08/02/2024 | PAYMENT | GILES, DIXON BRADFORD CHECK 1030 | $-3,070.49 | $0.00 |
07/15/2024 | BILL | GILES, DIXON BRADFORD | $3,070.49 | $3,070.49 |
12/04/2023 | PAYMENT | SIGNATURE TITLE COMPANY LLC CHECK 7001466 | $-1,421.38 | $0.00 |
08/18/2023 | PAYMENT | GUZMAN, ANGEL R II & MARAGRET Y CHECK 7256 | $-1,421.66 | $1,421.38 |
07/14/2023 | BILL | GUZMAN FAMILY TRUST 2022 | $2,843.04 | $2,843.04 |
08/08/2022 | PAYMENT | GUZMAN, ANGEL & MARGARET TTEE CHECK 7244 | $-2,760.21 | $0.00 |
07/19/2022 | BILL | GUZMAN, ANGEL & MARGARET TTEE | $2,760.21 | $2,760.21 |
12/28/2021 | PAYMENT | GUZMAN, ANGEL R III & MARGARET CHECK | $-1,339.90 | $0.00 |
08/06/2021 | PAYMENT | GUZMAN, ANGEL R III & MARGARET CHECK | $-1,339.93 | $1,339.90 |
07/14/2021 | BILL | GUZMAN, ANGEL R III & MARGARET | $2,679.83 | $2,679.83 |
08/17/2020 | PAYMENT | GUZMAN, ANGEL R III & MARGARET CHECK | $-2,601.77 | $0.00 |
07/13/2020 | BILL | GUZMAN, ANGEL R III & MARGARET | $2,601.77 | $2,601.77 |
12/24/2019 | PAYMENT | GUZMAN, ANGEL R III & MARGARET CHECK | $-1,262.98 | $0.00 |
08/09/2019 | PAYMENT | GUZMAN, ANGEL R III & MARGARET CHECK | $-1,263.01 | $1,262.98 |
07/15/2019 | BILL | GUZMAN, ANGEL R III & MARGARET | $2,525.99 | $2,525.99 |
08/08/2018 | PAYMENT | GUZMAN, ANGEL R III & MARGARET CHECK | $-2,380.40 | $0.00 |
07/12/2018 | BILL | GUZMAN, ANGEL R III & MARGARET | $2,380.40 | $2,380.40 |
08/29/2017 | PAYMENT | GUZMAN, ANGEL R III & MARGARET CHECK | $-2,311.08 | $0.00 |
08/29/2017 | ADJUSTMENT | WRONG AMT POSTED | $577.77 | $2,311.08 |
08/29/2017 | VOID | GUZMAN, ANGEL R III & MARGARET CHECK | $-577.77 | $1,733.31 |
07/14/2017 | BILL | GUZMAN, ANGEL R III & MARGARET | $2,311.08 | $2,311.08 |
08/13/2016 | PAYMENT | GUZMAN, ANGEL R III & MARGARET CHECK | $-2,252.51 | $0.00 |
07/12/2016 | BILL | GUZMAN, ANGEL R III & MARGARET | $2,252.51 | $2,252.51 |
12/24/2015 | PAYMENT | GUZMAN, ANGEL R III & MARGARET CHECK | $-1,124.00 | $0.00 |
08/17/2015 | PAYMENT | GUZMAN, ANGEL R III & MARGARET CHECK | $-1,124.01 | $1,124.00 |
07/14/2015 | BILL | GUZMAN, ANGEL R III & MARGARET | $2,248.01 | $2,248.01 |
11/17/2014 | PAYMENT | GUZMAN, ANGEL R III & MARGARET CHECK | $-1,091.26 | $0.00 |
08/19/2014 | PAYMENT | GUZMAN, ANGEL R III & MARGARET CHECK | $-1,091.27 | $1,091.26 |
07/17/2014 | BILL | GUZMAN, ANGEL R III & MARGARET | $2,182.53 | $2,182.53 |
01/06/2014 | PAYMENT | GUZMAN, ANGEL R III & MARGARET CHECK | $-1,059.48 | $0.00 |
08/20/2013 | PAYMENT | GUZMAN, ANGEL R III & MARGARET CHECK | $-1,059.48 | $1,059.48 |
07/16/2013 | BILL | GUZMAN, ANGEL R III & MARGARET | $2,118.96 | $2,118.96 |
01/02/2013 | PAYMENT | GUZMAN, ANGEL R III & MARGARET CHECK | $-1,061.20 | $0.00 |
08/21/2012 | PAYMENT | GUZMAN, ANGEL R III & MARGARET CHECK | $-1,061.20 | $1,061.20 |
07/13/2012 | BILL | GUZMAN, ANGEL R III & MARGARET | $2,122.40 | $2,122.40 |
12/29/2011 | PAYMENT | GUZMAN, ANGEL R III & MARGARET CHECK | $-1,030.28 | $0.00 |
08/15/2011 | PAYMENT | GUZMAN, ANGEL R III & MARGARET CHECK | $-1,030.30 | $1,030.28 |
07/15/2011 | BILL | GUZMAN, ANGEL R III & MARGARET | $2,060.58 | $2,060.58 |
12/28/2010 | PAYMENT | GUZMAN, ANGEL R III & MARGARET CHECK | $-1,000.26 | $0.00 |
08/10/2010 | PAYMENT | GUZMAN, ANGEL R III & MARGARET CHECK | $-1,000.28 | $1,000.26 |
07/14/2010 | BILL | GUZMAN, ANGEL R III & MARGARET | $2,000.54 | $2,000.54 |
01/05/2010 | PAYMENT | GUZMAN, ANGEL R III & MARGARET CHECK | $-971.14 | $0.00 |
08/18/2009 | PAYMENT | GUZMAN, ANGEL R III & MARGARET CHECK | $-971.15 | $971.14 |
07/13/2009 | BILL | GUZMAN, ANGEL R III & MARGARET | $1,942.29 | $1,942.29 |
02/17/2009 | PAYMENT | GUZMAN, ANGEL R III & MARGARET CHECK | $-471.43 | $0.00 |
01/06/2009 | PAYMENT | GUZMAN, ANGEL R III & MARGARET CHECK | $-471.43 | $471.43 |
08/15/2008 | PAYMENT | GUZMAN, ANGEL R III & MARGARET CHECK | $-942.87 | $942.86 |
07/18/2008 | BILL | GUZMAN, ANGEL R III & MARGARET | $1,885.73 | $1,885.73 |
03/04/2008 | PAYMENT | GUZMAN, ANGEL R III | $-457.71 | $0.00 |
01/02/2008 | PAYMENT | GUZMAN, ANGEL R III | $-457.68 | $457.71 |
08/20/2007 | PAYMENT | GUZMAN, ANGEL R III | $-915.36 | $915.39 |
07/01/2007 | BILL | GUZMAN, ANGEL R III & MARGARET | $1,830.75 | $1,830.75 |
08/17/2006 | PAYMENT | GUZMAN, ANGEL R III | $-1,777.49 | $0.00 |
07/01/2006 | BILL | GUZMAN, ANGEL R III & MARGARET | $1,777.49 | $1,777.49 |
03/01/2006 | PAYMENT | COUNTRYWIDE | $-431.43 | $0.00 |
12/20/2005 | PAYMENT | COUNTRYWIDE | $-431.43 | $431.43 |
09/01/2005 | PAYMENT | 44 | $-431.43 | $862.86 |
08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-431.43 | $1,294.29 |
07/01/2005 | BILL | GUZMAN, ANGEL R III & MARGARET | $1,725.72 | $1,725.72 |
03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-418.89 | $0.00 |
12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-418.86 | $418.89 |
09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-418.86 | $837.75 |
08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-418.86 | $1,256.61 |
07/01/2004 | BILL | GUZMAN, ANGEL R III & MARGARET | $1,675.47 | $1,675.47 |
02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-416.88 | $0.00 |
12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-416.86 | $416.88 |
10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-416.86 | $833.74 |
08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-416.86 | $1,250.60 |
07/01/2003 | BILL | GUZMAN, ANGEL R III & MARGARET | $1,667.46 | $1,667.46 |
02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-370.68 | $0.00 |
01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-370.65 | $370.68 |
09/27/2002 | PAYMENT | 9991 | $-370.65 | $741.33 |
08/02/2002 | PAYMENT | 22 | $-370.65 | $1,111.98 |
07/01/2002 | BILL | GUZMAN, ANGEL R III & MARGARET | $1,482.63 | $1,482.63 |
02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-362.46 | $0.00 |
01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-362.46 | $362.46 |
09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-362.46 | $724.92 |
08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-362.46 | $1,087.38 |
07/01/2001 | BILL | GUZMAN, ANGEL R III & MARGARET | $1,449.84 | $1,449.84 |
02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-352.62 | $0.00 |
01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-352.61 | $352.62 |
09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-352.61 | $705.23 |
08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-352.61 | $1,057.84 |
07/01/2000 | BILL | GUZMAN, ANGEL R III & MARGARET | $1,410.45 | $1,410.45 |
03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-349.02 | $0.00 |
12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-348.99 | $349.02 |
09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-348.99 | $698.01 |
08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-348.99 | $1,047.00 |
07/01/1999 | BILL | GUZMAN, ANGEL R III & MARGARET | $1,395.99 | $1,395.99 |
02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-345.23 | $0.00 |
01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-345.21 | $345.23 |
10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-345.21 | $690.44 |
08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-345.21 | $1,035.65 |
07/01/1998 | BILL | GUZMAN, ANGEL R III & MARGARET | $1,380.86 | $1,380.86 |
03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-357.98 | $0.00 |
01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-357.96 | $357.98 |
10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-357.96 | $715.94 |
08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-357.96 | $1,073.90 |
07/01/1997 | BILL | GUZMAN, ANGEL R III & MARGARET | $1,431.86 | $1,431.86 |
03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-361.54 | $0.00 |
01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-361.54 | $361.54 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-361.54 | $723.08 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-361.54 | $1,084.62 |
07/01/1996 | BILL | GUZMAN, ANGEL R III & MARGARET | $1,446.16 | $1,446.16 |
02/23/1996 | PAYMENT | | $-85.58 | $0.00 |
01/19/1996 | PAYMENT | | $-88.98 | $85.58 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.42 | $174.56 |
10/16/1995 | PAYMENT | | $-85.56 | $171.14 |
08/18/1995 | PAYMENT | | $-85.56 | $256.70 |
07/01/1995 | BILL | WESTERN NEVADA PROPERTIES INC | $342.26 | $342.26 |
03/16/1995 | PAYMENT | | $-49.24 | $0.00 |
01/13/1995 | PAYMENT | | $-49.23 | $49.24 |
10/17/1994 | PAYMENT | | $-49.23 | $98.47 |
08/29/1994 | PAYMENT | | $-49.23 | $147.70 |
07/01/1994 | BILL | WESTERN NEVADA PROPERTIES INC | $196.93 | $196.93 |
03/10/1994 | PAYMENT | | $-48.80 | $0.00 |
01/14/1994 | PAYMENT | | $-48.79 | $48.80 |
10/15/1993 | PAYMENT | | $-48.79 | $97.59 |
08/17/1993 | PAYMENT | | $-48.79 | $146.38 |
07/01/1993 | BILL | WESTERN NEVADA PROPERTIES INC | $195.17 | $195.17 |
03/12/1993 | PAYMENT | | $-23.92 | $0.00 |
01/15/1993 | PAYMENT | | $-23.92 | $23.92 |
10/16/1992 | PAYMENT | | $-23.92 | $47.84 |
08/24/1992 | PAYMENT | | $-23.92 | $71.76 |
07/01/1992 | BILL | WESTERN NEVADA PROPERTIES INC | $95.68 | $95.68 |
03/12/1992 | PAYMENT | | $-39.11 | $0.00 |
01/16/1992 | PAYMENT | | $-39.08 | $39.11 |
11/26/1991 | PAYMENT | | $-40.64 | $78.19 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.56 | $118.83 |
08/28/1991 | PAYMENT | | $-39.08 | $117.27 |
07/01/1991 | BILL | WESTERN NEVADA PROPERTIES, INC | $156.35 | $156.35 |