02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-655.00 | $0.00 |
12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-655.00 | $655.00 |
10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-655.00 | $1,310.00 |
08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-655.19 | $1,965.00 |
07/16/2024 | BILL | DIBBLE, ROBERT ET AL | $2,620.19 | $2,620.19 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-640.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-640.00 | $640.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-640.00 | $1,280.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-643.05 | $1,920.00 |
07/17/2023 | BILL | DIBBLE, ROBERT ET AL | $2,563.05 | $2,563.05 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-614.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-614.00 | $614.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-614.00 | $1,228.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-616.79 | $1,842.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,458.79 |
07/15/2022 | BILL | DIBBLE, ROBERT ET AL | $2,458.79 | $2,458.79 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-605.92 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-605.92 | $605.92 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-605.92 | $1,211.84 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-606.06 | $1,817.76 |
07/14/2021 | BILL | DIBBLE, ROBERT ET AL | $2,423.82 | $2,423.82 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-590.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-590.00 | $590.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-590.00 | $1,180.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $590.50 | $1,770.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-590.50 | $1,179.50 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-590.50 | $1,770.00 |
07/09/2020 | BILL | DIBBLE, ROBERT ET AL | $2,360.50 | $2,360.50 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-579.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-579.00 | $579.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-579.00 | $1,158.00 |
07/16/2019 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 1249505931 | $-582.97 | $1,737.00 |
07/10/2019 | BILL | HERZINGER, KORY & ELIZABETH | $2,319.97 | $2,319.97 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-566.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577 | $-566.00 | $566.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352 | $-566.00 | $1,132.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-569.89 | $1,698.00 |
07/10/2018 | BILL | HERZINGER, KORY & ELIZABETH | $2,267.89 | $2,267.89 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-561.00 | $0.00 |
02/07/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891002 | $-22.44 | $561.00 |
02/07/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889665 | $-561.00 | $583.44 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $22.44 | $1,144.44 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-561.00 | $1,122.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-563.69 | $1,683.00 |
07/10/2017 | BILL | HERZINGER, KORY & ELIZABETH | $2,246.69 | $2,246.69 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-511.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-511.00 | $511.00 |
09/22/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 5470606 | $-511.00 | $1,022.00 |
08/12/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385 | $-511.81 | $1,533.00 |
07/11/2016 | BILL | HERZINGER, KORY & ELIZABETH | $2,044.81 | $2,044.81 |
03/03/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132 | $-519.00 | $0.00 |
12/31/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250 | $-519.00 | $519.00 |
10/02/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873 | $-519.00 | $1,038.00 |
08/12/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587 | $-521.75 | $1,557.00 |
07/07/2015 | BILL | HERZINGER, KORY & ELIZABETH | $2,078.75 | $2,078.75 |
02/27/2015 | PAYMENT | AMS SERVICING CHECK NUM: 2 CKS | $-507.00 | $0.00 |
01/05/2015 | PAYMENT | AMS SERVICING LLC CHECK NUM: 177881 | $-507.00 | $507.00 |
10/06/2014 | PAYMENT | AMS SERVICING, LLC CHECK NUM: 142256 | $-507.00 | $1,014.00 |
07/30/2014 | PAYMENT | PMAC CHECK NUM: 214477 | $-508.24 | $1,521.00 |
07/08/2014 | BILL | HERZINGER, KORY & ELIZABETH | $2,029.24 | $2,029.24 |
03/03/2014 | PAYMENT | PMAC LENDING SERVICES, INC CHECK NUM: 205220 | $-494.00 | $0.00 |
01/02/2014 | PAYMENT | PMAC LENDING SERVICES, INC CHECK NUM: 202999 | $-494.00 | $494.00 |
10/07/2013 | PAYMENT | PMAC LENDING SERVICES, INC CHECK NUM: 200256 | $-494.00 | $988.00 |
08/13/2013 | PAYMENT | LERETA CHECK NUM: 25298 | $-497.80 | $1,482.00 |
07/08/2013 | BILL | HERZINGER, KORY & ELIZABETH | $1,979.80 | $1,979.80 |
02/28/2013 | PAYMENT | LERETA CHECK NUM: 023138 | $-483.00 | $0.00 |
11/16/2012 | PAYMENT | CHICAGO TITLE AGENCY OF NV CHECK NUM: 3200280449 | $-483.00 | $483.00 |
10/05/2012 | PAYMENT | PHH MORTGAGE CHECK | $-483.00 | $966.00 |
08/20/2012 | PAYMENT | PHH MORTGAGE CHECK | $-484.15 | $1,449.00 |
07/10/2012 | BILL | HERZINGER, KORY & ELIZABETH | $1,933.15 | $1,933.15 |
03/02/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC | $-378.00 | $0.00 |
01/03/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP | $-378.00 | $378.00 |
10/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-378.00 | $756.00 |
08/13/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-380.76 | $1,134.00 |
07/08/2011 | BILL | HERZINGER, KORY & ELIZABETH | $1,514.76 | $1,514.76 |
03/07/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-367.00 | $0.00 |
12/30/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-367.00 | $367.00 |
10/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-367.00 | $734.00 |
08/12/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-369.76 | $1,101.00 |
07/08/2010 | BILL | HERZINGER, KORY & ELIZABETH | $1,470.76 | $1,470.76 |
03/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-556.00 | $0.00 |
01/04/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-556.00 | $556.00 |
10/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-556.00 | $1,112.00 |
08/13/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-556.33 | $1,668.00 |
07/06/2009 | BILL | HERZINGER, KORY & ELIZABETH | $2,224.33 | $2,224.33 |
02/27/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-539.00 | $0.00 |
01/05/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-539.00 | $539.00 |
10/02/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-539.00 | $1,078.00 |
08/14/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-542.58 | $1,617.00 |
07/15/2008 | BILL | HERZINGER, KORY & ELIZABETH | $2,159.58 | $2,159.58 |
03/05/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-523.00 | $0.00 |
01/03/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242 | $-523.00 | $523.00 |
10/02/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-523.00 | $1,046.00 |
08/17/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000 | $-526.21 | $1,569.00 |
07/12/2007 | BILL | HERZINGER, KORY & ELIZABETH | $2,095.21 | $2,095.21 |
02/20/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 5037 | $-466.25 | $0.00 |
08/25/2006 | PAYMENT | HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 3243 | $-549.75 | $466.25 |
08/11/2006 | PAYMENT | HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 111729 | $-1,057.75 | $1,016.00 |
08/02/2006 | INTEREST | Monthly Interest | $0.24 | $2,073.75 |
07/12/2006 | BILL | HINSON DEVELOPMENT LLC | $2,034.19 | $2,073.51 |
07/06/2006 | INTEREST | Monthly Interest | $0.24 | $39.32 |
07/06/2006 | INTEREST | Monthly Interest | $0.24 | $39.08 |
06/05/2006 | INTEREST | Monthly Interest | $2.37 | $38.84 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $36.47 |
04/10/2006 | PAYMENT | HINSON DEVELOPMENT, LLC CHECK BANK: 94-7074 NUM: 3042 | $-446.00 | $31.22 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $22.30 | $477.22 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $8.92 | $454.92 |
08/19/2005 | PAYMENT | HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 2650 | $-448.49 | $446.00 |
07/15/2005 | BILL | HINSON DEVELOPMENT LLC | $894.49 | $894.49 |
12/30/2004 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 91050 | $-164.00 | $0.00 |
07/31/2004 | PAYMENT | HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 1561 | $-165.62 | $164.00 |
07/08/2004 | BILL | HINSON DEVELOPMENT LLC | $329.62 | $329.62 |
08/20/2003 | PAYMENT | GRAHAM, MAXINE CHECK BANK: 94-72 NUM: 5571 | $-325.15 | $0.00 |
07/18/2003 | BILL | GRAHAM, AMY MAXINE TR | $325.15 | $325.15 |
07/25/2002 | PAYMENT | GRAHAM, AMY MAXINE TR CHECK BANK: 94-72 NUM: 5044 | $-316.11 | $0.00 |
07/12/2002 | BILL | GRAHAM, AMY MAXINE TR | $316.11 | $316.11 |
08/16/2001 | PAYMENT | GRAHAM, AMY MAXINE TR CHECK BANK: 94-72 NUM: 4603 | $-311.85 | $0.00 |
07/12/2001 | BILL | GRAHAM, AMY MAXINE TR | $311.85 | $311.85 |
08/18/2000 | PAYMENT | GRAHAM, LARRY R & AMY MAXINE CHECK BANK: 94-72 NUM: 4070 | $-308.20 | $0.00 |
07/17/2000 | BILL | GRAHAM, LARRY R & AMY MAXINE | $308.20 | $308.20 |
08/23/1999 | PAYMENT | GRAHAM, LARRY R & AMY MAXINE CHECK BANK: 94-72 NUM: 3684 | $-325.25 | $0.00 |
07/17/1999 | BILL | GRAHAM, LARRY R & AMY MAXINE | $325.25 | $325.25 |
07/28/1998 | PAYMENT | GRAHAM, LARRY R & AMY MAXINE CHECK | $-330.72 | $0.00 |
07/13/1998 | BILL | GRAHAM, LARRY R & AMY MAXINE | $330.72 | $330.72 |
10/06/1997 | PAYMENT | GRAHAM, LARRY R & AMY MAXINE CHECK | $-182.97 | $0.00 |
08/11/1997 | PAYMENT | GRAHAM, LARRY R & AMY MAXINE CHECK | $-61.06 | $182.97 |
07/14/1997 | BILL | GRAHAM, LARRY R & AMY MAXINE | $244.03 | $244.03 |
04/07/1997 | PAYMENT | GRAHAM, LARRY CHECK | $-134.90 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $7.45 | $134.90 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.17 | $127.45 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $0.10 | $124.28 |
10/15/1996 | PAYMENT | MC KINNEY, MICHAEL A CHECK | $-121.82 | $124.18 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.44 | $246.00 |
07/18/1996 | BILL | MC KINNEY, MICHAEL A | $243.56 | $243.56 |