08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-552.74 | $1,647.00 |
07/16/2024 | BILL | CYR, JOSIAH & MORGAN LEEANN | $2,199.74 | $2,199.74 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-509.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-509.00 | $509.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-509.00 | $1,018.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-509.92 | $1,527.00 |
07/17/2023 | BILL | CYR, JOSIAH & MORGAN LEEANN | $2,036.92 | $2,036.92 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-410.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-410.00 | $410.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-410.00 | $820.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-412.19 | $1,230.00 |
07/15/2022 | BILL | CYR, JOSIAH & MORGAN LEEANN | $1,642.19 | $1,642.19 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-380.14 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-380.14 | $380.14 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-380.14 | $760.28 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-380.27 | $1,140.42 |
07/14/2021 | BILL | CYR, JOSIAH & MORGAN LEEANN | $1,520.69 | $1,520.69 |
01/25/2021 | PAYMENT | TICOR TITLE CHECK 1191702 | $-351.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-351.00 | $351.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-351.00 | $702.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $354.33 | $1,053.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-354.33 | $698.67 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-354.33 | $1,053.00 |
07/09/2020 | BILL | LOWELL, WALTER HAMILTON ET AL | $1,407.33 | $1,407.33 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-341.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-341.00 | $341.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-341.00 | $682.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-343.36 | $1,023.00 |
07/10/2019 | BILL | LOWELL, WALTER HAMILTON ET AL | $1,366.36 | $1,366.36 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-331.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-331.00 | $331.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-331.00 | $662.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-333.59 | $993.00 |
07/10/2018 | BILL | LOWELL, WALTER HAMILTON ET AL | $1,326.59 | $1,326.59 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-321.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-321.00 | $321.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-321.00 | $642.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-324.99 | $963.00 |
07/10/2017 | BILL | LOWELL, WALTER HAMILTON ET AL | $1,287.99 | $1,287.99 |
03/06/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-313.00 | $0.00 |
01/03/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-313.00 | $313.00 |
09/29/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC | $-313.00 | $626.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $316.40 | $939.00 |
09/29/2016 | VOID | ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC | $-316.40 | $622.60 |
08/15/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC | $-316.40 | $939.00 |
07/11/2016 | BILL | ADAMS, ROBERT C & LAURIE K | $1,255.40 | $1,255.40 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-312.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-312.00 | $312.00 |
10/02/2015 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 242909 | $-312.00 | $624.00 |
08/12/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233030 | $-316.80 | $936.00 |
07/07/2015 | BILL | SCOTT, CHRISTOPHER M & JULIE A | $1,252.80 | $1,252.80 |
02/27/2015 | PAYMENT | LERETA/GREEN TREE SERVICING CHECK NUM: 218014 | $-303.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201959 | $-303.00 | $303.00 |
10/06/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186672 | $-303.00 | $606.00 |
08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174739 | $-307.19 | $909.00 |
07/08/2014 | BILL | SCOTT, CHRISTOPHER M & JULIE A | $1,216.19 | $1,216.19 |
02/21/2014 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35020510 | $-294.00 | $0.00 |
12/26/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35012808 | $-294.00 | $294.00 |
10/01/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35006480 | $-294.00 | $588.00 |
08/14/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35002314 | $-298.69 | $882.00 |
07/08/2013 | BILL | SCOTT, CHRISTOPHER M & JULIE A | $1,180.69 | $1,180.69 |
02/21/2013 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063 | $-323.00 | $0.00 |
12/31/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283 | $-323.00 | $323.00 |
09/24/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339 | $-323.00 | $646.00 |
08/13/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836 | $-327.10 | $969.00 |
07/10/2012 | BILL | SCOTT, CHRISTOPHER M & JULIE A | $1,296.10 | $1,296.10 |
02/22/2012 | PAYMENT | QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566 | $-387.00 | $0.00 |
12/22/2011 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167 | $-387.00 | $387.00 |
10/07/2011 | PAYMENT | ZC REAL ESTATE TAX SOLUTIONS CHECK | $-387.00 | $774.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-388.17 | $1,161.00 |
07/08/2011 | BILL | SCOTT, CHRISTOPHER M & JULIE A | $1,549.17 | $1,549.17 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-399.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-399.00 | $399.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-399.00 | $798.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-399.64 | $1,197.00 |
07/08/2010 | BILL | SCOTT, CHRISTOPHER M & JULIE A | $1,596.64 | $1,596.64 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-431.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-431.00 | $431.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-431.00 | $862.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-433.21 | $1,293.00 |
07/10/2009 | AMENDMENT | REMOVE-LYON COUNTY UTILITIES | $-138.71 | $1,726.21 |
07/06/2009 | BILL | SCOTT, CHRISTOPHER M & JULIE A | $1,864.92 | $1,864.92 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-458.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-458.00 | $458.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-458.00 | $916.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-597.94 | $1,374.00 |
07/15/2008 | BILL | SCOTT, CHRISTOPHER M & JULIE A | $1,971.94 | $1,971.94 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-444.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-444.00 | $444.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-444.00 | $888.00 |
08/06/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11044393 | $-447.84 | $1,332.00 |
07/12/2007 | BILL | SCOTT, CHRISTOPHER M & JULIE A | $1,779.84 | $1,779.84 |
04/11/2007 | PAYMENT | SCOTT, CHRISTOPHER M & JULIE A CHECK BANK: 94-8014 NUM: 674 | $-1,477.18 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $91.68 | $1,477.18 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $52.72 | $1,385.50 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $22.39 | $1,332.78 |
09/19/2006 | PAYMENT | SCOTT, CHRISTOPHER M & JULIE A CHECK BANK: 94-77 NUM: 240 | $-434.81 | $1,310.39 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $17.39 | $1,745.20 |
07/12/2006 | BILL | SCOTT, CHRISTOPHER M & JULIE A | $1,727.81 | $1,727.81 |
04/24/2006 | PAYMENT | SCOTT, CHRISTOPHER M & JULIE A CHECK BANK: 94-8014 NUM: 510 | $-595.63 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $32.90 | $595.63 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $13.97 | $562.73 |
10/27/2005 | PAYMENT | SCOTT, CHRIS & JULIE A CHECK BANK: 94-8014 NUM: 2974 | $-269.00 | $548.76 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $10.76 | $817.76 |
08/12/2005 | PAYMENT | SCOTT, CHRISTOPHER M & JULIE A CHECK BANK: 94-8014 NUM: 2934 | $-272.55 | $807.00 |
07/15/2005 | BILL | SCOTT, CHRISTOPHER M & JULIE A | $1,079.55 | $1,079.55 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422 | $-268.00 | $0.00 |
12/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642 | $-268.00 | $268.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939 | $-268.00 | $536.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804 | $-271.31 | $804.00 |
07/08/2004 | BILL | SCOTT, CHRISTOPHER M & JULIE A | $1,075.31 | $1,075.31 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192 | $-243.29 | $0.00 |
01/06/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790 | $-243.29 | $243.29 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294 | $-243.29 | $486.58 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952 | $-243.32 | $729.87 |
07/18/2003 | BILL | SCOTT, CHRISTOPHER M & JULIE A | $973.19 | $973.19 |
02/18/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838 | $-240.00 | $0.00 |
12/27/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462 | $-240.00 | $240.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008 | $-240.00 | $480.00 |
08/09/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132 | $-240.47 | $720.00 |
07/12/2002 | BILL | SCOTT, CHRISTOPHER M & JULIE A | $960.47 | $960.47 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473 | $-234.14 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452 | $-234.14 | $234.14 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065 | $-234.14 | $468.28 |
08/30/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344 | $-234.30 | $702.42 |
07/12/2001 | BILL | SCOTT, CHRISTOPHER M & JULIE A | $936.72 | $936.72 |
02/13/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608 | $-229.37 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901 | $-229.37 | $229.37 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503 | $-229.37 | $458.74 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945 | $-229.56 | $688.11 |
07/17/2000 | BILL | SCOTT CHRISTOPHER M & JULIE A | $917.67 | $917.67 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173 | $-242.32 | $0.00 |
12/27/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707 | $-242.32 | $242.32 |
09/13/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 879648 | $-242.32 | $484.64 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308 | $-242.53 | $726.96 |
07/17/1999 | BILL | SCOTT CHRISTOPHER M & JULIE A | $969.49 | $969.49 |
02/10/1999 | PAYMENT | NORWEST MTGE CHECK | $-229.79 | $0.00 |
12/29/1998 | PAYMENT | NORWEST MTGE CHECK | $-229.79 | $229.79 |
09/15/1998 | PAYMENT | NORWEST MTGE CHECK | $-229.79 | $459.58 |
08/12/1998 | PAYMENT | NORWEST MTGE CHECK | $-230.05 | $689.37 |
07/13/1998 | BILL | SCOTT CHRISTOPHER M & JULIE A | $919.42 | $919.42 |
02/27/1998 | PAYMENT | NORWEST MORTGAGE CHECK | $-225.50 | $0.00 |
01/06/1998 | PAYMENT | NORWEST MTGE CHECK | $-225.50 | $225.50 |
10/02/1997 | PAYMENT | NORWEST MTGE CHECK | $-225.50 | $451.00 |
08/15/1997 | PAYMENT | NORWEST MTGE CHECK | $-225.71 | $676.50 |
07/14/1997 | BILL | SCOTT CHRISTOPHER M & JULIE A | $902.21 | $902.21 |
09/09/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-94.65 | $0.00 |
07/18/1996 | BILL | BAWDEN, JAMES F | $94.65 | $94.65 |