08/19/2024 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-358.08 | $1,062.00 |
07/16/2024 | BILL | MURPHY, PATRICK | $1,420.08 | $1,420.08 |
03/05/2024 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $0.00 | $0.00 |
02/22/2024 | PAYMENT | AMANDA BONDS PNP PNP - 151563321 | $-328.00 | $0.00 |
01/02/2024 | PAYMENT | EVERGREEN NOTE SERVICING - RENO CHECK 501175 | $-328.00 | $328.00 |
10/03/2023 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-328.00 | $656.00 |
08/17/2023 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-330.90 | $984.00 |
07/17/2023 | BILL | MURPHY, PATRICK | $1,314.90 | $1,314.90 |
03/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-304.00 | $0.00 |
01/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-304.00 | $304.00 |
10/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-304.00 | $608.00 |
08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-305.51 | $912.00 |
07/15/2022 | BILL | BLANCO, MARK ALAN | $1,217.51 | $1,217.51 |
03/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-281.79 | $0.00 |
01/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-281.79 | $281.79 |
10/04/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-281.79 | $563.58 |
08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-281.95 | $845.37 |
07/14/2021 | BILL | BLANCO, MARK ALAN | $1,127.32 | $1,127.32 |
03/10/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-264.00 | $0.00 |
12/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-264.00 | $264.00 |
10/01/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-264.00 | $528.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $267.33 | $792.00 |
10/01/2020 | VOID | SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH | $-267.33 | $524.67 |
08/17/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-267.33 | $792.00 |
07/09/2020 | BILL | BLANCO, MARK ALAN | $1,059.33 | $1,059.33 |
03/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-248.00 | $0.00 |
01/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-248.00 | $248.00 |
10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH | $-248.00 | $496.00 |
08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT | $-248.80 | $744.00 |
07/10/2019 | BILL | BLANCO, MARK ALAN | $992.80 | $992.80 |
02/27/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-236.00 | $0.00 |
12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-236.00 | $236.00 |
10/01/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC | $-236.00 | $472.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-237.52 | $708.00 |
07/10/2018 | BILL | BLANCO, MARK ALAN | $945.52 | $945.52 |
02/27/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-232.00 | $0.00 |
01/02/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-232.00 | $232.00 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-232.00 | $464.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-235.03 | $696.00 |
07/10/2017 | BILL | BLANCO, MARK ALAN | $931.03 | $931.03 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-231.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-231.00 | $231.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-231.00 | $462.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $231.00 | $693.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-231.00 | $462.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-234.26 | $693.00 |
07/11/2016 | BILL | BLANCO, MARK ALAN | $927.26 | $927.26 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-233.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-233.00 | $233.00 |
10/02/2015 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 242909 | $-233.00 | $466.00 |
08/12/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233030 | $-235.95 | $699.00 |
07/07/2015 | BILL | BLANCO, MARK ALAN | $934.95 | $934.95 |
02/27/2015 | PAYMENT | LERETA/GREEN TREE SERVICING CHECK NUM: 218014 | $-238.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201959 | $-238.00 | $238.00 |
10/06/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186672 | $-238.00 | $476.00 |
08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174739 | $-240.49 | $714.00 |
07/08/2014 | BILL | BLANCO, MARK ALAN | $954.49 | $954.49 |
03/03/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 873636 | $-239.00 | $0.00 |
01/02/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 799231 | $-239.00 | $239.00 |
10/07/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 690693 | $-239.00 | $478.00 |
08/13/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 609094 | $-241.67 | $717.00 |
07/08/2013 | BILL | BLANCO, MARK ALAN | $958.67 | $958.67 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-230.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-230.00 | $230.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-230.00 | $460.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-230.03 | $690.00 |
07/10/2012 | BILL | BLANCO, MARK ALAN | $920.03 | $920.03 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-238.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-238.00 | $238.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-238.00 | $476.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-238.14 | $714.00 |
07/08/2011 | BILL | BLANCO, MARK ALAN | $952.14 | $952.14 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-265.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-265.00 | $265.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-265.00 | $530.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-265.16 | $795.00 |
07/08/2010 | BILL | BLANCO, MARK ALAN | $1,060.16 | $1,060.16 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-288.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-288.00 | $288.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-288.00 | $576.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-288.60 | $864.00 |
07/06/2009 | BILL | BLANCO, MARK ALAN | $1,152.60 | $1,152.60 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-304.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-304.00 | $304.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-304.00 | $608.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-307.55 | $912.00 |
07/15/2008 | BILL | BLANCO, MARK ALAN | $1,219.55 | $1,219.55 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-297.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-297.00 | $297.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-297.00 | $594.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-299.86 | $891.00 |
07/12/2007 | BILL | BLANCO, MARK ALAN | $1,190.86 | $1,190.86 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-294.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-294.00 | $294.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-294.00 | $588.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-296.89 | $882.00 |
07/12/2006 | BILL | BLANCO, MARK ALAN | $1,178.89 | $1,178.89 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-278.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-278.00 | $278.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-278.00 | $556.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-279.91 | $834.00 |
07/15/2005 | BILL | BLANCO, MARK ALAN | $1,113.91 | $1,113.91 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-277.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-277.00 | $277.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-277.00 | $554.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-278.92 | $831.00 |
07/08/2004 | BILL | BLANCO, MARK ALAN | $1,109.92 | $1,109.92 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-273.21 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-273.21 | $273.21 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-273.21 | $546.42 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-273.23 | $819.63 |
07/18/2003 | BILL | BLANCO, MARK ALAN | $1,092.86 | $1,092.86 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-262.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-262.00 | $262.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-262.00 | $524.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-262.53 | $786.00 |
07/12/2002 | BILL | BLANCO, MARK ALAN & SUSAN LYNN | $1,048.53 | $1,048.53 |
02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-257.20 | $0.00 |
12/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103 | $-257.20 | $257.20 |
09/26/2001 | PAYMENT | Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979 | $-257.20 | $514.40 |
08/14/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127 | $-257.45 | $771.60 |
07/12/2001 | BILL | BLANCO, MARK ALAN & SUSAN LYNN | $1,029.05 | $1,029.05 |
02/26/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479 | $-268.77 | $0.00 |
12/26/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423429 | $-268.77 | $268.77 |
09/12/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420 | $-268.77 | $537.54 |
08/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024823 | $-268.92 | $806.31 |
07/17/2000 | BILL | BLANCO, MARK ALAN & SUSAN LYNN | $1,075.23 | $1,075.23 |
02/11/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821 | $-278.97 | $0.00 |
12/06/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160254 | $-278.97 | $278.97 |
09/14/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455226 | $-278.97 | $557.94 |
08/09/1999 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361614 | $-279.20 | $836.91 |
07/17/1999 | BILL | BLANCO, MARK ALAN & SUSAN LYNN | $1,116.11 | $1,116.11 |
02/18/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-273.55 | $0.00 |
12/14/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-273.55 | $273.55 |
09/15/1998 | PAYMENT | NORWEST MTGE CHECK | $-273.55 | $547.10 |
08/12/1998 | PAYMENT | NORWEST MTGE CHECK | $-273.77 | $820.65 |
07/13/1998 | BILL | BLANCO, MARK ALAN & SUSAN LYNN | $1,094.42 | $1,094.42 |
02/27/1998 | PAYMENT | NORWEST MTGE CHECK | $-267.33 | $0.00 |
01/06/1998 | PAYMENT | NORWEST MTGE CHECK | $-267.33 | $267.33 |
10/02/1997 | PAYMENT | NORWEST MTGE CHECK | $-267.33 | $534.66 |
08/15/1997 | PAYMENT | NORWEST MTGE CHECK | $-267.45 | $801.99 |
07/14/1997 | BILL | BLANCO, MARK ALAN & SUSAN LYNN | $1,069.44 | $1,069.44 |
12/31/1996 | PAYMENT | WELLS FARGO | $-265.02 | $0.00 |
12/27/1996 | PAYMENT | T S & E | $-265.02 | $265.02 |
10/08/1996 | PAYMENT | WELLS FARGO MTGE SERVICE | $-265.02 | $530.04 |
09/10/1996 | PAYMENT | WELLS FARGO | $-265.15 | $795.06 |
07/18/1996 | BILL | BLANCO, MARK ALAN & SUSAN LYNN | $1,060.21 | $1,060.21 |