12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,494.00 | $1,494.00 |
10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,494.00 | $2,988.00 |
08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,497.90 | $4,482.00 |
07/16/2024 | BILL | WALKER, NATALIE & WILLIAM T | $5,979.90 | $5,979.90 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,384.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,384.00 | $1,384.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,384.00 | $2,768.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,385.08 | $4,152.00 |
07/17/2023 | BILL | WALKER, NATALIE & WILLIAM T | $5,537.08 | $5,537.08 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,195.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,195.00 | $1,195.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,195.00 | $2,390.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,198.32 | $3,585.00 |
07/15/2022 | BILL | WALKER, NATALIE & WILLIAM T | $4,783.32 | $4,783.32 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,174.15 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,174.15 | $1,174.15 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,174.15 | $2,348.30 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,174.35 | $3,522.45 |
07/14/2021 | BILL | WALKER, NATALIE & WILLIAM T | $4,696.80 | $4,696.80 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-854.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-854.00 | $854.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-854.00 | $1,708.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $857.96 | $2,562.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-857.96 | $1,704.04 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-857.96 | $2,562.00 |
07/09/2020 | BILL | JOHNSTON, JUSTINE LOREN ET AL | $3,419.96 | $3,419.96 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-829.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-829.00 | $829.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-829.00 | $1,658.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-833.38 | $2,487.00 |
07/10/2019 | BILL | JOHNSTON, JUSTINE LOREN ET AL | $3,320.38 | $3,320.38 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-805.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-805.00 | $805.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-805.00 | $1,610.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-808.70 | $2,415.00 |
07/10/2018 | BILL | JOHNSTON, JUSTINE LOREN ET AL | $3,223.70 | $3,223.70 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-782.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-782.00 | $782.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-782.00 | $1,564.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-783.84 | $2,346.00 |
07/10/2017 | BILL | JOHNSTON, JUSTINE LOREN ET AL | $3,129.84 | $3,129.84 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-762.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-762.00 | $762.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-762.00 | $1,524.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $764.56 | $2,286.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-764.56 | $1,521.44 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-764.56 | $2,286.00 |
07/11/2016 | BILL | JOHNSTON, JOHN L III & KAREN E | $3,050.56 | $3,050.56 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-760.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-760.00 | $760.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-760.00 | $1,520.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-764.37 | $2,280.00 |
07/07/2015 | BILL | JOHNSTON, JOHN L III & KAREN E | $3,044.37 | $3,044.37 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-738.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $738.00 | $738.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-738.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $738.00 | $738.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-738.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-738.00 | $738.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-738.00 | $1,476.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-741.57 | $2,214.00 |
07/08/2014 | BILL | JOHNSTON, JOHN L III & KAREN E | $2,955.57 | $2,955.57 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-717.00 | $0.00 |
01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-717.00 | $717.00 |
10/02/2013 | PAYMENT | HOMESELECT CHECK | $-717.00 | $1,434.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-718.41 | $2,151.00 |
07/08/2013 | BILL | JOHNSTON, JOHN L III & KAREN E | $2,869.41 | $2,869.41 |
02/04/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: 4010939 | $-820.00 | $0.00 |
12/11/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3393741 | $-820.00 | $820.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-820.00 | $1,640.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-823.88 | $2,460.00 |
07/10/2012 | BILL | JOHNSTON, JOHN L III & KAREN E | $3,283.88 | $3,283.88 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-671.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-671.00 | $671.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-671.00 | $1,342.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-674.12 | $2,013.00 |
07/08/2011 | BILL | JOHNSTON, JOHN L III & KAREN E | $2,687.12 | $2,687.12 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-691.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-691.00 | $691.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-691.00 | $1,382.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-695.15 | $2,073.00 |
07/08/2010 | BILL | JOHNSTON, JOHN L III & KAREN E | $2,768.15 | $2,768.15 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-700.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-700.00 | $700.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-700.00 | $1,400.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-702.09 | $2,100.00 |
07/06/2009 | BILL | JOHNSTON, JOHN L III & KAREN E | $2,802.09 | $2,802.09 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-676.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-676.00 | $676.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-676.00 | $1,352.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-676.56 | $2,028.00 |
07/15/2008 | BILL | JOHNSTON, JOHN L III & KAREN E | $2,704.56 | $2,704.56 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-509.00 | $0.00 |
11/05/2007 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 116117239 | $-509.00 | $509.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-509.00 | $1,018.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-509.96 | $1,527.00 |
07/12/2007 | BILL | JOHNSTON, JOHN L III & KAREN E | $2,036.96 | $2,036.96 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-494.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-494.00 | $494.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-494.00 | $988.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-495.44 | $1,482.00 |
07/12/2006 | BILL | JOHNSTON, JOHN L III & KAREN E | $1,977.44 | $1,977.44 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-479.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-479.00 | $479.00 |
09/13/2005 | PAYMENT | STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 78056 | $-479.00 | $958.00 |
09/13/2005 | PAYMENT | STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 78055 | $-502.16 | $1,437.00 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $19.31 | $1,939.16 |
07/15/2005 | BILL | EAVES, PRICE ALLEN ET AL | $1,919.85 | $1,919.85 |
06/10/2005 | PAYMENT | EAVES, GEORGIA CHECK BANK: 94-7074 NUM: 2001 | $-2,364.45 | $0.00 |
06/07/2005 | INTEREST | Monthly Interest | $159.40 | $2,364.45 |
05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $2,205.05 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $133.90 | $2,199.80 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $86.09 | $2,065.90 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $47.84 | $1,979.81 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $19.15 | $1,931.97 |
07/08/2004 | BILL | EAVES, PRICE ALLEN ET AL | $1,912.82 | $1,912.82 |
08/19/2003 | PAYMENT | EAVES, PRICE/GEORGIA CHECK BANK: 94-7074 NUM: 687 | $-1,361.76 | $0.00 |
07/18/2003 | BILL | EAVES, PRICE ALLEN ET AL | $1,361.76 | $1,361.76 |
07/31/2002 | PAYMENT | EAVES, PRICE ALLEN ET AL CHECK BANK: 94-7074 NUM: 508 | $-335.48 | $0.00 |
07/12/2002 | BILL | EAVES, PRICE ALLEN ET AL | $335.48 | $335.48 |
03/18/2002 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 11777 | $-85.66 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.29 | $85.66 |
01/07/2002 | PAYMENT | JOHANSON, DAVID & SHELLEY CHECK BANK: 16-66 NUM: 9723 | $-82.37 | $82.37 |
10/05/2001 | PAYMENT | JOHANSON, DAVID & SHELLEY CHECK BANK: 16-66 NUM: 9631 | $-82.37 | $164.74 |
08/21/2001 | PAYMENT | JOHANSON, DAVID & SHELLEY CHECK BANK: 16-66 NUM: 9583 | $-82.53 | $247.11 |
07/12/2001 | BILL | JOHANSON, DAVID & SHELLEY | $329.64 | $329.64 |
03/02/2001 | PAYMENT | JOHANSON, DAVID & SHELLEY CHECK BANK: 16-66 NUM: 9432 | $-80.70 | $0.00 |
12/20/2000 | PAYMENT | JOHANSON, DAVID & SHELLEY CHECK BANK: 16-66 NUM: 9365 | $-80.70 | $80.70 |
09/22/2000 | PAYMENT | JOHANSON, DAVID & SHELLEY CHECK BANK: 16-66 NUM: 9285 | $-80.70 | $161.40 |
08/25/2000 | PAYMENT | JOHANSON, DAVID & JOHANSON, S CHECK BANK: 16-66 NUM: 9259 | $-80.84 | $242.10 |
07/17/2000 | BILL | JOHANSON, DAVID & SHELLEY | $322.94 | $322.94 |
02/08/2000 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 81568 | $-85.25 | $0.00 |
12/22/1999 | PAYMENT | HARDY, KAREN L CHECK BANK: 94-204 NUM: 106 | $-85.25 | $85.25 |
10/12/1999 | PAYMENT | HARDY, KAREN & DAVID CHECK BANK: 94-204 NUM: 101 | $-85.25 | $170.50 |
08/27/1999 | PAYMENT | KAREN HARDY CHECK BANK: 91-119 NUM: 50 | $-85.42 | $255.75 |
07/17/1999 | BILL | LUND, KAREN | $341.17 | $341.17 |
02/08/1999 | PAYMENT | HARDY, KAREN CHECK | $-86.07 | $0.00 |
12/29/1998 | PAYMENT | HARDY, KAREN CHECK | $-86.07 | $86.07 |
08/10/1998 | PAYMENT | HARDY, KAREN CHECK | $-172.34 | $172.14 |
07/13/1998 | BILL | LUND, KAREN | $344.48 | $344.48 |
07/31/1997 | PAYMENT | HARDY, KAREN L CHECK | $-342.09 | $0.00 |
07/14/1997 | BILL | LUND, KAREN | $342.09 | $342.09 |
08/08/1996 | PAYMENT | HARDY, KAREN & DAVID | $-340.19 | $0.00 |
07/18/1996 | BILL | LUND, KAREN | $340.19 | $340.19 |