08/19/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-636.90 | $1,908.00 |
07/16/2024 | BILL | VALDEZ, ANGEL JR ET AL | $2,544.90 | $2,544.90 |
03/05/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-589.00 | $0.00 |
01/02/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-589.00 | $589.00 |
10/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-589.00 | $1,178.00 |
08/17/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-589.52 | $1,767.00 |
07/17/2023 | BILL | VALDEZ, ANGEL JR ET AL | $2,356.52 | $2,356.52 |
03/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-478.00 | $0.00 |
01/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-478.00 | $478.00 |
10/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-478.00 | $956.00 |
08/12/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-478.93 | $1,434.00 |
07/15/2022 | BILL | VALDEZ, ANGEL JR ET AL | $1,912.93 | $1,912.93 |
03/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-442.80 | $0.00 |
01/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-442.80 | $442.80 |
10/04/2021 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-442.80 | $885.60 |
08/17/2021 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-442.96 | $1,328.40 |
07/14/2021 | BILL | VALDEZ, ANGEL JR ET AL | $1,771.36 | $1,771.36 |
03/10/2021 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-409.00 | $0.00 |
12/28/2020 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-409.00 | $409.00 |
10/01/2020 | PAYMENT | SERVICEMAC, LLC CHECK BANK: CORELOGIC NUM: ACH | $-409.00 | $818.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $412.42 | $1,227.00 |
10/01/2020 | VOID | SERVICEMAC, LLC CHECK BANK: WELLS FARGO NUM: ACH | $-412.42 | $814.58 |
08/17/2020 | PAYMENT | SERVICEMAC, LLC CHECK BANK: CORELOGIC NUM: ACH | $-412.42 | $1,227.00 |
07/09/2020 | BILL | VALDEZ, ANGEL JR ET AL | $1,639.42 | $1,639.42 |
02/28/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH | $-383.00 | $0.00 |
01/01/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT | $-383.00 | $383.00 |
10/02/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH | $-383.00 | $766.00 |
08/12/2019 | PAYMENT | LERETA CHECK BANK: LERETA NUM: ACH | $-387.53 | $1,149.00 |
07/10/2019 | BILL | VALDEZ, ANGEL JR | $1,536.53 | $1,536.53 |
03/02/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA | $-365.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-365.00 | $365.00 |
10/01/2018 | PAYMENT | SELECT PORTFOLIO SERVICING CHECK NUM: 357596 | $-365.00 | $730.00 |
07/17/2018 | PAYMENT | TICOR TITLE CHECK NUM: 40152381 | $-368.42 | $1,095.00 |
07/10/2018 | BILL | VALDEZ, ANGEL JR | $1,463.42 | $1,463.42 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-350.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-350.00 | $350.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-350.00 | $700.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-354.49 | $1,050.00 |
07/10/2017 | BILL | MARTINA, ANGELICA | $1,404.49 | $1,404.49 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-341.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-341.00 | $341.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-341.00 | $682.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $341.00 | $1,023.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-341.00 | $682.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-345.95 | $1,023.00 |
07/11/2016 | BILL | MARTINA, ANGELICA | $1,368.95 | $1,368.95 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-341.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-341.00 | $341.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-341.00 | $682.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-343.11 | $1,023.00 |
07/07/2015 | BILL | MARTINA, ANGELICA | $1,366.11 | $1,366.11 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-330.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $330.00 | $330.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-330.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $330.00 | $330.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-330.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-330.00 | $330.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-330.00 | $660.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-333.62 | $990.00 |
07/08/2014 | BILL | MARTINA, ANGELICA | $1,323.62 | $1,323.62 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-317.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-317.00 | $317.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-317.00 | $634.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-319.20 | $951.00 |
07/08/2013 | BILL | MARTINA, ANGELICA | $1,270.20 | $1,270.20 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-346.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-346.00 | $346.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-346.00 | $692.00 |
07/16/2012 | PAYMENT | FIRST CENTENNIAL CO CHECK NUM: 2725 | $-349.95 | $1,038.00 |
07/10/2012 | BILL | MARTINA, ANGELICA | $1,387.95 | $1,387.95 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-415.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-415.00 | $415.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-415.00 | $830.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-418.41 | $1,245.00 |
07/08/2011 | BILL | GARCIA, JOSE CARO & SOCORRO | $1,663.41 | $1,663.41 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-428.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-428.00 | $428.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-428.00 | $856.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-430.99 | $1,284.00 |
07/08/2010 | BILL | GARCIA, JOSE CARO & SOCORRO | $1,714.99 | $1,714.99 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-453.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-453.00 | $453.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-453.00 | $906.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-456.15 | $1,359.00 |
07/06/2009 | BILL | GARCIA, JOSE CARO & SOCORRO | $1,815.15 | $1,815.15 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-440.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-440.00 | $440.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-440.00 | $880.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-442.28 | $1,320.00 |
07/15/2008 | BILL | GARCIA, JOSE CARO & SOCORRO | $1,762.28 | $1,762.28 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-427.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-427.00 | $427.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-427.00 | $854.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-429.98 | $1,281.00 |
07/12/2007 | BILL | GARCIA, JOSE CARO & SOCORRO | $1,710.98 | $1,710.98 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024 | $-415.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884 | $-415.00 | $415.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480 | $-415.00 | $830.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596 | $-415.95 | $1,245.00 |
07/12/2006 | BILL | TOUROS, STEVEN A | $1,660.95 | $1,660.95 |
02/28/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037 | $-384.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308 | $-384.00 | $384.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027 | $-384.00 | $768.00 |
08/16/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289 | $-385.94 | $1,152.00 |
07/15/2005 | BILL | TOUROS, STEVEN A | $1,537.94 | $1,537.94 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997 | $-382.00 | $0.00 |
11/17/2004 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 34929 | $-382.00 | $382.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110 | $-382.00 | $764.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258 | $-385.56 | $1,146.00 |
07/08/2004 | BILL | DIEDRICK, JUSTIN & GABRIELLE | $1,531.56 | $1,531.56 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833 | $-361.71 | $0.00 |
01/09/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632 | $-361.71 | $361.71 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750 | $-361.71 | $723.42 |
08/28/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-7074 NUM: 50486 | $-361.71 | $1,085.13 |
07/18/2003 | BILL | DIEDRICK, JUSTIN & GABRIELLE | $1,446.84 | $1,446.84 |
10/02/2002 | PAYMENT | NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 269484 | $-111.00 | $0.00 |
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 |