02/28/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-514.00 | $0.00 |
12/31/2024 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-514.00 | $514.00 |
10/07/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-514.00 | $1,028.00 |
08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-517.83 | $1,542.00 |
07/16/2024 | BILL | YAROLIMEK, MATTHEW L & TAMARA D | $2,059.83 | $2,059.83 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-486.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-486.00 | $486.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-486.00 | $972.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-486.95 | $1,458.00 |
07/17/2023 | BILL | YAROLIMEK, MATTHEW L & TAMARA D | $1,944.95 | $1,944.95 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-450.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-450.00 | $450.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-450.00 | $900.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-453.94 | $1,350.00 |
07/15/2022 | BILL | YAROLIMEK, MATTHEW L & TAMARA D | $1,803.94 | $1,803.94 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-433.01 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-433.01 | $433.01 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-433.01 | $866.02 |
07/30/2021 | PAYMENT | AMROCK LLC - NEVADA CHECK 287067 | $-433.19 | $1,299.03 |
07/14/2021 | BILL | YAROLIMEK, MATTHEW L & TAMARA D | $1,732.22 | $1,732.22 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-406.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-406.00 | $406.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-406.00 | $812.00 |
08/14/2020 | PAYMENT | CENLAR CHECK NUM: 779599 | $-407.74 | $1,218.00 |
07/09/2020 | BILL | YAROLIMEK, MATTHEW L & TAMARA | $1,625.74 | $1,625.74 |
03/03/2020 | PAYMENT | CORELOGIC CHECK NUM: 410341702 | $-391.00 | $0.00 |
02/19/2020 | PAYMENT | CORELOGIC CHECK NUM: 410329901 | $-35.94 | $391.00 |
02/19/2020 | PAYMENT | CENLAR CHECK NUM: 731415 | $-391.00 | $426.94 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $20.30 | $817.94 |
01/07/2020 | PAYMENT | CENLAR CHECK NUM: 716688 | $-391.00 | $797.64 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $15.64 | $1,188.64 |
08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-393.81 | $1,173.00 |
07/10/2019 | BILL | YAROLIMEK, MATTHEW L & TAMARA | $1,566.81 | $1,566.81 |
02/27/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-378.00 | $0.00 |
12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-378.00 | $378.00 |
10/01/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-378.00 | $756.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-382.12 | $1,134.00 |
07/10/2018 | BILL | YAROLIMEK, MATTHEW L & TAMARA | $1,516.12 | $1,516.12 |
02/27/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-376.00 | $0.00 |
01/02/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-376.00 | $376.00 |
09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH | $-376.00 | $752.00 |
08/18/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-377.54 | $1,128.00 |
07/10/2017 | BILL | YAROLIMEK, MATTHEW L & TAMARA | $1,505.54 | $1,505.54 |
03/06/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-330.00 | $0.00 |
01/03/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-330.00 | $330.00 |
09/29/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-330.00 | $660.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $330.00 | $990.00 |
09/29/2016 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-330.00 | $660.00 |
08/15/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-332.32 | $990.00 |
07/11/2016 | BILL | YAROLIMEK, MATTHEW L & TAMARA | $1,322.32 | $1,322.32 |
03/02/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-340.00 | $0.00 |
12/30/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-340.00 | $340.00 |
10/02/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-340.00 | $680.00 |
07/17/2015 | PAYMENT | WESTERN TITLE CHECK NUM: 40252 | $-342.69 | $1,020.00 |
07/07/2015 | BILL | M & M FERNLEY DEVELOPMENT LLC | $1,362.69 | $1,362.69 |
08/19/2014 | PAYMENT | M&M FERNLEY DEVELOPEMENT, LLC CHECK NUM: 721 | $-1,327.17 | $0.00 |
07/08/2014 | BILL | STEINGARD, MARK TR | $1,327.17 | $1,327.17 |
03/03/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889 | $-323.00 | $0.00 |
01/02/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066 | $-323.00 | $323.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-323.00 | $646.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-323.41 | $969.00 |
07/08/2013 | BILL | ROUTT, STEPHEN F ET AL TRS | $1,292.41 | $1,292.41 |
03/04/2013 | PAYMENT | CHASE CHECK | $-329.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-329.00 | $329.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-329.00 | $658.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-330.94 | $987.00 |
07/10/2012 | BILL | ROUTT, STEPHEN F ET AL TRS | $1,317.94 | $1,317.94 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-257.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-257.00 | $257.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-257.00 | $514.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-260.79 | $771.00 |
07/08/2011 | BILL | ROUTT, STEPHEN F ET AL TRS | $1,031.79 | $1,031.79 |
03/07/2011 | PAYMENT | CHASE CHECK | $-250.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-250.00 | $250.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-250.00 | $500.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-251.75 | $750.00 |
07/08/2010 | BILL | ROUTT, STEPHEN F ET AL TRS | $1,001.75 | $1,001.75 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-352.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-352.00 | $352.00 |
10/02/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-352.00 | $704.00 |
08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-352.44 | $1,056.00 |
07/06/2009 | BILL | ROUTT, STEPHEN F ET AL TRS | $1,408.44 | $1,408.44 |
03/02/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992 | $-341.00 | $0.00 |
01/06/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034 | $-341.00 | $341.00 |
10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673 | $-341.00 | $682.00 |
08/18/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116 | $-344.42 | $1,023.00 |
07/15/2008 | BILL | ROUTT, STEPHEN F ET AL TRS | $1,367.42 | $1,367.42 |
02/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277 | $-331.00 | $0.00 |
01/08/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692 | $-331.00 | $331.00 |
10/02/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448 | $-331.00 | $662.00 |
08/15/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081 | $-334.58 | $993.00 |
07/12/2007 | BILL | ROUTT, STEPHEN F ET AL TRS | $1,327.58 | $1,327.58 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485 | $-322.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996 | $-322.00 | $322.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707 | $-322.00 | $644.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425 | $-322.91 | $966.00 |
07/12/2006 | BILL | ROUTT, STEPHEN F ET AL TRS | $1,288.91 | $1,288.91 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977 | $-312.00 | $0.00 |
12/22/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5807295 | $-312.00 | $312.00 |
10/12/2005 | PAYMENT | AEGIS MORTGAGE CORPORATION CHECK BANK: 32-61 NUM: 52047 | $-312.00 | $624.00 |
08/15/2005 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 321270742 NUM: 141302934 | $-315.37 | $936.00 |
07/15/2005 | BILL | SMITH, DONALD L & SUSAN K | $1,251.37 | $1,251.37 |
01/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60017957 | $-306.00 | $0.00 |
12/22/2004 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 11-24 NUM: 310161 | $-306.00 | $306.00 |
10/06/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60002376 | $-306.00 | $612.00 |
08/17/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 80023395 | $-307.86 | $918.00 |
07/08/2004 | BILL | SMITH, DONALD L & SUSAN K | $1,225.86 | $1,225.86 |
03/04/2004 | PAYMENT | PLACER TITLE CHECK BANK: 90-3752 NUM: 699990 | $-299.90 | $0.00 |
01/06/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790 | $-299.90 | $299.90 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294 | $-299.90 | $599.80 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952 | $-299.92 | $899.70 |
07/18/2003 | BILL | SMITH, DONALD L | $1,199.62 | $1,199.62 |
02/21/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987847 | $-181.00 | $0.00 |
10/28/2002 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 60966 | $-369.24 | $181.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $7.24 | $550.24 |
09/12/2002 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339 | $-189.55 | $543.00 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $7.29 | $732.55 |
07/12/2002 | BILL | VERNER, JOHN T & KATHLEEN M | $725.26 | $725.26 |