08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-511.64 | $1,524.00 |
07/16/2024 | BILL | JONES, DEBORAH M & RODNEY L | $2,035.64 | $2,035.64 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-494.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-494.00 | $494.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-494.00 | $988.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-494.41 | $1,482.00 |
07/17/2023 | BILL | JONES, DEBORAH M & RODNEY L | $1,976.41 | $1,976.41 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-410.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-410.00 | $410.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-410.00 | $820.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-410.98 | $1,230.00 |
07/15/2022 | BILL | JONES, DEBORAH M & RODNEY L | $1,640.98 | $1,640.98 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-398.26 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-398.26 | $398.26 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-398.26 | $796.52 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-398.44 | $1,194.78 |
07/14/2021 | BILL | JONES, DEBORAH M & RODNEY L | $1,593.22 | $1,593.22 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-386.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-386.00 | $386.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-386.00 | $772.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $388.00 | $1,158.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-388.00 | $770.00 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-388.00 | $1,158.00 |
07/09/2020 | BILL | JONES, DEBORAH M & RODNEY L | $1,546.00 | $1,546.00 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-374.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-374.00 | $374.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-374.00 | $748.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-379.01 | $1,122.00 |
07/10/2019 | BILL | JONES, DEBORAH M & RODNEY L | $1,501.01 | $1,501.01 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-364.06 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-318.76 | $364.06 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-259.75 | $682.82 |
08/17/2018 | AMENDMENT | Per assr-rem exempt pr sold | $432.57 | $942.57 |
08/15/2018 | PAYMENT | FIRST AMERICAN TITLE INS COMP CHECK NUM: 121426600 | $-514.75 | $510.00 |
07/10/2018 | BILL | VOSE, ELLEN L & CARTER S | $1,024.75 | $1,024.75 |
02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-247.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-247.00 | $247.00 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-247.00 | $494.00 |
08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-251.34 | $741.00 |
07/10/2017 | BILL | VOSE, ELLEN L & CARTER S | $992.34 | $992.34 |
03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-243.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-243.00 | $243.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-243.00 | $486.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $243.00 | $729.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-243.00 | $486.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-247.46 | $729.00 |
07/11/2016 | BILL | VOSE, ELLEN L & CARTER S | $976.46 | $976.46 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-228.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-228.00 | $228.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-228.00 | $456.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-229.11 | $684.00 |
07/07/2015 | BILL | VOSE, ELLEN L & CARTER S | $913.11 | $913.11 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-220.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $220.00 | $220.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-220.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $220.00 | $220.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-220.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-220.00 | $220.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-220.00 | $440.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-224.13 | $660.00 |
07/08/2014 | BILL | VOSE, ELLEN L & CARTER S | $884.13 | $884.13 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-213.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-213.00 | $213.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-213.00 | $426.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-214.22 | $639.00 |
07/08/2013 | BILL | VOSE, ELLEN L & CARTER S | $853.22 | $853.22 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-338.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-338.00 | $338.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-338.00 | $676.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-342.72 | $1,014.00 |
07/10/2012 | BILL | VOSE, ELLEN L & CARTER S | $1,356.72 | $1,356.72 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-363.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-363.00 | $363.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-363.00 | $726.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-365.63 | $1,089.00 |
07/08/2011 | BILL | VOSE, ELLEN L & CARTER S | $1,454.63 | $1,454.63 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-352.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-352.00 | $352.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-352.00 | $704.00 |
07/15/2010 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 31003271 | $-356.28 | $1,056.00 |
07/08/2010 | BILL | VOSE, ELLEN L & CARTER S | $1,412.28 | $1,412.28 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-512.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-512.00 | $512.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-512.00 | $1,024.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-515.72 | $1,536.00 |
07/06/2009 | BILL | MATSLER, ANDREW G & CLAUDIA J | $2,051.72 | $2,051.72 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-532.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-532.00 | $532.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-532.00 | $1,064.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-535.20 | $1,596.00 |
07/15/2008 | BILL | MATSLER, ANDREW G & CLAUDIA J | $2,131.20 | $2,131.20 |
12/28/2007 | PAYMENT | TITLE SOURCE INC CHECK BANK: 74-545 NUM: 13504 | $-517.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-517.00 | $517.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-517.00 | $1,034.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-518.15 | $1,551.00 |
07/12/2007 | BILL | MATSLER, ANDREW G & CLAUDIA J | $2,069.15 | $2,069.15 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-502.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-502.00 | $502.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-502.00 | $1,004.00 |
08/01/2006 | PAYMENT | NREIS ESCROW 1 CHECK BANK: 8-12 NUM: 275808 | $-502.70 | $1,506.00 |
07/12/2006 | BILL | MATSLER, ANDREW G & CLAUDIA J | $2,008.70 | $2,008.70 |
03/08/2006 | PAYMENT | MATSLER, CLAUDIA - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-487.00 | $0.00 |
01/05/2006 | PAYMENT | MATSLER, CLAUDIA CORK: D BANK: CREDIT CARD NUM: VISA | $-487.00 | $487.00 |
09/29/2005 | PAYMENT | MATSLER, ANDREW G & CLAUDIA J CHECK BANK: 16-24 NUM: 98 | $-487.00 | $974.00 |
08/16/2005 | PAYMENT | MATSLER, ANDREW G & CLAUDIA J CHECK BANK: 90-8146 NUM: 3371 | $-489.20 | $1,461.00 |
07/15/2005 | BILL | MATSLER, ANDREW G & CLAUDIA J | $1,950.20 | $1,950.20 |
01/11/2005 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906 | $-110.00 | $0.00 |
10/12/2004 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399 | $-55.00 | $110.00 |
08/23/2004 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104 | $-55.92 | $165.00 |
07/08/2004 | BILL | RIVERVIEW ESTATES LLC | $220.92 | $220.92 |