08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-311.18 | $930.00 |
07/16/2024 | BILL | ORTEGA, CONRAD | $1,241.18 | $1,241.18 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-301.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-301.00 | $301.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-301.00 | $602.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-302.10 | $903.00 |
07/17/2023 | BILL | ORTEGA, CONRAD | $1,205.10 | $1,205.10 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-236.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-236.00 | $236.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-236.00 | $472.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-239.91 | $708.00 |
07/15/2022 | BILL | ORTEGA, CONRAD | $947.91 | $947.91 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-230.05 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-230.05 | $230.05 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-230.05 | $460.10 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-230.20 | $690.15 |
07/14/2021 | BILL | ORTEGA, CONRAD | $920.35 | $920.35 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-222.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-222.00 | $222.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-222.00 | $444.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $226.74 | $666.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-226.74 | $439.26 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-226.74 | $666.00 |
07/09/2020 | BILL | ORTEGA, CONRAD | $892.74 | $892.74 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-216.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-216.00 | $216.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-216.00 | $432.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-218.77 | $648.00 |
07/10/2019 | BILL | ORTEGA, CONRAD | $866.77 | $866.77 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-206.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-206.00 | $206.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-206.00 | $412.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-207.54 | $618.00 |
07/10/2018 | BILL | ORTEGA, CONRAD | $825.54 | $825.54 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-197.00 | $0.00 |
10/30/2017 | PAYMENT | WESTERN TITLE CO CHECK NUM: 82252 | $-197.00 | $197.00 |
09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH | $-197.00 | $394.00 |
08/18/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-201.30 | $591.00 |
07/10/2017 | BILL | BARNES, LISA M | $792.30 | $792.30 |
03/06/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-192.00 | $0.00 |
01/03/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-192.00 | $192.00 |
09/29/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-192.00 | $384.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $196.26 | $576.00 |
09/29/2016 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-196.26 | $379.74 |
08/15/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-196.26 | $576.00 |
07/11/2016 | BILL | BARNES, LISA M | $772.26 | $772.26 |
03/02/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-192.00 | $0.00 |
12/30/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH | $-192.00 | $192.00 |
10/02/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-192.00 | $384.00 |
08/14/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-194.62 | $576.00 |
07/07/2015 | BILL | BARNES, LISA M | $770.62 | $770.62 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-186.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $186.00 | $186.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-186.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $186.00 | $186.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-186.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-186.00 | $186.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-186.00 | $372.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-190.04 | $558.00 |
07/08/2014 | BILL | BARNES, LISA M | $748.04 | $748.04 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-181.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-181.00 | $181.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-181.00 | $362.00 |
08/15/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE | $-183.18 | $543.00 |
07/08/2013 | BILL | BARNES, LISA M | $726.18 | $726.18 |
03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-222.00 | $0.00 |
01/03/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-222.00 | $222.00 |
10/05/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-222.00 | $444.00 |
08/20/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-225.13 | $666.00 |
07/10/2012 | BILL | BARNES, LISA M | $891.13 | $891.13 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC | $-235.00 | $0.00 |
01/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP | $-235.00 | $235.00 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-235.00 | $470.00 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-236.69 | $705.00 |
07/08/2011 | BILL | BARNES, LISA M | $941.69 | $941.69 |
03/07/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-219.00 | $0.00 |
12/30/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-219.00 | $219.00 |
10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-219.00 | $438.00 |
08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-223.27 | $657.00 |
07/08/2010 | BILL | BARNES, LISA M | $880.27 | $880.27 |
03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-332.00 | $0.00 |
01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-332.00 | $332.00 |
10/02/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-332.00 | $664.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-336.29 | $996.00 |
07/06/2009 | BILL | BARNES, LISA M | $1,332.29 | $1,332.29 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-316.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-316.00 | $316.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-316.00 | $632.00 |
08/01/2008 | PAYMENT | STEWART TITLE CHECK BANK: 0-0 NUM: 9-102920 | $-317.09 | $948.00 |
07/15/2008 | BILL | DION, DONALD R | $1,265.09 | $1,265.09 |
06/03/2008 | PAYMENT | AURORA LOAN SERVICES INC CHECK BANK: 2/210 NUM: 571395 | $-1,421.41 | $0.00 |
06/03/2008 | AMENDMENT | overnighted 5/29/08-rec 6/3/08 | $-102.55 | $1,421.41 |
06/02/2008 | INTEREST | Monthly Interest | $102.55 | $1,523.96 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $1,421.41 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $86.14 | $1,415.41 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $55.42 | $1,329.27 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $30.83 | $1,273.85 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $12.39 | $1,243.02 |
07/12/2007 | BILL | DION, DONALD R | $1,230.63 | $1,230.63 |
09/01/2006 | PAYMENT | DION, DONALD R CHECK BANK: 24-680 NUM: 1102 | $-1,079.14 | $0.00 |
09/01/2006 | AMENDMENT | POSTMARKED 8/31 | $-10.89 | $1,079.14 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $10.89 | $1,090.03 |
07/12/2006 | BILL | DION, DONALD R | $1,079.14 | $1,079.14 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-249.00 | $0.00 |
12/28/2005 | PAYMENT | LAND TITLE OF NEVADA, INC CHECK BANK: 94-169 NUM: 75573 | $-249.00 | $249.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-249.00 | $498.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-249.79 | $747.00 |
07/15/2005 | BILL | DION, DONALD R | $996.79 | $996.79 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-262.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-262.00 | $262.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-262.00 | $524.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-264.65 | $786.00 |
07/08/2004 | BILL | DION, DONALD R | $1,050.65 | $1,050.65 |
10/13/2003 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 280939 | $-58.56 | $0.00 |
10/07/2003 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26725 | $-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 |