08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,302.00 | $3,897.00 |
07/16/2024 | BILL | CANO-BURCIAGA, FLAVIA ET AL | $5,199.00 | $5,199.00 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,219.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,219.00 | $1,219.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,219.00 | $2,438.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,220.08 | $3,657.00 |
07/17/2023 | BILL | CANO-BURCIAGA, FLAVIA ET AL | $4,877.08 | $4,877.08 |
03/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,124.00 | $0.00 |
01/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,124.00 | $1,124.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,124.00 | $2,248.00 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,125.18 | $3,372.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $4,497.18 |
07/15/2022 | BILL | TRAYNOR, STEVEN A | $4,497.18 | $4,497.18 |
03/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,064.42 | $0.00 |
01/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,064.42 | $1,064.42 |
10/04/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,064.42 | $2,128.84 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,064.67 | $3,193.26 |
07/14/2021 | BILL | TRAYNOR, STEVEN A | $4,257.93 | $4,257.93 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-997.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-997.00 | $997.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-997.00 | $1,994.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $998.78 | $2,991.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-998.78 | $1,992.22 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-998.78 | $2,991.00 |
07/09/2020 | BILL | TRAYNOR, STEVEN A | $3,989.78 | $3,989.78 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-952.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-952.00 | $952.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-952.00 | $1,904.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-955.53 | $2,856.00 |
07/10/2019 | BILL | TRAYNOR, STEVEN A | $3,811.53 | $3,811.53 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-917.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-917.00 | $917.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-917.00 | $1,834.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-919.33 | $2,751.00 |
07/10/2018 | BILL | TRAYNOR, STEVEN A | $3,670.33 | $3,670.33 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-901.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-901.00 | $901.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-901.00 | $1,802.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-903.16 | $2,703.00 |
07/10/2017 | BILL | TRAYNOR, STEVEN A | $3,606.16 | $3,606.16 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-818.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-818.00 | $818.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-818.00 | $1,636.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $818.00 | $2,454.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-818.00 | $1,636.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-818.74 | $2,454.00 |
07/11/2016 | BILL | TRAYNOR, STEVEN A | $3,272.74 | $3,272.74 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-832.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-832.00 | $832.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-832.00 | $1,664.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-833.62 | $2,496.00 |
07/07/2015 | BILL | TRAYNOR, STEVEN A | $3,329.62 | $3,329.62 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-811.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $811.00 | $811.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-811.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $811.00 | $811.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-811.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-811.00 | $811.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-811.00 | $1,622.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-812.78 | $2,433.00 |
07/08/2014 | BILL | TRAYNOR, STEVEN A | $3,245.78 | $3,245.78 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-784.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-784.00 | $784.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-784.00 | $1,568.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-787.01 | $2,352.00 |
07/08/2013 | BILL | TRAYNOR, STEVEN A | $3,139.01 | $3,139.01 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-759.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-759.00 | $759.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-759.00 | $1,518.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-760.76 | $2,277.00 |
07/10/2012 | BILL | TRAYNOR, STEVEN A | $3,037.76 | $3,037.76 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-567.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-567.00 | $567.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-567.00 | $1,134.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-568.71 | $1,701.00 |
07/08/2011 | BILL | TRAYNOR, STEVEN A | $2,269.71 | $2,269.71 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-528.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-528.00 | $528.00 |
10/01/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 3 CHECKS | $-528.00 | $1,056.00 |
08/13/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 721711 | $-531.57 | $1,584.00 |
07/08/2010 | BILL | A C H DEVELOPMENT LLC | $2,115.57 | $2,115.57 |
01/07/2010 | PAYMENT | ACH DEVELOPMENT CHECK BANK: 16-1606 NUM: 2683 | $-875.00 | $0.00 |
01/04/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 644163 | $-875.00 | $875.00 |
10/05/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 612051 | $-875.00 | $1,750.00 |
08/14/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 589635 | $-875.15 | $2,625.00 |
07/06/2009 | BILL | HEMBREE, GARY W & CHARLENE E | $3,500.15 | $3,500.15 |
03/02/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 531420 | $-830.00 | $0.00 |
01/06/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 515112 | $-830.00 | $830.00 |
10/07/2008 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 490312 | $-830.00 | $1,660.00 |
08/18/2008 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 475249 | $-831.65 | $2,490.00 |
07/15/2008 | BILL | HEMBREE, GARY W & CHARLENE E | $3,321.65 | $3,321.65 |
02/28/2008 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 433486 | $-760.00 | $0.00 |
01/08/2008 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 416513 | $-760.00 | $760.00 |
10/02/2007 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 392938 | $-760.00 | $1,520.00 |
08/15/2007 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 378304 | $-762.48 | $2,280.00 |
07/12/2007 | BILL | HEMBREE, GARY W & CHARLENE E | $3,042.48 | $3,042.48 |
02/20/2007 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 335925 | $-704.00 | $0.00 |
12/20/2006 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 320365 | $-704.00 | $704.00 |
10/06/2006 | PAYMENT | CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 51939 | $-28.20 | $1,408.00 |
10/06/2006 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 305592 | $-705.12 | $1,436.20 |
10/05/2006 | PAYMENT | CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 305591 | $-704.00 | $2,141.32 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $28.20 | $2,845.32 |
07/12/2006 | BILL | HEMBREE, GARY W & CHARLENE E | $2,817.12 | $2,817.12 |
01/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60078488 | $-683.00 | $0.00 |
12/21/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 31045832 | $-27.32 | $683.00 |
12/21/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 10581587 | $-1,366.00 | $710.32 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $27.32 | $2,076.32 |
08/16/2005 | PAYMENT | HEMBREE, GARY W & CHARLENE E CHECK BANK: 94-7074 NUM: 100134 | $-686.06 | $2,049.00 |
07/15/2005 | BILL | HEMBREE, GARY W & CHARLENE E | $2,735.06 | $2,735.06 |
08/11/2004 | PAYMENT | A.C.H. DEV. LLC CHECK BANK: 94-172 NUM: 1154 | $-235.20 | $0.00 |
07/08/2004 | BILL | A C H DEVELOPMENT LLC | $235.20 | $235.20 |