02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-710.00 | $0.00 |
12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-710.00 | $710.00 |
10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-710.00 | $1,420.00 |
08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-712.02 | $2,130.00 |
07/16/2024 | BILL | BENZOR, ELIAS & SANDRA DEA | $2,842.02 | $2,842.02 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-694.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-694.00 | $694.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-694.00 | $1,388.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-696.43 | $2,082.00 |
07/17/2023 | BILL | BENZOR, ELIAS & SANDRA DEA | $2,778.43 | $2,778.43 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-667.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-667.00 | $667.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-667.00 | $1,334.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-668.70 | $2,001.00 |
07/15/2022 | BILL | BENZOR, ELIAS & SANDRA DEA | $2,669.70 | $2,669.70 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-657.10 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-657.10 | $657.10 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-657.10 | $1,314.20 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-657.28 | $1,971.30 |
07/14/2021 | BILL | BENZOR, ELIAS & SANDRA DEA | $2,628.58 | $2,628.58 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-639.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-639.00 | $639.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-639.00 | $1,278.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $642.28 | $1,917.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-642.28 | $1,274.72 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-642.28 | $1,917.00 |
07/09/2020 | BILL | BENZOR, ELIAS & SANDRA DEA | $2,559.28 | $2,559.28 |
01/30/2020 | PAYMENT | TICOR TITLE CHECK NUM: 90011061 | $-628.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-628.00 | $628.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-628.00 | $1,256.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-628.96 | $1,884.00 |
07/10/2019 | BILL | BENZOR, ELIAS & SANDRA DEA | $2,512.96 | $2,512.96 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-613.00 | $0.00 |
11/15/2018 | PAYMENT | TICOR TITLE CHECK NUM: 90007219 | $-613.00 | $613.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-613.00 | $1,226.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-616.25 | $1,839.00 |
07/10/2018 | BILL | LANDREY, FREDERICK ET AL | $2,455.25 | $2,455.25 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-607.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-607.00 | $607.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-607.00 | $1,214.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-607.59 | $1,821.00 |
07/10/2017 | BILL | LANDREY, FREDERICK DUANE | $2,428.59 | $2,428.59 |
07/21/2016 | PAYMENT | STEINGARD, MARK P CHECK NUM: 1183 | $-2,222.10 | $0.00 |
07/11/2016 | BILL | STEINGARD, MARK TR | $2,222.10 | $2,222.10 |
07/17/2015 | PAYMENT | STEINGARD, MARK TR CHECK NUM: 1607 | $-2,255.65 | $0.00 |
07/07/2015 | BILL | STEINGARD, MARK TR | $2,255.65 | $2,255.65 |
07/25/2014 | PAYMENT | STEINGARD, MARK TR CHECK NUM: 1055 | $-2,197.44 | $0.00 |
07/08/2014 | BILL | STEINGARD, MARK TR | $2,197.44 | $2,197.44 |
01/16/2014 | PAYMENT | MARK STEINGARD CHECK NUM: 615 | $-102.00 | $0.00 |
12/06/2013 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 77730 | $-113.08 | $102.00 |
11/15/2013 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1106 | $-95.00 | $215.08 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.08 | $310.08 |
07/19/2013 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 065132 | $-104.16 | $306.00 |
07/08/2013 | BILL | M&M FERNLEY DEVELOPMENT LLC | $410.16 | $410.16 |
02/13/2013 | PAYMENT | FIDELITY NATIONAL TITLE CHECK NUM: 6262 | $-100.00 | $0.00 |
01/09/2013 | PAYMENT | STEARNS BANK CHECK NUM: 112407 | $-100.00 | $100.00 |
10/03/2012 | PAYMENT | STEARNS BANK CHECK NUM: 111854 | $-100.00 | $200.00 |
08/23/2012 | PAYMENT | STEARNS BANK CHECK NUM: 111778 | $-102.81 | $300.00 |
07/10/2012 | BILL | FNBN-RESCON 1 LLC | $402.81 | $402.81 |
02/15/2012 | PAYMENT | STEARNS BANK CHECK NUM: 110694 | $-44.00 | $0.00 |
01/10/2012 | PAYMENT | STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577 | $-44.00 | $44.00 |
10/03/2011 | PAYMENT | STEARNS BANK CHECK NUM: 107698 | $-44.00 | $88.00 |
08/02/2011 | PAYMENT | STEARNS BANK CHECK NUM: 107589 | $-45.80 | $132.00 |
07/08/2011 | BILL | FNBN-RESCON 1 LLC | $177.80 | $177.80 |
02/23/2011 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 106412 | $-41.00 | $0.00 |
01/04/2011 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 109888 | $-41.00 | $41.00 |
10/06/2010 | PAYMENT | STERNS BANK CHECK BANK: 75-1045 NUM: 109224 | $-41.00 | $82.00 |
08/03/2010 | PAYMENT | CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844 | $-43.82 | $123.00 |
07/08/2010 | BILL | R & K HOMES RIVER RANCH LLC | $166.82 | $166.82 |
06/29/2010 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 108749 | $-1,186.54 | $0.00 |
06/11/2010 | AMENDMENT | Recon Recording | $15.00 | $1,186.54 |
06/01/2010 | INTEREST | Monthly Interest | $27.36 | $1,171.54 |
05/03/2010 | INTEREST | Monthly Interest | $5.08 | $1,144.18 |
03/31/2010 | INTEREST | Monthly Interest | $5.08 | $1,139.10 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $18.72 | $1,134.02 |
03/01/2010 | INTEREST | Monthly Interest | $5.08 | $1,115.30 |
02/01/2010 | INTEREST | Monthly Interest | $5.08 | $1,110.22 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $12.08 | $1,105.14 |
01/04/2010 | INTEREST | Monthly Interest | $5.08 | $1,093.06 |
12/01/2009 | INTEREST | Monthly Interest | $5.08 | $1,087.98 |
11/03/2009 | INTEREST | Monthly Interest | $5.08 | $1,082.90 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.77 | $1,077.82 |
10/05/2009 | INTEREST | Monthly Interest | $5.08 | $1,071.05 |
09/01/2009 | INTEREST | Monthly Interest | $5.08 | $1,065.97 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.78 | $1,060.89 |
08/03/2009 | INTEREST | Monthly Interest | $5.08 | $1,058.11 |
07/06/2009 | BILL | R & K HOMES RIVER RANCH LLC | $267.40 | $1,053.03 |
07/01/2009 | INTEREST | Monthly Interest | $5.08 | $785.63 |
07/01/2009 | INTEREST | Monthly Interest | $5.08 | $780.55 |
06/01/2009 | INTEREST | Monthly Interest | $32.21 | $775.47 |
05/01/2009 | INTEREST | Monthly Interest | $2.07 | $743.26 |
04/01/2009 | INTEREST | Monthly Interest | $2.07 | $741.19 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $25.32 | $739.12 |
03/02/2009 | INTEREST | Monthly Interest | $2.07 | $713.80 |
02/03/2009 | INTEREST | Monthly Interest | $2.07 | $711.73 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $16.30 | $709.66 |
01/05/2009 | INTEREST | Monthly Interest | $2.07 | $693.36 |
12/01/2008 | INTEREST | Monthly Interest | $2.07 | $691.29 |
11/03/2008 | INTEREST | Monthly Interest | $2.07 | $689.22 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.09 | $687.15 |
10/01/2008 | INTEREST | Monthly Interest | $2.07 | $678.06 |
09/02/2008 | INTEREST | Monthly Interest | $2.07 | $675.99 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.67 | $673.92 |
08/04/2008 | INTEREST | Monthly Interest | $2.07 | $670.25 |
07/15/2008 | BILL | R & K HOMES RIVER RANCH LLC | $361.73 | $668.18 |
07/01/2008 | INTEREST | Monthly Interest | $2.07 | $306.45 |
07/01/2008 | INTEREST | Monthly Interest | $2.07 | $304.38 |
06/02/2008 | INTEREST | Monthly Interest | $20.75 | $302.31 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $281.56 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $14.94 | $275.56 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $8.30 | $260.62 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.32 | $252.32 |
08/17/2007 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1557 | $-84.56 | $249.00 |
07/12/2007 | BILL | R & K HOMES RIVER RANCH LLC | $333.56 | $333.56 |
03/14/2007 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260 | $-77.00 | $0.00 |
01/17/2007 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3404 | $-77.00 | $77.00 |
01/17/2007 | AMENDMENT | postmarked 1/12 | $-3.08 | $154.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.08 | $157.08 |
10/13/2006 | PAYMENT | R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197 | $-77.00 | $154.00 |
08/30/2006 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086 | $-77.85 | $231.00 |
07/12/2006 | BILL | R & K HOMES RIVER RANCH LLC | $308.85 | $308.85 |