08/19/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,412.84 | $4,230.00 |
07/16/2024 | BILL | CLAYPOOL, ASHLEY & JONATHAN | $5,642.84 | $5,642.84 |
03/05/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,374.00 | $0.00 |
01/02/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,374.00 | $1,374.00 |
10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,374.00 | $2,748.00 |
08/17/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,375.68 | $4,122.00 |
07/17/2023 | BILL | CLAYPOOL, ASHLEY & JONATHAN | $5,497.68 | $5,497.68 |
03/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,324.00 | $0.00 |
01/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,324.00 | $1,324.00 |
10/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,324.00 | $2,648.00 |
08/12/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,325.63 | $3,972.00 |
07/15/2022 | BILL | CLAYPOOL, ASHLEY & JONATHAN | $5,297.63 | $5,297.63 |
03/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,294.94 | $0.00 |
01/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,294.94 | $1,294.94 |
10/04/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,294.94 | $2,589.88 |
08/17/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,295.14 | $3,884.82 |
07/14/2021 | BILL | CLAYPOOL, ASHLEY & JONATHAN | $5,179.96 | $5,179.96 |
03/10/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,136.00 | $0.00 |
12/28/2020 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,136.00 | $1,136.00 |
09/22/2020 | PAYMENT | LOANCARE CHECK NUM: 5005709322 | $-1,136.00 | $2,272.00 |
08/11/2020 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 37215 | $-1,136.85 | $3,408.00 |
07/09/2020 | BILL | MILLENIA NVCHH LLC | $4,544.85 | $4,544.85 |
03/03/2020 | PAYMENT | MILLENIA NVCHH LLC CHECK NUM: PNP 71963993 | $-814.00 | $0.00 |
01/07/2020 | PAYMENT | NVCHH MILLENIA CHECK BANK: PNP INTERNET NUM: 69253119 | $-814.00 | $814.00 |
09/24/2019 | PAYMENT | MILLENIA NVCHH, LLC CHECK NUM: 10364 | $-814.00 | $1,628.00 |
08/13/2019 | PAYMENT | MILLENIA NVCHH LLC CHECK NUM: 10262 | $-817.97 | $2,442.00 |
07/10/2019 | BILL | MILLENIA NVCHH LLC | $3,259.97 | $3,259.97 |
04/05/2019 | PAYMENT | MILLENIA NVCHH, LLC CHECK NUM: 10011 | $-111.28 | $0.00 |
04/04/2019 | AMENDMENT | Rem Pub fee-pmt rec'd in time | $-1.00 | $111.28 |
04/04/2019 | PENALTY | Postage | $1.00 | $112.28 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.28 | $111.28 |
12/21/2018 | PAYMENT | FIRST AMERICAN TITLE INS. CO. CHECK NUM: 1249502268 | $-107.00 | $107.00 |
12/21/2018 | PAYMENT | FIRST AMERICAN TITLE INS. CO. CHECK NUM: 1249502267 | $-116.87 | $214.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.56 | $330.87 |
09/05/2018 | PAYMENT | EH FERNLEY I LLC CHECK NUM: 1121 | $-107.64 | $325.31 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.31 | $432.95 |
07/10/2018 | BILL | EH FERNLEY 1 LLC | $428.64 | $428.64 |
03/07/2018 | PAYMENT | EH FERNLEY I, LLC CHECK NUM: 1065 | $-110.00 | $0.00 |
01/23/2018 | PAYMENT | EH FERNELY I LLC CHECK NUM: 1033 | $-114.40 | $110.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.40 | $224.40 |
10/06/2017 | PAYMENT | EH FERNLEY I LLC CHECK NUM: 1024 | $-110.00 | $220.00 |
08/17/2017 | PAYMENT | CHECK | $-111.27 | $330.00 |
07/10/2017 | BILL | EH FERNLEY 1 LLC | $441.27 | $441.27 |
04/21/2017 | PAYMENT | EH FERNLEY LLC CHECK NUM: 1056 | $-182.90 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $182.90 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $8.50 | $181.90 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.40 | $173.40 |
10/12/2016 | PAYMENT | EH FERNLEY I, LLC CHECK | $-176.68 | $170.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.53 | $346.68 |
07/11/2016 | BILL | EH FERNLEY 1 LLC | $343.15 | $343.15 |
08/21/2015 | PAYMENT | FERNLEY 76 LOTS, LLC CHECK NUM: 1016 | $-365.39 | $0.00 |
07/07/2015 | BILL | FERNLEY 76 LOTS LLC ET AL | $365.39 | $365.39 |
09/18/2014 | PAYMENT | FERNLEY 76 LOTS, LLC CHECK NUM: 1011 | $-180.00 | $0.00 |
08/18/2014 | PAYMENT | FERNLEY 76 LOTS LLC CHECK | $-183.37 | $180.00 |
07/08/2014 | BILL | CERASOLI, HOLLY R TR ET AL | $363.37 | $363.37 |
08/26/2013 | PAYMENT | THE LYNN AND JOYCE WEEK FMLY T CHECK | $-361.98 | $0.00 |
07/08/2013 | BILL | SIERRA VISTA 5 LLC | $361.98 | $361.98 |
04/30/2013 | PAYMENT | STEVEN GLENN CHECK NUM: 5360 | $-853.82 | $0.00 |
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 |
03/04/2008 | PAYMENT | SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1829 | $-69.00 | $0.00 |
01/08/2008 | PAYMENT | SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1770 | $-69.00 | $69.00 |
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 |