08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-484.24 | $1,452.00 |
07/16/2024 | BILL | SMATHERS, JOSEPH P | $1,936.24 | $1,936.24 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-469.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-469.00 | $469.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-469.00 | $938.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-472.91 | $1,407.00 |
07/17/2023 | BILL | SMATHERS, JOSEPH P | $1,879.91 | $1,879.91 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-388.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-388.00 | $388.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-388.00 | $776.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-391.60 | $1,164.00 |
07/15/2022 | BILL | SMATHERS, JOSEPH P | $1,555.60 | $1,555.60 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-377.55 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-377.55 | $377.55 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-377.55 | $755.10 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-377.69 | $1,132.65 |
07/14/2021 | BILL | SMATHERS, JOSEPH P | $1,510.34 | $1,510.34 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-366.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-366.00 | $366.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-366.00 | $732.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $367.54 | $1,098.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-367.54 | $730.46 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-367.54 | $1,098.00 |
07/09/2020 | BILL | SMATHERS, JOSEPH P | $1,465.54 | $1,465.54 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-355.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-355.00 | $355.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-355.00 | $710.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-357.89 | $1,065.00 |
07/10/2019 | BILL | SMATHERS, JOSEPH P | $1,422.89 | $1,422.89 |
02/27/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC | $-345.00 | $0.00 |
12/19/2018 | PAYMENT | WESTERN TITLE CHECK NUM: 97704 | $-345.00 | $345.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-345.00 | $690.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-346.49 | $1,035.00 |
07/10/2018 | BILL | GUEVARA, ERANDIE ET AL | $1,381.49 | $1,381.49 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-335.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-335.00 | $335.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-335.00 | $670.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-336.28 | $1,005.00 |
07/10/2017 | BILL | GUEVARA, ERANDIE ET AL | $1,341.28 | $1,341.28 |
03/06/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-326.00 | $0.00 |
01/03/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-326.00 | $326.00 |
09/29/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-326.00 | $652.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $326.00 | $978.00 |
09/29/2016 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-326.00 | $652.00 |
08/15/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-329.35 | $978.00 |
07/11/2016 | BILL | GUEVARA, ERANDIE ET AL | $1,307.35 | $1,307.35 |
03/02/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-325.00 | $0.00 |
12/30/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-325.00 | $325.00 |
10/02/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-325.00 | $650.00 |
08/14/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-329.64 | $975.00 |
07/07/2015 | BILL | GUEVARA, ERANDIE ET AL | $1,304.64 | $1,304.64 |
12/23/2014 | PAYMENT | SERVICELINK CHECK NUM: 136802 | $-316.00 | $0.00 |
12/19/2014 | PAYMENT | SERVICELINK CHECK NUM: 136766 | $-316.00 | $316.00 |
10/03/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC | $-316.00 | $632.00 |
08/14/2014 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC E-CK | $-318.53 | $948.00 |
07/08/2014 | BILL | PNC BANK NA | $1,266.53 | $1,266.53 |
02/28/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-303.00 | $0.00 |
01/01/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-303.00 | $303.00 |
10/02/2013 | PAYMENT | PNC MORTGAGE CHECK | $-303.00 | $606.00 |
08/15/2013 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE | $-306.41 | $909.00 |
07/08/2013 | BILL | SOLIS, NORA | $1,215.41 | $1,215.41 |
03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-360.00 | $0.00 |
01/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-360.00 | $360.00 |
10/05/2012 | PAYMENT | PNC MORTGAGE CHECK | $-360.00 | $720.00 |
08/20/2012 | PAYMENT | PNC MORTGAGE CHECK | $-363.00 | $1,080.00 |
07/10/2012 | BILL | SOLIS, NORA | $1,443.00 | $1,443.00 |
03/02/2012 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC | $-399.00 | $0.00 |
01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-399.00 | $399.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-399.00 | $798.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-401.23 | $1,197.00 |
07/08/2011 | BILL | SOLIS, NORA | $1,598.23 | $1,598.23 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-411.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-411.00 | $411.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-411.00 | $822.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-414.47 | $1,233.00 |
07/08/2010 | BILL | SOLIS, NORA | $1,647.47 | $1,647.47 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-443.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-443.00 | $443.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-443.00 | $886.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-447.57 | $1,329.00 |
07/06/2009 | BILL | MACIAS, EBED M & ELVIRA | $1,776.57 | $1,776.57 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-467.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-467.00 | $467.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-467.00 | $934.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-469.44 | $1,401.00 |
07/15/2008 | BILL | MACIAS, EBED M & ELVIRA | $1,870.44 | $1,870.44 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-432.00 | $0.00 |
01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318 | $-432.00 | $432.00 |
10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-432.00 | $864.00 |
08/21/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000 | $-435.92 | $1,296.00 |
07/12/2007 | BILL | MACIAS, EBED M & ELVIRA | $1,731.92 | $1,731.92 |
03/05/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200 | $-400.00 | $0.00 |
12/29/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318 | $-400.00 | $400.00 |
10/01/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318 | $-400.00 | $800.00 |
08/20/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000 | $-403.46 | $1,200.00 |
07/12/2006 | BILL | MACIAS, EBED M & ELVIRA | $1,603.46 | $1,603.46 |
03/08/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946 | $-371.00 | $0.00 |
01/07/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109 | $-371.00 | $371.00 |
10/05/2005 | PAYMENT | BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590 | $-371.00 | $742.00 |
08/12/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603 | $-371.71 | $1,113.00 |
07/15/2005 | BILL | MACIAS, EBED M & ELVIRA | $1,484.71 | $1,484.71 |
08/12/2004 | PAYMENT | CAMPBELL, JACK D & GRETA L CHECK BANK: 94-7074 NUM: 1850 | $-1,478.58 | $0.00 |
07/08/2004 | BILL | CAMPBELL, JACK D & GRETA L | $1,478.58 | $1,478.58 |
08/06/2003 | PAYMENT | CAMPBELL, JACK D & GRETA L CHECK BANK: 94-7074 NUM: 2122 | $-1,360.01 | $0.00 |
07/18/2003 | BILL | CAMPBELL, JACK D & GRETA L | $1,360.01 | $1,360.01 |
08/06/2002 | PAYMENT | NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 267899 | $-1,288.80 | $0.00 |
07/12/2002 | BILL | LANDMARK HOMES & DEV INC | $1,288.80 | $1,288.80 |