08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-598.94 | $1,791.00 |
07/16/2024 | BILL | JAMILI, YAMA TRS ET AL | $2,389.94 | $2,389.94 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-571.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-571.00 | $571.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-571.00 | $1,142.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-574.52 | $1,713.00 |
07/17/2023 | BILL | JAMILI, YAMA & RABEHA W TRS | $2,287.52 | $2,287.52 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-540.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-540.00 | $540.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-540.00 | $1,080.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-540.23 | $1,620.00 |
07/15/2022 | BILL | JAMILI, RABEHA & YAMA | $2,160.23 | $2,160.23 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-527.94 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-527.94 | $527.94 |
10/05/2021 | PAYMENT | PENNYMAC CHECK 0007134469 | $-527.94 | $1,055.88 |
08/09/2021 | PAYMENT | STEWART TITLE COMPANY CHECK 3278 | $-973.24 | $1,583.82 |
07/14/2021 | BILL | ANDREWS, ROBERT D ET AL TRS | $2,111.94 | $2,557.06 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $445.12 |
04/03/2021 | AMENDMENT | FERNLEY WATER ANCILLARY FEE AMENDMENT | $444.12 | $444.12 |
03/08/2021 | PAYMENT | PHH MORTGAGE SERVICES CHECK 2021118513 | $-391.00 | $0.00 |
12/28/2020 | PAYMENT | PHH MORTGAGE ACH CORE - | $-391.00 | $391.00 |
10/01/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-391.00 | $782.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $395.16 | $1,173.00 |
10/01/2020 | VOID | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-395.16 | $777.84 |
08/17/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-395.16 | $1,173.00 |
07/09/2020 | BILL | ANDREWS, ROBERT D ET AL TRS | $1,568.16 | $1,568.16 |
03/03/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-502.00 | $0.00 |
01/03/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-502.00 | $502.00 |
10/07/2019 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-502.00 | $1,004.00 |
08/16/2019 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-504.06 | $1,506.00 |
07/10/2019 | BILL | ANDREWS, ROBERT D ET AL TRS | $2,010.06 | $2,010.06 |
02/27/2019 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-490.00 | $0.00 |
12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-490.00 | $490.00 |
10/01/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-490.00 | $980.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-492.34 | $1,470.00 |
07/10/2018 | BILL | ANDREWS, ROBERT D ET AL TRS | $1,962.34 | $1,962.34 |
02/27/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-516.00 | $0.00 |
01/02/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-516.00 | $516.00 |
09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH | $-516.00 | $1,032.00 |
08/18/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-517.91 | $1,548.00 |
07/10/2017 | BILL | ANDREWS, ROBERT D ET AL TRS | $2,065.91 | $2,065.91 |
03/06/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-431.00 | $0.00 |
01/03/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-431.00 | $431.00 |
09/29/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-431.00 | $862.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $432.36 | $1,293.00 |
09/29/2016 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-432.36 | $860.64 |
08/15/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-432.36 | $1,293.00 |
07/11/2016 | BILL | ANDREWS, ROBERT D ET AL TRS | $1,725.36 | $1,725.36 |
03/02/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-449.00 | $0.00 |
12/30/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH | $-449.00 | $449.00 |
10/02/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-449.00 | $898.00 |
08/14/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-451.04 | $1,347.00 |
07/07/2015 | BILL | ANDREWS, ROBERT D ET AL TRS | $1,798.04 | $1,798.04 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-424.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $424.00 | $424.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-424.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $424.00 | $424.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-424.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-424.00 | $424.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-424.00 | $848.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-425.26 | $1,272.00 |
07/08/2014 | BILL | ANDREWS, ROBERT D ET AL TRS | $1,697.26 | $1,697.26 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-519.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-519.00 | $519.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-519.00 | $1,038.00 |
08/15/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE | $-522.91 | $1,557.00 |
07/08/2013 | BILL | ANDREWS, ROBERT D ET AL TRS | $2,079.91 | $2,079.91 |
02/21/2013 | PAYMENT | HOMEWARD RESIDENTIAL CHECK NUM: 1851203 | $-511.00 | $0.00 |
12/31/2012 | PAYMENT | HOMEWARD RESIDENTIAL CHECK NUM: 1792802 | $-511.00 | $511.00 |
09/24/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681 | $-511.00 | $1,022.00 |
08/13/2012 | PAYMENT | HOMEWARD RESIDENTIAL CHECK NUM: 1637554 | $-511.88 | $1,533.00 |
07/10/2012 | BILL | ANDREWS, ROBERT D ET AL TRS | $2,044.88 | $2,044.88 |
02/22/2012 | PAYMENT | AHMSI SERVICING CHECK NUM: 1462752 | $-305.00 | $0.00 |
12/22/2011 | PAYMENT | HMSI SERVICING CHECK NUM: 1399645 | $-305.00 | $305.00 |
09/22/2011 | PAYMENT | AHMSI CHECK NUM: 1315202 | $-305.00 | $610.00 |
08/08/2011 | PAYMENT | AHMSI SERVICING CHECK NUM: 1252804 | $-305.86 | $915.00 |
07/08/2011 | BILL | ANDREWS, ROBERT D ET AL TRS | $1,220.86 | $1,220.86 |
02/14/2011 | PAYMENT | AHMSI CHECK NUM: 1067712 | $-284.00 | $0.00 |
12/29/2010 | PAYMENT | AHMSI CHECK BANK: 60-0160 NUM: 968512 | $-284.00 | $284.00 |
09/30/2010 | PAYMENT | AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007 | $-284.00 | $568.00 |
08/13/2010 | PAYMENT | AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965 | $-286.07 | $852.00 |
07/08/2010 | BILL | ANDREWS, ROBERT D ET AL TRS | $1,138.07 | $1,138.07 |
02/16/2010 | PAYMENT | AHMSI INC CHECK BANK: 60-0160 NUM: 573185 | $-427.00 | $0.00 |
12/29/2009 | PAYMENT | AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS | $-427.00 | $427.00 |
09/30/2009 | PAYMENT | AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815 | $-427.00 | $854.00 |
08/11/2009 | PAYMENT | AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831 | $-429.38 | $1,281.00 |
07/06/2009 | BILL | ANDREWS, ROBERT D ET AL TRS | $1,710.38 | $1,710.38 |
03/02/2009 | PAYMENT | AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964 | $-415.00 | $0.00 |
11/13/2008 | PAYMENT | AHMSI CHECK BANK: 60-0160 NUM: 840324 | $-415.00 | $415.00 |
10/07/2008 | PAYMENT | AHMSI CHECK BANK: 60-0160 NUM: 770614 | $-415.00 | $830.00 |
08/18/2008 | PAYMENT | AHMSI CHECK BANK: 60-0160 NUM: 696251 | $-415.61 | $1,245.00 |
07/15/2008 | BILL | ANDREWS, ROBERT & NANCY | $1,660.61 | $1,660.61 |
02/29/2008 | PAYMENT | AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3417749 | $-402.00 | $0.00 |
12/31/2007 | PAYMENT | American Home Mortgage CHECK BANK: 50-973 NUM: 3401807 | $-402.00 | $402.00 |
09/28/2007 | PAYMENT | AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034 | $-402.00 | $804.00 |
07/27/2007 | PAYMENT | AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519 | $-404.80 | $1,206.00 |
07/12/2007 | BILL | ANDREWS, ROBERT & NANCY | $1,610.80 | $1,610.80 |
02/12/2007 | PAYMENT | AMERICAN HOME MTGE SERV CHECK BANK: 50-937 NUM: 3291577 | $-390.00 | $0.00 |
01/03/2007 | PAYMENT | AMERICAN HOME MORTGAGE SERV CHECK BANK: 50-937 NUM: 3268223 | $-390.00 | $390.00 |
09/29/2006 | PAYMENT | AMERICNA HOME MTGE CHECK BANK: 50-937 NUM: 3231049 | $-390.00 | $780.00 |
08/14/2006 | PAYMENT | AMERICAN HOME MTGE SERVICING CHECK BANK: 50-937 NUM: 3215009 | $-393.87 | $1,170.00 |
07/12/2006 | BILL | ANDREWS, ROBERT & NANCY | $1,563.87 | $1,563.87 |
03/10/2006 | PAYMENT | CHASE CHECK BANK: 50-937 NUM: 392 | $-379.00 | $0.00 |
02/13/2006 | PAYMENT | ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 66-1040 NUM: 51236 | $-15.16 | $379.00 |
02/13/2006 | PAYMENT | AMERICAN HOME MORTGAGE SERVICI CHECK BANK: 50-937 NUM: 3158870 | $-379.00 | $394.16 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $15.16 | $773.16 |
10/11/2005 | PAYMENT | AMERICAN HOME MTGE CHECK BANK: 7-11 NUM: 3109541 | $-379.00 | $758.00 |
08/15/2005 | PAYMENT | AMERICAN HOME MTGE SERV CHECK BANK: 7-11 NUM: 3086733 | $-381.32 | $1,137.00 |
07/15/2005 | BILL | ANDREWS, ROBERT & NANCY | $1,518.32 | $1,518.32 |
02/02/2005 | PAYMENT | CA LAND TITLE CO CHECK BANK: 90-4231 NUM: 28593 | $-370.00 | $0.00 |
01/04/2005 | PAYMENT | GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80033716 | $-370.00 | $370.00 |
10/05/2004 | PAYMENT | GARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80029550 | $-370.00 | $740.00 |
08/17/2004 | PAYMENT | GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80027538 | $-372.66 | $1,110.00 |
07/08/2004 | BILL | ANDERSON, RUTH E | $1,482.66 | $1,482.66 |
02/27/2004 | PAYMENT | GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80023891 | $-281.77 | $0.00 |
01/07/2004 | PAYMENT | GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80021266 | $-281.77 | $281.77 |
10/06/2003 | PAYMENT | GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80016670 | $-281.77 | $563.54 |
08/26/2003 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 70532 | $-281.77 | $845.31 |
07/18/2003 | BILL | SIERRA WEST DEVELOPMENT LC | $1,127.08 | $1,127.08 |