08/19/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-1,122.24 | $3,360.00 |
07/16/2024 | BILL | CARLILE, DONNA L & JASON B | $4,482.24 | $4,482.24 |
03/05/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-1,092.00 | $0.00 |
01/02/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-1,092.00 | $1,092.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,092.00 | $2,184.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,094.87 | $3,276.00 |
07/17/2023 | BILL | CARLILE, DONNA L & JASON B | $4,370.87 | $4,370.87 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,052.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,052.00 | $1,052.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,052.00 | $2,104.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,054.59 | $3,156.00 |
07/15/2022 | BILL | CARLILE, DONNA L & JASON B | $4,210.59 | $4,210.59 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,031.09 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,031.09 | $1,031.09 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,031.09 | $2,062.18 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,031.34 | $3,093.27 |
07/14/2021 | BILL | CARLILE, DONNA L & JASON B | $4,124.61 | $4,124.61 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,002.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,002.00 | $1,002.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $1,005.76 | $2,004.00 |
10/01/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH | $-1,005.76 | $998.24 |
09/04/2020 | PAYMENT | TICOR TITLE CHECK NUM: 1187622 | $-1,002.00 | $2,004.00 |
08/17/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-1,005.76 | $3,006.00 |
07/09/2020 | BILL | CARLILE, DONNA L & JASON B | $4,011.76 | $4,011.76 |
01/27/2020 | PAYMENT | PRIMELENDING CHECK NUM: 72267 | $-946.00 | $0.00 |
11/18/2019 | PAYMENT | TICOR TITLE CHECK NUM: 1180327 | $-946.00 | $946.00 |
10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-946.00 | $1,892.00 |
08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-947.98 | $2,838.00 |
07/10/2019 | BILL | CARLILE, DONNA L & JASON B | $3,785.98 | $3,785.98 |
02/08/2019 | PAYMENT | WESTERN TITLE CHECK NUM: 86505 | $-363.25 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $13.82 | $363.25 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.87 | $349.43 |
09/05/2018 | PAYMENT | EH FERNLEY I LLC CHECK NUM: 1121 | $-113.92 | $343.56 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.56 | $457.48 |
07/10/2018 | BILL | EH FERNLEY 1 LLC | $452.92 | $452.92 |
03/07/2018 | PAYMENT | EH FERNLEY I, LLC CHECK NUM: 1065 | $-116.00 | $0.00 |
01/23/2018 | PAYMENT | EH FERNELY I LLC CHECK NUM: 1033 | $-120.64 | $116.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.64 | $236.64 |
10/06/2017 | PAYMENT | EH FERNLEY I LLC CHECK NUM: 1024 | $-116.00 | $232.00 |
08/17/2017 | PAYMENT | CHECK | $-116.58 | $348.00 |
07/10/2017 | BILL | EH FERNLEY 1 LLC | $464.58 | $464.58 |
04/21/2017 | PAYMENT | EH FERNLEY LLC CHECK NUM: 1056 | $-195.74 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $195.74 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $9.10 | $194.74 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.64 | $185.64 |
10/12/2016 | PAYMENT | EH FERNLEY I, LLC CHECK | $-187.58 | $182.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.71 | $369.58 |
07/11/2016 | BILL | EH FERNLEY 1 LLC | $365.87 | $365.87 |
08/21/2015 | PAYMENT | FERNLEY 76 LOTS, LLC CHECK NUM: 1016 | $-388.10 | $0.00 |
07/07/2015 | BILL | FERNLEY 76 LOTS LLC ET AL | $388.10 | $388.10 |
09/18/2014 | PAYMENT | FERNLEY 76 LOTS, LLC CHECK NUM: 1011 | $-192.00 | $0.00 |
08/18/2014 | PAYMENT | FERNLEY 76 LOTS LLC CHECK | $-193.75 | $192.00 |
07/08/2014 | BILL | CERASOLI, HOLLY R TR ET AL | $385.75 | $385.75 |
08/26/2013 | PAYMENT | NELSON LIVING TRUST CHECK NUM: 239 | $-383.95 | $0.00 |
07/08/2013 | BILL | SIERRA VISTA 5 LLC | $383.95 | $383.95 |
04/30/2013 | PAYMENT | DOUGLAS GLENN CHECK NUM: 546 | $-113.24 | $0.00 |
04/30/2013 | PAYMENT | GLORIA VENTURACCI CHECK NUM: 835 | $-740.58 | $113.24 |
04/03/2013 | PENALTY | Certified Mailing Fee | $6.11 | $853.82 |
04/01/2013 | PENALTY | Mailing Fees | $2.00 | $847.71 |
04/01/2013 | INTEREST | Monthly Interest | $2.47 | $845.71 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $26.44 | $843.24 |
03/01/2013 | INTEREST | Monthly Interest | $2.47 | $816.80 |
02/01/2013 | INTEREST | Monthly Interest | $2.47 | $814.33 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $17.02 | $811.86 |
01/02/2013 | INTEREST | Monthly Interest | $2.47 | $794.84 |
12/03/2012 | INTEREST | Monthly Interest | $2.47 | $792.37 |
11/01/2012 | INTEREST | Monthly Interest | $2.47 | $789.90 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.48 | $787.43 |
10/01/2012 | INTEREST | Monthly Interest | $2.47 | $777.95 |
08/31/2012 | INTEREST | Monthly Interest | $2.47 | $775.48 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.83 | $773.01 |
07/10/2012 | BILL | SIERRA VISTA 5 LLC | $377.67 | $769.18 |
07/10/2012 | INTEREST | Monthly Interest | $2.47 | $391.51 |
07/02/2012 | INTEREST | Monthly Interest | $2.47 | $389.04 |
06/01/2012 | INTEREST | Monthly Interest | $13.93 | $386.57 |
05/03/2012 | INTEREST | Monthly Interest | $1.20 | $372.64 |
03/30/2012 | INTEREST | Monthly Interest | $1.20 | $371.44 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.70 | $370.24 |
03/01/2012 | INTEREST | Monthly Interest | $1.20 | $359.54 |
01/31/2012 | INTEREST | Monthly Interest | $1.20 | $358.34 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.89 | $357.14 |
01/03/2012 | INTEREST | Monthly Interest | $1.20 | $350.25 |
12/01/2011 | INTEREST | Monthly Interest | $1.20 | $349.05 |
11/01/2011 | INTEREST | Monthly Interest | $1.20 | $347.85 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.84 | $346.65 |
10/03/2011 | INTEREST | Monthly Interest | $1.20 | $342.81 |
09/01/2011 | INTEREST | Monthly Interest | $1.20 | $341.61 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.55 | $340.41 |
07/08/2011 | BILL | SIERRA VISTA 5 LLC | $152.82 | $338.86 |
07/08/2011 | INTEREST | Monthly Interest | $1.20 | $186.04 |
07/05/2011 | INTEREST | Monthly Interest | $1.20 | $184.84 |
06/06/2011 | INTEREST | Monthly Interest | $11.95 | $183.64 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $171.69 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $10.04 | $165.19 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.51 | $155.15 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.67 | $148.64 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.54 | $144.97 |
07/08/2010 | BILL | SIERRA VISTA 5 LLC | $143.43 | $143.43 |
03/01/2010 | PAYMENT | MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1238 | $-57.00 | $0.00 |
01/04/2010 | PAYMENT | MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1211 | $-57.00 | $57.00 |
10/09/2009 | PAYMENT | MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1130 | $-57.00 | $114.00 |
10/09/2009 | PAYMENT | MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1129 | $-245.26 | $171.00 |
10/09/2009 | ADJUST | POSTED INCORRECTLY BANK: 23-101 NUM: 1130 | $57.00 | $416.26 |
10/09/2009 | VOID | Auto Restore Payment CHECK BANK: 23-101 NUM: 1130 | $-57.00 | $359.26 |
10/09/2009 | ADJUST | Auto Adjust Out Payment BANK: 23-101 NUM: 1130 | $57.00 | $416.26 |
10/09/2009 | ADJUST | POSTED INCORRECTLY BANK: 23-101 NUM: 1129 | $245.26 | $359.26 |
10/08/2009 | VOID | MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1130 | $-57.00 | $114.00 |
10/08/2009 | VOID | MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1129 | $-245.26 | $171.00 |
10/08/2009 | AMENDMENT | REMOVE INTEREST | $-1.25 | $416.26 |
10/05/2009 | INTEREST | Monthly Interest | $1.25 | $417.51 |
09/01/2009 | INTEREST | Monthly Interest | $1.25 | $416.26 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.34 | $415.01 |
08/03/2009 | INTEREST | Monthly Interest | $1.25 | $412.67 |
07/06/2009 | BILL | SIERRA VISTA 5 LLC | $229.42 | $411.42 |
07/01/2009 | INTEREST | Monthly Interest | $1.25 | $182.00 |
07/01/2009 | INTEREST | Monthly Interest | $1.25 | $180.75 |
06/01/2009 | INTEREST | Monthly Interest | $12.50 | $179.50 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $167.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $7.50 | $160.50 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.00 | $153.00 |
10/10/2008 | PAYMENT | SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 2052 | $-75.00 | $150.00 |
08/22/2008 | PAYMENT | SIERRA VISTA 5 CHECK BANK: 94-72 NUM: 1998 | $-76.84 | $225.00 |
07/15/2008 | BILL | SIERRA VISTA 5 LLC | $301.84 | $301.84 |
01/08/2008 | PAYMENT | SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1770 | $-138.00 | $0.00 |
10/05/2007 | PAYMENT | SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1659 | $-69.00 | $138.00 |
08/16/2007 | PAYMENT | SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1604 | $-71.08 | $207.00 |
07/12/2007 | BILL | SIERRA VISTA 5 LLC | $278.08 | $278.08 |
02/26/2007 | PAYMENT | SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1393 | $-64.00 | $0.00 |
01/05/2007 | PAYMENT | SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1278 | $-64.00 | $64.00 |
12/04/2006 | PAYMENT | SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1153 | $-64.00 | $128.00 |
12/04/2006 | AMENDMENT | postmarked 10/12 | $-2.56 | $192.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.56 | $194.56 |
08/25/2006 | PAYMENT | SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1109 | $-65.48 | $192.00 |
07/12/2006 | BILL | SIERRA VISTA 5 LLC | $257.48 | $257.48 |