08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-595.90 | $1,782.00 |
07/16/2024 | BILL | ARNAUD, RICK J & LANETTE M TRS | $2,377.90 | $2,377.90 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-581.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-581.00 | $581.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-581.00 | $1,162.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-584.83 | $1,743.00 |
07/17/2023 | BILL | ARNAUD, RICK J & LANETTE M TRS | $2,327.83 | $2,327.83 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-558.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-558.00 | $558.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-558.00 | $1,116.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-561.72 | $1,674.00 |
07/15/2022 | BILL | ARNAUD, RICK J & LANETTE M TRS | $2,235.72 | $2,235.72 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-551.77 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-551.77 | $551.77 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-551.77 | $1,103.54 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-551.95 | $1,655.31 |
07/14/2021 | BILL | ARNAUD, RICK J & LANETTE M TRS | $2,207.26 | $2,207.26 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-537.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-537.00 | $537.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-537.00 | $1,074.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $539.24 | $1,611.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-539.24 | $1,071.76 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-539.24 | $1,611.00 |
07/09/2020 | BILL | ARNAUD, RICK J & LANETTE M TRS | $2,150.24 | $2,150.24 |
02/10/2020 | PAYMENT | AMROCK INC NEVADA CHECK NUM: 202609 | $-528.00 | $0.00 |
01/07/2020 | PAYMENT | BANK OF THE WEST CHECK NUM: 80013695 | $-528.00 | $528.00 |
10/07/2019 | PAYMENT | BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH | $-528.00 | $1,056.00 |
08/16/2019 | PAYMENT | BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT | $-531.84 | $1,584.00 |
07/10/2019 | BILL | ARNAUD, RICK & LANETTE | $2,115.84 | $2,115.84 |
02/27/2019 | PAYMENT | BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC | $-517.00 | $0.00 |
12/31/2018 | PAYMENT | BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC | $-517.00 | $517.00 |
10/01/2018 | PAYMENT | BANK OF THE WEST CHECK NUM: CORELOGIC | $-517.00 | $1,034.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-518.68 | $1,551.00 |
07/10/2018 | BILL | ARNAUD, RICK & LANETTE | $2,069.68 | $2,069.68 |
02/27/2018 | PAYMENT | BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC | $-513.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC | $-513.00 | $513.00 |
09/29/2017 | PAYMENT | BANK OF THE WEST CHECK BANK: ACH NUM: ACH | $-513.00 | $1,026.00 |
08/18/2017 | PAYMENT | BANK OF THE WEST CHECK | $-515.24 | $1,539.00 |
07/10/2017 | BILL | ARNAUD, RICK & LANETTE | $2,054.24 | $2,054.24 |
03/06/2017 | PAYMENT | BANK OF THE WEST CHECK | $-464.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF THE WEST CHECK | $-464.00 | $464.00 |
09/29/2016 | PAYMENT | BANK OF THE WEST CHECK NUM: CORELOGIC | $-464.00 | $928.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $465.24 | $1,392.00 |
09/29/2016 | VOID | BANK OF THE WEST CHECK NUM: CORELOGIC | $-465.24 | $926.76 |
08/15/2016 | PAYMENT | BANK OF THE WEST CHECK NUM: CORELOGIC | $-465.24 | $1,392.00 |
07/11/2016 | BILL | ARNAUD, RICK & LANETTE | $1,857.24 | $1,857.24 |
03/02/2016 | PAYMENT | BANK OF THE WEST CHECK NUM: CORELOGIC | $-472.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH | $-472.00 | $472.00 |
10/02/2015 | PAYMENT | BANK OF THE WEST CHECK NUM: CORELOGIC | $-472.00 | $944.00 |
08/14/2015 | PAYMENT | BANK OF THE WEST CHECK NUM: CORELOGIC | $-475.52 | $1,416.00 |
07/07/2015 | BILL | ARNAUD, RICK & LANETTE | $1,891.52 | $1,891.52 |
03/03/2015 | PAYMENT | BANK OF THE WEST CHECK NUM: CORELOGIC | $-461.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $461.00 | $461.00 |
03/02/2015 | VOID | BANK OF THE WEST CHECK NUM: CORELOGIC | $-461.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $461.00 | $461.00 |
03/02/2015 | VOID | BANK OF THE WEST CHECK NUM: CORELOGIC | $-461.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF THE WEST CHECK NUM: CORELOGIC | $-461.00 | $461.00 |
10/03/2014 | PAYMENT | BANK OF THE WEST CHECK BANK: E-FILE NUM: CORELOGIC | $-461.00 | $922.00 |
08/14/2014 | PAYMENT | BANK OF THE WEST CHECK NUM: CORELOGIC E-CK | $-464.46 | $1,383.00 |
07/08/2014 | BILL | ARNAUD, RICK & LANETTE | $1,847.46 | $1,847.46 |
02/28/2014 | PAYMENT | BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFILE | $-450.00 | $0.00 |
01/01/2014 | PAYMENT | BANK OF THE WEST CHECK BANK: CORELOGIC NUM: E-FILE | $-450.00 | $450.00 |
10/02/2013 | PAYMENT | BANK OF THE WEST CHECK | $-450.00 | $900.00 |
08/15/2013 | PAYMENT | BANK OF THE WEST CHECK NUM: WIRE | $-453.35 | $1,350.00 |
07/08/2013 | BILL | ARNAUD, RICK & LANETTE | $1,803.35 | $1,803.35 |
03/04/2013 | PAYMENT | BANK OF THE WEST CHECK | $-443.00 | $0.00 |
01/03/2013 | PAYMENT | BANK OF THE WEST CHECK | $-443.00 | $443.00 |
10/05/2012 | PAYMENT | BANK OF THE WEST CHECK | $-443.00 | $886.00 |
08/20/2012 | PAYMENT | BANK OF THE WEST CHECK | $-443.11 | $1,329.00 |
07/10/2012 | BILL | ARNAUD, RICK & LANETTE | $1,772.11 | $1,772.11 |
03/02/2012 | PAYMENT | BANK OF THE WEST CHECK BANK: CORELOGIC | $-339.00 | $0.00 |
01/03/2012 | PAYMENT | BANK OF THE WEST CHECK NUM: CORELOGIC IBP | $-339.00 | $339.00 |
10/03/2011 | PAYMENT | BANK OF THE WEST CHECK | $-339.00 | $678.00 |
08/13/2011 | PAYMENT | BANK OF THE WEST CHECK | $-341.38 | $1,017.00 |
07/08/2011 | BILL | ARNAUD, RICK & LANETTE | $1,358.38 | $1,358.38 |
03/07/2011 | PAYMENT | BANK OF THE WEST CHECK | $-329.00 | $0.00 |
12/30/2010 | PAYMENT | BANK OF THE WEST CHECK | $-329.00 | $329.00 |
10/01/2010 | PAYMENT | BANK OF THE WEST CHECK BANK: 0 NUM: 0 | $-329.00 | $658.00 |
08/12/2010 | PAYMENT | BANK OF THE WEST CHECK BANK: 0 NUM: 0 | $-331.94 | $987.00 |
07/08/2010 | BILL | ARNAUD, RICK & LANETTE | $1,318.94 | $1,318.94 |
05/06/2010 | PAYMENT | BANK OF THE WEST CHECK BANK: BANK OF WEST NUM: 80006802 | $-7,211.25 | $0.00 |
05/06/2010 | AMENDMENT | Rmv int & 3rd yr mail/Postmark | $-34.75 | $7,211.25 |
05/03/2010 | INTEREST | Monthly Interest | $29.21 | $7,246.00 |
04/29/2010 | AMENDMENT | 3rd year certified mailing | $5.54 | $7,216.79 |
03/31/2010 | INTEREST | Monthly Interest | $29.21 | $7,211.25 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $150.21 | $7,182.04 |
03/01/2010 | INTEREST | Monthly Interest | $29.21 | $7,031.83 |
02/01/2010 | INTEREST | Monthly Interest | $29.21 | $7,002.62 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $96.59 | $6,973.41 |
01/04/2010 | INTEREST | Monthly Interest | $29.21 | $6,876.82 |
12/01/2009 | INTEREST | Monthly Interest | $29.21 | $6,847.61 |
11/03/2009 | INTEREST | Monthly Interest | $29.21 | $6,818.40 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $53.69 | $6,789.19 |
10/05/2009 | INTEREST | Monthly Interest | $29.21 | $6,735.50 |
09/01/2009 | INTEREST | Monthly Interest | $29.21 | $6,706.29 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $21.52 | $6,677.08 |
08/03/2009 | INTEREST | Monthly Interest | $29.21 | $6,655.56 |
07/06/2009 | BILL | ARNAUD, RICK & LANETTE | $2,145.89 | $6,626.35 |
07/01/2009 | INTEREST | Monthly Interest | $29.21 | $4,480.46 |
07/01/2009 | INTEREST | Monthly Interest | $29.21 | $4,451.25 |
06/01/2009 | INTEREST | Monthly Interest | $185.47 | $4,422.04 |
05/01/2009 | INTEREST | Monthly Interest | $11.85 | $4,236.57 |
04/01/2009 | INTEREST | Monthly Interest | $11.85 | $4,224.72 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $145.84 | $4,212.87 |
03/02/2009 | INTEREST | Monthly Interest | $11.85 | $4,067.03 |
02/03/2009 | INTEREST | Monthly Interest | $11.85 | $4,055.18 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $93.81 | $4,043.33 |
01/05/2009 | INTEREST | Monthly Interest | $11.85 | $3,949.52 |
12/01/2008 | INTEREST | Monthly Interest | $11.85 | $3,937.67 |
11/03/2008 | INTEREST | Monthly Interest | $11.85 | $3,925.82 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $52.17 | $3,913.97 |
10/01/2008 | INTEREST | Monthly Interest | $11.85 | $3,861.80 |
09/02/2008 | INTEREST | Monthly Interest | $11.85 | $3,849.95 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $20.94 | $3,838.10 |
08/04/2008 | INTEREST | Monthly Interest | $11.85 | $3,817.16 |
07/15/2008 | BILL | ARNAUD, RICK & LANETTE | $2,083.43 | $3,805.31 |
07/01/2008 | INTEREST | Monthly Interest | $11.85 | $1,721.88 |
07/01/2008 | INTEREST | Monthly Interest | $11.85 | $1,710.03 |
06/02/2008 | INTEREST | Monthly Interest | $118.50 | $1,698.18 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $1,579.68 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $85.32 | $1,573.68 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $47.40 | $1,488.36 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $18.96 | $1,440.96 |
09/17/2007 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 06-22539 | $-493.45 | $1,422.00 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $18.98 | $1,915.45 |
07/12/2007 | BILL | CANBY, LANETTE | $1,896.47 | $1,896.47 |
04/02/2007 | PAYMENT | FOUNDERS TITLE COMPANY CHECK BANK: 94-7074 NUM: 1755745 | $-263.40 | $0.00 |
03/28/2007 | PAYMENT | VERTI-CRETE OF NORTHERN NEVADA CHECK BANK: 94-72 NUM: 1511 | $-1,756.01 | $263.40 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $122.92 | $2,019.41 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $79.02 | $1,896.49 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $43.90 | $1,817.47 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $17.56 | $1,773.57 |
07/12/2006 | BILL | ARNAUD, RICK/CANBY, LANETTE | $1,756.01 | $1,756.01 |
03/30/2006 | PAYMENT | SIERRA WEST DEVELOPMENT CORK: D BANK: CREDIT CARD NUM: VISA | $-911.64 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $42.60 | $911.64 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $17.04 | $869.04 |
09/28/2005 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 102372 | $-869.93 | $852.00 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $17.07 | $1,721.93 |
07/15/2005 | BILL | ARNAUD, RICK | $1,704.86 | $1,704.86 |
03/07/2005 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5208146 | $-416.00 | $0.00 |
01/05/2005 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5111507 | $-416.00 | $416.00 |
10/06/2004 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942821 | $-416.00 | $832.00 |
08/17/2004 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863180 | $-416.97 | $1,248.00 |
07/08/2004 | BILL | ARNAUD, RICK & GINA M | $1,664.97 | $1,664.97 |
03/01/2004 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587075 | $-407.46 | $0.00 |
01/07/2004 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506934 | $-407.46 | $407.46 |
10/07/2003 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378153 | $-407.46 | $814.92 |
08/24/2003 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4306861 | $-407.48 | $1,222.38 |
07/18/2003 | BILL | ARNAUD, RICK & GINA M | $1,629.86 | $1,629.86 |
03/06/2003 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086767 | $-396.00 | $0.00 |
01/08/2003 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009725 | $-396.00 | $396.00 |
10/03/2002 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2544865 | $-396.00 | $792.00 |
08/17/2002 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2501668 | $-397.98 | $1,188.00 |
07/12/2002 | BILL | ARNAUD, RICK & GINA M | $1,585.98 | $1,585.98 |
03/01/2002 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2343809 | $-388.11 | $0.00 |
01/03/2002 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2274628 | $-388.11 | $388.11 |
10/01/2001 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2200821 | $-388.11 | $776.22 |
08/15/2001 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2172036 | $-388.32 | $1,164.33 |
07/12/2001 | BILL | ARNAUD, RICK & GINA M | $1,552.65 | $1,552.65 |
03/06/2001 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2039807 | $-383.54 | $0.00 |
01/10/2001 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2004130 | $-383.54 | $383.54 |
10/03/2000 | PAYMENT | HOMECOMINGS CHECK BANK: 67-1 NUM: 1558074 | $-383.54 | $767.08 |
08/22/2000 | PAYMENT | HOMECOMINGS CHECK BANK: 67-1 NUM: 1538299 | $-383.78 | $1,150.62 |
07/17/2000 | BILL | ARNAUD, RICK & GINA M | $1,534.40 | $1,534.40 |
03/02/2000 | PAYMENT | HOMECOMINGS CHECK BANK: 67-1 NUM: 1466769 | $-404.78 | $0.00 |
01/05/2000 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1440123 | $-404.78 | $404.78 |
10/04/1999 | PAYMENT | HOMECOMINGS CHECK BANK: 2-1 NUM: 53356 | $-404.78 | $809.56 |
08/17/1999 | PAYMENT | HOME COMINGS CHECK BANK: 2-1 NUM: 45943 | $-405.00 | $1,214.34 |
07/17/1999 | BILL | ARNAUD, RICK | $1,619.34 | $1,619.34 |
02/26/1999 | PAYMENT | HOMECOMINGS CHECK | $-406.73 | $0.00 |
01/04/1999 | PAYMENT | HOME COMINGS CHECK | $-406.73 | $406.73 |
09/28/1998 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK | $-406.73 | $813.46 |
08/25/1998 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK | $-406.96 | $1,220.19 |
07/13/1998 | BILL | ARNAUD, RICK | $1,627.15 | $1,627.15 |
03/18/1998 | PAYMENT | T S & E CHECK | $-1,418.09 | $0.00 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $81.31 | $1,418.09 |
03/04/1998 | INTEREST | Monthly Interest | $0.51 | $1,336.78 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $52.28 | $1,336.27 |
01/02/1998 | INTEREST | Monthly Interest | $0.51 | $1,283.99 |
12/03/1997 | INTEREST | Monthly Interest | $0.51 | $1,283.48 |
11/06/1997 | INTEREST | Monthly Interest | $0.51 | $1,282.97 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $29.05 | $1,282.46 |
10/02/1997 | INTEREST | Monthly Interest | $0.51 | $1,253.41 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $11.62 | $1,252.90 |
09/02/1997 | INTEREST | Monthly Interest | $0.51 | $1,241.28 |
08/01/1997 | INTEREST | Monthly Interest | $0.51 | $1,240.77 |
07/14/1997 | BILL | SIERRA WEST DEVELOPMENT LC | $1,161.62 | $1,240.26 |
07/01/1997 | INTEREST | Monthly Interest | $0.51 | $78.64 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $78.13 |
06/03/1997 | INTEREST | Monthly Interest | $5.07 | $75.13 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $70.06 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.04 | $65.06 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.22 | $62.02 |
09/25/1996 | PAYMENT | SIMONCINI, MARC E & JULIA R TR CHECK | $-62.21 | $60.80 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.22 | $123.01 |
07/18/1996 | BILL | SIMONCINI, MARC E & JULIA R TR | $121.79 | $121.79 |