08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-450.55 | $1,341.00 |
07/16/2024 | BILL | GOMEZ, HERIBERTO | $1,791.55 | $1,791.55 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-439.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-439.00 | $439.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-439.00 | $878.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-441.64 | $1,317.00 |
07/17/2023 | BILL | GOMEZ, HERIBERTO | $1,758.64 | $1,758.64 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-421.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-421.00 | $421.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-421.00 | $842.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-423.96 | $1,263.00 |
07/15/2022 | BILL | GOMEZ, HERIBERTO | $1,686.96 | $1,686.96 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-418.58 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-418.58 | $418.58 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-418.58 | $837.16 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-418.75 | $1,255.74 |
07/14/2021 | BILL | GOMEZ, HERIBERTO | $1,674.49 | $1,674.49 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-408.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-408.00 | $408.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-408.00 | $816.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $408.94 | $1,224.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-408.94 | $815.06 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-408.94 | $1,224.00 |
07/09/2020 | BILL | GOMEZ, HERIBERTO/GOMEZ, ROSALI | $1,632.94 | $1,632.94 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-403.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-403.00 | $403.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-403.00 | $806.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-404.57 | $1,209.00 |
07/10/2019 | BILL | GOMEZ, HERIBERTO/GOMEZ, ROSALI | $1,613.57 | $1,613.57 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-395.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-395.00 | $395.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-395.00 | $790.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-396.99 | $1,185.00 |
07/10/2018 | BILL | GOMEZ, HERIBERTO/GOMEZ, ROSALI | $1,581.99 | $1,581.99 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-395.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-395.00 | $395.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-395.00 | $790.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-396.30 | $1,185.00 |
07/10/2017 | BILL | GOMEZ, HERIBERTO/GOMEZ, ROSALI | $1,581.30 | $1,581.30 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-348.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-348.00 | $348.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-348.00 | $696.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $348.00 | $1,044.00 |
09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-348.00 | $696.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-352.16 | $1,044.00 |
07/11/2016 | BILL | GOMEZ, HERIBERTO/GOMEZ, ROSALI | $1,396.16 | $1,396.16 |
03/02/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-359.00 | $0.00 |
12/30/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH | $-359.00 | $359.00 |
10/02/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-359.00 | $718.00 |
08/14/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-359.36 | $1,077.00 |
07/07/2015 | BILL | NICHOLS, CRYSTAL | $1,436.36 | $1,436.36 |
03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-350.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $350.00 | $350.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-350.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $350.00 | $350.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-350.00 | $0.00 |
01/05/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-350.00 | $350.00 |
10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC | $-350.00 | $700.00 |
08/14/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK | $-350.54 | $1,050.00 |
07/08/2014 | BILL | NICHOLS, CRYSTAL | $1,400.54 | $1,400.54 |
02/28/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE | $-342.00 | $0.00 |
01/01/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE | $-342.00 | $342.00 |
09/17/2013 | PAYMENT | WESTERN TITLE CO CHECK NUM: 26263 | $-342.00 | $684.00 |
08/19/2013 | PAYMENT | CACTUS HOMES LLC CHECK NUM: 2169930 | $-344.30 | $1,026.00 |
07/08/2013 | BILL | NOLD, JOSEPH/MC GRAW, GWEN ANN | $1,370.30 | $1,370.30 |
03/04/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-351.00 | $0.00 |
01/18/2013 | PAYMENT | INDYMAC MORTGAGE SERVICES CHECK NUM: 484185 | $-1,167.85 | $351.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $63.31 | $1,518.85 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $35.21 | $1,455.54 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $14.13 | $1,420.33 |
07/10/2012 | BILL | NOLD, JOSEPH/MC GRAW, GWEN ANN | $1,406.20 | $1,406.20 |
04/16/2012 | PAYMENT | MC GRAW, GWEN ANN CORK: D NUM: CREDIT CARD | $-603.48 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $28.20 | $603.48 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $11.28 | $575.28 |
12/05/2011 | PAYMENT | NOLD, JOSEPH/MC GRAW, GWEN ANN CHECK NUM: 2123 | $-293.28 | $564.00 |
12/05/2011 | ADJUST | POSTED INCORRECTLY NUM: 2123 | $282.00 | $857.28 |
12/05/2011 | VOID | MC GRAW, GWEN ANN CHECK NUM: 2123 | $-282.00 | $575.28 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $11.28 | $857.28 |
08/17/2011 | PAYMENT | JOSEPH/MC NOLD CORK: D BANK: PNP INTERNET NUM: 6926650 | $-285.63 | $846.00 |
07/08/2011 | BILL | NOLD, JOSEPH/MC GRAW, GWEN ANN | $1,131.63 | $1,131.63 |
04/27/2011 | PAYMENT | NOLD, JOSEPH CORK: D NUM: C.C. | $-284.96 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $10.96 | $284.96 |
11/09/2010 | PAYMENT | NOLD, JOSEPH P CHECK BANK: 94-72 NUM: 1367 | $-863.29 | $274.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $27.53 | $1,137.29 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $11.07 | $1,109.76 |
07/08/2010 | BILL | NOLD, JOSEPH/MC GRAW, GWEN ANN | $1,098.69 | $1,098.69 |
12/01/2009 | PAYMENT | MC GRAW, GWEN A CHECK BANK: 94-72 NUM: 2109 | $-1,380.16 | $0.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $18.16 | $1,380.16 |
07/27/2009 | PAYMENT | MCGRAW, GWEN A. CHECK BANK: 94-72 NUM: 2106 | $-456.37 | $1,362.00 |
07/06/2009 | BILL | NOLD, JOSEPH/MC GRAW, GWEN ANN | $1,818.37 | $1,818.37 |
03/24/2009 | PAYMENT | NOLD, JOSEPH P. CHECK BANK: 94-72 NUM: 1361 | $-460.72 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $17.72 | $460.72 |
12/30/2008 | PAYMENT | NOLD, JOSEPH P CHECK BANK: 94-72 NUM: 1359 | $-443.00 | $443.00 |
12/24/2008 | PAYMENT | NOLD, JOSEPH CHECK BANK: 94-72 NUM: 1358 | $-483.74 | $886.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $23.00 | $1,369.74 |
09/25/2008 | PAYMENT | NOLD, JOSEPH P CHECK BANK: 94-72 NUM: 1352 | $-443.41 | $1,346.74 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $17.74 | $1,790.15 |
07/15/2008 | BILL | NOLD, JOSEPH/MC GRAW, GWEN ANN | $1,772.41 | $1,772.41 |
04/16/2008 | PAYMENT | NOLD, JOSEPH/MC GRAW, GWEN ANN CHECK BANK: 94-72 NUM: 1348 | $-17.20 | $0.00 |
03/26/2008 | PAYMENT | NOLD, JOSEPH CHECK BANK: 94-72 NUM: 1346 | $-430.00 | $17.20 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $17.20 | $447.20 |
01/02/2008 | PAYMENT | NOLD, JOSEPH/MC GRAW, GWEN ANN CHECK BANK: 94-72 NUM: 1344 | $-430.00 | $430.00 |
09/25/2007 | PAYMENT | NOLD, JOSEPH/MC GRAW, GWEN ANN CHECK BANK: 94-72 NUM: 1339 | $-430.00 | $860.00 |
08/14/2007 | PAYMENT | NOLD, JOSEPH/MC GRAW, GWEN ANN CHECK BANK: 94-72 NUM: 1338 | $-430.79 | $1,290.00 |
07/12/2007 | BILL | NOLD, JOSEPH/MC GRAW, GWEN ANN | $1,720.79 | $1,720.79 |
04/10/2007 | PAYMENT | NOLD, JOSEPH P CHECK BANK: 94-72 NUM: 1333 | $-16.68 | $0.00 |
03/22/2007 | PAYMENT | NOLD, JOSEPH/MC GRAW, GWEN ANN CHECK BANK: 94-72 NUM: 1331 | $-417.00 | $16.68 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $16.68 | $433.68 |
12/29/2006 | PAYMENT | NOLD, JOSEPH/MC GRAW, GWEN ANN CHECK BANK: 94-72 NUM: 1328 | $-417.00 | $417.00 |
10/06/2006 | PAYMENT | NOLD, JOSEPH/MC GRAW, GWEN ANN CHECK BANK: 94-224 NUM: 1321 | $-417.00 | $834.00 |
08/25/2006 | PAYMENT | NOLD, JOSEPH P CHECK BANK: 94-72 NUM: 1319 | $-419.68 | $1,251.00 |
07/12/2006 | BILL | NOLD, JOSEPH/MC GRAW, GWEN ANN | $1,670.68 | $1,670.68 |
03/02/2006 | PAYMENT | NOLD, JOSEPH P CHECK BANK: 94-72 NUM: 1279 | $-48.00 | $0.00 |
11/21/2005 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 104594 | $-48.00 | $48.00 |
09/27/2005 | PAYMENT | JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789 | $-48.00 | $96.00 |
08/18/2005 | PAYMENT | JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590 | $-48.69 | $144.00 |
07/15/2005 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $192.69 | $192.69 |
11/05/2004 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051 | $-184.80 | $0.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.52 | $184.80 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.86 | $180.28 |
07/08/2004 | BILL | VERNER, JOHN T & KATHLEEN M | $178.42 | $178.42 |