12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-465.00 | $465.00 |
10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-465.00 | $930.00 |
08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-467.71 | $1,395.00 |
07/16/2024 | BILL | KWONG, CYRUS & CASSANDRA | $1,862.71 | $1,862.71 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-431.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-431.00 | $431.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-431.00 | $862.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-431.88 | $1,293.00 |
07/17/2023 | BILL | KWONG, CYRUS & CASSANDRA | $1,724.88 | $1,724.88 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-343.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-343.00 | $343.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-343.00 | $686.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-347.09 | $1,029.00 |
07/15/2022 | BILL | KWONG, CYRUS & CASSANDRA | $1,376.09 | $1,376.09 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-318.54 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-318.54 | $318.54 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-318.54 | $637.08 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-318.67 | $955.62 |
07/14/2021 | BILL | KWONG, CYRUS & CASSANDRA | $1,274.29 | $1,274.29 |
03/10/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-308.00 | $0.00 |
12/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-308.00 | $308.00 |
10/01/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-308.00 | $616.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $312.35 | $924.00 |
10/01/2020 | VOID | SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH | $-312.35 | $611.65 |
08/17/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-312.35 | $924.00 |
07/09/2020 | BILL | VARAY, JACK D & DENISE M ET AL | $1,236.35 | $1,236.35 |
03/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-299.00 | $0.00 |
01/03/2020 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT | $-299.00 | $299.00 |
10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH | $-299.00 | $598.00 |
08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT | $-303.38 | $897.00 |
07/10/2019 | BILL | VARAY, JACK D & DENISE M ET AL | $1,200.38 | $1,200.38 |
02/27/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-291.00 | $0.00 |
12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-291.00 | $291.00 |
10/01/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC | $-291.00 | $582.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-292.47 | $873.00 |
07/10/2018 | BILL | VARAY, JACK D & DENISE M ET AL | $1,165.47 | $1,165.47 |
02/27/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-282.00 | $0.00 |
01/02/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-278.44 | $282.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-285.56 | $560.44 |
08/10/2017 | PAYMENT | TITLE SORCE INC NEVADA CHECK NUM: 116976 | $-285.56 | $846.00 |
07/10/2017 | BILL | VARAY, JACK D & DENISE M | $1,131.56 | $1,131.56 |
12/19/2016 | PAYMENT | TITLE SOURCE CHECK NUM: 100005 | $-275.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-275.00 | $275.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-275.00 | $550.00 |
08/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9015574879 | $-277.93 | $825.00 |
07/11/2016 | BILL | VARAY, JACK D & DENISE M | $1,102.93 | $1,102.93 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-274.00 | $0.00 |
12/03/2015 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 10898 | $-274.00 | $274.00 |
10/02/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-274.00 | $548.00 |
08/14/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-278.63 | $822.00 |
07/07/2015 | BILL | GATTON, JACK P & CATHERINE A | $1,100.63 | $1,100.63 |
03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-266.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $168.63 | $266.00 |
03/02/2015 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-168.63 | $97.37 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $168.63 | $266.00 |
03/02/2015 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-168.63 | $97.37 |
01/05/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-168.63 | $266.00 |
09/22/2014 | PAYMENT | NORTH AMERICAN TITLE CO, INC CHECK NUM: 600117895 | $-644.65 | $434.63 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $10.82 | $1,079.28 |
07/08/2014 | BILL | DONOVAN, SHERYL R | $1,068.46 | $1,068.46 |
02/28/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-259.00 | $0.00 |
01/01/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-259.00 | $259.00 |
10/02/2013 | PAYMENT | PNC MORTGAGE CHECK | $-259.00 | $518.00 |
08/15/2013 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE | $-260.26 | $777.00 |
07/08/2013 | BILL | DONOVAN, SHERYL R | $1,037.26 | $1,037.26 |
03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-284.00 | $0.00 |
01/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-284.00 | $284.00 |
10/05/2012 | PAYMENT | PNC MORTGAGE CHECK | $-284.00 | $568.00 |
08/20/2012 | PAYMENT | PNC MORTGAGE CHECK | $-284.96 | $852.00 |
07/10/2012 | BILL | DONOVAN, SHERYL R | $1,136.96 | $1,136.96 |
03/02/2012 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC | $-337.00 | $0.00 |
01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-337.00 | $337.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-337.00 | $674.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-340.24 | $1,011.00 |
07/08/2011 | BILL | DONOVAN, SHERYL R | $1,351.24 | $1,351.24 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-347.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-347.00 | $347.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-347.00 | $694.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-350.59 | $1,041.00 |
07/08/2010 | BILL | DONOVAN, SHERYL R | $1,391.59 | $1,391.59 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-353.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-353.00 | $353.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-353.00 | $706.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-357.58 | $1,059.00 |
07/06/2009 | BILL | DONOVAN, SHERYL R | $1,416.58 | $1,416.58 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-343.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-343.00 | $343.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-343.00 | $686.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-346.30 | $1,029.00 |
07/15/2008 | BILL | DONOVAN, SHERYL R | $1,375.30 | $1,375.30 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-333.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-333.00 | $333.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-333.00 | $666.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-336.25 | $999.00 |
07/12/2007 | BILL | DONOVAN, SHERYL R | $1,335.25 | $1,335.25 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-323.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $323.00 | $323.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-323.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $323.00 | $323.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-323.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-323.00 | $323.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-323.00 | $646.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-327.17 | $969.00 |
07/12/2006 | BILL | DONOVAN, SHERYL R | $1,296.17 | $1,296.17 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-314.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-311.57 | $314.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-316.43 | $625.57 |
08/02/2005 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 294400 | $-316.43 | $942.00 |
07/15/2005 | BILL | DONOVAN, SHERYL R & ROBERT A | $1,258.43 | $1,258.43 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422 | $-313.00 | $0.00 |
12/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642 | $-313.00 | $313.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939 | $-313.00 | $626.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258 | $-314.35 | $939.00 |
07/08/2004 | BILL | DONOVAN, SHERYL R & ROBERT A | $1,253.35 | $1,253.35 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670 | $-288.85 | $0.00 |
01/05/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103 | $-288.85 | $288.85 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293 | $-288.85 | $577.70 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384 | $-288.86 | $866.55 |
07/18/2003 | BILL | DONOVAN, SHERYL R & ROBERT A | $1,155.41 | $1,155.41 |
02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836 | $-285.00 | $0.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256 | $-285.00 | $285.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-285.00 | $570.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-286.21 | $855.00 |
07/12/2002 | BILL | DONOVAN, SHERYL R & ROBERT A | $1,141.21 | $1,141.21 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-278.11 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-278.11 | $278.11 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-278.11 | $556.22 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-278.31 | $834.33 |
07/12/2001 | BILL | DONOVAN, SHERYL R & ROBERT A | $1,112.64 | $1,112.64 |
02/13/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609 | $-272.45 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888 | $-272.45 | $272.45 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208 | $-272.45 | $544.90 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081 | $-272.66 | $817.35 |
07/17/2000 | BILL | DONOVAN, SHERYL R & ROBERT A | $1,090.01 | $1,090.01 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 370578 | $-287.83 | $0.00 |
12/23/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 176723 | $-287.83 | $287.83 |
09/10/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649 | $-287.83 | $575.66 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 797836 | $-288.06 | $863.49 |
07/17/1999 | BILL | DONOVAN, SHERYL R & ROBERT A | $1,151.55 | $1,151.55 |
02/10/1999 | PAYMENT | NORWEST MTGE CHECK | $-281.28 | $0.00 |
12/29/1998 | PAYMENT | NORWEST MTGE CHECK | $-281.28 | $281.28 |
09/15/1998 | PAYMENT | NORWEST MTGE CHECK | $-281.28 | $562.56 |
08/12/1998 | PAYMENT | NORWEST MTGE CHECK | $-281.42 | $843.84 |
07/13/1998 | BILL | DONOVAN, SHERYL R & ROBERT A | $1,125.26 | $1,125.26 |
02/27/1998 | PAYMENT | NORWEST MORTGAGE CHECK | $-265.79 | $0.00 |
01/06/1998 | PAYMENT | NORWEST MTGE CHECK | $-265.79 | $265.79 |
10/02/1997 | PAYMENT | NORWEST MTGE CHECK | $-265.79 | $531.58 |
08/15/1997 | PAYMENT | NORWEST MTGE CHECK | $-266.00 | $797.37 |
07/14/1997 | BILL | DONOVAN, SHERYL R & ROBERT A | $1,063.37 | $1,063.37 |
09/09/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-94.65 | $0.00 |
07/18/1996 | BILL | BAWDEN, JAMES F | $94.65 | $94.65 |