02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-486.00 | $0.00 |
12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-486.00 | $486.00 |
10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-486.00 | $972.00 |
08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-489.18 | $1,458.00 |
07/16/2024 | BILL | RICO-RAMIERZ, EDGARD ET AL | $1,947.18 | $1,947.18 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-460.00 | $0.00 |
01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-460.00 | $460.00 |
10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-460.00 | $920.00 |
08/17/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-460.63 | $1,380.00 |
07/17/2023 | BILL | RICO-RAMIERZ, EDGARD ET AL | $1,840.63 | $1,840.63 |
03/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-426.00 | $0.00 |
01/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-426.00 | $426.00 |
10/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-426.00 | $852.00 |
08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-428.00 | $1,278.00 |
07/15/2022 | BILL | RICO-RAMIERZ, EDGARD ET AL | $1,706.00 | $1,706.00 |
03/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-410.33 | $0.00 |
01/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-410.33 | $410.33 |
08/18/2021 | PAYMENT | TICOR TITLE CHECK 40187602 | $-410.33 | $820.66 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-410.54 | $1,230.99 |
07/14/2021 | BILL | NAY, WILLIAM CARL | $1,641.53 | $1,641.53 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-398.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-398.00 | $398.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-398.00 | $796.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $401.03 | $1,194.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-401.03 | $792.97 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-401.03 | $1,194.00 |
07/09/2020 | BILL | NAY, WILLIAM CARL | $1,595.03 | $1,595.03 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-394.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-394.00 | $394.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-394.00 | $788.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-394.77 | $1,182.00 |
07/10/2019 | BILL | NAY, WILLIAM CARL | $1,576.77 | $1,576.77 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-386.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-386.00 | $386.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-386.00 | $772.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-388.27 | $1,158.00 |
07/10/2018 | BILL | NAY, WILLIAM CARL | $1,546.27 | $1,546.27 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-386.00 | $0.00 |
12/14/2017 | PAYMENT | TICOR TITLE OF NV CHECK NUM: 90003724 | $-386.00 | $386.00 |
10/02/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124 | $-386.00 | $772.00 |
08/18/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827 | $-388.62 | $1,158.00 |
07/10/2017 | BILL | REESE, MARTIN S | $1,546.62 | $1,546.62 |
02/24/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874 | $-340.00 | $0.00 |
12/23/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131 | $-340.00 | $340.00 |
10/03/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716 | $-340.00 | $680.00 |
08/12/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696 | $-342.38 | $1,020.00 |
07/11/2016 | BILL | REESE, MARTIN S | $1,362.38 | $1,362.38 |
03/03/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189 | $-350.00 | $0.00 |
12/31/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195 | $-350.00 | $350.00 |
10/02/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165 | $-350.00 | $700.00 |
08/12/2015 | PAYMENT | SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020 | $-352.67 | $1,050.00 |
07/07/2015 | BILL | REESE, MARTIN S | $1,402.67 | $1,402.67 |
02/27/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241 | $-341.00 | $0.00 |
01/05/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67 | $-341.00 | $341.00 |
10/06/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906 | $-341.00 | $682.00 |
08/19/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008 | $-344.84 | $1,023.00 |
07/08/2014 | BILL | REESE, MARTIN S | $1,367.84 | $1,367.84 |
03/03/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889 | $-335.00 | $0.00 |
01/02/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066 | $-335.00 | $335.00 |
10/07/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290 | $-335.00 | $670.00 |
08/13/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063 | $-337.56 | $1,005.00 |
07/08/2013 | BILL | REESE, MARTIN S | $1,342.56 | $1,342.56 |
02/28/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993 | $-343.00 | $0.00 |
01/07/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092 | $-343.00 | $343.00 |
10/01/2012 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718 | $-343.00 | $686.00 |
08/14/2012 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 835447 | $-345.46 | $1,029.00 |
07/10/2012 | BILL | REESE, MARTIN S | $1,374.46 | $1,374.46 |
02/28/2012 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 740699 | $-273.00 | $0.00 |
12/30/2011 | PAYMENT | SELECT PORTFOLIO SERVICING CHECK NUM: 710518 | $-273.00 | $273.00 |
10/03/2011 | PAYMENT | SELECT PORTFOLIO CHECK NUM: 663540 | $-273.00 | $546.00 |
08/13/2011 | PAYMENT | SELECT PORTFOLIO SERVICING CHECK NUM: 632527 | $-276.67 | $819.00 |
07/08/2011 | BILL | REESE, MARTIN S | $1,095.67 | $1,095.67 |
03/03/2011 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650 | $-265.00 | $0.00 |
12/30/2010 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995 | $-265.00 | $265.00 |
10/01/2010 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031 | $-265.00 | $530.00 |
08/16/2010 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870 | $-268.78 | $795.00 |
07/08/2010 | BILL | REESE, MARTIN S | $1,063.78 | $1,063.78 |
03/01/2010 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 277921 | $-348.00 | $0.00 |
01/04/2010 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 2 CKS | $-348.00 | $348.00 |
10/02/2009 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92 | $-348.00 | $696.00 |
08/17/2009 | PAYMENT | SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS | $-348.57 | $1,044.00 |
07/06/2009 | BILL | REESE, MARTIN S | $1,392.57 | $1,392.57 |
03/03/2009 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS | $-338.00 | $0.00 |
01/12/2009 | PAYMENT | SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 4 CHECKS | $-338.00 | $338.00 |
10/06/2008 | PAYMENT | SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 2 CHECKS | $-338.00 | $676.00 |
08/18/2008 | PAYMENT | FNIS/SELECT PORTFOLIO SERVICIN CHECK BANK: 90/375288/88 NUM: 2 CKS | $-338.00 | $1,014.00 |
07/15/2008 | BILL | REESE, MARTIN S | $1,352.00 | $1,352.00 |
03/06/2008 | PAYMENT | SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 649052 | $-328.00 | $0.00 |
01/07/2008 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 605649 | $-328.00 | $328.00 |
10/01/2007 | PAYMENT | SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538 | $-328.00 | $656.00 |
08/21/2007 | PAYMENT | SELECT PORTFOLIO SEVICING, INC CHECK BANK: 88-88 NUM: 508238 | $-328.63 | $984.00 |
07/12/2007 | BILL | REESE, MARTIN S | $1,312.63 | $1,312.63 |
03/08/2007 | PAYMENT | SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 389732 | $-318.00 | $0.00 |
11/13/2006 | PAYMENT | FOUNDERS TITLE COMPANY OF NEV CHECK BANK: 94-7074 NUM: 1751574 | $-318.00 | $318.00 |
10/04/2006 | PAYMENT | NEW CENTURY CHECK BANK: 16-49 NUM: 80061798 | $-318.00 | $636.00 |
08/24/2006 | PAYMENT | NEW CENTURY CHECK BANK: 16-49 NUM: 80058424 | $-320.41 | $954.00 |
07/12/2006 | BILL | REESE, MARTIN S | $1,274.41 | $1,274.41 |
03/09/2006 | PAYMENT | NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850 | $-309.00 | $0.00 |
01/11/2006 | PAYMENT | NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604 | $-309.00 | $309.00 |
10/11/2005 | PAYMENT | NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880 | $-309.00 | $618.00 |
08/18/2005 | PAYMENT | NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247 | $-310.29 | $927.00 |
07/15/2005 | BILL | REESE, MARTIN S & MONICA L | $1,237.29 | $1,237.29 |
03/10/2005 | PAYMENT | NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80025959 | $-302.00 | $0.00 |
01/07/2005 | PAYMENT | NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80021587 | $-302.00 | $302.00 |
10/06/2004 | PAYMENT | REESE, MARTIN S CHECK BANK: 94-7074 NUM: 1115 | $-302.21 | $604.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.01 | $906.21 |
08/11/2004 | PAYMENT | REESE, MARTIN S & MONICA L CHECK BANK: 94-7074 NUM: 1083 | $-305.64 | $906.20 |
07/08/2004 | BILL | REESE, MARTIN S & MONICA L | $1,211.84 | $1,211.84 |
05/12/2004 | PAYMENT | REESE, MARTIN S & MONICA L CHECK BANK: 94-7074 NUM: 1071 | $-1,021.01 | $0.00 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,021.01 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $63.06 | $1,016.01 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $36.26 | $952.95 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $15.39 | $916.69 |
09/10/2003 | PAYMENT | REESE, MARTIN S & MONICA L CHECK BANK: 90-78 NUM: 5093 | $-296.50 | $901.30 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $11.86 | $1,197.80 |
07/18/2003 | BILL | REESE, MARTIN S & MONICA L | $1,185.94 | $1,185.94 |
10/24/2002 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 60868 | $-516.80 | $0.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.80 | $516.80 |
09/12/2002 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339 | $-179.75 | $510.00 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.91 | $689.75 |
07/12/2002 | BILL | VERNER, JOHN T & KATHLEEN M | $682.84 | $682.84 |