01/06/2025 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - DEPOSIT | $-543.00 | $543.00 |
10/02/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - DEPOSIT | $-543.00 | $1,086.00 |
08/11/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - DEPOSIT | $-543.47 | $1,629.00 |
07/16/2024 | BILL | MASSEY, TAURUS C | $2,172.47 | $2,172.47 |
03/04/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-527.00 | $0.00 |
12/14/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-527.00 | $527.00 |
09/29/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-527.00 | $1,054.00 |
08/21/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-528.64 | $1,581.00 |
07/17/2023 | BILL | MASSEY, TAURUS C | $2,109.64 | $2,109.64 |
03/01/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-510.00 | $0.00 |
01/03/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-510.00 | $510.00 |
09/26/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-510.00 | $1,020.00 |
08/17/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 00020 | $-514.15 | $1,530.00 |
07/15/2022 | BILL | MASSEY, TAURUS C | $2,044.15 | $2,044.15 |
02/23/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-496.18 | $0.00 |
12/28/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-496.18 | $496.18 |
10/05/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-496.18 | $992.36 |
08/16/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-496.38 | $1,488.54 |
07/14/2021 | BILL | MASSEY, TAURUS C | $1,984.92 | $1,984.92 |
02/05/2021 | PAYMENT | VANTAGE POINT TITLE CHECK CK.#820760 | $-479.00 | $0.00 |
01/04/2021 | PAYMENT | TC MASSEY ACH NORW - 028948432 | $-479.00 | $479.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-479.00 | $958.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $490.41 | $1,437.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-490.41 | $946.59 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-490.41 | $1,437.00 |
07/09/2020 | BILL | MASSEY, TAURUS C | $1,927.41 | $1,927.41 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-465.00 | $0.00 |
12/04/2019 | PAYMENT | VANTAGE POINT TITLE CHECK NUM: 633714 | $-465.00 | $465.00 |
10/07/2019 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: ACH | $-465.00 | $930.00 |
08/16/2019 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-476.33 | $1,395.00 |
07/10/2019 | BILL | MASSEY, TAURUS C | $1,871.33 | $1,871.33 |
02/27/2019 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-452.00 | $0.00 |
12/31/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-452.00 | $452.00 |
10/01/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-452.00 | $904.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-461.10 | $1,356.00 |
07/10/2018 | BILL | MASSEY, TAURUS C | $1,817.10 | $1,817.10 |
02/20/2018 | PAYMENT | DOVENMUEHLE MORTGAGE CHECK NUM: 701820 | $-17.51 | $0.00 |
02/20/2018 | PAYMENT | DOVENMUEHLE MORTGAGE CHECK NUM: 701601 | $-438.00 | $17.51 |
02/20/2018 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK NUM: 698476 | $-438.00 | $455.51 |
01/16/2018 | AMENDMENT | Apply 3rd qtr penalty | $17.51 | $893.51 |
01/16/2018 | ADJUST | Pnp rem customer didnt authrze BANK: PNP INTERNET NUM: 38733226 | $876.00 | $876.00 |
12/22/2017 | VOID | TAURUS MASSEY CHECK BANK: PNP INTERNET NUM: 38733226 | $-876.00 | $0.00 |
09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH | $-438.00 | $876.00 |
08/18/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-450.46 | $1,314.00 |
07/10/2017 | BILL | MASSEY, TAURUS C | $1,764.46 | $1,764.46 |
03/06/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-427.00 | $0.00 |
01/03/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-427.00 | $427.00 |
09/29/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-427.00 | $854.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $427.00 | $1,281.00 |
09/29/2016 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-427.00 | $854.00 |
08/15/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-438.98 | $1,281.00 |
07/11/2016 | BILL | MASSEY, TAURUS C | $1,719.98 | $1,719.98 |
03/02/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-441.00 | $0.00 |
12/30/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-441.00 | $441.00 |
10/06/2015 | PAYMENT | WESTERN TITLE CO CHECK NUM: 22886 | $-912.23 | $882.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $18.12 | $1,794.23 |
07/07/2015 | BILL | KUTSCHENREUTER, HERMAN J | $1,776.11 | $1,776.11 |
03/11/2015 | PAYMENT | KUTSCHENREUTER, HERMAN J CHECK NUM: 2041 | $-414.00 | $0.00 |
01/08/2015 | PAYMENT | KUTSCHENREUTER, HERMAN J CHECK NUM: 2040 | $-414.00 | $414.00 |
10/22/2014 | PAYMENT | KUTSCHENREUTER, HERMAN J CHECK NUM: 2035 | $-414.00 | $828.00 |
10/22/2014 | AMENDMENT | DEL PEN/POSTMARK | $-16.56 | $1,242.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $16.56 | $1,258.56 |
08/20/2014 | PAYMENT | KUTSCHENREUTER, HERMAN J CHECK NUM: 2032 | $-423.85 | $1,242.00 |
07/08/2014 | BILL | KUTSCHENREUTER, HERMAN J | $1,665.85 | $1,665.85 |
03/18/2014 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 2038593 | $-4,169.58 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $139.34 | $4,169.58 |
03/03/2014 | INTEREST | Monthly Interest | $12.14 | $4,030.24 |
02/03/2014 | INTEREST | Monthly Interest | $12.14 | $4,018.10 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $89.74 | $4,005.96 |
01/01/2014 | INTEREST | Monthly Interest | $12.14 | $3,916.22 |
12/02/2013 | INTEREST | Monthly Interest | $12.14 | $3,904.08 |
11/01/2013 | INTEREST | Monthly Interest | $12.14 | $3,891.94 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $50.03 | $3,879.80 |
10/01/2013 | INTEREST | Monthly Interest | $12.14 | $3,829.77 |
09/03/2013 | INTEREST | Monthly Interest | $12.14 | $3,817.63 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $20.22 | $3,805.49 |
07/08/2013 | BILL | KUTSCHENREUTER, HERMAN J ET AL | $1,990.61 | $3,785.27 |
07/08/2013 | INTEREST | Monthly Interest | $12.14 | $1,794.66 |
07/01/2013 | INTEREST | Monthly Interest | $12.14 | $1,782.52 |
06/01/2013 | INTEREST | Monthly Interest | $121.39 | $1,770.38 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,648.99 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $101.97 | $1,642.49 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $58.54 | $1,540.52 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $24.74 | $1,481.98 |
10/04/2012 | PAYMENT | KUTSCHENREUTER, SUSAN CHECK NUM: 5004 | $-240.50 | $1,457.24 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $9.80 | $1,697.74 |
08/23/2012 | PAYMENT | KETTERHAGEN, SUSAN CHECK NUM: 5003 | $-244.94 | $1,687.94 |
07/10/2012 | BILL | KUTSCHENREUTER, HERMAN J ET AL | $1,932.88 | $1,932.88 |
03/02/2012 | PAYMENT | KUTSCHENREUTER, HERMAN J CHECK NUM: 5025 | $-469.00 | $0.00 |
01/10/2012 | PAYMENT | KUTSCHENREUTER, HERMAN & SUSAN CHECK NUM: 1017 | $-469.00 | $469.00 |
10/05/2011 | PAYMENT | KETTERHAGEN, SUE CHECK NUM: 23680953 | $-469.00 | $938.00 |
08/19/2011 | PAYMENT | SUE KETTERHAGEN CHECK NUM: 5379357 | $-480.76 | $1,407.00 |
07/08/2011 | BILL | KUTSCHENREUTER, HERMAN J ET AL | $1,887.76 | $1,887.76 |
03/09/2011 | PAYMENT | KUTSCHENREUTER, HERMAN J ET AL CHECK NUM: 37092368 | $-455.00 | $0.00 |
01/05/2011 | PAYMENT | KUTSCHENREUTER, HERMAN J ET AL CHECK NUM: 11119951 | $-455.00 | $455.00 |
10/11/2010 | PAYMENT | KETTERHAGEN, SUE CHECK BANK: 70-2382 NUM: 75240080 | $-473.72 | $910.00 |
09/02/2010 | PAYMENT | KUTSCHENREUTER, SUE CHECK BANK: 70-2382 NUM: 61877945 | $-468.09 | $1,383.72 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $18.72 | $1,851.81 |
07/08/2010 | BILL | KUTSCHENREUTER, HERMAN J ET AL | $1,833.09 | $1,833.09 |
03/02/2010 | PAYMENT | KUTSCHENREUTER, HERMAN J ET AL CHECK BANK: 70-2382 NUM: 80469645 | $-442.00 | $0.00 |
01/05/2010 | PAYMENT | KUTSCHENREUTER, SUE CHECK BANK: 70-2382 NUM: 62448679 | $-442.00 | $442.00 |
10/02/2009 | PAYMENT | KUTSCHENREUTER, HERMAN J ET AL CHECK BANK: 79-148 NUM: 159207032 | $-442.00 | $884.00 |
08/14/2009 | PAYMENT | KUTSCHENREUTER, HERMAN J ET AL CHECK BANK: 79-148 NUM: 153975759 | $-458.85 | $1,326.00 |
07/06/2009 | BILL | KUTSCHENREUTER, HERMAN J ET AL | $1,784.85 | $1,784.85 |
02/26/2009 | PAYMENT | KUTSCHENREUTER, HERMAN J ET AL CHECK BANK: 79-148 NUM: 132635153 | $-429.00 | $0.00 |
01/02/2009 | PAYMENT | KUTSCHENREUTER, HERMAN J ET AL CHECK BANK: 79-148 NUM: 24165821 | $-429.00 | $429.00 |
10/08/2008 | PAYMENT | KUTSCHENREUTER, HERMAN J ET AL CHECK BANK: 79-148 NUM: 110130107 | $-429.00 | $858.00 |
08/21/2008 | PAYMENT | KUTSCHENREUTER, HERMAN J ET AL CHECK BANK: 79-148 NUM: 102915156 | $-451.67 | $1,287.00 |
07/15/2008 | BILL | KUTSCHENREUTER, HERMAN J ET AL | $1,738.67 | $1,738.67 |
03/03/2008 | PAYMENT | KUTSCHENREUTER, HERMAN J ET AL CHECK BANK: 79-148 NUM: 19032 | $-416.00 | $0.00 |
01/02/2008 | PAYMENT | KUTSCHENREUTER, HERMAN J ET AL CHECK BANK: 56-382 NUM: 39265858 | $-416.00 | $416.00 |
09/28/2007 | PAYMENT | KUTSCHENREUTER, HERMAN J ET AL CHECK BANK: 56-382 NUM: 3933 | $-416.00 | $832.00 |
08/16/2007 | PAYMENT | KUTSCHENREUTER, HERMAN J ET AL CHECK BANK: 79-148 NUM: 96772 | $-440.03 | $1,248.00 |
07/12/2007 | BILL | KUTSCHENREUTER, HERMAN J ET AL | $1,688.03 | $1,688.03 |
02/28/2007 | PAYMENT | KUTSCHENREUTER, HERMAN J ET AL CHECK BANK: 94-7074 NUM: 2459 | $-398.00 | $0.00 |
01/05/2007 | PAYMENT | KUTSCHENREUTER, HERMAN J ET AL CHECK BANK: 94-7074 NUM: 2411 | $-398.00 | $398.00 |
10/10/2006 | PAYMENT | KUTSCHENREUTER, HERMAN J ET AL CHECK BANK: 94-7074 NUM: 2343 | $-398.00 | $796.00 |
08/30/2006 | PAYMENT | KUTSCHENREUTER, HERMAN J ET AL CHECK BANK: 94-7074 NUM: 2308 | $-403.04 | $1,194.00 |
07/12/2006 | BILL | KUTSCHENREUTER, HERMAN J ET AL | $1,597.04 | $1,597.04 |
03/16/2006 | PAYMENT | KUTSCHENREUTER, HERMAN J ET AL CHECK BANK: 94-7074 NUM: 2151 | $-386.00 | $0.00 |
12/22/2005 | PAYMENT | KUTSCHENREUTER, HERMAN J ET AL CHECK BANK: 94-7074 NUM: 2094 | $-380.13 | $386.00 |
08/19/2005 | PAYMENT | KUTSCHENREUTER, HERMAN J ET AL CHECK BANK: 94-7074 NUM: 1967 | $-391.87 | $766.13 |
07/22/2005 | PAYMENT | MARQUIS TITLE CHECK BANK: 94-182 NUM: 7000 | $-391.87 | $1,158.00 |
07/15/2005 | BILL | KUTSCHENREUTER, HERMAN J ET AL | $1,549.87 | $1,549.87 |
03/08/2005 | PAYMENT | ALLEN, DIANNE L CHECK BANK: 94-7074 NUM: 1613 | $-383.00 | $0.00 |
12/29/2004 | PAYMENT | ALLEN, DIANNE L CHECK BANK: 94-7074 NUM: 1567 | $-383.00 | $383.00 |
09/17/2004 | PAYMENT | ALLEN, FRED B & DIANNE L CHECK BANK: 94-7074 NUM: 1486 | $-383.00 | $766.00 |
08/04/2004 | PAYMENT | ALLEN, DIANNE L CHECK BANK: 94-7074 NUM: 1453 | $-390.11 | $1,149.00 |
07/08/2004 | BILL | ALLEN, FRED B & DIANNE L | $1,539.11 | $1,539.11 |
02/27/2004 | PAYMENT | ALLEN, FRED B & DIANNE L CHECK BANK: 94-7074 NUM: 1333 | $-376.31 | $0.00 |
12/30/2003 | PAYMENT | ALLEN, DIANNE L CHECK BANK: 94-7074 NUM: 1291 | $-376.31 | $376.31 |
10/06/2003 | PAYMENT | ALLEN, DIANNE L CHECK BANK: 94-7074 NUM: 1216 | $-376.31 | $752.62 |
08/01/2003 | PAYMENT | ALLEN, FRED B & DIANNE L CHECK BANK: 94-7074 NUM: 1160 | $-380.09 | $1,128.93 |
07/18/2003 | BILL | ALLEN, FRED B & DIANNE L | $1,509.02 | $1,509.02 |
02/21/2003 | PAYMENT | ALLEN, FRED B & DIANNE L CHECK BANK: 94-7074 NUM: 1012 | $-359.00 | $0.00 |
01/07/2003 | PAYMENT | ALLEN, FRED B & DIANNE L CHECK BANK: 94-7074 NUM: 976 | $-359.00 | $359.00 |
09/30/2002 | PAYMENT | ALLEN, FRED B & DIANNE L CHECK BANK: 94-7074 NUM: 868 | $-359.00 | $718.00 |
08/15/2002 | PAYMENT | ALLEN, FRED B & DIANNE L CHECK BANK: 94-7074 NUM: 832 | $-365.87 | $1,077.00 |
07/12/2002 | BILL | ALLEN, FRED B & DIANNE L | $1,442.87 | $1,442.87 |
02/26/2002 | PAYMENT | ALLEN, FRED B & DIANNE L CHECK BANK: 94-7074 NUM: 675 | $-306.46 | $0.00 |
01/06/2002 | PAYMENT | ALLEN, FRED B & DIANNE L CHECK BANK: 94-7074 NUM: 628 | $-306.46 | $306.46 |
09/28/2001 | PAYMENT | ALLEN, FRED B & DIANNE L CHECK BANK: 94-7074 NUM: 543 | $-306.46 | $612.92 |
08/17/2001 | PAYMENT | ALLEN, FRED B & DIANNE L CHECK BANK: 94-7074 NUM: 508 | $-310.48 | $919.38 |
07/12/2001 | BILL | ALLEN, FRED B & DIANNE L | $1,229.86 | $1,229.86 |
03/07/2001 | PAYMENT | ALLEN, FRED B & DIANNE L CHECK BANK: 94-7074 NUM: 333 | $-57.17 | $0.00 |
12/29/2000 | PAYMENT | ALLEN, FRED B & DIANNE L CHECK BANK: 94-7074 NUM: 272 | $-57.17 | $57.17 |
09/19/2000 | PAYMENT | ALLEN, FRED B & DIANNE L CHECK BANK: 94-7074 NUM: 166 | $-57.17 | $114.34 |
08/23/2000 | PAYMENT | ALLEN, FRED B & DIANNE L CHECK BANK: 94-7074 NUM: 153 | $-61.22 | $171.51 |
07/17/2000 | BILL | ALLEN, FRED B & DIANNE L | $232.73 | $232.73 |
11/29/1999 | PAYMENT | NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 73009 | $-101.60 | $0.00 |
09/21/1999 | PAYMENT | POLLARD, KENDALL L ET AL CHECK BANK: 94-7074 NUM: 507 | $-50.80 | $101.60 |
08/20/1999 | PAYMENT | POLLARD, KENDALL L ET AL CHECK BANK: 94-7074 NUM: 457 | $-54.74 | $152.40 |
07/17/1999 | BILL | POLLARD, KENDALL L ET AL | $207.14 | $207.14 |
04/08/1999 | PAYMENT | POLLARD, KENDALL L ET AL CHECK BANK: 94-7074 NUM: 297 | $-51.96 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.00 | $51.96 |
02/18/1999 | PAYMENT | POLLARD, KENDALL L ET AL CHECK BANK: 94-7074 NUM: 239 | $-51.96 | $49.96 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.00 | $101.92 |
10/19/1998 | PAYMENT | POLLARD, KENDALL L ET AL CHECK BANK: 94-7074 NUM: 153 | $-49.96 | $99.92 |
08/19/1998 | PAYMENT | POLLARD, KENDALL CHECK BANK: 94-7074 NUM: 1101 | $-53.91 | $149.88 |
07/13/1998 | BILL | POLLARD, KENDALL L ET AL | $203.79 | $203.79 |
04/03/1998 | PAYMENT | POLLARD, KENDALL L ET AL CHECK BANK: 94-7044 NUM: 890 | $-37.74 | $0.00 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $37.74 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.41 | $36.74 |
01/21/1998 | PAYMENT | POLLARD, KENDALL L ET AL CHECK BANK: 94-7074 NUM: 764 | $-36.74 | $35.33 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.41 | $72.07 |
10/07/1997 | PAYMENT | POLLARD, KENDALL L ET AL CHECK BANK: 94-7074 NUM: 588 | $-35.33 | $70.66 |
08/07/1997 | PAYMENT | POLLARD, KENDALL L ET AL CHECK BANK: 94-7074 NUM: 506 | $-39.38 | $105.99 |
07/14/1997 | BILL | POLLARD, KENDALL L ET AL | $145.37 | $145.37 |
09/17/1996 | PAYMENT | THALLHEIMER, GEORGE W & MARVEL | $-111.99 | $0.00 |
08/07/1996 | PAYMENT | THALLHEIMER, GEORGE W & MARVEL | $-41.48 | $111.99 |
07/18/1996 | BILL | THALLHEIMER, GEORGE W & MARVEL | $153.47 | $153.47 |