12/31/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-540.00 | $540.00 |
10/07/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-540.00 | $1,080.00 |
08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-544.05 | $1,620.00 |
07/16/2024 | BILL | WHALIN, HAROLD D & LINDA M | $2,164.05 | $2,164.05 |
03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-525.00 | $0.00 |
01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-525.00 | $525.00 |
10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-525.00 | $1,050.00 |
08/17/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-526.02 | $1,575.00 |
07/17/2023 | BILL | WHALIN, HAROLD D & LINDA M | $2,101.02 | $2,101.02 |
03/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-509.00 | $0.00 |
01/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-509.00 | $509.00 |
10/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-509.00 | $1,018.00 |
08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-512.84 | $1,527.00 |
07/15/2022 | BILL | WHALIN, HAROLD D & LINDA M | $2,039.84 | $2,039.84 |
03/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-495.05 | $0.00 |
01/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-495.05 | $495.05 |
10/04/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-495.05 | $990.10 |
08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-495.27 | $1,485.15 |
07/14/2021 | BILL | WHALIN, HAROLD D & LINDA M | $1,980.42 | $1,980.42 |
03/10/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-480.00 | $0.00 |
12/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-480.00 | $480.00 |
10/01/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-480.00 | $960.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $482.78 | $1,440.00 |
10/01/2020 | VOID | SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH | $-482.78 | $957.22 |
08/17/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-482.78 | $1,440.00 |
07/09/2020 | BILL | WHALIN, HAROLD D & LINDA M | $1,922.78 | $1,922.78 |
03/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-466.00 | $0.00 |
01/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-466.00 | $466.00 |
10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH | $-466.00 | $932.00 |
08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT | $-468.80 | $1,398.00 |
07/10/2019 | BILL | WHALIN, HAROLD D & LINDA M | $1,866.80 | $1,866.80 |
02/27/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-453.00 | $0.00 |
12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-453.00 | $453.00 |
10/01/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC | $-453.00 | $906.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-453.44 | $1,359.00 |
07/10/2018 | BILL | WHALIN, HAROLD D & LINDA M | $1,812.44 | $1,812.44 |
02/27/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-439.00 | $0.00 |
01/02/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-439.00 | $439.00 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-439.00 | $878.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-442.67 | $1,317.00 |
07/10/2017 | BILL | WHALIN, HAROLD D & LINDA M | $1,759.67 | $1,759.67 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-428.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-428.00 | $428.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-428.00 | $856.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $428.00 | $1,284.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-428.00 | $856.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-431.06 | $1,284.00 |
07/11/2016 | BILL | WHALIN, HAROLD D & LINDA M | $1,715.06 | $1,715.06 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-427.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-427.00 | $427.00 |
10/02/2015 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 242909 | $-427.00 | $854.00 |
08/12/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233030 | $-430.64 | $1,281.00 |
07/07/2015 | BILL | WHALIN, HAROLD D & LINDA M | $1,711.64 | $1,711.64 |
02/27/2015 | PAYMENT | LERETA/GREEN TREE SERVICING CHECK NUM: 218014 | $-415.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201959 | $-415.00 | $415.00 |
10/06/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186672 | $-415.00 | $830.00 |
08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174739 | $-416.80 | $1,245.00 |
07/08/2014 | BILL | WHALIN, HAROLD D & LINDA M | $1,661.80 | $1,661.80 |
03/03/2014 | PAYMENT | LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554 | $-403.00 | $0.00 |
01/14/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 151661 | $-403.00 | $403.00 |
10/14/2013 | PAYMENT | LERETA/GREEN TREE SERVICING CHECK NUM: 135870 | $-403.00 | $806.00 |
08/15/2013 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE | $-404.40 | $1,209.00 |
07/08/2013 | BILL | WHALIN, HAROLD D & LINDA M | $1,613.40 | $1,613.40 |
02/21/2013 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063 | $-459.00 | $0.00 |
12/31/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283 | $-459.00 | $459.00 |
09/24/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339 | $-459.00 | $918.00 |
08/13/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836 | $-462.63 | $1,377.00 |
07/10/2012 | BILL | WHALIN, HAROLD D & LINDA M | $1,839.63 | $1,839.63 |
03/09/2012 | PAYMENT | QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469 | $-552.00 | $0.00 |
02/07/2012 | PAYMENT | QBE FIRST CHECK NUM: 142449 | $-552.00 | $552.00 |
02/07/2012 | PAYMENT | Auto Restore Payment CHECK NUM: 144503 | $-22.08 | $1,104.00 |
02/07/2012 | ADJUST | Auto Adjust Out Payment NUM: 144503 | $22.08 | $1,126.08 |
02/07/2012 | ADJUST | POSTED INCORRECT NUM: 142449 | $552.00 | $1,104.00 |
02/07/2012 | VOID | QBE FIRST CHECK NUM: 144503 | $-22.08 | $552.00 |
02/07/2012 | VOID | QBE FIRST PROP TAX SOLUTION CHECK NUM: 142449 | $-552.00 | $574.08 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $22.08 | $1,126.08 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-552.00 | $1,104.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-554.10 | $1,656.00 |
07/08/2011 | BILL | WHALIN, HAROLD D & LINDA M | $2,210.10 | $2,210.10 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-560.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-560.00 | $560.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-560.00 | $1,120.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-563.61 | $1,680.00 |
07/08/2010 | BILL | WHALIN, HAROLD D & LINDA M | $2,243.61 | $2,243.61 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-574.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-574.00 | $574.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-574.00 | $1,148.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-577.69 | $1,722.00 |
07/06/2009 | BILL | WHALIN, HAROLD D & LINDA M | $2,299.69 | $2,299.69 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-528.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-528.00 | $528.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-528.00 | $1,056.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-529.92 | $1,584.00 |
07/15/2008 | BILL | WHALIN, HAROLD D & LINDA M | $2,113.92 | $2,113.92 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-513.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-513.00 | $513.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-513.00 | $1,026.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-513.34 | $1,539.00 |
07/12/2007 | BILL | WHALIN, HAROLD D & LINDA M | $2,052.34 | $2,052.34 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-498.00 | $0.00 |
11/27/2006 | PAYMENT | TICOR TITLE OF NEVADA CHECK BANK: 0 NUM: 1046261 | $-1,015.92 | $498.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $19.92 | $1,513.92 |
08/21/2006 | PAYMENT | WHALIN, HAROLD & LINDA CHECK BANK: 94-8013 NUM: 824 | $-498.56 | $1,494.00 |
07/12/2006 | BILL | WHALIN, HAROLD D & LINDA M | $1,992.56 | $1,992.56 |
08/04/2005 | PAYMENT | WHALIN, HAROLD D & LINDA M CHECK BANK: 94-7074 NUM: 3544 | $-1,446.00 | $0.00 |
08/03/2005 | PAYMENT | MORTGAGE INFORMATION SERVICES CHECK BANK: 56-298 NUM: 49925 | $-483.99 | $1,446.00 |
07/15/2005 | BILL | WHALIN, HAROLD D & LINDA M | $1,929.99 | $1,929.99 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966 | $-480.00 | $0.00 |
12/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776 | $-480.00 | $480.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892 | $-480.00 | $960.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261 | $-482.26 | $1,440.00 |
07/08/2004 | BILL | WHALIN, HAROLD D & LINDA M | $1,922.26 | $1,922.26 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192 | $-471.70 | $0.00 |
01/06/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790 | $-471.70 | $471.70 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294 | $-471.70 | $943.40 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952 | $-471.72 | $1,415.10 |
07/18/2003 | BILL | WHALIN, HAROLD D & LINDA M | $1,886.82 | $1,886.82 |
02/18/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318 | $-453.00 | $0.00 |
12/27/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630 | $-453.00 | $453.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499 | $-453.00 | $906.00 |
08/09/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464 | $-455.59 | $1,359.00 |
07/12/2002 | BILL | WHALIN, HAROLD D & LINDA M | $1,814.59 | $1,814.59 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473 | $-444.78 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452 | $-444.78 | $444.78 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 760335 | $-444.78 | $889.56 |
08/30/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338 | $-444.96 | $1,334.34 |
07/12/2001 | BILL | WHALIN, HAROLD D & LINDA M | $1,779.30 | $1,779.30 |
02/13/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607 | $-432.99 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902 | $-432.93 | $432.99 |
09/28/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973211 | $-432.96 | $865.92 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 241486 | $-198.32 | $1,298.88 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080 | $-234.95 | $1,497.20 |
07/17/2000 | BILL | WHALIN, HAROLD D & LINDA M | $1,732.15 | $1,732.15 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 390573 | $-354.09 | $0.00 |
12/27/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 251095 | $-354.09 | $354.09 |
09/22/1999 | PAYMENT | STEWART TITLE CHECK BANK: 94-106 NUM: 56274 | $-354.09 | $708.18 |
07/21/1999 | PAYMENT | WHALIN, HAROLD D & LINDA M CHECK BANK: 94-7074 NUM: 1380 | $-354.32 | $1,062.27 |
07/17/1999 | BILL | WHALIN, HAROLD D & LINDA M | $1,416.59 | $1,416.59 |
03/11/1999 | PAYMENT | WHALIN, LINDA CHECK | $-480.73 | $0.00 |
01/12/1999 | PAYMENT | WHALIN, LINDA CHECK | $-480.73 | $480.73 |
10/19/1998 | PAYMENT | MND LTD CHECK | $-480.73 | $961.46 |
08/13/1998 | PAYMENT | MND, LTD CHECK | $-480.91 | $1,442.19 |
07/13/1998 | BILL | MND LTD | $1,923.10 | $1,923.10 |
03/03/1998 | PAYMENT | MND, LTD CHECK | $-469.17 | $0.00 |
01/06/1998 | PAYMENT | MND, LTD. CHECK | $-469.17 | $469.17 |
10/01/1997 | PAYMENT | MND, LTD CHECK | $-469.17 | $938.34 |
08/27/1997 | PAYMENT | MND, LTD CHECK | $-469.40 | $1,407.51 |
07/14/1997 | BILL | MND LTD | $1,876.91 | $1,876.91 |
09/04/1996 | PAYMENT | STEWART TITLE | $-4,032.31 | $0.00 |
08/02/1996 | INTEREST | Monthly Interest | $14.43 | $4,032.31 |
07/18/1996 | BILL | A COMPANY OF SPRAGUES | $1,860.69 | $4,017.88 |
07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $425.50 | $2,157.19 |
07/01/1995 | BILL | A COMPANY OF SPRAGUES | $1,731.69 | $1,731.69 |