08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-581.78 | $1,743.00 |
07/16/2024 | BILL | WEED, SEAN D & JESSICA L | $2,324.78 | $2,324.78 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-538.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-538.00 | $538.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-538.00 | $1,076.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-538.73 | $1,614.00 |
07/17/2023 | BILL | WEED, SEAN D & JESSICA L | $2,152.73 | $2,152.73 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-426.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-426.00 | $426.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-426.00 | $852.00 |
07/19/2022 | PAYMENT | STEWART TITLE CHECK 52001 | $-427.37 | $1,278.00 |
07/15/2022 | BILL | WEED, SEAN D & JESSICA L | $1,705.37 | $1,705.37 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-413.90 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-413.90 | $413.90 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-413.90 | $827.80 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-414.06 | $1,241.70 |
07/14/2021 | BILL | HENDERSON, CORIN LARAY | $1,655.76 | $1,655.76 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-401.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-401.00 | $401.00 |
10/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 4062464 | $-401.00 | $802.00 |
10/01/2020 | PAYMENT | SVENNINGSEN, ARNE R JR & LIZ A CHECK NUM: 3096 | $-29.88 | $1,203.00 |
10/01/2020 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 013680 | $-390.00 | $1,232.88 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $16.15 | $1,622.88 |
07/09/2020 | BILL | HENDERSON, CORIN LARAY | $1,606.73 | $1,606.73 |
03/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-389.00 | $0.00 |
01/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-389.00 | $389.00 |
10/07/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-389.00 | $778.00 |
08/16/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-392.95 | $1,167.00 |
07/10/2019 | BILL | HENDERSON, CORIN LARAY | $1,559.95 | $1,559.95 |
02/27/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-378.00 | $0.00 |
10/04/2018 | PAYMENT | LENDERS CHOICE ESCROW INC CHECK NUM: 595420 | $-378.00 | $378.00 |
10/01/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC | $-378.00 | $756.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-380.54 | $1,134.00 |
07/10/2018 | BILL | HENDERSON, CORIN LARAY | $1,514.54 | $1,514.54 |
02/27/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-367.00 | $0.00 |
12/04/2017 | PAYMENT | LENDERS CHOICE ESCROW CO CHECK NUM: 570862 | $-367.00 | $367.00 |
09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH | $-367.00 | $734.00 |
08/15/2017 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 17673 | $-369.47 | $1,101.00 |
07/10/2017 | BILL | HULL, RAY ALLEN | $1,470.47 | $1,470.47 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-358.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-358.00 | $358.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-358.00 | $716.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-359.26 | $1,074.00 |
07/11/2016 | BILL | HULL, RAY ALLEN | $1,433.26 | $1,433.26 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-357.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-357.00 | $357.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-357.00 | $714.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-359.30 | $1,071.00 |
07/07/2015 | BILL | HULL, RAY ALLEN | $1,430.30 | $1,430.30 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-346.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-346.00 | $346.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-346.00 | $692.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-350.52 | $1,038.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $350.52 | $1,388.52 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-350.52 | $1,038.00 |
07/08/2014 | BILL | HULL, RAY ALLEN | $1,388.52 | $1,388.52 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-336.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-336.00 | $336.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-336.00 | $672.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-340.00 | $1,008.00 |
07/08/2013 | BILL | HULL, RAY ALLEN | $1,348.00 | $1,348.00 |
02/28/2013 | PAYMENT | SETERUS CHECK NUM: 202914 | $-361.00 | $0.00 |
01/07/2013 | PAYMENT | SETERUS CHECK NUM: 194137 | $-361.00 | $361.00 |
10/01/2012 | PAYMENT | SETERUS CHECK NUM: 181374 | $-361.00 | $722.00 |
08/14/2012 | PAYMENT | SETERUS CHECK NUM: 175798 | $-361.75 | $1,083.00 |
07/10/2012 | BILL | REEDER, MELANIE ET AL | $1,444.75 | $1,444.75 |
02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163617 | $-401.00 | $0.00 |
01/03/2012 | PAYMENT | SETERUS CHECK NUM: 158313 | $-401.00 | $401.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-401.00 | $802.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-404.55 | $1,203.00 |
07/08/2011 | BILL | REEDER, MELANIE ET AL | $1,607.55 | $1,607.55 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-414.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-414.00 | $414.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-414.00 | $828.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-416.75 | $1,242.00 |
07/08/2010 | BILL | REEDER, MELANIE ET AL | $1,658.75 | $1,658.75 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-439.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-439.00 | $439.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-439.00 | $878.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-441.93 | $1,317.00 |
07/06/2009 | BILL | REEDER, MELANIE ET AL | $1,758.93 | $1,758.93 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-470.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-470.00 | $470.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-470.00 | $940.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-472.18 | $1,410.00 |
07/15/2008 | BILL | REEDER, MELANIE ET AL | $1,882.18 | $1,882.18 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-453.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-453.00 | $453.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-453.00 | $906.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-455.62 | $1,359.00 |
07/12/2007 | BILL | REEDER, MELANIE ET AL | $1,814.62 | $1,814.62 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-426.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-426.00 | $426.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-426.00 | $852.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-427.71 | $1,278.00 |
07/12/2006 | BILL | REEDER, MELANIE ET AL | $1,705.71 | $1,705.71 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-394.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-394.00 | $394.00 |
08/19/2005 | PAYMENT | EQUITY TITLE OF NEVADA CHECK BANK: 94-169 NUM: 6222 | $-791.39 | $788.00 |
07/15/2005 | BILL | REEDER, MELANIE ET AL | $1,579.39 | $1,579.39 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-393.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-393.00 | $393.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-393.00 | $786.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-393.98 | $1,179.00 |
07/08/2004 | BILL | REEDER, MELANIE ET AL | $1,572.98 | $1,572.98 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-362.90 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-362.90 | $362.90 |
10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-362.90 | $725.80 |
08/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444 | $-362.91 | $1,088.70 |
07/18/2003 | BILL | REEDER, MELANIE ET AL | $1,451.61 | $1,451.61 |
03/05/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485 | $-358.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071 | $-358.00 | $358.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852 | $-358.00 | $716.00 |
07/24/2002 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 09-13726 | $-358.94 | $1,074.00 |
07/12/2002 | BILL | REEDER, MELANIE ET AL | $1,432.94 | $1,432.94 |
03/04/2002 | PAYMENT | DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 778203 | $-349.29 | $0.00 |
01/04/2002 | PAYMENT | DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 728497 | $-349.29 | $349.29 |
09/28/2001 | PAYMENT | DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 642491 | $-349.29 | $698.58 |
08/21/2001 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 01 NUM: 616819 | $-349.49 | $1,047.87 |
07/12/2001 | BILL | REEDER, CLIFTON & MELANIE | $1,397.36 | $1,397.36 |
02/27/2001 | PAYMENT | DOVENMUELE MTGE CHECK BANK: 071923022 NUM: 500691 | $-342.19 | $0.00 |
01/04/2001 | PAYMENT | DOVENMUEHLE MTGE CHECK BANK: 71923022 NUM: 454248 | $-342.19 | $342.19 |
10/04/2000 | PAYMENT | DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 377244 | $-342.19 | $684.38 |
08/22/2000 | PAYMENT | DOVENMUEHLE MORTGAGE CHECK BANK: 5590021134 NUM: 353067 | $-342.39 | $1,026.57 |
07/17/2000 | BILL | REEDER, CLIFTON & MELANIE | $1,368.96 | $1,368.96 |
03/06/2000 | PAYMENT | TRANSAMERICA/DOVENMUEHLE CHECK BANK: 7192022 NUM: 244339 | $-361.50 | $0.00 |
01/05/2000 | PAYMENT | DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 177535 | $-361.50 | $361.50 |
10/01/1999 | PAYMENT | DOVENMUEHLE MTGE CHECK BANK: 00 NUM: 102670 | $-361.50 | $723.00 |
08/16/1999 | PAYMENT | DOVENMUEHLE CHECK BANK: 5590021134 NUM: 71644 | $-361.75 | $1,084.50 |
07/17/1999 | BILL | REEDER, CLIFTON & MELANIE | $1,446.25 | $1,446.25 |
03/01/1999 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK | $-361.25 | $0.00 |
01/11/1999 | PAYMENT | DOVENMUEHLE MTGE CHECK | $-361.25 | $361.25 |
10/06/1998 | PAYMENT | DOVENMUEHLE MTGE INC CHECK | $-361.25 | $722.50 |
08/17/1998 | PAYMENT | DOVENMUEHLE MTGE CHECK | $-361.44 | $1,083.75 |
07/13/1998 | BILL | REEDER, CLIFTON & MELANIE | $1,445.19 | $1,445.19 |
03/06/1998 | PAYMENT | DOVENMUEHLE MTGE INC CHECK | $-354.42 | $0.00 |
01/07/1998 | PAYMENT | DOVENMUEHLE MTGE CHECK | $-354.42 | $354.42 |
10/09/1997 | PAYMENT | DOVENMUEHLE MTGE INC CHECK | $-354.42 | $708.84 |
08/19/1997 | PAYMENT | DOVENMUEHLE MTGE CHECK | $-354.69 | $1,063.26 |
07/14/1997 | BILL | REEDER, CLIFTON & MELANIE | $1,417.95 | $1,417.95 |
03/05/1997 | PAYMENT | DOVENMUEHLE MTGE INC | $-352.46 | $0.00 |
01/07/1997 | PAYMENT | DOVENMUEHLE MTGE | $-352.46 | $352.46 |
10/08/1996 | PAYMENT | DOVENMUEHLE MTGE | $-352.46 | $704.92 |
09/10/1996 | PAYMENT | DOVENMUEHLE MTGE | $-352.71 | $1,057.38 |
07/18/1996 | BILL | REEDER, CLIFTON & MELANIE | $1,410.09 | $1,410.09 |