08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-476.51 | $1,422.00 |
07/16/2024 | BILL | NUNEZ, ANDRES N & ANA G | $1,898.51 | $1,898.51 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-460.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-460.00 | $460.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-460.00 | $920.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-463.28 | $1,380.00 |
07/17/2023 | BILL | NUNEZ, ANDRES N & ANA G | $1,843.28 | $1,843.28 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-379.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-379.00 | $379.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-379.00 | $758.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-381.45 | $1,137.00 |
07/15/2022 | BILL | NUNEZ, ANDRES N & ANA G | $1,518.45 | $1,518.45 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-368.52 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-368.52 | $368.52 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-368.52 | $737.04 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-368.71 | $1,105.56 |
07/14/2021 | BILL | NUNEZ, ANDRES N & ANA G | $1,474.27 | $1,474.27 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-357.36 | $0.00 |
12/22/2020 | PAYMENT | CORELOGIC CHECK 53035801 | $-530.51 | $357.36 |
12/22/2020 | PAYMENT | CORELOGIC CHECK 53035797 | $-357.36 | $887.87 |
12/22/2020 | PAYMENT | CORELOGIC CHECK 410565736 | $-33.46 | $1,245.23 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $26.53 | $1,278.69 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $6.93 | $1,252.16 |
08/11/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 118501 | $-185.29 | $1,245.23 |
08/11/2020 | AMENDMENT | REMOVE VETERANS EXEMPTION | $693.23 | $1,430.52 |
07/09/2020 | BILL | MC ELFISH, MICHAEL S ET AL | $737.29 | $737.29 |
09/24/2019 | PAYMENT | BCHH OF THE WEST LLC CHECK NUM: 3335 | $-534.00 | $0.00 |
08/16/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT | $-181.28 | $534.00 |
07/10/2019 | BILL | MC ELFISH, MICHAEL S ET AL | $715.28 | $715.28 |
01/08/2019 | PAYMENT | BCHH OF THE WEST,LLC CHECK NUM: 1370 | $-174.00 | $0.00 |
12/31/2018 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-174.00 | $174.00 |
10/01/2018 | PAYMENT | THE MONEY SOURCE INC CHECK NUM: CORELOGIC | $-174.00 | $348.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-177.63 | $522.00 |
07/10/2018 | BILL | MC ELFISH, MICHAEL S ET AL | $699.63 | $699.63 |
02/27/2018 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-218.00 | $0.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-218.00 | $218.00 |
09/26/2017 | PAYMENT | TITLE SOURCE INC CHECK NUM: 121088 | $-218.00 | $436.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-221.30 | $654.00 |
07/10/2017 | BILL | MC ELFISH, MICHAEL S ET AL | $875.30 | $875.30 |
03/06/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-268.00 | $0.00 |
01/03/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-268.00 | $268.00 |
09/29/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-268.00 | $536.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $268.00 | $804.00 |
09/29/2016 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-268.00 | $536.00 |
08/15/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-270.18 | $804.00 |
07/11/2016 | BILL | MC ELFISH, MICHAEL S ET AL | $1,074.18 | $1,074.18 |
03/02/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-268.00 | $0.00 |
12/30/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-268.00 | $268.00 |
10/02/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-268.00 | $536.00 |
08/14/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-270.63 | $804.00 |
07/07/2015 | BILL | MC ELFISH, MICHAEL S ET AL | $1,074.63 | $1,074.63 |
03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-308.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $308.00 | $308.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-308.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $308.00 | $308.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-308.00 | $0.00 |
01/05/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-308.00 | $308.00 |
10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC | $-308.00 | $616.00 |
08/14/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK | $-312.25 | $924.00 |
07/08/2014 | BILL | MC ELFISH, MICHAEL S ET AL | $1,236.25 | $1,236.25 |
02/28/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE | $-299.00 | $0.00 |
01/01/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE | $-244.67 | $299.00 |
08/23/2013 | PAYMENT | WESTERN TITLE CO CHECK NUM: 34637 | $-656.50 | $543.67 |
07/08/2013 | BILL | CACTUS HOMES LLC | $1,200.17 | $1,200.17 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-327.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-327.00 | $327.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-327.00 | $654.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-329.50 | $981.00 |
07/10/2012 | BILL | VEDOVA, VINCENT R | $1,310.50 | $1,310.50 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-391.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-391.00 | $391.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-391.00 | $782.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-394.08 | $1,173.00 |
07/08/2011 | BILL | VEDOVA, VINCENT R | $1,567.08 | $1,567.08 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-403.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-403.00 | $403.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-403.00 | $806.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-406.19 | $1,209.00 |
07/08/2010 | BILL | VEDOVA, VINCENT R | $1,615.19 | $1,615.19 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-408.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-408.00 | $408.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-408.00 | $816.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-409.29 | $1,224.00 |
07/06/2009 | BILL | VEDOVA, VINCENT R | $1,633.29 | $1,633.29 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-396.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-396.00 | $396.00 |
07/25/2008 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 9302 | $-793.71 | $792.00 |
07/15/2008 | BILL | VEDOVA, VINCENT R | $1,585.71 | $1,585.71 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-384.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-384.00 | $384.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-384.00 | $768.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000 | $-387.54 | $1,152.00 |
07/12/2007 | BILL | VEDOVA, VINCENT R | $1,539.54 | $1,539.54 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-373.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-373.00 | $373.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-373.00 | $746.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-375.52 | $1,119.00 |
07/12/2006 | BILL | VEDOVA, VINCENT R | $1,494.52 | $1,494.52 |
03/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159 | $-362.00 | $0.00 |
01/11/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359 | $-362.00 | $362.00 |
10/10/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867 | $-362.00 | $724.00 |
08/13/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244 | $-365.00 | $1,086.00 |
07/15/2005 | BILL | VEDOVA, VINCENT R | $1,451.00 | $1,451.00 |
02/25/2005 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 291775 | $-361.00 | $0.00 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277 | $-361.00 | $361.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580 | $-361.00 | $722.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181 | $-362.02 | $1,083.00 |
07/08/2004 | BILL | VEDOVA, VINCENT R | $1,445.02 | $1,445.02 |
03/01/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971 | $-330.46 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294 | $-330.46 | $330.46 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216 | $-330.46 | $660.92 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292 | $-330.48 | $991.38 |
07/18/2003 | BILL | VEDOVA, VINCENT R | $1,321.86 | $1,321.86 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-326.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-326.00 | $326.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-326.00 | $652.00 |
07/22/2002 | PAYMENT | NO NV TITLE CO CHECK BANK: 94-182 NUM: 267611 | $-328.31 | $978.00 |
07/12/2002 | BILL | VEDOVA, VINCENT R | $1,306.31 | $1,306.31 |