08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-594.84 | $1,773.00 |
07/16/2024 | BILL | FIELDS, GARY L & KAREN K | $2,367.84 | $2,367.84 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-579.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-579.00 | $579.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-579.00 | $1,158.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-581.05 | $1,737.00 |
07/17/2023 | BILL | FIELDS, GARY L & KAREN K | $2,318.05 | $2,318.05 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-557.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-557.00 | $557.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-557.00 | $1,114.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-557.16 | $1,671.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,228.16 |
07/15/2022 | BILL | FIELDS, GARY L & KAREN K | $2,228.16 | $2,228.16 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-549.91 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-549.91 | $549.91 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-549.91 | $1,099.82 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-550.17 | $1,649.73 |
07/14/2021 | BILL | FIELDS, GARY L & KAREN K | $2,199.90 | $2,199.90 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-535.00 | $0.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-535.00 | $535.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $538.09 | $1,070.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-538.09 | $531.91 |
09/23/2020 | PAYMENT | TICOR TITLE CHECK NUM: 90013707 | $-535.00 | $1,070.00 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-538.09 | $1,605.00 |
07/09/2020 | BILL | FIELDS, GARY L & KAREN K | $2,143.09 | $2,143.09 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-527.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-527.00 | $527.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-527.00 | $1,054.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-527.92 | $1,581.00 |
07/10/2019 | BILL | FIELDS, GARY L & KAREN K | $2,108.92 | $2,108.92 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-515.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-515.00 | $515.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-515.00 | $1,030.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-517.98 | $1,545.00 |
07/10/2018 | BILL | FIELDS, GARY L & KAREN K | $2,062.98 | $2,062.98 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-511.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-511.00 | $511.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-511.00 | $1,022.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-514.73 | $1,533.00 |
07/10/2017 | BILL | FIELDS, GARY L & KAREN K | $2,047.73 | $2,047.73 |
03/06/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-462.64 | $0.00 |
01/03/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-462.64 | $462.64 |
10/10/2016 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1111127 | $-9.33 | $925.28 |
09/29/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-462.64 | $934.61 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.36 | $1,397.25 |
08/10/2016 | PAYMENT | WESTERN TITLE CHECK NUM: 24717 | $-454.02 | $1,396.89 |
08/05/2016 | AMENDMENT | AMEND-REMOVE WIDOW EXEMPTION | $46.89 | $1,850.91 |
07/11/2016 | BILL | GUMM, JO ANN | $1,804.02 | $1,804.02 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-459.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-459.00 | $459.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-459.00 | $918.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-462.06 | $1,377.00 |
07/07/2015 | BILL | GUMM, JO ANN | $1,839.06 | $1,839.06 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-460.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-460.00 | $460.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-460.00 | $920.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-461.32 | $1,380.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $461.32 | $1,841.32 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-461.32 | $1,380.00 |
07/08/2014 | BILL | GUMM, JO ANN | $1,841.32 | $1,841.32 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-449.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-449.00 | $449.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-449.00 | $898.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-450.38 | $1,347.00 |
07/08/2013 | BILL | GUMM, JAMES E & JO ANN | $1,797.38 | $1,797.38 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-439.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-439.00 | $439.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-439.00 | $878.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-439.02 | $1,317.00 |
07/10/2012 | BILL | GUMM, JAMES E & JO ANN | $1,756.02 | $1,756.02 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-335.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-335.00 | $335.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-335.00 | $670.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-337.78 | $1,005.00 |
07/08/2011 | BILL | GUMM, JAMES E & JO ANN | $1,342.78 | $1,342.78 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-325.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-325.00 | $325.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-325.00 | $650.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-328.80 | $975.00 |
07/08/2010 | BILL | GUMM, JAMES E & JO ANN | $1,303.80 | $1,303.80 |
01/05/2010 | PAYMENT | GUMM, JOANN & JE CHECK BANK: 11-4288 NUM: 5344 | $-482.00 | $0.00 |
11/18/2009 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 10146 | $-482.00 | $482.00 |
10/05/2009 | PAYMENT | GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 5241 | $-482.00 | $964.00 |
08/19/2009 | PAYMENT | GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 5169 | $-485.43 | $1,446.00 |
07/06/2009 | BILL | GUMM, JAMES E & JO ANN | $1,931.43 | $1,931.43 |
02/26/2009 | PAYMENT | GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 5038 | $-468.00 | $0.00 |
01/13/2009 | PAYMENT | GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 4968 | $-468.00 | $468.00 |
10/03/2008 | PAYMENT | GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 4906 | $-468.00 | $936.00 |
08/19/2008 | PAYMENT | GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 4856 | $-23.23 | $1,404.00 |
08/19/2008 | PAYMENT | SERVICELINK CHECK BANK: 68-911 NUM: 78991 | $-448.00 | $1,427.23 |
07/15/2008 | BILL | GUMM, JAMES E & JO ANN | $1,875.23 | $1,875.23 |
03/04/2008 | PAYMENT | GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 4671 | $-448.00 | $0.00 |
12/28/2007 | PAYMENT | GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 4582 | $-448.00 | $448.00 |
10/01/2007 | PAYMENT | GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 4472 | $-448.00 | $896.00 |
08/21/2007 | PAYMENT | GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 4409 | $-449.05 | $1,344.00 |
07/12/2007 | BILL | GUMM, JAMES E & JO ANN | $1,793.05 | $1,793.05 |
03/02/2007 | PAYMENT | GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 4212 | $-435.00 | $0.00 |
12/29/2006 | PAYMENT | GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 4139 | $-435.00 | $435.00 |
09/28/2006 | PAYMENT | GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 4029 | $-435.00 | $870.00 |
08/04/2006 | PAYMENT | GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 3947 | $-435.84 | $1,305.00 |
07/12/2006 | BILL | GUMM, JAMES E & JO ANN | $1,740.84 | $1,740.84 |
03/06/2006 | PAYMENT | GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 3767 | $-422.00 | $0.00 |
01/05/2006 | PAYMENT | GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 3700 | $-422.00 | $422.00 |
10/05/2005 | PAYMENT | GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 3580 | $-422.00 | $844.00 |
08/05/2005 | PAYMENT | GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 3493 | $-424.14 | $1,266.00 |
07/15/2005 | BILL | GUMM, JAMES E & JO ANN | $1,690.14 | $1,690.14 |
03/01/2005 | PAYMENT | GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 3322 | $-413.00 | $0.00 |
12/29/2004 | PAYMENT | GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 3252 | $-413.00 | $413.00 |
09/29/2004 | PAYMENT | GUMM, J E & JO ANN CHECK BANK: 11-4288 NUM: 3151 | $-413.00 | $826.00 |
08/12/2004 | PAYMENT | GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 3087 | $-416.29 | $1,239.00 |
07/08/2004 | BILL | GUMM, JAMES E & JO ANN | $1,655.29 | $1,655.29 |
02/27/2004 | PAYMENT | GUMM, JO ANN CHECK BANK: 11-4288 NUM: 2883 | $-404.98 | $0.00 |
12/30/2003 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 11-4288 NUM: 2798 | $-404.98 | $404.98 |
09/26/2003 | PAYMENT | GUMM, JO ANN CHECK BANK: 11-4288 NUM: 2672 | $-404.98 | $809.96 |
08/15/2003 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 70149 | $-404.98 | $1,214.94 |
07/18/2003 | BILL | GUMM, JAMES E & JO ANN | $1,619.92 | $1,619.92 |
08/19/2002 | PAYMENT | FAULKNER, CLIFF CHECK BANK: 94-7074 NUM: 351 | $-852.15 | $0.00 |
07/12/2002 | BILL | FAULKNER, CLIFF & GLADENE | $852.15 | $852.15 |
10/22/2001 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 51275 | $-992.60 | $0.00 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.62 | $992.60 |
10/01/2001 | INTEREST | Monthly Interest | $4.76 | $987.98 |
09/04/2001 | INTEREST | Monthly Interest | $4.76 | $983.22 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.86 | $978.46 |
08/01/2001 | INTEREST | Monthly Interest | $4.76 | $976.60 |
07/12/2001 | BILL | SIMONCINI, MARC E | $184.69 | $971.84 |
07/02/2001 | INTEREST | Monthly Interest | $4.76 | $787.15 |
07/02/2001 | INTEREST | Monthly Interest | $4.76 | $782.39 |
06/05/2001 | INTEREST | Monthly Interest | $18.45 | $777.63 |
05/01/2001 | INTEREST | Monthly Interest | $3.24 | $759.18 |
03/28/2001 | INTEREST | Monthly Interest | $3.24 | $755.94 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $12.78 | $752.70 |
03/01/2001 | INTEREST | Monthly Interest | $3.24 | $739.92 |
02/02/2001 | INTEREST | Monthly Interest | $3.24 | $736.68 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.22 | $733.44 |
01/08/2001 | INTEREST | Monthly Interest | $3.24 | $725.22 |
11/30/2000 | INTEREST | Monthly Interest | $3.24 | $721.98 |
11/09/2000 | INTEREST | Monthly Interest | $3.24 | $718.74 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.57 | $715.50 |
10/05/2000 | INTEREST | Monthly Interest | $3.24 | $710.93 |
09/07/2000 | INTEREST | Monthly Interest | $3.24 | $707.69 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.83 | $704.45 |
08/01/2000 | INTEREST | Monthly Interest | $3.24 | $702.62 |
07/17/2000 | BILL | MOUNTAIN COMMUNITY BANK | $182.54 | $699.38 |
07/03/2000 | INTEREST | Monthly Interest | $3.24 | $516.84 |
07/03/2000 | INTEREST | Monthly Interest | $3.24 | $513.60 |
06/06/2000 | INTEREST | Monthly Interest | $17.68 | $510.36 |
05/01/2000 | INTEREST | Monthly Interest | $1.63 | $492.68 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $491.05 |
03/30/2000 | INTEREST | Monthly Interest | $1.63 | $486.05 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $13.48 | $484.42 |
03/02/2000 | INTEREST | Monthly Interest | $1.63 | $470.94 |
02/02/2000 | INTEREST | Monthly Interest | $1.63 | $469.31 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.67 | $467.68 |
01/07/2000 | INTEREST | Monthly Interest | $1.63 | $459.01 |
12/06/1999 | INTEREST | Monthly Interest | $1.63 | $457.38 |
11/03/1999 | INTEREST | Monthly Interest | $1.63 | $455.75 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.82 | $454.12 |
10/12/1999 | INTEREST | Monthly Interest | $1.63 | $449.30 |
09/03/1999 | INTEREST | Monthly Interest | $1.63 | $447.67 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.93 | $446.04 |
08/06/1999 | INTEREST | Monthly Interest | $1.63 | $444.11 |
07/17/1999 | BILL | BMIC/DESERT LAKES | $192.63 | $442.48 |
07/13/1999 | INTEREST | Monthly Interest | $1.63 | $249.85 |
07/01/1999 | INTEREST | Monthly Interest | $1.63 | $248.22 |
06/07/1999 | INTEREST | Monthly Interest | $16.32 | $246.59 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $230.27 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $13.71 | $225.27 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.82 | $211.56 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.90 | $202.74 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.96 | $197.84 |
07/13/1998 | BILL | BMIC/DESERT LAKES | $195.88 | $195.88 |
03/11/1998 | PAYMENT | T S & E CHECK | $-105.26 | $0.00 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $105.26 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.58 | $99.77 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.66 | $95.19 |
07/14/1997 | BILL | BMIC/DESERT LAKES | $91.53 | $91.53 |
08/26/1996 | PAYMENT | BMIC/DESERT LAKES | $-91.36 | $0.00 |
07/18/1996 | BILL | BMIC/DESERT LAKES | $91.36 | $91.36 |