10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-650.47 | $1,300.99 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-601.58 | $1,951.46 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $147.50 | $2,553.04 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 939146. REASON: AMENDMENT TO RE 2025 | $601.58 | $2,405.54 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-601.58 | $1,803.96 |
07/10/2024 | BILL | ROJAS, ELIAS & DALIA | $2,405.54 | $2,405.54 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-584.56 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-584.56 | $584.56 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-584.56 | $1,169.12 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-584.59 | $1,753.68 |
07/12/2023 | BILL | ROJAS, ELIAS & DALIA | $2,338.27 | $2,338.27 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-567.04 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-567.04 | $567.04 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-567.04 | $1,134.08 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-567.05 | $1,701.12 |
07/12/2022 | BILL | ROJAS, ELIAS & DALIA | $2,268.17 | $2,268.17 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-563.57 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-563.57 | $563.57 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-563.57 | $1,127.14 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-563.59 | $1,690.71 |
07/14/2021 | BILL | ROJAS, ELIAS & DALIA | $2,254.30 | $2,254.30 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-563.18 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-563.18 | $563.18 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-563.18 | $1,126.36 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-563.18 | $1,689.54 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.47 | $2,252.72 |
07/15/2020 | BILL | ROJAS, ELIAS & DALIA | $2,252.25 | $2,252.25 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-539.72 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-539.72 | $539.72 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-539.72 | $1,079.44 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-539.72 | $1,619.16 |
07/10/2019 | BILL | ROJAS, ELIAS & DALIA | $2,158.88 | $2,158.88 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-539.43 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-539.43 | $539.43 |
10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-539.43 | $1,078.86 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-539.46 | $1,618.29 |
07/09/2018 | BILL | ROJAS, ELIAS & DALIA | $2,157.75 | $2,157.75 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-528.72 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-528.72 | $528.72 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-528.72 | $1,057.44 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-528.73 | $1,586.16 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $528.73 | $2,114.89 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-528.73 | $1,586.16 |
07/07/2017 | BILL | ROJAS, ELIAS & DALIA | $2,114.89 | $2,114.89 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-500.89 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-500.89 | $500.89 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-500.89 | $1,001.78 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-500.89 | $1,502.67 |
07/08/2016 | BILL | ROJAS, ELIAS & DALIA | $2,003.56 | $2,003.56 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-486.95 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-486.95 | $486.95 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-486.95 | $973.90 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-486.98 | $1,460.85 |
07/08/2015 | BILL | ROJAS, ELIAS & DALIA | $1,947.83 | $1,947.83 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-473.43 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-473.43 | $473.43 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-473.43 | $946.86 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-473.46 | $1,420.29 |
07/10/2014 | BILL | ROJAS, ELIAS & DALIA | $1,893.75 | $1,893.75 |
03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-459.11 | $0.00 |
01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-459.11 | $459.11 |
10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-459.11 | $918.22 |
08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-459.13 | $1,377.33 |
07/16/2013 | BILL | ROJAS, ELIAS & DALIA | $1,836.46 | $1,836.46 |
03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-446.36 | $0.00 |
01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-446.36 | $446.36 |
10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-446.36 | $892.72 |
08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-446.40 | $1,339.08 |
07/10/2012 | BILL | ROJAS, ELIAS & DALIA | $1,785.48 | $1,785.48 |
01/05/2012 | PAYMENT | CORELOGIC CHECK NUM: 674592 | $-484.30 | $0.00 |
01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.30 | $484.30 |
09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.30 | $968.60 |
08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.35 | $1,452.90 |
07/14/2011 | BILL | ROJAS, ELIAS & DALIA | $1,937.25 | $1,937.25 |
02/25/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: 60820797 | $-487.97 | $0.00 |
12/27/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: 60767401 | $-487.97 | $487.97 |
10/07/2010 | PAYMENT | FIRST AMERICAN REAL CHECK NUM: 65618 | $-6.53 | $975.94 |
10/07/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: 77894 | $-487.97 | $982.47 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.25 | $1,470.44 |
08/20/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: 60624359 | $-488.02 | $1,470.19 |
08/02/2010 | INTEREST | Monthly Interest | $0.05 | $1,958.21 |
07/14/2010 | BILL | ROJAS, ELIAS & DALIA | $1,951.93 | $1,958.16 |
07/01/2010 | INTEREST | Monthly Interest | $0.05 | $6.23 |
06/25/2010 | PAYMENT | LAWYERS TITLE OF NEVADA CHECK NUM: 3741 | $-519.19 | $6.18 |
06/01/2010 | INTEREST | Monthly Interest | $4.12 | $525.37 |
05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $521.25 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $19.78 | $514.25 |
01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-494.47 | $494.47 |
10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-494.47 | $988.94 |
08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-494.52 | $1,483.41 |
07/21/2009 | BILL | RATLIFF, BILLY DON JR ET AL | $1,977.93 | $1,977.93 |
03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-485.42 | $0.00 |
03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $485.42 | $485.42 |
03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-485.42 | $0.00 |
01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-485.42 | $485.42 |
10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-485.42 | $970.84 |
08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-485.47 | $1,456.26 |
07/14/2008 | BILL | RATLIFF, BILLY DON JR ET AL | $1,941.73 | $1,941.73 |
03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-472.33 | $0.00 |
01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-472.33 | $472.33 |
10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-472.33 | $944.66 |
08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-472.36 | $1,416.99 |
07/13/2007 | BILL | RATLIFF, BILLY DON JR ET AL | $1,889.35 | $1,889.35 |
03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-457.92 | $0.00 |
12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-457.92 | $457.92 |
10/02/2006 | PAYMENT | FLAGSTAR BANK CHECK NUM: 21914 | $-457.92 | $915.84 |
08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-457.94 | $1,373.76 |
07/19/2006 | BILL | JOHNSON, DALE | $1,831.70 | $1,831.70 |
03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-432.52 | $0.00 |
12/30/2005 | PAYMENT | NETBANK CHECK NUM: 2014817 | $-432.52 | $432.52 |
09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-432.52 | $865.04 |
08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-432.55 | $1,297.56 |
07/21/2005 | BILL | JOHNSON, DALE | $1,730.11 | $1,730.11 |
03/03/2005 | PAYMENT | @ | $-417.54 | $0.00 |
01/03/2005 | PAYMENT | @ | $-417.54 | $417.54 |
10/01/2004 | PAYMENT | @ | $-417.54 | $835.08 |
08/16/2004 | PAYMENT | @ | $-417.55 | $1,252.62 |
07/01/2004 | BILL | JOHNSON, DALE @ | $1,670.17 | $1,670.17 |
02/26/2004 | PAYMENT | @ | $-388.39 | $0.00 |
01/09/2004 | PAYMENT | @ | $-388.39 | $388.39 |
10/05/2003 | PAYMENT | @ | $-388.39 | $776.78 |
08/19/2003 | PAYMENT | @ | $-484.01 | $1,165.17 |
07/01/2003 | BILL | JOHNSON, DALE @ | $1,649.18 | $1,649.18 |