08/19/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-578.29 | $1,734.00 |
07/16/2024 | BILL | ENRIQUEZ, JERRY S ET AL | $2,312.29 | $2,312.29 |
03/05/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-535.00 | $0.00 |
01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-535.00 | $535.00 |
10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-535.00 | $1,070.00 |
08/17/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-536.13 | $1,605.00 |
07/17/2023 | BILL | ENRIQUEZ, JERRY S ET AL | $2,141.13 | $2,141.13 |
03/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-435.00 | $0.00 |
01/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-435.00 | $435.00 |
10/03/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-435.00 | $870.00 |
08/12/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-439.12 | $1,305.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,744.12 |
07/15/2022 | BILL | ENRIQUEZ, JERRY S ET AL | $1,744.12 | $1,744.12 |
03/03/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-403.73 | $0.00 |
01/03/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-403.73 | $403.73 |
10/04/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-403.73 | $807.46 |
07/29/2021 | PAYMENT | VYLLA TITLE CHECK 12958 | $-403.88 | $1,211.19 |
07/14/2021 | BILL | ENRIQUEZ, JERRY S ET AL | $1,615.07 | $1,615.07 |
03/10/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-373.00 | $0.00 |
12/28/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-373.00 | $373.00 |
10/01/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-373.00 | $746.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $375.71 | $1,119.00 |
10/01/2020 | VOID | CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH | $-375.71 | $743.29 |
08/17/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-375.71 | $1,119.00 |
07/09/2020 | BILL | ENRIQUEZ, JERRY S ET AL | $1,494.71 | $1,494.71 |
03/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-349.00 | $0.00 |
01/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-349.00 | $349.00 |
10/07/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-349.00 | $698.00 |
08/16/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-353.91 | $1,047.00 |
07/10/2019 | BILL | ENRIQUEZ, JERRY S ET AL | $1,400.91 | $1,400.91 |
02/27/2019 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-333.00 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-333.00 | $333.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-333.00 | $666.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-335.26 | $999.00 |
07/10/2018 | BILL | ENRIQUEZ, JERRY S ET AL | $1,334.26 | $1,334.26 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-319.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-319.00 | $319.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-319.00 | $638.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-323.53 | $957.00 |
07/10/2017 | BILL | ENRIQUEZ, JERRY S ET AL | $1,280.53 | $1,280.53 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-311.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-311.00 | $311.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-311.00 | $622.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $311.00 | $933.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-311.00 | $622.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-315.14 | $933.00 |
07/11/2016 | BILL | ENRIQUEZ, JERRY S ET AL | $1,248.14 | $1,248.14 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-311.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-311.00 | $311.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-311.00 | $622.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-312.55 | $933.00 |
07/07/2015 | BILL | ENRIQUEZ, JERRY S ET AL | $1,245.55 | $1,245.55 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-301.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $301.00 | $301.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-301.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $301.00 | $301.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-301.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-301.00 | $301.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-301.00 | $602.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-303.82 | $903.00 |
07/08/2014 | BILL | ENRIQUEZ, JERRY S ET AL | $1,206.82 | $1,206.82 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-289.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-289.00 | $289.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-289.00 | $578.00 |
07/22/2013 | PAYMENT | NORTHERN NEVADA TITLE CHECK NUM: 27030 | $-291.10 | $867.00 |
07/08/2013 | BILL | ENRIQUEZ, JERRY S ET AL | $1,158.10 | $1,158.10 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-277.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-277.00 | $277.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-277.00 | $554.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-280.45 | $831.00 |
07/10/2012 | BILL | SCHEFCIK, JENNIFER | $1,111.45 | $1,111.45 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509 | $-300.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9002718068 | $-300.00 | $300.00 |
10/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-300.00 | $600.00 |
08/13/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-302.31 | $900.00 |
07/08/2011 | BILL | KABERNAGEL, RALPH E | $1,202.31 | $1,202.31 |
03/07/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-353.00 | $0.00 |
12/30/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-353.00 | $353.00 |
10/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 0 NUM: 0 | $-353.00 | $706.00 |
08/12/2010 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 0 NUM: 0 | $-356.55 | $1,059.00 |
07/08/2010 | BILL | KABERNAGEL, RALPH E | $1,415.55 | $1,415.55 |
03/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 0 NUM: 0 | $-386.00 | $0.00 |
01/04/2010 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 0 NUM: 0 | $-386.00 | $386.00 |
10/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 0 NUM: 0 | $-386.00 | $772.00 |
08/13/2009 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 0 NUM: 0 | $-388.84 | $1,158.00 |
07/06/2009 | BILL | KABERNAGEL, RALPH E | $1,546.84 | $1,546.84 |
02/27/2009 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 0 NUM: 0 | $-394.00 | $0.00 |
01/05/2009 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 0 NUM: 0 | $-394.00 | $394.00 |
10/02/2008 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 0 NUM: 0 | $-394.00 | $788.00 |
08/14/2008 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 0 NUM: 0 | $-397.59 | $1,182.00 |
07/15/2008 | BILL | KABERNAGEL, RALPH E | $1,579.59 | $1,579.59 |
03/05/2008 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 0 NUM: 0 | $-383.00 | $0.00 |
01/03/2008 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 10230 NUM: 10230 | $-383.00 | $383.00 |
10/02/2007 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 0 NUM: 0 | $-383.00 | $766.00 |
08/17/2007 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 000 NUM: 000 | $-384.60 | $1,149.00 |
07/12/2007 | BILL | KABERNAGEL, RALPH E | $1,533.60 | $1,533.60 |
03/05/2007 | PAYMENT | PROVIDENT FUNDING CHECK BANK: 000 NUM: 18868200 | $-372.00 | $0.00 |
01/05/2007 | PAYMENT | PROVIDENT FUNDING ASSOC, LP CHECK BANK: 17-2 NUM: 710721 | $-372.00 | $372.00 |
01/05/2007 | PAYMENT | PROVIDENT FUNDING ASSOC, LP CHECK BANK: 17-2 NUM: 710720 | $-386.88 | $744.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $14.88 | $1,130.88 |
08/05/2006 | PAYMENT | FIRST AMERICAN TITLE CO. CHECK BANK: 94-169 NUM: 131314243 | $-372.75 | $1,116.00 |
07/12/2006 | BILL | COZZO, TAMI J | $1,488.75 | $1,488.75 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-361.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-361.00 | $361.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-361.00 | $722.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-362.40 | $1,083.00 |
07/15/2005 | BILL | COZZO, TAMI J | $1,445.40 | $1,445.40 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-360.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-360.00 | $360.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-360.00 | $720.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-360.23 | $1,080.00 |
07/08/2004 | BILL | COZZO, TAMI J | $1,440.23 | $1,440.23 |
03/04/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277 | $-335.21 | $0.00 |
12/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8816660 | $-338.60 | $335.21 |
12/17/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 11-35 NUM: 1082571 | $-16.93 | $673.81 |
12/17/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815798 | $-338.60 | $690.74 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $13.54 | $1,029.34 |
08/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444 | $-338.60 | $1,015.80 |
07/18/2003 | BILL | COZZO, TAMI J | $1,354.40 | $1,354.40 |
11/15/2002 | PAYMENT | STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 09-15500 | $-122.00 | $0.00 |
09/27/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6196 | $-61.00 | $122.00 |
08/23/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085 | $-61.64 | $183.00 |
07/12/2002 | BILL | LAKEMONT DAYTON HOMES I LLC | $244.64 | $244.64 |
03/08/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519 | $-36.00 | $0.00 |
01/11/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390 | $-36.00 | $36.00 |
10/03/2001 | PAYMENT | LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174 | $-36.00 | $72.00 |
08/22/2001 | PAYMENT | LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077 | $-36.19 | $108.00 |
07/12/2001 | BILL | LAKEMONT DAYTON HOMES I LLC | $144.19 | $144.19 |