08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-353.29 | $1,059.00 |
07/16/2024 | BILL | FLOWERS, LARRY A ET AL | $1,412.29 | $1,412.29 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-342.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-342.00 | $342.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-342.00 | $684.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-345.22 | $1,026.00 |
07/17/2023 | BILL | FLOWERS, LARRY A ET AL | $1,371.22 | $1,371.22 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-295.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-295.00 | $295.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-295.00 | $590.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-297.82 | $885.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,182.82 |
07/15/2022 | BILL | FLOWERS, LARRY A ET AL | $1,182.82 | $1,182.82 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-287.07 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-287.07 | $287.07 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-287.07 | $574.14 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-287.22 | $861.21 |
07/14/2021 | BILL | FLOWERS, LARRY A ET AL | $1,148.43 | $1,148.43 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-278.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-278.00 | $278.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-278.00 | $556.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $280.19 | $834.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-280.19 | $553.81 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-280.19 | $834.00 |
07/09/2020 | BILL | FLOWERS, LARRY A ET AL | $1,114.19 | $1,114.19 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-270.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-270.00 | $270.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-270.00 | $540.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-271.78 | $810.00 |
07/10/2019 | BILL | FLOWERS, LARRY A ET AL | $1,081.78 | $1,081.78 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-262.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-262.00 | $262.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-262.00 | $524.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-264.30 | $786.00 |
07/10/2018 | BILL | FLOWERS, LARRY A ET AL | $1,050.30 | $1,050.30 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-254.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-254.00 | $254.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-254.00 | $508.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-257.73 | $762.00 |
07/10/2017 | BILL | FLOWERS, LARRY A ET AL | $1,019.73 | $1,019.73 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-248.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-248.00 | $248.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-248.00 | $496.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $249.95 | $744.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-249.95 | $494.05 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-249.95 | $744.00 |
07/11/2016 | BILL | FLOWERS, LARRY A ET AL | $993.95 | $993.95 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-247.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-247.00 | $247.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-247.00 | $494.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-250.82 | $741.00 |
07/07/2015 | BILL | FLOWERS, LARRY A ET AL | $991.82 | $991.82 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-240.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $240.00 | $240.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-240.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $240.00 | $240.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-240.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-240.00 | $240.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-240.00 | $480.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-242.79 | $720.00 |
07/08/2014 | BILL | FLOWERS, LARRY A ET AL | $962.79 | $962.79 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-233.00 | $0.00 |
01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-233.00 | $233.00 |
10/02/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-233.00 | $466.00 |
08/15/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE | $-235.77 | $699.00 |
07/08/2013 | BILL | FLOWERS, LARRY A ET AL | $934.77 | $934.77 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-226.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-226.00 | $226.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-226.00 | $452.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-229.59 | $678.00 |
07/10/2012 | BILL | FLOWERS, LARRY A ET AL | $907.59 | $907.59 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-301.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-301.00 | $301.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-301.00 | $602.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-304.85 | $903.00 |
07/08/2011 | BILL | FLOWERS, LARRY A ET AL | $1,207.85 | $1,207.85 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-375.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-375.00 | $375.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-375.00 | $750.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-377.41 | $1,125.00 |
07/08/2010 | BILL | FLOWERS, LARRY A ET AL | $1,502.41 | $1,502.41 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-386.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-386.00 | $386.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-386.00 | $772.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-389.90 | $1,158.00 |
07/06/2009 | BILL | FLOWERS, LARRY A ET AL | $1,547.90 | $1,547.90 |
02/02/2009 | PAYMENT | TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 23972 | $-385.00 | $0.00 |
01/05/2009 | PAYMENT | GMAC-MORTGAGE REO CHECK BANK: 0 NUM: 0 | $-385.00 | $385.00 |
10/02/2008 | PAYMENT | GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0 | $-385.00 | $770.00 |
08/14/2008 | PAYMENT | GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0 | $-388.06 | $1,155.00 |
07/15/2008 | BILL | ECKSTEIN, STEVEN B | $1,543.06 | $1,543.06 |
03/05/2008 | PAYMENT | GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0 | $-357.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC-SUBSERVICE CHECK BANK: 05981 NUM: 05981 | $-357.00 | $357.00 |
10/02/2007 | PAYMENT | GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0 | $-357.00 | $714.00 |
08/17/2007 | PAYMENT | GMAC-SUBSERVICE CHECK BANK: 000 NUM: 000 | $-357.75 | $1,071.00 |
07/12/2007 | BILL | ECKSTEIN, STEVEN B | $1,428.75 | $1,428.75 |
03/07/2007 | PAYMENT | ALLIANCE TITLE CHECK BANK: 11-49 NUM: 220775 | $-1,428.95 | $0.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $59.57 | $1,428.95 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $33.15 | $1,369.38 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.32 | $1,336.23 |
07/12/2006 | BILL | ECKSTEIN, STEVEN B | $1,322.91 | $1,322.91 |
08/11/2005 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 294571 | $-37.83 | $0.00 |
07/15/2005 | BILL | DAVIS, BILL G & MARNELL TRS | $37.83 | $37.83 |
08/03/2004 | PAYMENT | DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557 | $-35.03 | $0.00 |
07/08/2004 | BILL | DAVIS, BILL G & MARNELL TRS | $35.03 | $35.03 |
08/11/2003 | PAYMENT | DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292 | $-34.67 | $0.00 |
07/18/2003 | BILL | DAVIS, BILL G & MARNELL TRS | $34.67 | $34.67 |
08/04/2002 | PAYMENT | DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065 | $-33.54 | $0.00 |
07/12/2002 | BILL | DAVIS, BILL G & MARNELL TRS | $33.54 | $33.54 |
08/15/2001 | PAYMENT | DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809 | $-32.99 | $0.00 |
07/12/2001 | BILL | DAVIS, BILL G & MARNELL TRS | $32.99 | $32.99 |
08/28/2000 | PAYMENT | DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594 | $-32.34 | $0.00 |
07/17/2000 | BILL | DAVIS, BILL G & MARNELL TRS | $32.34 | $32.34 |
08/04/1999 | PAYMENT | DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206 | $-24.40 | $0.00 |
07/17/1999 | BILL | DAVIS, BILL G & MARNELL TRUSTE | $24.40 | $24.40 |
07/29/1998 | PAYMENT | DAVIS, MARNELL CHECK | $-24.84 | $0.00 |
07/13/1998 | BILL | DAVIS, BILL G & MARNELL TRUSTE | $24.84 | $24.84 |
07/28/1997 | PAYMENT | DAVIS, BILL OR MARNELL CHECK | $-24.67 | $0.00 |
07/14/1997 | BILL | DAVIS, BILL G | $24.67 | $24.67 |
09/16/1996 | PAYMENT | DAVIS, BILL G. | $-24.54 | $0.00 |
09/16/1996 | AMENDMENT | 7/31 | $-0.98 | $24.54 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.98 | $25.52 |
07/18/1996 | BILL | DAVIS, BILL G | $24.54 | $24.54 |