08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-414.13 | $1,233.00 |
07/16/2024 | BILL | ECHEVARRIA, ALYSON A | $1,647.13 | $1,647.13 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-399.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-399.00 | $399.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-399.00 | $798.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-402.22 | $1,197.00 |
07/17/2023 | BILL | ECHEVARRIA, ALYSON A | $1,599.22 | $1,599.22 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-326.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-326.00 | $326.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-326.00 | $652.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-328.08 | $978.00 |
07/15/2022 | BILL | ECHEVARRIA, ALYSON A | $1,306.08 | $1,306.08 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-316.98 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-316.98 | $316.98 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-316.98 | $633.96 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-317.16 | $950.94 |
07/14/2021 | BILL | ECHEVARRIA, ALYSON A | $1,268.10 | $1,268.10 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-307.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-307.00 | $307.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-307.00 | $614.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $309.37 | $921.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-309.37 | $611.63 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-309.37 | $921.00 |
07/09/2020 | BILL | ECHEVARRIA, ALYSON A | $1,230.37 | $1,230.37 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-298.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-298.00 | $298.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-298.00 | $596.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-300.57 | $894.00 |
07/10/2019 | BILL | ECHEVARRIA, ALYSON A | $1,194.57 | $1,194.57 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-289.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-289.00 | $289.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-289.00 | $578.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-292.80 | $867.00 |
07/10/2018 | BILL | ECHEVARRIA, ALYSON A | $1,159.80 | $1,159.80 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-281.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-281.00 | $281.00 |
09/06/2017 | PAYMENT | WESTERN TITLE CHECK NUM: 79769 | $-281.00 | $562.00 |
08/18/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-283.06 | $843.00 |
07/10/2017 | BILL | TAUSCH, THEODORE E | $1,126.06 | $1,126.06 |
03/06/2017 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-274.00 | $0.00 |
01/03/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-274.00 | $274.00 |
09/29/2016 | PAYMENT | THE MONEY SOURCE INC CHECK NUM: CORELOGIC | $-274.00 | $548.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $274.00 | $822.00 |
09/29/2016 | VOID | THE MONEY SOURCE INC CHECK NUM: CORELOGIC | $-274.00 | $548.00 |
08/15/2016 | PAYMENT | THE MONEY SOURCE INC CHECK NUM: CORELOGIC | $-275.56 | $822.00 |
07/11/2016 | BILL | TAUSCH, THEODORE E | $1,097.56 | $1,097.56 |
03/02/2016 | PAYMENT | THE MONEY SOURCE INC CHECK NUM: CORELOGIC | $-273.00 | $0.00 |
01/14/2016 | PAYMENT | THE MONEY SOURCE CHECK NUM: 710009241 | $-273.00 | $273.00 |
01/14/2016 | PAYMENT | CORELOGIC TAX SVC CHECK NUM: 4000516503 | $-10.92 | $546.00 |
12/30/2015 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-273.00 | $556.92 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $10.92 | $829.92 |
08/05/2015 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 21295 | $-276.27 | $819.00 |
07/07/2015 | BILL | GONZI, AIMEE N | $1,095.27 | $1,095.27 |
02/27/2015 | PAYMENT | CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 11063 | $-265.00 | $0.00 |
01/05/2015 | PAYMENT | CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 8687 | $-265.00 | $265.00 |
10/06/2014 | PAYMENT | CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 3988 | $-265.00 | $530.00 |
08/19/2014 | PAYMENT | CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 1913 | $-268.25 | $795.00 |
07/08/2014 | BILL | GONZI, AIMEE N | $1,063.25 | $1,063.25 |
03/03/2014 | PAYMENT | CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 23312 | $-257.00 | $0.00 |
01/02/2014 | PAYMENT | CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 20915 | $-257.00 | $257.00 |
10/07/2013 | PAYMENT | CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 17281 | $-257.00 | $514.00 |
08/13/2013 | PAYMENT | CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 15466 | $-261.21 | $771.00 |
07/08/2013 | BILL | GONZI, AIMEE N | $1,032.21 | $1,032.21 |
04/15/2013 | PAYMENT | SIWELL INC/CAPITAL MORTGAGE CHECK NUM: 1170 | $-11.24 | $0.00 |
04/15/2013 | PAYMENT | SIWELL INC/CAPITAL MORTGAGE CHECK NUM: 12038 | $-281.00 | $11.24 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $11.24 | $292.24 |
02/25/2013 | PAYMENT | SIWELL INC CHECK NUM: 1042 | $-11.24 | $281.00 |
02/25/2013 | PAYMENT | CAPITAL MORTGAGE CHECK NUM: 10294 | $-281.00 | $292.24 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $11.24 | $573.24 |
10/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-281.00 | $562.00 |
08/20/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-281.82 | $843.00 |
07/10/2012 | BILL | GONZI, AIMEE N | $1,124.82 | $1,124.82 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC | $-333.00 | $0.00 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-333.00 | $333.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-333.00 | $666.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-337.14 | $999.00 |
07/08/2011 | BILL | GONZI, AIMEE N | $1,336.14 | $1,336.14 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-343.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-343.00 | $343.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-343.00 | $686.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-346.94 | $1,029.00 |
07/08/2010 | BILL | GONZI, AIMEE N | $1,375.94 | $1,375.94 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-349.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-349.00 | $349.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-349.00 | $698.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-351.93 | $1,047.00 |
07/06/2009 | BILL | GONZI, AIMEE N | $1,398.93 | $1,398.93 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-339.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-339.00 | $339.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-339.00 | $678.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-341.17 | $1,017.00 |
07/15/2008 | BILL | GONZI, AIMEE N | $1,358.17 | $1,358.17 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-329.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-329.00 | $329.00 |
10/02/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0 | $-329.00 | $658.00 |
08/17/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000 | $-331.64 | $987.00 |
07/12/2007 | BILL | GONZI, AIMEE N | $1,318.64 | $1,318.64 |
03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200 | $-319.00 | $0.00 |
12/29/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312 | $-319.00 | $319.00 |
10/01/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312 | $-319.00 | $638.00 |
08/20/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000 | $-323.03 | $957.00 |
07/12/2006 | BILL | GONZI, AIMEE N | $1,280.03 | $1,280.03 |
03/08/2006 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 277383 | $-296.00 | $0.00 |
01/07/2006 | PAYMENT | ABN-AMRO CHECK BANK: 000410089 NUM: 59399 | $-296.00 | $296.00 |
08/25/2005 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 31822 | $-296.00 | $592.00 |
08/10/2005 | PAYMENT | HELIN, ROBERT L CHECK BANK: 94-72 NUM: 1097 | $-296.63 | $888.00 |
07/15/2005 | BILL | HELIN, ROBERT L | $1,184.63 | $1,184.63 |
02/17/2005 | PAYMENT | HELIN, ROBERT L CHECK BANK: 94-72 NUM: 1056 | $-295.00 | $0.00 |
12/13/2004 | PAYMENT | HELIN, ROBERT L CHECK BANK: 94-72 NUM: 1042 | $-295.00 | $295.00 |
09/29/2004 | PAYMENT | HELIN, ROBERT L CHECK BANK: 94-72 NUM: 1024 | $-295.00 | $590.00 |
08/12/2004 | PAYMENT | HELIN, ROBERT L CHECK BANK: 94-72 NUM: 1015 | $-296.40 | $885.00 |
07/08/2004 | BILL | HELIN, ROBERT L | $1,181.40 | $1,181.40 |
02/04/2004 | PAYMENT | HELIN, ROBERT L CHECK BANK: 94-72 NUM: 974 | $-282.11 | $0.00 |
12/22/2003 | PAYMENT | HELIN, ROBERT L CHECK BANK: 94-72 NUM: 962 | $-282.11 | $282.11 |
09/24/2003 | PAYMENT | HELIN, ROBERT L CHECK BANK: 94-72 NUM: 942 | $-282.11 | $564.22 |
07/29/2003 | PAYMENT | HELIN, ROBERT L CHECK BANK: 94-72 NUM: 930 | $-282.12 | $846.33 |
07/18/2003 | BILL | HELIN, ROBERT L | $1,128.45 | $1,128.45 |
01/31/2003 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 272734 | $-37.00 | $0.00 |
11/15/2002 | PAYMENT | NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 270595 | $-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 |