08/19/2024 | PAYMENT | CHASE ACH CORE - | $-377.58 | $1,122.00 |
07/16/2024 | BILL | MALILAY, TERRY L & LINDA L | $1,499.58 | $1,499.58 |
03/05/2024 | PAYMENT | CHASE ACH CORE - | $-368.00 | $0.00 |
01/02/2024 | PAYMENT | CHASE ACH CORE - | $-368.00 | $368.00 |
10/03/2023 | PAYMENT | CHASE ACH CORE - | $-368.00 | $736.00 |
08/17/2023 | PAYMENT | CHASE ACH CORE - | $-371.09 | $1,104.00 |
07/17/2023 | BILL | MALILAY, TERRY L & LINDA L | $1,475.09 | $1,475.09 |
03/03/2023 | PAYMENT | CHASE ACH CORE - | $-355.00 | $0.00 |
01/03/2023 | PAYMENT | CHASE ACH CORE - | $-355.00 | $355.00 |
10/03/2022 | PAYMENT | CHASE ACH CORE - | $-355.00 | $710.00 |
08/12/2022 | PAYMENT | CHASE ACH CORE - | $-355.74 | $1,065.00 |
07/15/2022 | BILL | MALILAY, TERRY L & LINDA L | $1,420.74 | $1,420.74 |
02/14/2022 | PAYMENT | MALILAY, TERRY L & LINDA L CHECK 3369 | $-353.96 | $0.00 |
01/03/2022 | PAYMENT | CHASE ACH CORE - | $-353.96 | $353.96 |
10/04/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-353.96 | $707.92 |
08/17/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-354.12 | $1,061.88 |
07/14/2021 | BILL | MALILAY, TERRY L & LINDA L | $1,416.00 | $1,416.00 |
03/10/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-345.00 | $0.00 |
12/28/2020 | PAYMENT | PNC MORTGAGE ACH CORE - | $-345.00 | $345.00 |
10/01/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-345.00 | $690.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $347.02 | $1,035.00 |
10/01/2020 | VOID | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-347.02 | $687.98 |
08/17/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-347.02 | $1,035.00 |
07/09/2020 | BILL | MALILAY, TERRY L & LINDA L | $1,382.02 | $1,382.02 |
03/03/2020 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: ACH | $-342.00 | $0.00 |
01/03/2020 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: EFT | $-342.00 | $342.00 |
10/07/2019 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: ACH | $-342.00 | $684.00 |
08/16/2019 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-344.01 | $1,026.00 |
07/10/2019 | BILL | MALILAY, TERRY L & LINDA L | $1,370.01 | $1,370.01 |
02/27/2019 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-336.00 | $0.00 |
12/31/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-336.00 | $336.00 |
10/01/2018 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-336.00 | $672.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-337.58 | $1,008.00 |
07/10/2018 | BILL | MALILAY, TERRY L & LINDA L | $1,345.58 | $1,345.58 |
02/27/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-337.00 | $0.00 |
01/02/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-337.00 | $337.00 |
09/29/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: ACH | $-337.00 | $674.00 |
08/18/2017 | PAYMENT | PNC MORTGAGE CHECK | $-340.23 | $1,011.00 |
07/10/2017 | BILL | MALILAY, TERRY L & LINDA L | $1,351.23 | $1,351.23 |
03/06/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-292.00 | $0.00 |
01/03/2017 | PAYMENT | PNC MORTGAGE CHECK | $-292.00 | $292.00 |
09/29/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-292.00 | $584.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $292.00 | $876.00 |
09/29/2016 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-292.00 | $584.00 |
08/15/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-296.03 | $876.00 |
07/11/2016 | BILL | MALILAY, TERRY L & LINDA L | $1,172.03 | $1,172.03 |
03/02/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-301.00 | $0.00 |
12/30/2015 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-301.00 | $301.00 |
10/02/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-301.00 | $602.00 |
08/14/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-304.68 | $903.00 |
07/07/2015 | BILL | MALILAY, TERRY L & LINDA L | $1,207.68 | $1,207.68 |
03/03/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-295.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $295.00 | $295.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-295.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $295.00 | $295.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-295.00 | $0.00 |
01/05/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-295.00 | $295.00 |
10/03/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC | $-295.00 | $590.00 |
08/14/2014 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC E-CK | $-298.53 | $885.00 |
07/08/2014 | BILL | MALILAY, TERRY L & LINDA L | $1,183.53 | $1,183.53 |
02/28/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-289.00 | $0.00 |
01/01/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-289.00 | $289.00 |
10/02/2013 | PAYMENT | PNC MORTGAGE CHECK | $-289.00 | $578.00 |
08/15/2013 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE | $-291.76 | $867.00 |
07/08/2013 | BILL | MALILAY, TERRY L & LINDA L | $1,158.76 | $1,158.76 |
03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-294.00 | $0.00 |
01/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-294.00 | $294.00 |
10/05/2012 | PAYMENT | PNC MORTGAGE CHECK | $-294.00 | $588.00 |
08/20/2012 | PAYMENT | PNC MORTGAGE CHECK | $-296.60 | $882.00 |
07/10/2012 | BILL | MALILAY, TERRY L & LINDA L | $1,178.60 | $1,178.60 |
03/02/2012 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC | $-195.00 | $0.00 |
01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-195.00 | $195.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-195.00 | $390.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-197.17 | $585.00 |
07/08/2011 | BILL | MALILAY, TERRY L & LINDA L | $782.17 | $782.17 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-189.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-189.00 | $189.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-189.00 | $378.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-192.50 | $567.00 |
07/08/2010 | BILL | MALILAY, TERRY L & LINDA L | $759.50 | $759.50 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-276.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-276.00 | $276.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-276.00 | $552.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-279.07 | $828.00 |
07/06/2009 | BILL | MALILAY, TERRY L & LINDA L | $1,107.07 | $1,107.07 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-268.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-268.00 | $268.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-268.00 | $536.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-270.86 | $804.00 |
07/15/2008 | BILL | MALILAY, TERRY L & LINDA L | $1,074.86 | $1,074.86 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-260.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-260.00 | $260.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-260.00 | $520.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-262.10 | $780.00 |
07/12/2007 | BILL | MALILAY, TERRY L & LINDA L | $1,042.10 | $1,042.10 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-252.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $252.00 | $252.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-252.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $252.00 | $252.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-252.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-252.00 | $252.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-252.00 | $504.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-255.75 | $756.00 |
07/12/2006 | BILL | MALILAY, TERRY L & LINDA L | $1,011.75 | $1,011.75 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-245.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-245.00 | $245.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-245.00 | $490.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-247.28 | $735.00 |
07/15/2005 | BILL | MALILAY, TERRY L & LINDA L | $982.28 | $982.28 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-239.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-239.00 | $239.00 |
09/21/2004 | PAYMENT | FOUNDERS TITLE CO OF NEVADA CHECK BANK: 94-77 NUM: 14906 | $-239.00 | $478.00 |
09/21/2004 | PAYMENT | FOUNDERS TITLE CO OF NEVADA CHECK BANK: 94-77 NUM: 14905 | $-250.74 | $717.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $9.64 | $967.74 |
07/08/2004 | BILL | IRELAND-FRIEDMAN, LUCILLE | $958.10 | $958.10 |
02/12/2004 | PAYMENT | KOHATSU, EVELYN T/UTLEY, DALE CHECK BANK: 90-7162 NUM: 5657 | $-234.50 | $0.00 |
01/02/2004 | PAYMENT | UTLEY, DALE/KOHATSU, EVELYN CHECK BANK: 90-7162 NUM: 5594 | $-234.50 | $234.50 |
07/31/2003 | PAYMENT | KOHATSU, EVELYN T/UTLEY, DALE CHECK BANK: 90-7162 NUM: 5355 | $-469.02 | $469.00 |
07/18/2003 | BILL | KOHATSU, EVELYN T/UTLEY, DALE | $938.02 | $938.02 |
10/02/2002 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 60324 | $-658.79 | $0.00 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.53 | $658.79 |
07/12/2002 | BILL | SIERRA WEST DEVELOPMENT LC | $652.26 | $652.26 |
04/08/2002 | PAYMENT | SIERRA WEST DEVELOPMENT CHECK BANK: 94-72 NUM: 5104 | $-158.85 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $9.67 | $158.85 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $6.22 | $149.18 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.46 | $142.96 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.38 | $139.50 |
07/12/2001 | BILL | SIERRA WEST DEVELOPMENT LC | $138.12 | $138.12 |