10/14/2024 | PAYMENT | ROSALES, ELIDIA CARD | $-1,096.50 | $2,193.01 |
08/30/2024 | PAYMENT | ROSALES, ELIDIA SYS ORIG: CARD | $-1,010.60 | $3,289.51 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $258.79 | $4,300.11 |
08/30/2024 | ADJUSTMENT | ROSALES, ELIDIA CARD VOIDED PAYMENT: 946002. REASON: AMENDMENT TO RE 2025 | $1,010.60 | $4,041.32 |
08/22/2024 | PAYMENT | ROSALES, ELIDIA CARD | $-1,010.60 | $3,030.72 |
07/10/2024 | BILL | ROSALES, ELIDIA | $4,041.32 | $4,041.32 |
03/06/2024 | PAYMENT | ROSABLES, ELIDIA CARD | $-980.91 | $0.00 |
01/08/2024 | PAYMENT | ROSALES, ELIDIA CARD | $-980.91 | $980.91 |
10/04/2023 | PAYMENT | RAMIREZ, ELIDIA CHECK 522 | $-980.91 | $1,961.82 |
08/23/2023 | PAYMENT | RAMIREZ, ELIDIA CREDIT: D | $-980.93 | $2,942.73 |
07/12/2023 | BILL | RAMIREZ, ELIDIA | $3,923.66 | $3,923.66 |
03/10/2023 | PAYMENT | RAMIREZ, ELIDIA CHECK NUM: 00431 | $-952.35 | $0.00 |
01/03/2023 | PAYMENT | RAMIREZ, ELIDIA CREDIT: D | $-952.35 | $952.35 |
10/13/2022 | PAYMENT | RAMIREZ, ELIDIA CREDIT: D | $-952.35 | $1,904.70 |
08/22/2022 | PAYMENT | RAMIREZ, ELIDIA CREDIT: D | $-952.40 | $2,857.05 |
07/12/2022 | BILL | RAMIREZ, ELIDIA | $3,809.45 | $3,809.45 |
03/09/2022 | PAYMENT | RAMIREZ, ELIDIA CREDIT: D | $-924.63 | $0.00 |
01/07/2022 | PAYMENT | RAMIREZ, ELIDIA CREDIT: D | $-924.63 | $924.63 |
10/07/2021 | PAYMENT | RAMIREZ, ELIDIA CREDIT: D | $-924.63 | $1,849.26 |
08/06/2021 | PAYMENT | RAMIREZ, ELIDIA CREDIT: D | $-924.63 | $2,773.89 |
07/14/2021 | BILL | RAMIREZ, ELIDIA | $3,698.52 | $3,698.52 |
03/05/2021 | PAYMENT | RAMIREZ, ELIDIA CREDIT: D | $-876.24 | $0.00 |
12/17/2020 | PAYMENT | RAMIREZ, ELIDIA CREDIT: D | $-904.64 | $876.24 |
10/19/2020 | PAYMENT | RAMIREZ, ELIDIA CHECK NUM: 451 | $-940.83 | $1,780.88 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $36.19 | $2,721.71 |
08/19/2020 | PAYMENT | RAMIREZ, ELIDIA CHECK NUM: 448 | $-904.66 | $2,685.52 |
07/15/2020 | BILL | RAMIREZ, ELIDIA | $3,590.18 | $3,590.18 |
03/06/2020 | PAYMENT | RAMIREZ, ELIDIA CHECK NUM: 406 | $-878.23 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $878.23 |
01/10/2020 | PAYMENT | RAMIREZ, ELIDIA CREDIT: D | $-878.23 | $878.23 |
10/10/2019 | PAYMENT | RAMIREZ, ELIDIA CHECK NUM: 394 | $-878.23 | $1,756.46 |
08/09/2019 | PAYMENT | RAMIREZ, ELIDIA CHECK NUM: 383 | $-878.24 | $2,634.69 |
07/10/2019 | BILL | RAMIREZ, ELIDIA | $3,512.93 | $3,512.93 |
04/08/2019 | PAYMENT | RAMIREZ, ELIDIA CHECK NUM: 359 | $-914.15 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $35.16 | $914.15 |
12/21/2018 | PAYMENT | RAMIREZ, ELIDIA CHECK NUM: 347 | $-878.99 | $878.99 |
10/08/2018 | PAYMENT | RAMIREZ, ELIDIA CHECK NUM: 333 | $-878.99 | $1,757.98 |
08/20/2018 | PAYMENT | RAMIREZ, ELIDIA CHECK NUM: 324 | $-879.05 | $2,636.97 |
07/09/2018 | BILL | RAMIREZ, ELIDIA | $3,516.02 | $3,516.02 |
10/06/2017 | PAYMENT | RAMIREZ, ELIDIA CHECK NUM: 239 | $-2,592.42 | $0.00 |
08/24/2017 | PAYMENT | RAMIREZ, ELIDIA CHECK NUM: 224 | $-864.14 | $2,592.42 |
07/07/2017 | BILL | RAMIREZ, ELIDIA | $3,456.56 | $3,456.56 |
02/28/2017 | PAYMENT | RAMIREZ, ELIDIA CHECK NUM: 178 | $-872.74 | $0.00 |
01/05/2017 | PAYMENT | RAMIREZ, RAUL G & ELIDIA CHECK NUM: 1576 | $-872.74 | $872.74 |
09/28/2016 | PAYMENT | RAMIREZ, ELIDIA CHECK BANK: WF INTERNET NUM: 199 | $-872.74 | $1,745.48 |
08/12/2016 | PAYMENT | RAMIREZ, ELIDIA CHECK NUM: 163 | $-872.75 | $2,618.22 |
07/08/2016 | BILL | RAMIREZ, ELIDIA | $3,490.97 | $3,490.97 |
02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-861.30 | $0.00 |
12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-861.30 | $861.30 |
09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-861.30 | $1,722.60 |
08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-861.31 | $2,583.90 |
07/08/2015 | BILL | HERSHKOP, JOSEPH & SARA | $3,445.21 | $3,445.21 |
02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-708.52 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-708.52 | $708.52 |
09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-708.52 | $1,417.04 |
08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-708.52 | $2,125.56 |
07/10/2014 | BILL | HERSHKOP, JOSEPH & SARA | $2,834.08 | $2,834.08 |
02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-687.63 | $0.00 |
12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-687.63 | $687.63 |
09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-687.63 | $1,375.26 |
08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-687.66 | $2,062.89 |
07/16/2013 | BILL | HERSHKOP, JOSEPH & SARA | $2,750.55 | $2,750.55 |
02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-667.60 | $0.00 |
12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-667.60 | $667.60 |
09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-667.60 | $1,335.20 |
08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-667.62 | $2,002.80 |
07/10/2012 | BILL | HERSHKOP, JOSEPH & SARA | $2,670.42 | $2,670.42 |
03/23/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-648.16 | $0.00 |
03/16/2012 | ADJUSTMENT | NEED TO ADJUST PAYMENT NUM: WIRE | $648.16 | $648.16 |
02/22/2012 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-648.16 | $0.00 |
12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-648.16 | $648.16 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-648.16 | $1,296.32 |
08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-648.16 | $1,944.48 |
07/14/2011 | BILL | HERSHKOP, JOSEPH & SARA | $2,592.64 | $2,592.64 |
03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-660.40 | $0.00 |
12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-660.40 | $660.40 |
09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-660.40 | $1,320.80 |
08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-660.42 | $1,981.20 |
07/14/2010 | BILL | HERSHKOP, JOSEPH & SARA | $2,641.62 | $2,641.62 |
03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-668.49 | $0.00 |
12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-668.49 | $668.49 |
09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-668.49 | $1,336.98 |
08/20/2009 | PAYMENT | WELL FARGO HOME MORTGAGE CHECK NUM: 69703 | $-668.49 | $2,005.47 |
08/20/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 72134 | $-3.59 | $2,673.96 |
08/03/2009 | INTEREST | Monthly Interest | $0.02 | $2,677.55 |
07/22/2009 | PAYMENT | STEWART TITLE CHECK NUM: 11333 | $-503.17 | $2,677.53 |
07/21/2009 | BILL | HERSHKOP, JOSEPH & SARA | $2,673.96 | $3,180.70 |
07/01/2009 | INTEREST | Monthly Interest | $3.57 | $506.74 |
06/01/2009 | INTEREST | Monthly Interest | $3.57 | $503.17 |
05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $499.60 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $29.98 | $492.60 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $19.28 | $462.62 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $10.71 | $443.34 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.28 | $432.63 |
07/14/2008 | BILL | CREST HEIGHTS COMPANY OF NEVAD | $428.35 | $428.35 |