08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-281.15 | $831.00 |
07/16/2024 | BILL | LINDSEY, GARY K & DEBRA J | $1,112.15 | $1,112.15 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-284.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-284.00 | $284.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-284.00 | $568.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-285.34 | $852.00 |
07/17/2023 | BILL | LINDSEY, GARY K & DEBRA J | $1,137.34 | $1,137.34 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-231.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-231.00 | $231.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-231.00 | $462.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-232.82 | $693.00 |
07/15/2022 | BILL | LINDSEY, GARY K & DEBRA J | $925.82 | $925.82 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-224.68 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-224.68 | $224.68 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-224.68 | $449.36 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-224.85 | $674.04 |
07/14/2021 | BILL | LINDSEY, GARY K & DEBRA J | $898.89 | $898.89 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-217.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-217.00 | $217.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-217.00 | $434.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $220.89 | $651.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-220.89 | $430.11 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-220.89 | $651.00 |
07/09/2020 | BILL | LINDSEY, GARY K & DEBRA J | $871.89 | $871.89 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-211.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-211.00 | $211.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-211.00 | $422.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-213.52 | $633.00 |
07/10/2019 | BILL | LINDSEY, GARY K & DEBRA J | $846.52 | $846.52 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-205.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-205.00 | $205.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-205.00 | $410.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-206.91 | $615.00 |
07/10/2018 | BILL | LINDSEY, GARY K & DEBRA J | $821.91 | $821.91 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-199.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-199.00 | $199.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-199.00 | $398.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-200.99 | $597.00 |
07/10/2017 | BILL | LINDSEY, GARY K & DEBRA J | $797.99 | $797.99 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-194.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-194.00 | $194.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-194.00 | $388.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $195.82 | $582.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-195.82 | $386.18 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-195.82 | $582.00 |
07/11/2016 | BILL | LINDSEY, GARY K & DEBRA J | $777.82 | $777.82 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-193.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-193.00 | $193.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-193.00 | $386.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-197.17 | $579.00 |
07/07/2015 | BILL | LINDSEY, GARY K & DEBRA J | $776.17 | $776.17 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-188.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $188.00 | $188.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-188.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $188.00 | $188.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-188.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-188.00 | $188.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-188.00 | $376.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-189.43 | $564.00 |
07/08/2014 | BILL | LINDSEY, GARY K & DEBRA J | $753.43 | $753.43 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-182.00 | $0.00 |
10/07/2013 | PAYMENT | LSI TITLE AGENCY CHECK NUM: 420028776 | $-182.00 | $182.00 |
10/02/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-182.00 | $364.00 |
08/15/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE | $-185.41 | $546.00 |
07/08/2013 | BILL | LINDSEY, GARY K & DEBRA J | $731.41 | $731.41 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-201.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-201.00 | $201.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-201.00 | $402.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-204.25 | $603.00 |
07/10/2012 | BILL | LINDSEY, GARY K & DEBRA J | $807.25 | $807.25 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-230.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-230.00 | $230.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-230.00 | $460.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-231.27 | $690.00 |
07/08/2011 | BILL | LINDSEY, GARY K & DEBRA J | $921.27 | $921.27 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-236.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-236.00 | $236.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-236.00 | $472.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-238.98 | $708.00 |
07/08/2010 | BILL | LINDSEY, GARY K & DEBRA J | $946.98 | $946.98 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-252.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-252.00 | $252.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-252.00 | $504.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-256.47 | $756.00 |
07/06/2009 | BILL | LINDSEY, GARY K & DEBRA J | $1,012.47 | $1,012.47 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-245.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-245.00 | $245.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-245.00 | $490.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-247.96 | $735.00 |
07/15/2008 | BILL | LINDSEY, GARY K & DEBRA J | $982.96 | $982.96 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-238.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-238.00 | $238.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-238.00 | $476.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-240.34 | $714.00 |
07/12/2007 | BILL | LINDSEY, GARY K & DEBRA J | $954.34 | $954.34 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-231.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-231.00 | $231.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-231.00 | $462.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $231.00 | $693.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-231.00 | $462.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-233.34 | $693.00 |
07/12/2006 | BILL | CLAUSEN, FRANK L & PATSY A | $926.34 | $926.34 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-224.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-224.00 | $224.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-224.00 | $448.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-227.37 | $672.00 |
07/15/2005 | BILL | CLAUSEN, FRANK L & PATSY A | $899.37 | $899.37 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422 | $-223.00 | $0.00 |
12/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642 | $-223.00 | $223.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939 | $-223.00 | $446.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260 | $-226.84 | $669.00 |
07/08/2004 | BILL | CLAUSEN, FRANK L & PATSY A | $895.84 | $895.84 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670 | $-220.61 | $0.00 |
01/05/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103 | $-220.61 | $220.61 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293 | $-220.61 | $441.22 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384 | $-220.62 | $661.83 |
07/18/2003 | BILL | CLAUSEN, FRANK L & PATSY A | $882.45 | $882.45 |
02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837 | $-217.00 | $0.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256 | $-217.00 | $217.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-217.00 | $434.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-219.20 | $651.00 |
07/12/2002 | BILL | CLAUSEN, FRANK L & PATSY A | $870.20 | $870.20 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-212.18 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-212.18 | $212.18 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-212.18 | $424.36 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-212.38 | $636.54 |
07/12/2001 | BILL | CLAUSEN, FRANK L & PATSY A | $848.92 | $848.92 |
02/13/2001 | PAYMENT | WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163 | $-200.74 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888 | $-200.74 | $200.74 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208 | $-200.74 | $401.48 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081 | $-200.99 | $602.22 |
07/17/2000 | BILL | CLAUSEN, FRANK L & PATSY A | $803.21 | $803.21 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 370578 | $-212.08 | $0.00 |
12/23/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 176723 | $-212.08 | $212.08 |
09/10/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269 | $-212.08 | $424.16 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 797836 | $-212.31 | $636.24 |
07/17/1999 | BILL | CLAUSEN, FRANK L & PATSY A | $848.55 | $848.55 |
02/11/1999 | PAYMENT | NORWEST MTGE CHECK | $-49.89 | $0.00 |
12/21/1998 | PAYMENT | NORWEST MTGE CHECK | $-49.89 | $49.89 |
09/29/1998 | PAYMENT | NORWEST MTGE CHECK | $-49.89 | $99.78 |
07/20/1998 | PAYMENT | ALLEN, WILLIAM C SR TRUSTEE CASH | $-50.10 | $149.67 |
07/13/1998 | BILL | ALLEN, WILLIAM C SR TRUSTEE | $199.77 | $199.77 |
03/12/1998 | PAYMENT | COMSTOCK MOBILE VILLAGE CHECK | $-39.62 | $0.00 |
01/15/1998 | PAYMENT | COMSTOCK MOBILE VILLAGE CHECK | $-39.62 | $39.62 |
10/17/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE CHECK | $-39.62 | $79.24 |
08/11/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE CHECK | $-39.83 | $118.86 |
07/14/1997 | BILL | ALLEN, WILLIAM C SR TRUSTEE | $158.69 | $158.69 |
03/12/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-39.41 | $0.00 |
01/15/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-39.41 | $39.41 |
10/16/1996 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-39.41 | $78.82 |
08/26/1996 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-39.58 | $118.23 |
07/18/1996 | BILL | ALLEN, WILLIAM C SR TRUSTEE | $157.81 | $157.81 |