08/19/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-418.32 | $1,248.00 |
07/16/2024 | BILL | HARRISON, LINDSEY / LENZORA, MARK | $1,666.32 | $1,666.32 |
03/05/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-404.00 | $0.00 |
01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-404.00 | $404.00 |
10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-404.00 | $808.00 |
08/17/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-405.83 | $1,212.00 |
07/17/2023 | BILL | HARRISON, LINDSEY / LENZORA, MARK | $1,617.83 | $1,617.83 |
03/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-334.00 | $0.00 |
01/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-334.00 | $334.00 |
10/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-334.00 | $668.00 |
08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-337.56 | $1,002.00 |
07/15/2022 | BILL | HARRISON, LINDSEY / LENZORA, MARK | $1,339.56 | $1,339.56 |
03/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-325.11 | $0.00 |
01/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-325.11 | $325.11 |
10/04/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-325.11 | $650.22 |
08/17/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-325.26 | $975.33 |
07/14/2021 | BILL | BEST, CARL E & LOIS E | $1,300.59 | $1,300.59 |
03/10/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-315.00 | $0.00 |
12/28/2020 | PAYMENT | LOANCARE, LLC ACH CORE - | $-315.00 | $315.00 |
10/01/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-315.00 | $630.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $316.92 | $945.00 |
10/01/2020 | VOID | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-316.92 | $628.08 |
08/17/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-316.92 | $945.00 |
07/09/2020 | BILL | BEST, CARL E & LOIS E | $1,261.92 | $1,261.92 |
03/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-306.00 | $0.00 |
01/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-306.00 | $306.00 |
10/07/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-306.00 | $612.00 |
07/17/2019 | PAYMENT | HOMESTREET BANK CHECK NUM: 878636 | $-307.20 | $918.00 |
07/10/2019 | BILL | BEST, CARL E & LOIS E | $1,225.20 | $1,225.20 |
02/27/2019 | PAYMENT | HOMESTREET BANK CHECK BANK: ACH NUM: CORELOGIC | $-297.00 | $0.00 |
12/31/2018 | PAYMENT | HOMESTREET BANK CHECK BANK: ACH NUM: CORELOGIC | $-297.00 | $297.00 |
10/01/2018 | PAYMENT | HOMESTREET BANK CHECK NUM: CORELOGIC | $-297.00 | $594.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-298.55 | $891.00 |
07/10/2018 | BILL | BEST, CARL E & LOIS E | $1,189.55 | $1,189.55 |
02/27/2018 | PAYMENT | HOMESTREET BANK CHECK BANK: ACH NUM: CORELOGIC | $-288.00 | $0.00 |
01/02/2018 | PAYMENT | HOMESTREET BANK CHECK BANK: ACH NUM: CORELOGIC | $-288.00 | $288.00 |
09/20/2017 | PAYMENT | HOMESTREET BANK CHECK NUM: 762639 | $-288.00 | $576.00 |
08/18/2017 | PAYMENT | HOMESTREET BANK CHECK | $-290.94 | $864.00 |
07/10/2017 | BILL | BEST, CARL E & LOIS E | $1,154.94 | $1,154.94 |
03/06/2017 | PAYMENT | HOMESTREET BANK CHECK BANK: ACH NUM: CORELOGIC | $-281.00 | $0.00 |
01/03/2017 | PAYMENT | HOMESTREET BANK CHECK | $-281.00 | $281.00 |
10/12/2016 | PAYMENT | HOMESTREET BANK CHECK NUM: 703028 | $-281.00 | $562.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $281.00 | $843.00 |
09/29/2016 | VOID | HOMESTREET BANK CHECK NUM: CORELOGIC | $-281.00 | $562.00 |
08/15/2016 | PAYMENT | HOMESTREET BANK CHECK NUM: CORELOGIC | $-282.73 | $843.00 |
07/11/2016 | BILL | BEST, CARL E & LOIS E | $1,125.73 | $1,125.73 |
03/02/2016 | PAYMENT | HOMESTREET BANK CHECK NUM: CORELOGIC | $-280.00 | $0.00 |
12/30/2015 | PAYMENT | HOMESTREET BANK CHECK BANK: CORELOGIC NUM: ACH | $-280.00 | $280.00 |
10/02/2015 | PAYMENT | HOMESTREET BANK CHECK NUM: CORELOGIC | $-280.00 | $560.00 |
08/14/2015 | PAYMENT | HOMESTREET BANK CHECK NUM: CORELOGIC | $-283.38 | $840.00 |
07/07/2015 | BILL | BEST, CARL E & LOIS E | $1,123.38 | $1,123.38 |
02/27/2015 | PAYMENT | LERETA/GREEN TREE SERVICING CHECK NUM: 218014 | $-271.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201959 | $-271.00 | $271.00 |
10/06/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186672 | $-271.00 | $542.00 |
08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174739 | $-275.43 | $813.00 |
07/08/2014 | BILL | STOCKWELL, PAUL | $1,088.43 | $1,088.43 |
03/03/2014 | PAYMENT | LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554 | $-263.00 | $0.00 |
01/02/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144264 | $-263.00 | $263.00 |
10/07/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665 | $-263.00 | $526.00 |
08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564 | $-267.65 | $789.00 |
07/08/2013 | BILL | STOCKWELL, PAUL | $1,056.65 | $1,056.65 |
01/04/2013 | PAYMENT | TITLE SOURCE CHECK NUM: 18431 | $-288.00 | $0.00 |
12/31/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283 | $-288.00 | $288.00 |
09/24/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339 | $-288.00 | $576.00 |
08/13/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836 | $-292.16 | $864.00 |
07/10/2012 | BILL | STOCKWELL, PAUL | $1,156.16 | $1,156.16 |
02/22/2012 | PAYMENT | QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566 | $-342.00 | $0.00 |
12/22/2011 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167 | $-342.00 | $342.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-342.00 | $684.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-342.94 | $1,026.00 |
07/08/2011 | BILL | STOCKWELL, PAUL | $1,368.94 | $1,368.94 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-352.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-352.00 | $352.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-352.00 | $704.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-353.12 | $1,056.00 |
07/08/2010 | BILL | STOCKWELL, PAUL | $1,409.12 | $1,409.12 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-355.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-355.00 | $355.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-355.00 | $710.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-358.02 | $1,065.00 |
07/06/2009 | BILL | STOCKWELL, PAUL | $1,423.02 | $1,423.02 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-345.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-345.00 | $345.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-345.00 | $690.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-346.57 | $1,035.00 |
07/15/2008 | BILL | STOCKWELL, PAUL | $1,381.57 | $1,381.57 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-335.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-335.00 | $335.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-335.00 | $670.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-336.35 | $1,005.00 |
07/12/2007 | BILL | STOCKWELL, PAUL | $1,341.35 | $1,341.35 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-325.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-325.00 | $325.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-325.00 | $650.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-327.09 | $975.00 |
07/12/2006 | BILL | STOCKWELL, PAUL | $1,302.09 | $1,302.09 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-315.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-315.00 | $315.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-315.00 | $630.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-319.18 | $945.00 |
07/15/2005 | BILL | STOCKWELL, PAUL | $1,264.18 | $1,264.18 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277 | $-314.00 | $0.00 |
12/22/2004 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 36975 | $-314.00 | $314.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580 | $-314.00 | $628.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181 | $-317.12 | $942.00 |
07/08/2004 | BILL | DRISCOLL, DOROTHY J | $1,259.12 | $1,259.12 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-286.58 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-286.58 | $286.58 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-286.58 | $573.16 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-286.61 | $859.74 |
07/18/2003 | BILL | DRISCOLL, DOROTHY J | $1,146.35 | $1,146.35 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-283.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-283.00 | $283.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-283.00 | $566.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-283.20 | $849.00 |
07/12/2002 | BILL | DRISCOLL, DOROTHY J | $1,132.20 | $1,132.20 |
02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-275.92 | $0.00 |
12/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103 | $-275.92 | $275.92 |
09/26/2001 | PAYMENT | Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979 | $-275.92 | $551.84 |
08/14/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127 | $-276.09 | $827.76 |
07/12/2001 | BILL | DRISCOLL, DOROTHY J | $1,103.85 | $1,103.85 |
01/12/2001 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 252932 | $-270.31 | $0.00 |
01/12/2001 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 252929 | $-270.31 | $270.31 |
09/29/2000 | PAYMENT | VECCHIARELLI, ANTHONY ET AL CHECK BANK: 16-7000 NUM: 208 | $-270.31 | $540.62 |
08/21/2000 | PAYMENT | VECCHIARELLI, ANTHONY ET AL CHECK BANK: 90-7177 NUM: 1435 | $-270.49 | $810.93 |
07/17/2000 | BILL | VECCHIARELLI, ANTHONY ET AL | $1,081.42 | $1,081.42 |
03/29/2000 | PAYMENT | VECCHIARELLI, ANTHONY ET AL CHECK BANK: 16-7000 NUM: 185 | $-296.99 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $11.42 | $296.99 |
12/14/1999 | PAYMENT | VECCHIARELLI, ANTHONY ET AL CHECK BANK: 90-7177 NUM: 1603 | $-285.57 | $285.57 |
10/07/1999 | PAYMENT | VECCHIARELLI, ANTHONY ET AL CHECK BANK: 90-7177 NUM: 1563 | $-285.57 | $571.14 |
08/11/1999 | PAYMENT | VECCHIARELLI, ANTHONY ET AL CORK: B BANK: 90-7177 NUM: 1541 | $-285.74 | $856.71 |
07/17/1999 | BILL | VECCHIARELLI, ANTHONY ET AL | $1,142.45 | $1,142.45 |
02/18/1999 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-10.92 | $0.00 |
02/08/1999 | PAYMENT | VECCHIARELLI, ANTHONY CHECK | $-546.24 | $10.92 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.92 | $557.16 |
10/09/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-273.12 | $546.24 |
08/07/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-273.26 | $819.36 |
07/13/1998 | BILL | VECCHIARELLI, ANTHONY ET AL | $1,092.62 | $1,092.62 |
03/06/1998 | PAYMENT | A. Vecchiarelli CHECK | $-267.85 | $0.00 |
01/07/1998 | PAYMENT | A. Vecchiarelli CHECK | $-267.85 | $267.85 |
10/09/1997 | PAYMENT | A. Vecchiarelli CHECK | $-267.85 | $535.70 |
08/19/1997 | PAYMENT | A. Vecchiarelli CHECK | $-267.99 | $803.55 |
07/14/1997 | BILL | VECCHIARELLI, ANTHONY ET AL | $1,071.54 | $1,071.54 |
09/09/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-94.65 | $0.00 |
07/18/1996 | BILL | BAWDEN, JAMES F | $94.65 | $94.65 |