08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-281.76 | $843.00 |
07/16/2024 | BILL | JENSEN, JOHN | $1,124.76 | $1,124.76 |
01/31/2024 | PAYMENT | JENSEN, JOHN CHECK 261 | $-272.00 | $0.00 |
01/18/2024 | PAYMENT | AMROCK, LLC CHECK 356931 | $-282.88 | $272.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.88 | $554.88 |
10/03/2023 | PAYMENT | JENSEN, JOHN CHECK 228 | $-272.00 | $544.00 |
08/31/2023 | PAYMENT | JENSEN, JOHN C CHECK 219 | $-276.04 | $816.00 |
07/17/2023 | BILL | JENSEN, JOHN | $1,092.04 | $1,092.04 |
02/21/2023 | PAYMENT | JENSEN, JOHN CHECK 185 | $-221.00 | $0.00 |
12/29/2022 | PAYMENT | JENSEN, JOHN CHECK 179 | $-221.00 | $221.00 |
10/12/2022 | PAYMENT | JENSEN, JOHN CHECK 0173 | $-221.00 | $442.00 |
08/22/2022 | PAYMENT | JENSEN, JOHN CHECK 0165 | $-223.42 | $663.00 |
07/15/2022 | BILL | JENSEN, JOHN | $886.42 | $886.42 |
03/04/2022 | PAYMENT | JENSEN, JOHN CHECK 0156 | $-215.13 | $0.00 |
01/05/2022 | PAYMENT | JENSEN, JOHN CHECK CK. 0147 | $-215.13 | $215.13 |
10/05/2021 | PAYMENT | JENSEN, JOHN CHECK 0134 | $-215.13 | $430.26 |
09/03/2021 | PAYMENT | JENSEN, JOHN CHECK 0128 | $-215.25 | $645.39 |
07/14/2021 | BILL | HSKS LLC SERIES 154 | $860.64 | $860.64 |
02/05/2021 | PAYMENT | HSKS LLC CHECK 2451 | $-208.00 | $0.00 |
01/07/2021 | PAYMENT | HSKS LLC CHECK 2430 | $-208.00 | $208.00 |
10/29/2020 | PAYMENT | HSKS LLC CHECK NUM: 2386 | $-208.00 | $416.00 |
10/29/2020 | AMENDMENT | RECD PMT, RECD PMT | $-8.32 | $624.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $8.32 | $632.32 |
08/11/2020 | PAYMENT | HSKS LLC CHECK NUM: 2323 | $-210.76 | $624.00 |
07/09/2020 | BILL | HSKS LLC SERIES 154 | $834.76 | $834.76 |
02/07/2020 | PAYMENT | HSKS, LLC. CHECK NUM: 2258 | $-202.00 | $0.00 |
01/03/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT | $-202.00 | $202.00 |
10/07/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH | $-202.00 | $404.00 |
08/16/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT | $-204.48 | $606.00 |
07/10/2019 | BILL | COLLINS, ROBERT A | $810.48 | $810.48 |
02/27/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC | $-196.00 | $0.00 |
12/31/2018 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC | $-196.00 | $196.00 |
10/01/2018 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC | $-196.00 | $392.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-198.90 | $588.00 |
07/10/2018 | BILL | COLLINS, ROBERT A | $786.90 | $786.90 |
02/27/2018 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC | $-190.00 | $0.00 |
01/02/2018 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC | $-190.00 | $190.00 |
09/29/2017 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH | $-190.00 | $380.00 |
08/18/2017 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-194.02 | $570.00 |
07/10/2017 | BILL | COLLINS, ROBERT A | $764.02 | $764.02 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-185.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-185.00 | $185.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-185.00 | $370.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $185.00 | $555.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-185.00 | $370.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-189.70 | $555.00 |
07/11/2016 | BILL | COLLINS, ROBERT A ET AL | $744.70 | $744.70 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-185.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-185.00 | $185.00 |
10/02/2015 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 242909 | $-185.00 | $370.00 |
08/12/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233030 | $-188.12 | $555.00 |
07/07/2015 | BILL | COLLINS, ROBERT A ET AL | $743.12 | $743.12 |
02/27/2015 | PAYMENT | LERETA/GREEN TREE SERVICING CHECK NUM: 218014 | $-180.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201959 | $-180.00 | $180.00 |
10/06/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186672 | $-180.00 | $360.00 |
08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174739 | $-181.34 | $540.00 |
07/08/2014 | BILL | COLLINS, ROBERT A ET AL | $721.34 | $721.34 |
02/21/2014 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35020510 | $-174.00 | $0.00 |
12/26/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35012808 | $-174.00 | $174.00 |
10/01/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35006480 | $-174.00 | $348.00 |
08/14/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35002314 | $-178.25 | $522.00 |
07/08/2013 | BILL | COLLINS, ROBERT A ET AL | $700.25 | $700.25 |
02/21/2013 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063 | $-193.00 | $0.00 |
12/31/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283 | $-193.00 | $193.00 |
09/24/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339 | $-193.00 | $386.00 |
08/13/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836 | $-195.72 | $579.00 |
07/10/2012 | BILL | COLLINS, ROBERT A ET AL | $774.72 | $774.72 |
02/22/2012 | PAYMENT | QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566 | $-220.00 | $0.00 |
12/22/2011 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167 | $-220.00 | $220.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-220.00 | $440.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-222.27 | $660.00 |
07/08/2011 | BILL | COLLINS, ROBERT A ET AL | $882.27 | $882.27 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-226.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-226.00 | $226.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-226.00 | $452.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-228.60 | $678.00 |
07/08/2010 | BILL | COLLINS, ROBERT A ET AL | $906.60 | $906.60 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-239.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-239.00 | $239.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-239.00 | $478.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-239.73 | $717.00 |
07/06/2009 | BILL | COLLINS, ROBERT A ET AL | $956.73 | $956.73 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-232.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-232.00 | $232.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-232.00 | $464.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-232.86 | $696.00 |
07/15/2008 | BILL | COLLINS, ROBERT A ET AL | $928.86 | $928.86 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-225.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-225.00 | $225.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-225.00 | $450.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-226.83 | $675.00 |
07/12/2007 | BILL | COLLINS, ROBERT A ET AL | $901.83 | $901.83 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-218.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-218.00 | $218.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-218.00 | $436.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-221.38 | $654.00 |
07/12/2006 | BILL | COLLINS, ROBERT A ET AL | $875.38 | $875.38 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-212.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-212.00 | $212.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-212.00 | $424.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-213.89 | $636.00 |
07/15/2005 | BILL | COLLINS, ROBERT A ET AL | $849.89 | $849.89 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-211.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-211.00 | $211.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-211.00 | $422.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-213.58 | $633.00 |
07/08/2004 | BILL | COLLINS, ROBERT A ET AL | $846.58 | $846.58 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-212.94 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-212.94 | $212.94 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-212.94 | $425.88 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-212.96 | $638.82 |
07/18/2003 | BILL | COLLINS, ROBERT A ET AL | $851.78 | $851.78 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-209.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-209.00 | $209.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-209.00 | $418.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-212.80 | $627.00 |
07/12/2002 | BILL | COLLINS, ROBERT A ET AL | $839.80 | $839.80 |
02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-204.75 | $0.00 |
12/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103 | $-204.75 | $204.75 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-204.75 | $409.50 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-205.08 | $614.25 |
07/12/2001 | BILL | LAWRENCE, RONALD & TRACEY | $819.33 | $819.33 |
02/22/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871 | $-200.60 | $0.00 |
12/26/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226 | $-200.60 | $200.60 |
10/05/2000 | PAYMENT | TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819 | $-200.60 | $401.20 |
08/23/2000 | PAYMENT | CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240 | $-200.87 | $601.80 |
07/17/2000 | BILL | LAWRENCE, RONALD & TRACEY | $802.67 | $802.67 |
03/07/2000 | PAYMENT | TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922 | $-211.92 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030 | $-211.92 | $211.92 |
10/04/1999 | PAYMENT | TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717 | $-211.92 | $423.84 |
08/16/1999 | PAYMENT | TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138 | $-212.22 | $635.76 |
07/17/1999 | BILL | LAWRENCE, RONALD & TRACEY | $847.98 | $847.98 |
03/02/1999 | PAYMENT | CROSSLAND MORTGAGE CORP CHECK | $-66.46 | $0.00 |
01/11/1999 | PAYMENT | CROSSLAND MTGE CORP CHECK | $-66.46 | $66.46 |
10/06/1998 | PAYMENT | CROSSLAND MTGE CHECK | $-66.46 | $132.92 |
08/11/1998 | PAYMENT | CROSSLAND MTG CHECK | $-66.58 | $199.38 |
07/13/1998 | BILL | LAWRENCE, RONALD & TRACEY | $265.96 | $265.96 |
03/12/1998 | PAYMENT | COMSTOCK MOBILE VILLAGE CHECK | $-39.54 | $0.00 |
01/15/1998 | PAYMENT | COMSTOCK MOBILE VILLAGE CHECK | $-39.54 | $39.54 |
10/17/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE CHECK | $-39.54 | $79.08 |
08/11/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE CHECK | $-39.82 | $118.62 |
07/14/1997 | BILL | ALLEN, WILLIAM C SR TRUSTEE | $158.44 | $158.44 |
03/12/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-39.33 | $0.00 |
01/15/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-39.33 | $39.33 |
10/16/1996 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-39.33 | $78.66 |
08/26/1996 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-39.56 | $117.99 |
07/18/1996 | BILL | ALLEN, WILLIAM C SR TRUSTEE | $157.55 | $157.55 |