08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-495.06 | $1,482.00 |
07/16/2024 | BILL | LANSFORD-CERVANTES, STACEY ANN ET AL | $1,977.06 | $1,977.06 |
03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-467.00 | $0.00 |
01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-467.00 | $467.00 |
10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-467.00 | $934.00 |
08/17/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-467.30 | $1,401.00 |
07/17/2023 | BILL | LANSFORD-CERVANTES, STACEY ANN ET AL | $1,868.30 | $1,868.30 |
03/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-433.00 | $0.00 |
01/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-433.00 | $433.00 |
10/03/2022 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-433.00 | $866.00 |
08/12/2022 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-434.02 | $1,299.00 |
07/15/2022 | BILL | LANSFORD-CERVANTES, STACEY ANN ET AL | $1,733.02 | $1,733.02 |
03/03/2022 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-415.07 | $0.00 |
01/03/2022 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-415.07 | $415.07 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-415.07 | $830.14 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-415.24 | $1,245.21 |
07/14/2021 | BILL | HARGETT, STEPHANIE M | $1,660.45 | $1,660.45 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-391.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-391.00 | $391.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-391.00 | $782.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $391.93 | $1,173.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-391.93 | $781.07 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-391.93 | $1,173.00 |
07/09/2020 | BILL | HARGETT, STEPHANIE M | $1,564.93 | $1,564.93 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-377.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-377.00 | $377.00 |
08/28/2019 | PAYMENT | TICOR TITLE CHECK NUM: 90009494 | $-377.00 | $754.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-378.81 | $1,131.00 |
07/10/2019 | BILL | FELIX, SAMUEL A & HANNAH | $1,509.81 | $1,509.81 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-370.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-370.00 | $370.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-370.00 | $740.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-371.27 | $1,110.00 |
07/10/2018 | BILL | FELIX, SAMUEL A & HANNAH | $1,481.27 | $1,481.27 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-370.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-370.00 | $370.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-370.00 | $740.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-373.48 | $1,110.00 |
07/10/2017 | BILL | FELIX, SAMUEL A & HANNAH | $1,483.48 | $1,483.48 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-325.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-325.00 | $325.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-325.00 | $650.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $325.00 | $975.00 |
09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-325.00 | $650.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-325.83 | $975.00 |
07/11/2016 | BILL | FELIX, SAMUEL A & HANNAH | $1,300.83 | $1,300.83 |
03/02/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-335.00 | $0.00 |
12/30/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH | $-335.00 | $335.00 |
10/02/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-335.00 | $670.00 |
08/14/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-336.21 | $1,005.00 |
07/07/2015 | BILL | FELIX, SAMUEL A & HANNAH | $1,341.21 | $1,341.21 |
03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-326.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $326.00 | $326.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-326.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $326.00 | $326.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-326.00 | $0.00 |
01/05/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-326.00 | $326.00 |
10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC | $-326.00 | $652.00 |
08/14/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK | $-330.18 | $978.00 |
07/08/2014 | BILL | FELIX, SAMUEL A & HANNAH | $1,308.18 | $1,308.18 |
03/07/2014 | PAYMENT | USBANK CHECK NUM: 4668251 | $-320.00 | $0.00 |
12/26/2013 | PAYMENT | US BANK CHECK NUM: 4446790 | $-320.00 | $320.00 |
10/02/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-320.00 | $640.00 |
08/15/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: WIRE | $-320.63 | $960.00 |
07/08/2013 | BILL | GILBERT, JUDITH ET AL | $1,280.63 | $1,280.63 |
03/04/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-328.00 | $0.00 |
01/03/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-328.00 | $328.00 |
10/05/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-328.00 | $656.00 |
08/20/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-329.97 | $984.00 |
07/10/2012 | BILL | GILBERT, JUDITH ET AL | $1,313.97 | $1,313.97 |
03/02/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC | $-257.00 | $0.00 |
01/03/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP | $-257.00 | $257.00 |
10/03/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-257.00 | $514.00 |
08/13/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-259.35 | $771.00 |
07/08/2011 | BILL | GILBERT, JUDITH ET AL | $1,030.35 | $1,030.35 |
03/07/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-250.00 | $0.00 |
12/30/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-250.00 | $250.00 |
10/01/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0 | $-250.00 | $500.00 |
08/12/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0 | $-250.36 | $750.00 |
07/08/2010 | BILL | GILBERT, JUDITH ET AL | $1,000.36 | $1,000.36 |
03/01/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0 | $-403.00 | $0.00 |
01/04/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0 | $-403.00 | $403.00 |
10/02/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0 | $-403.00 | $806.00 |
08/11/2009 | PAYMENT | USDA CHECK BANK: 64-79 NUM: 80326447* | $-403.24 | $1,209.00 |
08/11/2009 | ADJUST | posted wrong BANK: 64-79 NUM: 80326447 | $403.24 | $1,612.24 |
08/11/2009 | VOID | USDA CHECK BANK: 64-79 NUM: 80326447 | $-403.24 | $1,209.00 |
07/06/2009 | BILL | GILBERT, JUDITH ET AL | $1,612.24 | $1,612.24 |
02/17/2009 | PAYMENT | WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431 | $-391.00 | $0.00 |
12/31/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686 | $-391.00 | $391.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-391.00 | $782.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-392.27 | $1,173.00 |
07/15/2008 | BILL | HERNANDEZ, JOSE A | $1,565.27 | $1,565.27 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-379.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-379.00 | $379.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726 | $-379.00 | $758.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-382.69 | $1,137.00 |
07/12/2007 | BILL | HERNANDEZ, JOSE A | $1,519.69 | $1,519.69 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-368.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-368.00 | $368.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-368.00 | $736.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $368.00 | $1,104.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-368.00 | $736.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-371.44 | $1,104.00 |
07/12/2006 | BILL | HERNANDEZ, JOSE A | $1,475.44 | $1,475.44 |
03/06/2006 | PAYMENT | JKB-PARAMONT HOMES NV, LLC CHECK BANK: 94-178 NUM: 2528 | $-43.00 | $0.00 |
12/22/2005 | PAYMENT | JKB-PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 2202 | $-43.00 | $43.00 |
09/27/2005 | PAYMENT | JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789 | $-43.00 | $86.00 |
08/18/2005 | PAYMENT | JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590 | $-46.18 | $129.00 |
07/15/2005 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $175.18 | $175.18 |
11/05/2004 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051 | $-168.00 | $0.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.11 | $168.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.69 | $163.89 |
07/08/2004 | BILL | VERNER, JOHN T & KATHLEEN M | $162.20 | $162.20 |