08/11/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - DEPOSIT | $-554.23 | $1,650.00 |
07/16/2024 | BILL | MEYER, WAYNE A | $2,204.23 | $2,204.23 |
03/04/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-510.00 | $0.00 |
12/14/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-510.00 | $510.00 |
09/29/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-510.00 | $1,020.00 |
08/21/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-511.11 | $1,530.00 |
07/17/2023 | BILL | MEYER, WAYNE A | $2,041.11 | $2,041.11 |
03/01/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-422.00 | $0.00 |
01/03/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-422.00 | $422.00 |
09/26/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-422.00 | $844.00 |
08/17/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 00020 | $-422.80 | $1,266.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,688.80 |
07/15/2022 | BILL | MEYER, WAYNE A | $1,688.80 | $1,688.80 |
02/23/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-390.92 | $0.00 |
12/28/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-390.92 | $390.92 |
10/05/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-390.92 | $781.84 |
08/16/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-391.09 | $1,172.76 |
07/14/2021 | BILL | MEYER, WAYNE A | $1,563.85 | $1,563.85 |
02/26/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-361.00 | $0.00 |
01/04/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-361.00 | $361.00 |
10/02/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: EFT | $-361.00 | $722.00 |
08/17/2020 | PAYMENT | VILLAGE CAPITAL CHECK NUM: EFT | $-364.27 | $1,083.00 |
07/09/2020 | BILL | MEYER, WAYNE A | $1,447.27 | $1,447.27 |
03/03/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH | $-333.54 | $0.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-342.46 | $333.54 |
08/02/2019 | PAYMENT | TICOR TITLE CHECK NUM: 10022084 | $-680.46 | $676.00 |
07/10/2019 | BILL | ORFIELD, CATHERINE M & JOHN G | $1,356.46 | $1,356.46 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-322.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-322.00 | $322.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-322.00 | $644.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-325.92 | $966.00 |
07/10/2018 | BILL | ORFIELD, CATHERINE M & JOHN G | $1,291.92 | $1,291.92 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-309.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-309.00 | $309.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-309.00 | $618.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-312.88 | $927.00 |
07/10/2017 | BILL | ORFIELD, CATHERINE M & JOHN G | $1,239.88 | $1,239.88 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-301.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-301.00 | $301.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-301.00 | $602.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-305.51 | $903.00 |
07/11/2016 | BILL | ORFIELD, CATHERINE M & JOHN G | $1,208.51 | $1,208.51 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-301.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-301.00 | $301.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-301.00 | $602.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-303.00 | $903.00 |
07/07/2015 | BILL | GALINDO, CATHERINE M | $1,206.00 | $1,206.00 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-291.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-291.00 | $291.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-291.00 | $582.00 |
08/06/2014 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK NUM: 32910 | $-295.50 | $873.00 |
07/08/2014 | BILL | HENLEY, PATRICK A | $1,168.50 | $1,168.50 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-283.00 | $0.00 |
12/03/2013 | PAYMENT | WESTERN TITLE CHECK NUM: 37205 | $-283.00 | $283.00 |
10/02/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-283.00 | $566.00 |
08/15/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE | $-285.38 | $849.00 |
07/08/2013 | BILL | VILLANUEVA, MONICA | $1,134.38 | $1,134.38 |
03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-275.00 | $0.00 |
01/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-275.00 | $275.00 |
10/05/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-275.00 | $550.00 |
08/20/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-276.38 | $825.00 |
07/10/2012 | BILL | VILLANUEVA, MONICA | $1,101.38 | $1,101.38 |
03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC | $-295.00 | $0.00 |
01/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP | $-295.00 | $295.00 |
10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-295.00 | $590.00 |
08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-297.93 | $885.00 |
07/08/2011 | BILL | VILLANUEVA, MONICA | $1,182.93 | $1,182.93 |
03/07/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-348.00 | $0.00 |
12/30/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-348.00 | $348.00 |
10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0 | $-348.00 | $696.00 |
08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0 | $-348.69 | $1,044.00 |
07/08/2010 | BILL | VILLANUEVA, MONICA | $1,392.69 | $1,392.69 |
03/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0 | $-377.00 | $0.00 |
01/04/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0 | $-375.19 | $377.00 |
08/13/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0 | $-378.81 | $752.19 |
07/30/2009 | PAYMENT | NORTH AMERICAN TITLE CHECK BANK: 94-7074 NUM: 31046 | $-378.81 | $1,131.00 |
07/06/2009 | BILL | VILLANUEVA, MONICA | $1,509.81 | $1,509.81 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-383.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-383.00 | $383.00 |
10/10/2008 | PAYMENT | BANK OF AMERICA CHECK BANK: 0019 NUM: 867562 | $-280.04 | $766.00 |
10/10/2008 | PAYMENT | BANK OF AMERICA CHECK BANK: 0019 NUM: 867528 | $-1,886.50 | $1,046.04 |
10/01/2008 | INTEREST | Monthly Interest | $9.30 | $2,932.54 |
09/02/2008 | INTEREST | Monthly Interest | $9.30 | $2,923.24 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.50 | $2,913.94 |
08/04/2008 | INTEREST | Monthly Interest | $9.30 | $2,898.44 |
07/15/2008 | BILL | LOBERG, DOUGLAS R | $1,536.50 | $2,889.14 |
07/01/2008 | INTEREST | Monthly Interest | $9.30 | $1,352.64 |
07/01/2008 | INTEREST | Monthly Interest | $9.30 | $1,343.34 |
06/02/2008 | INTEREST | Monthly Interest | $93.00 | $1,334.04 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $1,241.04 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $66.96 | $1,235.04 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $37.20 | $1,168.08 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.88 | $1,130.88 |
08/27/2007 | PAYMENT | LOBERG, DOUGLAS R CHECK BANK: 94-8014 NUM: 1818 | $-375.76 | $1,116.00 |
07/12/2007 | BILL | LOBERG, DOUGLAS R | $1,491.76 | $1,491.76 |
03/14/2007 | PAYMENT | LOBERG, DOUGLAS R CORK: D BANK: CREDIT CARD NUM: VISA | $-361.00 | $0.00 |
01/17/2007 | PAYMENT | LOBERG, DOUGLAS R CHECK BANK: 94-72 NUM: 591 | $-361.00 | $361.00 |
01/17/2007 | AMENDMENT | del pen postmark 1/10/07 | $-14.44 | $722.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $14.44 | $736.44 |
10/02/2006 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 2819 | $-361.00 | $722.00 |
09/01/2006 | PAYMENT | LOBERG, DOUGLAS R CHECK BANK: 91-170 NUM: 127 | $-365.12 | $1,083.00 |
09/01/2006 | AMENDMENT | postmarked 8/31 | $-14.60 | $1,448.12 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $14.60 | $1,462.72 |
07/12/2006 | BILL | LOBERG, DOUGLAS R | $1,448.12 | $1,448.12 |
03/03/2006 | PAYMENT | LOBERG, DOUGLAS R CHECK BANK: 94-72 NUM: 399 | $-351.00 | $0.00 |
01/10/2006 | PAYMENT | LOBERG, DOUGLAS R CHECK BANK: 94-72 NUM: 348 | $-351.00 | $351.00 |
10/07/2005 | PAYMENT | LOBERG, DOUGLAS R CHECK BANK: 94-72 NUM: 289 | $-351.00 | $702.00 |
08/24/2005 | PAYMENT | LOBERG, DOUGLAS R CHECK BANK: 94-8014 NUM: 1778 | $-352.95 | $1,053.00 |
07/15/2005 | BILL | LOBERG, DOUGLAS R | $1,405.95 | $1,405.95 |
01/06/2005 | PAYMENT | LOBERG, DOUGLAS R CHECK BANK: 94-8014 NUM: 1679 | $-350.00 | $0.00 |
12/06/2004 | PAYMENT | LOBERG, DOUGLAS R CHECK BANK: 94-8014 NUM: 1671 | $-350.00 | $350.00 |
08/12/2004 | PAYMENT | LOBERG, DOUGLAS R CHECK BANK: 94-8014 NUM: 1623 | $-700.78 | $700.00 |
07/08/2004 | BILL | LOBERG, DOUGLAS R | $1,400.78 | $1,400.78 |
03/07/2004 | PAYMENT | LOBERG, DOUGLAS R CHECK BANK: 94-8014 NUM: 1508 | $-338.60 | $0.00 |
01/13/2004 | PAYMENT | LOBERG, DOUGLAS R CHECK BANK: 94-8014 NUM: 1489 | $-338.60 | $338.60 |
08/28/2003 | PAYMENT | LOBERG, DOUGLAS R CHECK BANK: 94-8014 NUM: 1443 | $-677.20 | $677.20 |
07/18/2003 | BILL | LOBERG, DOUGLAS R | $1,354.40 | $1,354.40 |
11/25/2002 | PAYMENT | STEWART TITLE OF CARSON CHECK BANK: 94-77 NUM: 09-15663 | $-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 |