02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-528.00 | $0.00 |
12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-528.00 | $528.00 |
10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-528.00 | $1,056.00 |
08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-530.23 | $1,584.00 |
07/16/2024 | BILL | SAAVEDRA, MIGUEL CORTES | $2,114.23 | $2,114.23 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-498.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-498.00 | $498.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-498.00 | $996.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-501.34 | $1,494.00 |
07/17/2023 | BILL | SAAVEDRA, MIGUEL CORTES | $1,995.34 | $1,995.34 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-462.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-462.00 | $462.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-462.00 | $924.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-463.64 | $1,386.00 |
07/15/2022 | BILL | SAAVEDRA, MIGUEL CORTES | $1,849.64 | $1,849.64 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-442.06 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-442.06 | $442.06 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-442.06 | $884.12 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-442.23 | $1,326.18 |
07/14/2021 | BILL | SAAVEDRA, MIGUEL CORTES | $1,768.41 | $1,768.41 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-416.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-416.00 | $416.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-416.00 | $832.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $416.89 | $1,248.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-416.89 | $831.11 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-416.89 | $1,248.00 |
07/09/2020 | BILL | SAAVEDRA, MIGUEL CORTES | $1,664.89 | $1,664.89 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-400.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-400.00 | $400.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-400.00 | $800.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-403.50 | $1,200.00 |
07/10/2019 | BILL | SAAVEDRA, MIGUEL CORTES | $1,603.50 | $1,603.50 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-387.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-387.00 | $387.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-387.00 | $774.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-390.08 | $1,161.00 |
07/10/2018 | BILL | SAAVEDRA, MIGUEL CORTES | $1,551.08 | $1,551.08 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-384.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-384.00 | $384.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-384.00 | $768.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-387.11 | $1,152.00 |
07/10/2017 | BILL | SAAVEDRA, MIGUEL CORTES | $1,539.11 | $1,539.11 |
07/26/2016 | PAYMENT | FERNLEY REAL ESTATE & INVESTME CHECK NUM: 432 | $-1,355.04 | $0.00 |
07/11/2016 | BILL | FERNLEY REAL ESTATE & INVT LLC | $1,355.04 | $1,355.04 |
11/03/2015 | PAYMENT | WESTERN TITLE CO CHECK NUM: 43922 | $-1,054.88 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $13.88 | $1,054.88 |
08/25/2015 | PAYMENT | SUMMIT CANYON RESOURCES LLC CHECK NUM: 1651 | $-349.35 | $1,041.00 |
07/07/2015 | BILL | SUMMIT CANYON RESOURCES LLC | $1,390.35 | $1,390.35 |
03/09/2015 | PAYMENT | SUMMIT CANYON RESOURCES LLC CHECK NUM: 325 | $-339.00 | $0.00 |
12/19/2014 | PAYMENT | WESTERN TITLE CO CHECK NUM: 36709 | $-339.00 | $339.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-339.00 | $678.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-341.83 | $1,017.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $341.83 | $1,358.83 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-341.83 | $1,017.00 |
07/08/2014 | BILL | SUTTON, DOYLE G & ANN T TRS | $1,358.83 | $1,358.83 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-329.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-329.00 | $329.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-329.00 | $658.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-331.79 | $987.00 |
07/08/2013 | BILL | SUTTON, DOYLE G & ANN T TRS | $1,318.79 | $1,318.79 |
02/21/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7021780627 | $-338.00 | $0.00 |
02/21/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7021780625 | $-338.00 | $338.00 |
02/21/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7021780631 | $-338.00 | $676.00 |
02/21/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7021780629 | $-341.94 | $1,014.00 |
02/21/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7021780626 | $-269.00 | $1,355.94 |
02/21/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7021780624 | $-269.00 | $1,624.94 |
02/21/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7021780630 | $-269.00 | $1,893.94 |
02/21/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7021780628 | $-270.54 | $2,162.94 |
02/21/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7021783075 | $-438.63 | $2,433.48 |
02/01/2013 | INTEREST | Monthly Interest | $8.98 | $2,872.11 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $61.08 | $2,863.13 |
01/02/2013 | INTEREST | Monthly Interest | $8.98 | $2,802.05 |
12/03/2012 | INTEREST | Monthly Interest | $8.98 | $2,793.07 |
11/01/2012 | INTEREST | Monthly Interest | $8.98 | $2,784.09 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $34.00 | $2,775.11 |
10/01/2012 | INTEREST | Monthly Interest | $8.98 | $2,741.11 |
08/31/2012 | INTEREST | Monthly Interest | $8.98 | $2,732.13 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $13.68 | $2,723.15 |
07/10/2012 | BILL | SUTTON, DOYLE G & ANN T TRS | $1,355.94 | $2,709.47 |
07/10/2012 | INTEREST | Monthly Interest | $8.98 | $1,353.53 |
07/02/2012 | INTEREST | Monthly Interest | $8.98 | $1,344.55 |
06/01/2012 | INTEREST | Monthly Interest | $89.79 | $1,335.57 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,245.78 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $75.43 | $1,239.28 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $48.51 | $1,163.85 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $26.98 | $1,115.34 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $10.82 | $1,088.36 |
07/08/2011 | BILL | SUTTON, DOYLE G & ANN T | $1,077.54 | $1,077.54 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-261.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-261.00 | $261.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-261.00 | $522.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-263.46 | $783.00 |
07/08/2010 | BILL | SUTTON, DOYLE G & ANN T | $1,046.46 | $1,046.46 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-432.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-432.00 | $432.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-432.00 | $864.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-435.82 | $1,296.00 |
07/06/2009 | BILL | SUTTON, DOYLE G & ANN T | $1,731.82 | $1,731.82 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-418.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-418.00 | $418.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-418.00 | $836.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-418.59 | $1,254.00 |
07/15/2008 | BILL | SUTTON, DOYLE G & ANN T | $1,672.59 | $1,672.59 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-387.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-387.00 | $387.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725 | $-387.00 | $774.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-387.68 | $1,161.00 |
07/12/2007 | BILL | SUTTON, DOYLE G & ANN T | $1,548.68 | $1,548.68 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-358.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-358.00 | $358.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-358.00 | $716.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $358.00 | $1,074.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-358.00 | $716.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-359.97 | $1,074.00 |
07/12/2006 | BILL | SUTTON, DOYLE G & ANN T | $1,433.97 | $1,433.97 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-331.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-331.00 | $331.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-331.00 | $662.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-334.75 | $993.00 |
07/15/2005 | BILL | SUTTON, DOYLE G & ANN T | $1,327.75 | $1,327.75 |
02/23/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483308 | $-325.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641 | $-325.00 | $325.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739 | $-325.00 | $650.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007 | $-326.86 | $975.00 |
07/08/2004 | BILL | DEXTER, MELISSA A ET AL | $1,301.86 | $1,301.86 |
02/04/2004 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 76662 | $-81.60 | $0.00 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.60 | $81.60 |
11/04/2003 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235 | $-41.60 | $80.00 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.60 | $121.60 |
09/26/2003 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 3189 | $-41.60 | $120.00 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.60 | $161.60 |
07/18/2003 | BILL | VERNER, JOHN T & KATHLEEN M | $160.00 | $160.00 |