08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-548.07 | $1,635.00 |
07/16/2024 | BILL | OWEN, TARA LYNN | $2,183.07 | $2,183.07 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-505.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-505.00 | $505.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-505.00 | $1,010.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-506.50 | $1,515.00 |
07/17/2023 | BILL | OWEN, TARA LYNN | $2,021.50 | $2,021.50 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-403.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-403.00 | $403.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-403.00 | $806.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-403.56 | $1,209.00 |
07/15/2022 | BILL | OWEN, TARA LYNN | $1,612.56 | $1,612.56 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-373.28 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-373.28 | $373.28 |
09/10/2021 | PAYMENT | CROSSCOUNTRY MORTGAGE PNP PNP - 100071849 | $-373.28 | $746.56 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-373.43 | $1,119.84 |
07/14/2021 | BILL | BLAIR, ROBERT LYNWOOD ET AL TRS | $1,493.27 | $1,493.27 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-345.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-345.00 | $345.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-345.00 | $690.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $346.94 | $1,035.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-346.94 | $688.06 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-346.94 | $1,035.00 |
07/09/2020 | BILL | BLAIR, ROBERT LYNWOOD ET AL TR | $1,381.94 | $1,381.94 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-323.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-323.00 | $323.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-323.00 | $646.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-326.23 | $969.00 |
07/10/2019 | BILL | BLAIR, ROBERT LYNWOOD ET AL TR | $1,295.23 | $1,295.23 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-314.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-314.00 | $314.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-314.00 | $628.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-315.53 | $942.00 |
07/10/2018 | BILL | BLAIR, ROBERT LYNWOOD ET AL TR | $1,257.53 | $1,257.53 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-301.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-301.00 | $301.00 |
09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH | $-301.00 | $602.00 |
08/18/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-303.90 | $903.00 |
07/10/2017 | BILL | BLAIR, ROBERT LYNWOOD ET AL TR | $1,206.90 | $1,206.90 |
03/06/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-293.00 | $0.00 |
01/03/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-293.00 | $293.00 |
09/29/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-293.00 | $586.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $293.00 | $879.00 |
09/29/2016 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-293.00 | $586.00 |
08/15/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-297.36 | $879.00 |
07/11/2016 | BILL | BLAIR, ROBERT LYNWOOD ET AL TR | $1,176.36 | $1,176.36 |
03/02/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-293.00 | $0.00 |
12/30/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-293.00 | $293.00 |
10/02/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-293.00 | $586.00 |
08/14/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-294.91 | $879.00 |
07/07/2015 | BILL | BLAIR, ROBERT LYNWOOD ET AL TR | $1,173.91 | $1,173.91 |
03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-284.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $284.00 | $284.00 |
03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-284.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $284.00 | $284.00 |
03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-284.00 | $0.00 |
01/05/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-284.00 | $284.00 |
10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC | $-284.00 | $568.00 |
08/14/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-287.60 | $852.00 |
07/08/2014 | BILL | BLAIR, ROBERT LYNWOOD ET AL TR | $1,139.60 | $1,139.60 |
02/28/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-276.00 | $0.00 |
01/01/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-276.00 | $276.00 |
08/29/2013 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 9996948 | $-276.00 | $552.00 |
08/15/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE | $-278.33 | $828.00 |
07/08/2013 | BILL | BLAIR, ROBERT LYNWOOD ET AL TR | $1,106.33 | $1,106.33 |
03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-294.00 | $0.00 |
01/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-294.00 | $294.00 |
10/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-294.00 | $588.00 |
08/20/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-295.70 | $882.00 |
07/10/2012 | BILL | BLAIR, ROBERT LYNWOOD ET AL TR | $1,177.70 | $1,177.70 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC | $-326.00 | $0.00 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-326.00 | $326.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-326.00 | $652.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-326.95 | $978.00 |
07/08/2011 | BILL | BLAIR, ROBERT LYNWOOD ET AL TR | $1,304.95 | $1,304.95 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-336.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-336.00 | $336.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-336.00 | $672.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-337.28 | $1,008.00 |
07/08/2010 | BILL | BLAIR, ROBERT LYNWOOD ET AL TR | $1,345.28 | $1,345.28 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-361.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-361.00 | $361.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-361.00 | $722.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-365.41 | $1,083.00 |
07/06/2009 | BILL | BLAIR, ROBERT LYNWOOD ET AL TR | $1,448.41 | $1,448.41 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-390.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-390.00 | $390.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-390.00 | $780.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-391.49 | $1,170.00 |
07/15/2008 | BILL | BLAIR, ROBERT LYNWOOD ET AL TR | $1,561.49 | $1,561.49 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-375.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-375.00 | $375.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-375.00 | $750.00 |
08/17/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-379.52 | $1,125.00 |
07/12/2007 | BILL | BLAIR, ROBERT LYNWOOD ET AL TR | $1,504.52 | $1,504.52 |
03/05/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200 | $-351.00 | $0.00 |
12/29/2006 | PAYMENT | IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683 | $-351.00 | $351.00 |
10/01/2006 | PAYMENT | IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683 | $-351.00 | $702.00 |
08/18/2006 | PAYMENT | IRWIN MTGE CHECK BANK: 10683 NUM: 000 | $-354.64 | $1,053.00 |
07/12/2006 | BILL | BLAIR, ROBERT LYNWOOD ET AL TR | $1,407.64 | $1,407.64 |
03/07/2006 | PAYMENT | IRWIN MORTGAGE CORPORATION CHECK BANK: 50-937 NUM: 413518 | $-325.00 | $0.00 |
01/07/2006 | PAYMENT | IRWIN MORTGAGE CORP CHECK BANK: 50-937 NUM: 411220 | $-325.00 | $325.00 |
10/04/2005 | PAYMENT | IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 405101 | $-325.00 | $650.00 |
08/12/2005 | PAYMENT | IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286 | $-328.40 | $975.00 |
07/15/2005 | BILL | BLAIR, ROBERT LYNWOOD ET AL TR | $1,303.40 | $1,303.40 |
03/03/2005 | PAYMENT | LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083 | $-324.00 | $0.00 |
01/06/2005 | PAYMENT | LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 158251 | $-324.00 | $324.00 |
10/04/2004 | PAYMENT | LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 146639 | $-324.00 | $648.00 |
08/16/2004 | PAYMENT | LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 140360 | $-326.26 | $972.00 |
07/08/2004 | BILL | BLAIR, ROBERT LYNWOOD ET AL TR | $1,298.26 | $1,298.26 |
01/28/2004 | PAYMENT | BLAIR, ROBERT LYNWOOD ET AL TR CHECK BANK: 90-2168 NUM: 4744 | $-300.46 | $0.00 |
12/08/2003 | PAYMENT | E BAR B RANCH & RENTALS CHECK BANK: 90-2168 NUM: 4667 | $-300.46 | $300.46 |
09/29/2003 | PAYMENT | E BAR B RANCH & RENTALS CHECK BANK: 90-2168 NUM: 4612 | $-300.46 | $600.92 |
08/11/2003 | PAYMENT | E.BAR B. RANCH AND RENTALS CHECK BANK: 90-2168 NUM: 4586 | $-300.49 | $901.38 |
07/18/2003 | BILL | BLAIR, ROBERT LYNWOOD ET AL TR | $1,201.87 | $1,201.87 |
01/09/2003 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 7226377 | $-296.00 | $0.00 |
01/02/2003 | PAYMENT | STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 67292 | $-296.00 | $296.00 |
10/02/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6842701 | $-296.00 | $592.00 |
08/17/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6728083 | $-297.23 | $888.00 |
07/12/2002 | BILL | BLAIR, ROBERT LYNWOOD ET AL TR | $1,185.23 | $1,185.23 |
02/28/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6281868 | $-289.02 | $0.00 |
01/03/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6065714 | $-289.02 | $289.02 |
10/01/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5809408 | $-289.02 | $578.04 |
08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 5718262 | $-289.17 | $867.06 |
07/12/2001 | BILL | BLAIR, ROBERT LYNWOOD ET AL TR | $1,156.23 | $1,156.23 |
03/06/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5296875 | $-283.15 | $0.00 |
01/10/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5138210 | $-283.15 | $283.15 |
10/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4947691 | $-283.15 | $566.30 |
08/22/2000 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 4865009 | $-283.27 | $849.45 |
07/17/2000 | BILL | BLAIR, ROBERT L & EILEEN T TRS | $1,132.72 | $1,132.72 |
03/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4566781 | $-299.13 | $0.00 |
01/06/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487 | $-299.13 | $299.13 |
10/04/1999 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4083547 | $-299.13 | $598.26 |
08/17/1999 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 3965567 | $-299.28 | $897.39 |
07/17/1999 | BILL | BLAIR, ROBERT L & EILEEN T TRS | $1,196.67 | $1,196.67 |
02/23/1999 | PAYMENT | GMAC MTGE CHECK | $-308.80 | $0.00 |
01/04/1999 | PAYMENT | CAPSTEAD CHECK | $-308.80 | $308.80 |
10/02/1998 | PAYMENT | CAPSTEAD INC CHECK | $-308.80 | $617.60 |
08/18/1998 | PAYMENT | CAPSTEAD, INC CHECK | $-308.98 | $926.40 |
07/13/1998 | BILL | BLAIR, ROBERT L & EILEEN T TRS | $1,235.38 | $1,235.38 |
02/27/1998 | PAYMENT | CAPSTEAD CHECK | $-303.10 | $0.00 |
01/06/1998 | PAYMENT | CAPSTEAD, INC CHECK | $-303.10 | $303.10 |
10/02/1997 | PAYMENT | CAPSTEAD, INC CHECK | $-303.10 | $606.20 |
08/15/1997 | PAYMENT | CAPSTEAD, INC CHECK | $-303.35 | $909.30 |
07/14/1997 | BILL | BLAIR, ROBERT L & EILEEN T TRS | $1,212.65 | $1,212.65 |
02/25/1997 | PAYMENT | CAPSTEAD | $-301.41 | $0.00 |
12/24/1996 | PAYMENT | 2035104 | $-301.41 | $301.41 |
10/08/1996 | PAYMENT | CAPSTEAD | $-301.41 | $602.82 |
09/10/1996 | PAYMENT | CAPSTEAD | $-301.68 | $904.23 |
07/18/1996 | BILL | BLAIR, ROBERT L & EILEEN T TRS | $1,205.91 | $1,205.91 |