08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-429.41 | $1,284.00 |
07/16/2024 | BILL | GLADWILL, GARY G & ELVIRA | $1,713.41 | $1,713.41 |
02/26/2024 | PAYMENT | GG GLADWILL ACH NORW - 039600428 | $-415.00 | $0.00 |
12/19/2023 | PAYMENT | GG GLADWILL ACH NORW - 039518747 | $-415.00 | $415.00 |
09/19/2023 | PAYMENT | GG GLADWILL ACH NORW - 039409191 | $-415.00 | $830.00 |
07/27/2023 | PAYMENT | GG GLADWILL ACH NORW - 039342089 | $-418.55 | $1,245.00 |
07/17/2023 | BILL | GLADWILL, GARY G & ELVIRA | $1,663.55 | $1,663.55 |
02/21/2023 | PAYMENT | GG GLADWILL ACH NORW - 039120888 | $-342.00 | $0.00 |
12/23/2022 | PAYMENT | GG GLADWILL ACH NORW - 039021268 | $-342.00 | $342.00 |
09/14/2022 | PAYMENT | GG GLADWILL ACH NORW - 038883457 | $-342.00 | $684.00 |
08/11/2022 | PAYMENT | GG GLADWILL ACH NORW - 038797546 | $-343.23 | $1,026.00 |
07/15/2022 | BILL | GLADWILL, GARY G & ELVIRA | $1,369.23 | $1,369.23 |
02/23/2022 | PAYMENT | GG GLADWILL ACH NORW - 038514045 | $-332.32 | $0.00 |
12/22/2021 | PAYMENT | GG GLADWILL ACH NORW - 038375657 | $-332.32 | $332.32 |
10/04/2021 | PAYMENT | GG GLADWILL ACH NORW - 038190455 | $-332.32 | $664.64 |
08/16/2021 | PAYMENT | GG GLADWILL ACH NORW - 038085018 | $-332.46 | $996.96 |
07/14/2021 | BILL | GLADWILL, GARY G & ELVIRA | $1,329.42 | $1,329.42 |
02/26/2021 | PAYMENT | GG GLADWILL ACH NORW - 037670214 | $-322.00 | $0.00 |
01/04/2021 | PAYMENT | GG GLADWILL ACH NORW - 037498047 | $-322.00 | $322.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-322.00 | $644.00 |
08/27/2020 | ADJUST | POSTED FILE TWICE IN ERROR NUM: ACH | $323.88 | $966.00 |
08/17/2020 | VOID | LERETA CHECK NUM: ACH | $-323.88 | $642.12 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 037117022 | $-323.88 | $966.00 |
07/09/2020 | BILL | GLADWILL, GARY G & ELVIRA | $1,289.88 | $1,289.88 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-312.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-312.00 | $312.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-312.00 | $624.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-316.33 | $936.00 |
07/10/2019 | BILL | GLADWILL, GARY G & ELVIRA | $1,252.33 | $1,252.33 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-303.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577 | $-303.00 | $303.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352 | $-303.00 | $606.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-306.89 | $909.00 |
07/10/2018 | BILL | GLADWILL, GARY G & ELVIRA | $1,215.89 | $1,215.89 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-294.00 | $0.00 |
02/07/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891002 | $-11.76 | $294.00 |
02/07/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889665 | $-294.00 | $305.76 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $11.76 | $599.76 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-294.00 | $588.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-298.50 | $882.00 |
07/10/2017 | BILL | GLADWILL, GARY G & ELVIRA | $1,180.50 | $1,180.50 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-287.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-287.00 | $287.00 |
09/23/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 5471410 | $-287.00 | $574.00 |
08/12/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385 | $-289.62 | $861.00 |
07/11/2016 | BILL | GLADWILL, GARY G & ELVIRA | $1,150.62 | $1,150.62 |
03/03/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132 | $-286.00 | $0.00 |
12/31/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250 | $-286.00 | $286.00 |
10/02/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873 | $-286.00 | $572.00 |
08/12/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587 | $-290.23 | $858.00 |
07/07/2015 | BILL | GLADWILL, GARY G & ELVIRA | $1,148.23 | $1,148.23 |
03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-278.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $278.00 | $278.00 |
03/02/2015 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-278.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $278.00 | $278.00 |
03/02/2015 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-278.00 | $0.00 |
01/05/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-278.00 | $278.00 |
10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC | $-278.00 | $556.00 |
08/14/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK | $-280.68 | $834.00 |
07/08/2014 | BILL | GLADWILL, GARY G & ELVIRA | $1,114.68 | $1,114.68 |
02/28/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE | $-270.00 | $0.00 |
01/01/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE | $-270.00 | $270.00 |
10/02/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-270.00 | $540.00 |
08/15/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: WIRE | $-5.60 | $810.00 |
07/09/2013 | PAYMENT | WFG LENDER SRVICES, LLC CHECK NUM: 57820 | $-266.54 | $815.60 |
07/08/2013 | BILL | GLADWILL, GARY G & ELVIRA | $1,082.14 | $1,082.14 |
02/21/2013 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063 | $-264.00 | $0.00 |
12/31/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283 | $-264.00 | $264.00 |
09/24/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339 | $-264.00 | $528.00 |
08/13/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836 | $-266.54 | $792.00 |
07/10/2012 | BILL | GLADWILL, GARY G & ELVIRA | $1,058.54 | $1,058.54 |
02/22/2012 | PAYMENT | QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566 | $-267.00 | $0.00 |
12/22/2011 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167 | $-267.00 | $267.00 |
10/07/2011 | PAYMENT | ZC REAL ESTATE TAX SOLUTIONS CHECK | $-267.00 | $534.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-268.20 | $801.00 |
07/08/2011 | BILL | GLADWILL, GARY G & ELVIRA | $1,069.20 | $1,069.20 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-249.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-249.00 | $249.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-249.00 | $498.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-250.67 | $747.00 |
07/08/2010 | BILL | GLADWILL, GARY G & ELVIRA | $997.67 | $997.67 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-371.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-371.00 | $371.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-371.00 | $742.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-374.31 | $1,113.00 |
07/06/2009 | BILL | GLADWILL, GARY G & ELVIRA | $1,487.31 | $1,487.31 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-382.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-382.00 | $382.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-382.00 | $764.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-382.74 | $1,146.00 |
07/15/2008 | BILL | GLADWILL, GARY G & ELVIRA | $1,528.74 | $1,528.74 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-370.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-370.00 | $370.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-370.00 | $740.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-374.23 | $1,110.00 |
07/12/2007 | BILL | GLADWILL, GARY G & ELVIRA | $1,484.23 | $1,484.23 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-360.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-360.00 | $360.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-360.00 | $720.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-360.81 | $1,080.00 |
07/12/2006 | BILL | GLADWILL, GARY G & ELVIRA | $1,440.81 | $1,440.81 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-349.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-349.00 | $349.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-349.00 | $698.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-351.85 | $1,047.00 |
07/15/2005 | BILL | GLADWILL, GARY G & ELVIRA | $1,398.85 | $1,398.85 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-218.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-217.86 | $218.00 |
09/28/2004 | PAYMENT | LYON CO TREAS CHECK BANK: 11-24 NUM: 94207 | $-218.14 | $435.86 |
08/10/2004 | AMENDMENT | 2005 Insts 2-4 Unmark Postpond | $0.00 | $654.00 |
08/10/2004 | AMENDMENT | 2005 Insts 2-4 Markd Postponed | $0.00 | $654.00 |
07/23/2004 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13121064 | $-218.14 | $654.00 |
07/08/2004 | BILL | GLADWILL, GARY G & ELVIRA | $872.14 | $872.14 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670 | $-184.22 | $0.00 |
01/05/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103 | $-184.22 | $184.22 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915 | $-184.22 | $368.44 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954 | $-184.23 | $552.66 |
07/18/2003 | BILL | GLADWILL, GARY G | $736.89 | $736.89 |
02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836 | $-181.00 | $0.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256 | $-181.00 | $181.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-181.00 | $362.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-184.30 | $543.00 |
07/12/2002 | BILL | GLADWILL, GARY G | $727.30 | $727.30 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-177.28 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-177.28 | $177.28 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-177.28 | $354.56 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-177.48 | $531.84 |
07/12/2001 | BILL | GLADWILL, GARY G | $709.32 | $709.32 |
02/13/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609 | $-173.67 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888 | $-173.67 | $173.67 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216 | $-173.67 | $347.34 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081 | $-173.88 | $521.01 |
07/17/2000 | BILL | GLADWILL, GARY G | $694.89 | $694.89 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 370578 | $-183.46 | $0.00 |
12/23/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 176723 | $-183.46 | $183.46 |
09/10/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649 | $-183.46 | $366.92 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 797836 | $-183.73 | $550.38 |
07/17/1999 | BILL | GLADWILL, GARY G | $734.11 | $734.11 |
02/09/1999 | PAYMENT | MCCLUSKEY, THOMAS CHECK | $-170.02 | $0.00 |
12/16/1998 | PAYMENT | MC CLUSKEY, PAMELA CHECK | $-170.02 | $170.02 |
10/12/1998 | PAYMENT | MC CLUSKEY, PAMELA CHECK | $-3,045.99 | $340.04 |
10/12/1998 | AMENDMENT | remove interest | $-16.42 | $3,386.03 |
10/05/1998 | INTEREST | Monthly Interest | $16.42 | $3,402.45 |
09/01/1998 | INTEREST | Monthly Interest | $16.42 | $3,386.03 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.81 | $3,369.61 |
07/31/1998 | INTEREST | Monthly Interest | $16.42 | $3,362.80 |
07/13/1998 | BILL | BUTTERFIELD, DAVID B ET AL | $680.28 | $3,346.38 |
07/02/1998 | INTEREST | Monthly Interest | $16.42 | $2,666.10 |
07/02/1998 | INTEREST | Monthly Interest | $16.42 | $2,649.68 |
06/02/1998 | INTEREST | Monthly Interest | $66.48 | $2,633.26 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $2,566.78 |
05/01/1998 | INTEREST | Monthly Interest | $10.86 | $2,561.78 |
03/25/1998 | PENALTY | Certified Postage Cost | $2.77 | $2,550.92 |
03/25/1998 | INTEREST | Monthly Interest | $10.86 | $2,548.15 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $46.72 | $2,537.29 |
03/04/1998 | INTEREST | Monthly Interest | $10.86 | $2,490.57 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $30.04 | $2,479.71 |
01/02/1998 | INTEREST | Monthly Interest | $10.86 | $2,449.67 |
12/03/1997 | INTEREST | Monthly Interest | $10.86 | $2,438.81 |
11/06/1997 | INTEREST | Monthly Interest | $10.86 | $2,427.95 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $16.69 | $2,417.09 |
10/02/1997 | INTEREST | Monthly Interest | $10.86 | $2,400.40 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.68 | $2,389.54 |
09/02/1997 | INTEREST | Monthly Interest | $10.86 | $2,382.86 |
08/01/1997 | INTEREST | Monthly Interest | $10.86 | $2,372.00 |
07/14/1997 | BILL | BUTTERFIELD, DAVID B ET AL | $667.48 | $2,361.14 |
07/01/1997 | INTEREST | Monthly Interest | $10.86 | $1,693.66 |
06/03/1997 | INTEREST | Monthly Interest | $60.65 | $1,682.80 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,622.15 |
05/02/1997 | INTEREST | Monthly Interest | $5.33 | $1,617.15 |
03/26/1997 | INTEREST | Monthly Interest | $5.33 | $1,611.82 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $46.47 | $1,606.49 |
03/04/1997 | INTEREST | Monthly Interest | $5.33 | $1,560.02 |
02/03/1997 | INTEREST | Monthly Interest | $5.33 | $1,554.69 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $29.87 | $1,549.36 |
01/07/1997 | INTEREST | Monthly Interest | $5.33 | $1,519.49 |
12/03/1996 | INTEREST | Monthly Interest | $5.33 | $1,514.16 |
11/15/1996 | INTEREST | Monthly Interest | $5.33 | $1,508.83 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $16.60 | $1,503.50 |
10/02/1996 | INTEREST | Monthly Interest | $5.33 | $1,486.90 |
09/11/1996 | INTEREST | Monthly Interest | $5.33 | $1,481.57 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $6.64 | $1,476.24 |
08/02/1996 | INTEREST | Monthly Interest | $5.33 | $1,469.60 |
07/18/1996 | BILL | BUTTERFIELD, DAVID B ET AL | $663.79 | $1,464.27 |
07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $161.44 | $800.48 |
07/01/1995 | BILL | BUTTERFIELD, DAVID B ET AL | $639.04 | $639.04 |