02/28/2025 | PAYMENT | PHH MORTGAGE ACH CORE - | $-573.00 | $0.00 |
12/31/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-573.00 | $573.00 |
10/07/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-573.00 | $1,146.00 |
08/19/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-573.18 | $1,719.00 |
07/16/2024 | BILL | PACHECO, NICHOLAS J ET AL | $2,292.18 | $2,292.18 |
03/05/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-539.00 | $0.00 |
01/02/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-539.00 | $539.00 |
10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-539.00 | $1,078.00 |
08/17/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-543.09 | $1,617.00 |
07/17/2023 | BILL | PACHECO, NICHOLAS J ET AL | $2,160.09 | $2,160.09 |
03/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-499.00 | $0.00 |
01/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-499.00 | $499.00 |
10/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-499.00 | $998.00 |
08/12/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-500.34 | $1,497.00 |
07/15/2022 | BILL | PACHECO, NICHOLAS J ET AL | $1,997.34 | $1,997.34 |
03/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-476.26 | $0.00 |
01/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-476.26 | $476.26 |
10/04/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-476.26 | $952.52 |
08/17/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-476.41 | $1,428.78 |
07/14/2021 | BILL | PACHECO, NICHOLAS J ET AL | $1,905.19 | $1,905.19 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-447.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-447.00 | $447.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-447.00 | $894.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $450.54 | $1,341.00 |
10/01/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH | $-450.54 | $890.46 |
08/17/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-450.54 | $1,341.00 |
07/09/2020 | BILL | PACHECO, NICHOLAS J ET AL | $1,791.54 | $1,791.54 |
03/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-430.00 | $0.00 |
01/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-430.00 | $430.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-430.00 | $860.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-432.20 | $1,290.00 |
07/10/2019 | BILL | PACHECO, NICHOLAS J & COLLEEN | $1,722.20 | $1,722.20 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-421.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-421.00 | $421.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-421.00 | $842.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-424.47 | $1,263.00 |
07/10/2018 | BILL | PACHECO, NICHOLAS J & COLLEEN | $1,687.47 | $1,687.47 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-420.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-420.00 | $420.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-420.00 | $840.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-423.38 | $1,260.00 |
07/10/2017 | BILL | PACHECO, NICHOLAS J & COLLEEN | $1,683.38 | $1,683.38 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-373.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-373.00 | $373.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-373.00 | $746.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $373.00 | $1,119.00 |
09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-373.00 | $746.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-376.97 | $1,119.00 |
07/11/2016 | BILL | PACHECO, NICHOLAS J & COLLEEN | $1,495.97 | $1,495.97 |
03/02/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-382.00 | $0.00 |
12/30/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH | $-382.00 | $382.00 |
10/02/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-382.00 | $764.00 |
08/14/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-384.98 | $1,146.00 |
07/07/2015 | BILL | PACHECO, NICHOLAS J & COLLEEN | $1,530.98 | $1,530.98 |
03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-374.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $374.00 | $374.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-374.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $374.00 | $374.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-374.00 | $0.00 |
01/05/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-374.00 | $374.00 |
10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC | $-374.00 | $748.00 |
08/14/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK | $-375.27 | $1,122.00 |
07/08/2014 | BILL | PACHECO, NICHOLAS J & COLLEEN | $1,497.27 | $1,497.27 |
02/28/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE | $-366.00 | $0.00 |
01/01/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE | $-366.00 | $366.00 |
10/02/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-366.00 | $732.00 |
08/15/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE | $-366.22 | $1,098.00 |
07/08/2013 | BILL | PACHECO, NICHOLAS J & COLLEEN | $1,464.22 | $1,464.22 |
03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-375.00 | $0.00 |
01/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-375.00 | $375.00 |
10/05/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-375.00 | $750.00 |
08/20/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-376.59 | $1,125.00 |
07/10/2012 | BILL | PACHECO, NICHOLAS J & COLLEEN | $1,501.59 | $1,501.59 |
03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC | $-310.00 | $0.00 |
01/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP | $-310.00 | $310.00 |
10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-310.00 | $620.00 |
08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-311.01 | $930.00 |
07/08/2011 | BILL | PACHECO, NICHOLAS J & COLLEEN | $1,241.01 | $1,241.01 |
03/07/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-301.00 | $0.00 |
12/30/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-301.00 | $301.00 |
10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-301.00 | $602.00 |
08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-303.43 | $903.00 |
07/08/2010 | BILL | PACHECO, NICHOLAS J & COLLEEN | $1,206.43 | $1,206.43 |
03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-499.00 | $0.00 |
01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-499.00 | $499.00 |
08/19/2009 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 249411107 | $-3,435.84 | $998.00 |
08/03/2009 | INTEREST | Monthly Interest | $16.09 | $4,433.84 |
07/06/2009 | BILL | FEN WOOD LLC | $1,997.35 | $4,417.75 |
07/01/2009 | INTEREST | Monthly Interest | $16.09 | $2,420.40 |
07/01/2009 | INTEREST | Monthly Interest | $16.09 | $2,404.31 |
06/01/2009 | INTEREST | Monthly Interest | $160.91 | $2,388.22 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $2,227.31 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $135.17 | $2,220.81 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $86.94 | $2,085.64 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $48.35 | $1,998.70 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $19.40 | $1,950.35 |
07/15/2008 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $1,930.95 | $1,930.95 |
05/05/2008 | PAYMENT | JKB HOMES/CASHIER'S CHECK CHECK BANK: 88-7066 NUM: 3779158 | $-60.08 | $0.00 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $60.08 |
03/25/2008 | AMENDMENT | ADD LATE PAY PENALTY | $2.08 | $54.08 |
03/25/2008 | ADJUST | CHECK RETURNED - NSF BANK: 94-178 NUM: 6156 | $52.00 | $52.00 |
03/13/2008 | VOID | JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 6156 | $-52.00 | $0.00 |
01/07/2008 | PAYMENT | JKB PARAMOUNT HOMES CHECK BANK: 94-178 NUM: 50005997 | $-52.00 | $52.00 |
10/02/2007 | PAYMENT | PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596 | $-52.00 | $104.00 |
08/21/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398 | $-52.19 | $156.00 |
07/12/2007 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $208.19 | $208.19 |
03/07/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637 | $-48.00 | $0.00 |
01/03/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348 | $-48.00 | $48.00 |
10/03/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798 | $-48.00 | $96.00 |
08/23/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476 | $-48.77 | $144.00 |
07/12/2006 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $192.77 | $192.77 |
08/17/2005 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593 | $-178.49 | $0.00 |
07/15/2005 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $178.49 | $178.49 |