08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-448.17 | $1,332.00 |
07/16/2024 | BILL | DICKEY, ROBERT II | $1,780.17 | $1,780.17 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-412.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-412.00 | $412.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-412.00 | $824.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-412.46 | $1,236.00 |
07/17/2023 | BILL | DICKEY, ROBERT II | $1,648.46 | $1,648.46 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-322.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-322.00 | $322.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-322.00 | $644.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-324.35 | $966.00 |
07/15/2022 | BILL | DICKEY, ROBERT II | $1,290.35 | $1,290.35 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-298.69 | $0.00 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-298.69 | $298.69 |
09/27/2021 | PAYMENT | STEWART TITLE CHECK 19641 | $-298.69 | $597.38 |
08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-298.84 | $896.07 |
07/14/2021 | BILL | DICKEY, ROBERT II ET AL | $1,194.91 | $1,194.91 |
03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-276.00 | $0.00 |
12/28/2020 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-276.00 | $276.00 |
10/01/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-276.00 | $552.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $277.69 | $828.00 |
10/01/2020 | VOID | FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH | $-277.69 | $550.31 |
08/17/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-277.69 | $828.00 |
07/09/2020 | BILL | DICKEY, ROBERT II ET AL | $1,105.69 | $1,105.69 |
03/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-258.00 | $0.00 |
01/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-258.00 | $258.00 |
10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-258.00 | $516.00 |
08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-262.34 | $774.00 |
07/10/2019 | BILL | DICKEY, ROBERT II ET AL | $1,036.34 | $1,036.34 |
02/27/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-246.00 | $0.00 |
12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-246.00 | $246.00 |
10/01/2018 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-246.00 | $492.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-249.03 | $738.00 |
07/10/2018 | BILL | DICKEY, ROBERT II ET AL | $987.03 | $987.03 |
02/27/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC | $-236.00 | $0.00 |
01/02/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC | $-236.00 | $236.00 |
09/29/2017 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: ACH | $-236.00 | $472.00 |
08/18/2017 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-239.28 | $708.00 |
07/10/2017 | BILL | GONZALES, CHRISTOPHER & ERICA | $947.28 | $947.28 |
03/06/2017 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC | $-230.00 | $0.00 |
01/03/2017 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-230.00 | $230.00 |
09/29/2016 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC | $-230.00 | $460.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $230.00 | $690.00 |
09/29/2016 | VOID | RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC | $-230.00 | $460.00 |
08/15/2016 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC | $-233.33 | $690.00 |
07/11/2016 | BILL | GONZALES, CHRISTOPHER & ERICA | $923.33 | $923.33 |
03/02/2016 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC | $-230.00 | $0.00 |
12/30/2015 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-230.00 | $230.00 |
10/02/2015 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC | $-230.00 | $460.00 |
08/14/2015 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC | $-231.38 | $690.00 |
07/07/2015 | BILL | GONZALES, CHRISTOPHER & ERICA | $921.38 | $921.38 |
01/20/2015 | PAYMENT | WESTERN TITLE CO CHECK NUM: 47011 | $-452.00 | $0.00 |
01/20/2015 | AMENDMENT | Remove penalty - Postmark | $-9.04 | $452.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $9.04 | $461.04 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-226.00 | $452.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-228.39 | $678.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $228.39 | $906.39 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-228.39 | $678.00 |
07/08/2014 | BILL | BURR, RALPH H | $906.39 | $906.39 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-25.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-25.00 | $25.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-25.00 | $50.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-29.69 | $75.00 |
07/08/2013 | BILL | BURR, RALPH H | $104.69 | $104.69 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-92.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-92.00 | $92.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-92.00 | $184.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-96.18 | $276.00 |
07/10/2012 | BILL | BURR, RALPH H | $372.18 | $372.18 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-119.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-119.00 | $119.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-119.00 | $238.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-120.88 | $357.00 |
07/08/2011 | BILL | BURR, RALPH H | $477.88 | $477.88 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-101.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-101.00 | $101.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-101.00 | $202.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-102.32 | $303.00 |
07/08/2010 | BILL | BURR, RALPH H | $405.32 | $405.32 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707 | $-199.79 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015 | $-199.79 | $199.79 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126 | $-199.79 | $399.58 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CASH NUM: 3425235 | $-200.38 | $599.37 |
07/31/2009 | AMENDMENT | 2010 Insts 1-4 Unmark Postpond | $0.00 | $799.75 |
07/31/2009 | AMENDMENT | 2010 Insts 1-4 Markd Postponed | $0.00 | $799.75 |
07/28/2009 | AMENDMENT | Amend-add veteran's exemption | $-604.60 | $799.75 |
07/10/2009 | AMENDMENT | Remove-Lyon Utilities | $-395.62 | $1,404.35 |
07/06/2009 | BILL | BURR, RALPH H | $1,799.97 | $1,799.97 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797 | $-357.00 | $0.00 |
01/13/2009 | PAYMENT | TICOR TITLE CHECK BANK: 122242843 NUM: 368.56 | $-368.56 | $357.00 |
11/25/2008 | PAYMENT | HSBC BANK USA CHECK BANK: 70-7001 NUM: 30120987 | $-2,970.63 | $725.56 |
11/03/2008 | INTEREST | Monthly Interest | $11.56 | $3,696.19 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $55.51 | $3,684.63 |
10/01/2008 | INTEREST | Monthly Interest | $11.56 | $3,629.12 |
09/02/2008 | INTEREST | Monthly Interest | $11.56 | $3,617.56 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $30.13 | $3,606.00 |
08/04/2008 | INTEREST | Monthly Interest | $11.56 | $3,575.87 |
07/15/2008 | BILL | GLASS, ERIC L | $1,824.28 | $3,564.31 |
07/01/2008 | INTEREST | Monthly Interest | $11.56 | $1,740.03 |
07/01/2008 | INTEREST | Monthly Interest | $11.56 | $1,728.47 |
06/02/2008 | INTEREST | Monthly Interest | $115.59 | $1,716.91 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $1,601.32 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $97.09 | $1,595.32 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $62.46 | $1,498.23 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $34.75 | $1,435.77 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.96 | $1,401.02 |
07/12/2007 | BILL | GLASS, ERIC L | $1,387.06 | $1,387.06 |
05/21/2007 | PAYMENT | GLASS, JULIYANNE CORK: D BANK: CREDIT CARD NUM: VISA | $-725.04 | $0.00 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $725.04 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $33.60 | $719.04 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.44 | $685.44 |
11/03/2006 | PAYMENT | PETERSEN, JULIYANNE CORK: D BANK: CREDIT CARD NUM: M.C. | $-721.73 | $672.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $33.72 | $1,393.73 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.54 | $1,360.01 |
07/12/2006 | BILL | GLASS, ERIC L | $1,346.47 | $1,346.47 |
04/18/2006 | PAYMENT | GLASS, ERIC L CHECK BANK: 94-169 NUM: 654 | $-13.56 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.52 | $13.56 |
03/14/2006 | PAYMENT | PETERSEN, JULIYANNE CHECK BANK: 94-169 NUM: 626 | $-652.00 | $13.04 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $13.04 | $665.04 |
10/07/2005 | PAYMENT | PETERSEN, JULIYANNE & GLASS, E CHECK BANK: 94-169 NUM: 537 | $-326.00 | $652.00 |
08/17/2005 | PAYMENT | GLASS, ERIC L CHECK BANK: 94-169 NUM: 476 | $-329.26 | $978.00 |
07/15/2005 | BILL | GLASS, ERIC L | $1,307.26 | $1,307.26 |
04/26/2005 | PAYMENT | PETERSEN, JULIE ANNE L. CORK: D BANK: CREDIT CARD NUM: VISA | $-338.00 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $13.00 | $338.00 |
11/10/2004 | PAYMENT | PLACER TITLE CO CHECK BANK: 90-3752 NUM: 803383 | $-325.00 | $325.00 |
10/07/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413 | $-325.00 | $650.00 |
08/18/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135 | $-326.95 | $975.00 |
07/08/2004 | BILL | GLASS, ERIC L | $1,301.95 | $1,301.95 |
03/01/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099 | $-29.28 | $0.00 |
01/07/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943 | $-29.28 | $29.28 |
09/24/2003 | PAYMENT | NO NEVADA TITLE CHECK BANK: 94-182 NUM: 280416 | $-29.28 | $58.56 |
08/26/2003 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26434 | $-29.28 | $87.84 |
07/18/2003 | BILL | STANTON PARK DEVELOPMENT INC | $117.12 | $117.12 |