08/19/2024 | PAYMENT | CHASE ACH CORE - | $-397.43 | $1,188.00 |
07/16/2024 | BILL | BUSCAY, BRENT B & RITA D | $1,585.43 | $1,585.43 |
03/05/2024 | PAYMENT | CHASE ACH CORE - | $-384.00 | $0.00 |
01/02/2024 | PAYMENT | CHASE ACH CORE - | $-384.00 | $384.00 |
10/03/2023 | PAYMENT | CHASE ACH CORE - | $-384.00 | $768.00 |
08/17/2023 | PAYMENT | CHASE ACH CORE - | $-387.31 | $1,152.00 |
07/17/2023 | BILL | BUSCAY, BRENT B & RITA D | $1,539.31 | $1,539.31 |
03/03/2023 | PAYMENT | CHASE ACH CORE - | $-313.00 | $0.00 |
01/03/2023 | PAYMENT | CHASE ACH CORE - | $-313.00 | $313.00 |
10/03/2022 | PAYMENT | CHASE ACH CORE - | $-313.00 | $626.00 |
08/12/2022 | PAYMENT | CHASE ACH CORE - | $-315.22 | $939.00 |
07/15/2022 | BILL | BUSCAY, BRENT B & RITA D | $1,254.22 | $1,254.22 |
03/03/2022 | PAYMENT | CHASE ACH CORE - | $-304.40 | $0.00 |
01/03/2022 | PAYMENT | CHASE ACH CORE - | $-304.40 | $304.40 |
10/04/2021 | PAYMENT | CHASE ACH CORE - | $-304.40 | $608.80 |
08/17/2021 | PAYMENT | CHASE ACH CORE - | $-304.56 | $913.20 |
07/14/2021 | BILL | BUSCAY, BRENT B & RITA D | $1,217.76 | $1,217.76 |
03/10/2021 | PAYMENT | CHASE ACH CORE - | $-295.00 | $0.00 |
12/28/2020 | PAYMENT | CHASE ACH CORE - | $-295.00 | $295.00 |
10/01/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-295.00 | $590.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $296.47 | $885.00 |
10/01/2020 | VOID | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-296.47 | $588.53 |
08/17/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-296.47 | $885.00 |
07/09/2020 | BILL | BUSCAY, BRENT B & RITA D | $1,181.47 | $1,181.47 |
01/23/2020 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK NUM: 155612 | $-286.00 | $0.00 |
01/03/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-286.00 | $286.00 |
10/07/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-286.00 | $572.00 |
08/12/2019 | PAYMENT | LERETA CHECK BANK: LERETA NUM: ACH | $-289.09 | $858.00 |
07/10/2019 | BILL | BUSCAY, BRENT B & RITA D | $1,147.09 | $1,147.09 |
03/02/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-278.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-278.00 | $278.00 |
09/04/2018 | PAYMENT | CORELOGIC CHECK NUM: 450106451 | $-278.00 | $556.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-279.71 | $834.00 |
07/10/2018 | BILL | BUSCAY, BRENT B & RITA D | $1,113.71 | $1,113.71 |
02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-270.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-270.00 | $270.00 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-270.00 | $540.00 |
08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-271.31 | $810.00 |
07/10/2017 | BILL | BUSCAY, BRENT B & RITA D | $1,081.31 | $1,081.31 |
03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-263.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-263.00 | $263.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-263.00 | $526.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $263.00 | $789.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-263.00 | $526.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-264.96 | $789.00 |
07/11/2016 | BILL | BUSCAY, BRENT B & RITA D | $1,053.96 | $1,053.96 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-262.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-262.00 | $262.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-262.00 | $524.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-265.76 | $786.00 |
07/07/2015 | BILL | BUSCAY, BRENT B & RITA D | $1,051.76 | $1,051.76 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-255.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $255.00 | $255.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-255.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $255.00 | $255.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-255.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-255.00 | $255.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-255.00 | $510.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-256.01 | $765.00 |
07/08/2014 | BILL | BUSCAY, BRENT B & RITA D | $1,021.01 | $1,021.01 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-247.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-247.00 | $247.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-247.00 | $494.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-250.20 | $741.00 |
07/08/2013 | BILL | BUSCAY, BRENT B & RITA D | $991.20 | $991.20 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-269.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-269.00 | $269.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-269.00 | $538.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-270.94 | $807.00 |
07/10/2012 | BILL | BUSCAY, BRENT B & RITA D | $1,077.94 | $1,077.94 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-319.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-319.00 | $319.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-319.00 | $638.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-320.87 | $957.00 |
07/08/2011 | BILL | BUSCAY, BRENT B & RITA D | $1,277.87 | $1,277.87 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-328.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-328.00 | $328.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-328.00 | $656.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-331.60 | $984.00 |
07/08/2010 | BILL | BUSCAY, BRENT B & RITA D | $1,315.60 | $1,315.60 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-334.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-334.00 | $334.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-334.00 | $668.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-334.95 | $1,002.00 |
07/06/2009 | BILL | BUSCAY, BRENT B & RITA D | $1,336.95 | $1,336.95 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-324.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-324.00 | $324.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-324.00 | $648.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-326.00 | $972.00 |
07/15/2008 | BILL | BUSCAY, BRENT B & RITA D | $1,298.00 | $1,298.00 |
03/28/2008 | PAYMENT | IRIAS, MIUREL & CESAR CORK: B BANK: 17-0001 NUM: 357380 | $-43.96 | $0.00 |
03/28/2008 | ADJUST | posted as 43.96 s/b 43.90 BANK: 17-0001 NUM: 357380 | $43.96 | $43.96 |
03/27/2008 | VOID | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 357380 | $-43.96 | $0.00 |
03/27/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 357785 | $-314.00 | $43.96 |
03/27/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 357784 | $-314.00 | $357.96 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $31.40 | $671.96 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $12.56 | $640.56 |
12/07/2007 | PAYMENT | IRIAS, MIUREL & CESAR CHECK BANK: 94-7074 NUM: 1571 | $-358.34 | $628.00 |
11/07/2007 | PAYMENT | IRIAS, MIUREL & CESAR CHECK BANK: 94-7074 NUM: 1554 | $-318.21 | $986.34 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $31.61 | $1,304.55 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $12.73 | $1,272.94 |
07/12/2007 | BILL | IRIAS, MIUREL & CESAR | $1,260.21 | $1,260.21 |
03/08/2007 | PAYMENT | IRIAS, MIUREL & CESAR CHECK BANK: 94-7074 NUM: 1433 | $-305.00 | $0.00 |
01/05/2007 | PAYMENT | IRIAS, MIUREL & CESAR CHECK BANK: 94-7074 NUM: 1409 | $-305.00 | $305.00 |
10/11/2006 | PAYMENT | IRIAS, MIUREL & CESAR CHECK BANK: 94-7074 NUM: 1366 | $-305.00 | $610.00 |
08/28/2006 | PAYMENT | IRIAS, MIUREL & CESAR CHECK BANK: 94-7074 NUM: 1346 | $-308.32 | $915.00 |
07/12/2006 | BILL | IRIAS, MIUREL & CESAR | $1,223.32 | $1,223.32 |
01/07/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498 | $-296.00 | $0.00 |
12/29/2005 | PAYMENT | FOUNDERS TITLE COMPANY OF NEV CHECK BANK: 94-7074 NUM: 1738970 | $-296.00 | $296.00 |
10/04/2005 | PAYMENT | BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314 | $-296.00 | $592.00 |
08/12/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612 | $-299.70 | $888.00 |
07/15/2005 | BILL | KRANJCEC, CHRISTIE A & KEVIN N | $1,187.70 | $1,187.70 |
03/07/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030 | $-295.00 | $0.00 |
01/05/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851 | $-295.00 | $295.00 |
10/06/2004 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665 | $-295.00 | $590.00 |
08/21/2004 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856 | $-297.95 | $885.00 |
07/08/2004 | BILL | KRANJCEC, CHRISTIE A & KEVIN N | $1,182.95 | $1,182.95 |
02/20/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957 | $-279.14 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932 | $-279.14 | $279.14 |
10/08/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413 | $-279.14 | $558.28 |
08/20/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009 | $-279.15 | $837.42 |
07/18/2003 | BILL | KRANJCEC, CHRISTIE A & KEVIN N | $1,116.57 | $1,116.57 |
03/13/2003 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 640 | $-37.00 | $0.00 |
01/15/2003 | PAYMENT | SUTRO HEIGHTS LLC CHECK BANK: 71-234 NUM: 465 | $-37.00 | $37.00 |
10/17/2002 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 153 | $-37.00 | $74.00 |
08/29/2002 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 0039 | $-40.04 | $111.00 |
07/12/2002 | BILL | SUTRO HEIGHTS LLC | $151.04 | $151.04 |