08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-382.52 | $1,146.00 |
07/16/2024 | BILL | COOK-DAILEY, CORY J | $1,528.52 | $1,528.52 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-353.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-353.00 | $353.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-353.00 | $706.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-356.43 | $1,059.00 |
07/17/2023 | BILL | COOK-DAILEY, CORY J | $1,415.43 | $1,415.43 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-274.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-274.00 | $274.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-274.00 | $548.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-276.27 | $822.00 |
07/15/2022 | BILL | COOK-DAILEY, CORY J | $1,098.27 | $1,098.27 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-254.22 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-254.22 | $254.22 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-254.22 | $508.44 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-254.39 | $762.66 |
07/14/2021 | BILL | COOK-DAILEY, CORY J | $1,017.05 | $1,017.05 |
03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-234.00 | $0.00 |
12/28/2020 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-234.00 | $234.00 |
10/01/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-234.00 | $468.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $239.00 | $702.00 |
10/01/2020 | VOID | FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH | $-239.00 | $463.00 |
08/17/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-239.00 | $702.00 |
07/09/2020 | BILL | COOK-DAILEY, CORY J ET AL | $941.00 | $941.00 |
03/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-220.00 | $0.00 |
01/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-220.00 | $220.00 |
10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-220.00 | $440.00 |
08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-221.99 | $660.00 |
07/10/2019 | BILL | COOK-DAILEY, CORY J ET AL | $881.99 | $881.99 |
02/27/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-209.00 | $0.00 |
12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-209.00 | $209.00 |
10/01/2018 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-209.00 | $418.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-213.05 | $627.00 |
07/10/2018 | BILL | COOK-DAILEY, CORY J ET AL | $840.05 | $840.05 |
02/27/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-201.00 | $0.00 |
01/02/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-201.00 | $201.00 |
09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH | $-201.00 | $402.00 |
08/18/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-203.22 | $603.00 |
07/10/2017 | BILL | COOK-DAILEY, CORY J ET AL | $806.22 | $806.22 |
01/20/2017 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1368563 | $-196.00 | $0.00 |
01/03/2017 | PAYMENT | PENNYMAC CHECK | $-196.00 | $196.00 |
09/29/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-196.00 | $392.00 |
08/22/2016 | PAYMENT | PENNYMAC CHECK NUM: 1735078 | $-197.83 | $588.00 |
07/11/2016 | BILL | SALTER, SCOTT B | $785.83 | $785.83 |
02/29/2016 | PAYMENT | TICOR TITLE CHECK NUM: 10001304 | $-195.00 | $0.00 |
12/30/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-195.00 | $195.00 |
10/02/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-195.00 | $390.00 |
08/14/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-199.16 | $585.00 |
07/07/2015 | BILL | MASON, ERIN | $784.16 | $784.16 |
03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-189.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $189.00 | $189.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-189.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $189.00 | $189.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-189.00 | $0.00 |
01/05/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-189.00 | $189.00 |
10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC | $-189.00 | $378.00 |
08/14/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK | $-192.72 | $567.00 |
07/08/2014 | BILL | MASON, ERIN | $759.72 | $759.72 |
02/28/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE | $-182.00 | $0.00 |
01/01/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE | $-182.00 | $182.00 |
10/02/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-182.00 | $364.00 |
08/15/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE | $-183.03 | $546.00 |
07/08/2013 | BILL | MASON, ERIN | $729.03 | $729.03 |
03/07/2013 | PAYMENT | ELAINE WEAVER CORK: D BANK: PNP INTERNET NUM: 9947801 | $-1,871.46 | $0.00 |
03/01/2013 | INTEREST | Monthly Interest | $5.90 | $1,871.46 |
02/01/2013 | INTEREST | Monthly Interest | $5.90 | $1,865.56 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $40.41 | $1,859.66 |
01/02/2013 | INTEREST | Monthly Interest | $5.90 | $1,819.25 |
12/03/2012 | INTEREST | Monthly Interest | $5.90 | $1,813.35 |
11/01/2012 | INTEREST | Monthly Interest | $5.90 | $1,807.45 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $22.47 | $1,801.55 |
10/01/2012 | INTEREST | Monthly Interest | $5.90 | $1,779.08 |
08/31/2012 | INTEREST | Monthly Interest | $5.90 | $1,773.18 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $9.02 | $1,767.28 |
07/10/2012 | BILL | WEAVER, ELAINE M | $897.44 | $1,758.26 |
07/10/2012 | INTEREST | Monthly Interest | $5.90 | $860.82 |
07/02/2012 | INTEREST | Monthly Interest | $5.90 | $854.92 |
06/01/2012 | INTEREST | Monthly Interest | $59.00 | $849.02 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $790.02 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $42.48 | $783.52 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $23.60 | $741.04 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $9.44 | $717.44 |
08/16/2011 | PAYMENT | WEAVER, ELAINE M CHECK NUM: 1010 | $-240.50 | $708.00 |
07/08/2011 | BILL | WEAVER, ELAINE M | $948.50 | $948.50 |
03/07/2011 | PAYMENT | KOEHLER, JAMES M/CELESTE WEAVR CHECK NUM: 2570 | $-957.65 | $0.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $39.93 | $957.65 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $22.23 | $917.72 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $8.94 | $895.49 |
07/08/2010 | BILL | WEAVER, ELAINE M | $886.55 | $886.55 |
04/06/2010 | PAYMENT | WEAVER, ELAINE CHECK BANK: 94-8014 NUM: 1065 | $-40.00 | $0.00 |
03/26/2010 | PAYMENT | WEAVER, ELAINE CHECK BANK: 94-8014 NUM: 1063 | $-1,448.57 | $40.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $90.60 | $1,488.57 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $58.28 | $1,397.97 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $32.41 | $1,339.69 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $13.01 | $1,307.28 |
07/06/2009 | BILL | WEAVER, ELAINE M | $1,294.27 | $1,294.27 |
02/27/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-314.00 | $0.00 |
01/05/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-314.00 | $314.00 |
10/02/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-314.00 | $628.00 |
08/14/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-314.56 | $942.00 |
07/15/2008 | BILL | NAJERA, WULFRANO ET AL | $1,256.56 | $1,256.56 |
03/05/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-290.00 | $0.00 |
01/03/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090 | $-290.00 | $290.00 |
10/02/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-290.00 | $580.00 |
08/21/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000 | $-293.53 | $870.00 |
07/12/2007 | BILL | NAJERA, WULFRANO ET AL | $1,163.53 | $1,163.53 |
03/05/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200 | $-269.00 | $0.00 |
12/29/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090 | $-269.00 | $269.00 |
10/01/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090 | $-269.00 | $538.00 |
08/22/2006 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000 | $-270.18 | $807.00 |
07/12/2006 | BILL | NAJERA, WULFRANO ET AL | $1,077.18 | $1,077.18 |
03/09/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391 | $-261.00 | $0.00 |
01/11/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068 | $-259.18 | $261.00 |
08/22/2005 | PAYMENT | O'BRIEN, STEVEN L & LORI E CHECK BANK: 94-169 NUM: 2477 | $-525.64 | $520.18 |
07/15/2005 | BILL | O'BRIEN, STEVEN L & LORI E | $1,045.82 | $1,045.82 |
08/07/2004 | PAYMENT | NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 288017 | $-173.58 | $0.00 |
07/08/2004 | BILL | STANTON PARK DEVELOPMENT INC | $173.58 | $173.58 |