECK NUM: 3252 | $-293.00 | $0.00 |
11/26/2013 | PAYMENT | LOHMAN, JANICE GEORGENE CHECK NUM: 3204 | $-293.00 | $293.00 |
10/10/2013 | PAYMENT | LOHMAN, JANICE G CHECK NUM: 3167 | $-293.00 | $586.00 |
08/08/2013 | PAYMENT | LOHMAN, JANICE GEORGENE CHECK NUM: 3119 | $-294.01 | $879.00 |
07/08/2013 | BILL | LOHMAN, JANICE G | $1,173.01 | $1,173.01 |
02/01/2013 | PAYMENT | LOHMAN, JANICE G CHECK NUM: 2955 | $-346.00 | $0.00 |
01/03/2013 | PAYMENT | LOHMAN, JANICE G CHECK NUM: 2932 | $-346.00 | $346.00 |
09/27/2012 | PAYMENT | LOHMAN, JANICE G CHECK NUM: 2841 | $-346.00 | $692.00 |
08/10/2012 | PAYMENT | LOHMAN, JANICE G CHECK NUM: 2791 | $-349.59 | $1,038.00 |
07/10/2012 | BILL | LOHMAN, JANICE G | $1,387.59 | $1,387.59 |
02/08/2012 | PAYMENT | LOHMAN, JANICE G CHECK NUM: 2646 | $-383.00 | $0.00 |
12/02/2011 | PAYMENT | LOHMAN, JANICE G CHECK NUM: 2575 | $-383.00 | $383.00 |
07/26/2011 | PAYMENT | LOHMAN, JANICE GEORGENE CHECK NUM: 2445 | $-769.46 | $766.00 |
07/08/2011 | BILL | LOHMAN, JANICE G | $1,535.46 | $1,535.46 |
02/14/2011 | PAYMENT | LOHMAN, JANICE CHECK NUM: 2296 | $-395.00 | $0.00 |
01/10/2011 | PAYMENT | JANICE LOHMAN CHECK NUM: 2254 | $-395.00 | $395.00 |
10/05/2010 | PAYMENT | LOHMAN, JANICE G CHECK BANK: 11-35 NUM: 2160 | $-395.00 | $790.00 |
07/22/2010 | PAYMENT | CAPITAL TITLE COMPANY OF NV CHECK BANK: 94-206 NUM: 4037 | $-2,504.14 | $1,185.00 |
07/08/2010 | BILL | LAMBERT, JARRETT C & DEBRA | $1,582.44 | $3,689.14 |
07/02/2010 | INTEREST | Monthly Interest | $14.00 | $2,106.70 |
07/02/2010 | INTEREST | Monthly Interest | $14.00 | $2,092.70 |
06/01/2010 | INTEREST | Monthly Interest | $139.99 | $2,078.70 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,938.71 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $117.60 | $1,932.21 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $75.66 | $1,814.61 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $42.10 | $1,738.95 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $16.92 | $1,696.85 |
07/06/2009 | BILL | LAMBERT, JARRETT C & DEBRA | $1,679.93 | $1,679.93 |
04/27/2009 | PAYMENT | LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 2847 | $-830.32 | $0.00 |
04/27/2009 | AMENDMENT | Remove Pub cost/Rec in time | $-6.50 | $830.32 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $836.82 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $38.80 | $830.32 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $15.52 | $791.52 |
10/17/2008 | PAYMENT | LAMBERT, DEBRA CHECK BANK: 94-7074 NUM: 2775 | $-388.00 | $776.00 |
08/25/2008 | PAYMENT | LAMBERT, JARRETT C & DEBRA CHECK BANK: 62-64 NUM: 5871 | $-391.49 | $1,164.00 |
07/15/2008 | BILL | LAMBERT, JARRETT C & DEBRA | $1,555.49 | $1,555.49 |
04/09/2008 | PAYMENT | LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 2663 | $-15.08 | $0.00 |
03/17/2008 | PAYMENT | LAMBERT, JARRETT C & DEBRA CHECK BANK: 55-7267 NUM: 1218 | $-377.00 | $15.08 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $15.08 | $392.08 |
01/17/2008 | PAYMENT | LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 2617 | $-377.00 | $377.00 |
10/11/2007 | PAYMENT | LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 2550 | $-377.00 | $754.00 |
08/28/2007 | PAYMENT | LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 2516 | $-379.19 | $1,131.00 |
07/12/2007 | BILL | LAMBERT, JARRETT C & DEBRA | $1,510.19 | $1,510.19 |
03/13/2007 | PAYMENT | LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 2414 | $-366.00 | $0.00 |
01/12/2007 | PAYMENT | LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 2383 | $-366.00 | $366.00 |
10/12/2006 | PAYMENT | LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 2323 | $-366.00 | $732.00 |
08/30/2006 | PAYMENT | LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 2295 | $-368.02 | $1,098.00 |
07/12/2006 | BILL | LAMBERT, JARRETT C & DEBRA | $1,466.02 | $1,466.02 |
03/13/2006 | PAYMENT | LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 2198 | $-355.00 | $0.00 |
01/11/2006 | PAYMENT | LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 2157 | $-355.00 | $355.00 |
10/12/2005 | PAYMENT | LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 2087 | $-355.00 | $710.00 |
08/23/2005 | PAYMENT | LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 2033 | $-358.33 | $1,065.00 |
07/15/2005 | BILL | LAMBERT, JARRETT C & DEBRA | $1,423.33 | $1,423.33 |
03/15/2005 | PAYMENT | LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 1867 | $-354.00 | $0.00 |
10/15/2004 | PAYMENT | NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 289562 | $-708.00 | $354.00 |
08/27/2004 | PAYMENT | LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 1648 | $-355.49 | $1,062.00 |
07/08/2004 | BILL | LAMBERT, JARRETT C & DEBRA | $1,417.49 | $1,417.49 |
03/03/2004 | PAYMENT | LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 1481 | $-322.37 | $0.00 |
01/09/2004 | PAYMENT | LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 1425 | $-322.37 | $322.37 |
10/15/2003 | PAYMENT | LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 1345 | $-322.37 | $644.74 |
08/27/2003 | PAYMENT | LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 1292 | $-322.38 | $967.11 |
07/18/2003 | BILL | LAMBERT, JARRETT C & DEBRA | $1,289.49 | $1,289.49 |
03/12/2003 | PAYMENT | LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 1145 | $-318.00 | $0.00 |
01/17/2003 | PAYMENT | LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 1083 | $-318.00 | $318.00 |
10/16/2002 | PAYMENT | LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 960 | $-318.00 | $636.00 |
08/30/2002 | PAYMENT | LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 902 | $-320.18 | $954.00 |
07/12/2002 | BILL | LAMBERT, JARRETT C & DEBRA | $1,274.18 | $1,274.18 |