08/30/2024 | PAYMENT | BANUELOS, LIONEL CHECK 0011987290 | $-285.00 | $285.00 |
08/29/2024 | PAYMENT | BANUELOS, LUIS CHECK 0011195138 | $-285.00 | $570.00 |
08/23/2024 | PAYMENT | LIONEL BANUELOS CHECK 0011043390 | $-285.36 | $855.00 |
07/16/2024 | BILL | RUIZ, LIONEL BANUELOS TRS ETAL | $1,140.36 | $1,140.36 |
01/09/2024 | PAYMENT | RUIZ, LIONEL BANUELOS TRS ETAL CHECK 0069404103 | $-276.00 | $0.00 |
11/21/2023 | PAYMENT | RUIZ, LIONEL BANUELOS TRS ETAL CHECK 0065591316 | $-276.00 | $276.00 |
09/01/2023 | PAYMENT | BANUELOS, LIONEL CHECK 0057318484 | $-276.00 | $552.00 |
08/31/2023 | PAYMENT | BANUELOS, LIONEL CHECK 0057112391 | $-279.19 | $828.00 |
07/17/2023 | BILL | RUIZ, LIONEL BANUELOS TRS ETAL | $1,107.19 | $1,107.19 |
10/06/2022 | PAYMENT | RUIZ, LIONEL BANUELOS CHECK 0026885468 | $-430.00 | $0.00 |
10/05/2022 | PAYMENT | RUIZ, LIONEL BANUELOS TRS ETAL CHECK 0026559383 | $-215.00 | $430.00 |
08/10/2022 | PAYMENT | RUIZ, LIONEL BANUELOS CHECK 21758495 | $-216.08 | $645.00 |
07/15/2022 | BILL | RUIZ, LIONEL BANUELOS TRS ETAL | $861.08 | $861.08 |
10/07/2021 | PAYMENT | RUIZ, LIONEL BANUELOS TRS ETAL CHECK 2426 | $-208.97 | $0.00 |
09/30/2021 | PAYMENT | RUIZ, LIONEL BANUELOS TRS ETAL CHECK 2425 | $-208.97 | $208.97 |
08/24/2021 | PAYMENT | RUIZ, LIONEL BANUELOS TRS ETAL CHECK 2420 | $-418.11 | $417.94 |
07/14/2021 | BILL | RUIZ, LIONEL BANUELOS TRS ETAL | $836.05 | $836.05 |
08/17/2020 | PAYMENT | RUIZ, LIONEL BANUELOS TRS ETAL CHECK NUM: 0026664332 | $-810.88 | $0.00 |
07/09/2020 | BILL | RUIZ, LIONEL BANUELOS TRS ETAL | $810.88 | $810.88 |
07/30/2019 | PAYMENT | RUIZ, LIONEL BANUELOS CHECK NUM: 0027933753 | $-787.28 | $0.00 |
07/10/2019 | BILL | RUIZ, LIONEL BANUELOS TRS ETAL | $787.28 | $787.28 |
09/11/2018 | PAYMENT | BANUELOS, LIONEL ET AL CHECK NUM: 0035809255 | $-570.00 | $0.00 |
08/14/2018 | PAYMENT | LIONEL BANUELOS CORK: D BANK: PNP INTERNET NUM: 47297753 | $-194.40 | $570.00 |
07/10/2018 | BILL | BANUELOS, LIONEL ET AL | $764.40 | $764.40 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-185.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-185.00 | $185.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-185.00 | $370.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-187.16 | $555.00 |
07/10/2017 | BILL | BANUELOS, LIONEL ET AL | $742.16 | $742.16 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-180.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-180.00 | $180.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-180.00 | $360.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $180.00 | $540.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-180.00 | $360.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-183.41 | $540.00 |
07/11/2016 | BILL | BANUELOS, LIONEL ET AL | $723.41 | $723.41 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-180.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-180.00 | $180.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-180.00 | $360.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-181.87 | $540.00 |
07/07/2015 | BILL | BANUELOS, LIONEL ET AL | $721.87 | $721.87 |
03/03/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-174.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $174.00 | $174.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-174.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $174.00 | $174.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-174.00 | $0.00 |
01/05/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-174.00 | $174.00 |
10/03/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC | $-174.00 | $348.00 |
08/14/2014 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC E-CK | $-178.72 | $522.00 |
07/08/2014 | BILL | BANUELOS, LIONEL ET AL | $700.72 | $700.72 |
02/28/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-169.00 | $0.00 |
01/01/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-169.00 | $169.00 |
10/02/2013 | PAYMENT | PNC MORTGAGE CHECK | $-169.00 | $338.00 |
08/15/2013 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE | $-173.24 | $507.00 |
07/08/2013 | BILL | BANUELOS, LIONEL ET AL | $680.24 | $680.24 |
03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-210.00 | $0.00 |
01/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-210.00 | $210.00 |
10/05/2012 | PAYMENT | PNC MORTGAGE CHECK | $-210.00 | $420.00 |
08/20/2012 | PAYMENT | PNC MORTGAGE CHECK | $-210.91 | $630.00 |
07/10/2012 | BILL | BANUELOS, LIONEL ET AL | $840.91 | $840.91 |
03/02/2012 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC | $-221.00 | $0.00 |
01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-221.00 | $221.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-221.00 | $442.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-224.66 | $663.00 |
07/08/2011 | BILL | BANUELOS, LIONEL ET AL | $887.66 | $887.66 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-207.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-207.00 | $207.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-207.00 | $414.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-209.52 | $621.00 |
07/08/2010 | BILL | BANUELOS, LIONEL ET AL | $830.52 | $830.52 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-289.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-289.00 | $289.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-289.00 | $578.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-291.41 | $867.00 |
07/06/2009 | BILL | BANUELOS, LIONEL ET AL | $1,158.41 | $1,158.41 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-281.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-281.00 | $281.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-281.00 | $562.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-281.66 | $843.00 |
07/15/2008 | BILL | BANUELOS, LIONEL ET AL | $1,124.66 | $1,124.66 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-272.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-272.00 | $272.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-272.00 | $544.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-275.93 | $816.00 |
07/12/2007 | BILL | BANUELOS, LIONEL ET AL | $1,091.93 | $1,091.93 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-264.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $264.00 | $264.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-264.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $264.00 | $264.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-264.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-264.00 | $264.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-264.00 | $528.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-267.94 | $792.00 |
07/12/2006 | BILL | BANUELOS, LIONEL ET AL | $1,059.94 | $1,059.94 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-257.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-257.00 | $257.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-257.00 | $514.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-258.08 | $771.00 |
07/15/2005 | BILL | BANUELOS, LIONEL ET AL | $1,029.08 | $1,029.08 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-256.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-256.00 | $256.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-256.00 | $512.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-257.07 | $768.00 |
07/08/2004 | BILL | BANUELOS, LIONEL ET AL | $1,025.07 | $1,025.07 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-29.28 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-29.28 | $29.28 |
09/19/2003 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 280179 | $-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 |