08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-312.61 | $927.00 |
07/16/2024 | BILL | LYZENGA, HARMEN TRS ET AL | $1,239.61 | $1,239.61 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-300.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-300.00 | $300.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-300.00 | $600.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-303.55 | $900.00 |
07/17/2023 | BILL | LYZENGA, HARMEN & ANTONIA | $1,203.55 | $1,203.55 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-245.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-245.00 | $245.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-245.00 | $490.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-248.57 | $735.00 |
07/15/2022 | BILL | LYZENGA, HARMEN & ANTONIA | $983.57 | $983.57 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-238.69 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-238.69 | $238.69 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-238.69 | $477.38 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-238.92 | $716.07 |
07/14/2021 | BILL | LYZENGA, HARMEN & ANTONIA | $954.99 | $954.99 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-231.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-231.00 | $231.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-231.00 | $462.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $233.38 | $693.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-233.38 | $459.62 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-233.38 | $693.00 |
07/09/2020 | BILL | LYZENGA, HARMEN & ANTONIA | $926.38 | $926.38 |
01/03/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT | $-224.00 | $0.00 |
12/31/2019 | PAYMENT | TICOR TITLE OF NEVADA CHECK NUM: 10025790 | $-224.00 | $224.00 |
10/07/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-224.00 | $448.00 |
08/16/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT | $-227.43 | $672.00 |
07/10/2019 | BILL | SHOCKLEY, SAMUEL & KATRINA | $899.43 | $899.43 |
02/27/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-218.00 | $0.00 |
12/31/2018 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-218.00 | $218.00 |
10/01/2018 | PAYMENT | THE MONEY SOURCE INC CHECK NUM: CORELOGIC | $-218.00 | $436.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-219.25 | $654.00 |
07/10/2018 | BILL | SHOCKLEY, SAMUEL & KATRINA | $873.25 | $873.25 |
02/27/2018 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-211.00 | $0.00 |
01/02/2018 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-211.00 | $211.00 |
09/29/2017 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH | $-211.00 | $422.00 |
08/18/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-214.85 | $633.00 |
07/10/2017 | BILL | SHOCKLEY, SAMUEL & KATRINA | $847.85 | $847.85 |
03/06/2017 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-206.00 | $0.00 |
01/03/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-206.00 | $206.00 |
09/29/2016 | PAYMENT | THE MONEY SOURCE INC CHECK NUM: CORELOGIC | $-206.00 | $412.00 |
07/25/2016 | PAYMENT | TICOR TITLE CHECK NUM: 10002972 | $-208.42 | $618.00 |
07/13/2016 | PAYMENT | TICOR TITLE CHECK NUM: 10002813 | $-482.29 | $826.42 |
07/13/2016 | AMENDMENT | Removed Aug Int | $-3.42 | $1,308.71 |
07/11/2016 | BILL | BRACKETT, BETTY L TR | $826.42 | $1,312.13 |
07/08/2016 | INTEREST | Monthly Interest | $3.42 | $485.71 |
07/01/2016 | INTEREST | Monthly Interest | $3.42 | $482.29 |
06/01/2016 | INTEREST | Monthly Interest | $34.17 | $478.87 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $444.70 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $443.01 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $439.70 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $20.50 | $438.70 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $8.20 | $418.20 |
10/12/2015 | PAYMENT | BRACKETT, BETTY L CHECK NUM: 90423670 | $-205.00 | $410.00 |
08/10/2015 | PAYMENT | BRACKETT, BETTY L TR CHECK NUM: 72159666 | $-209.66 | $615.00 |
07/07/2015 | BILL | BRACKETT, BETTY L TR | $824.66 | $824.66 |
03/09/2015 | PAYMENT | BRACKETT, BETTY L TR CHECK NUM: 10058488 | $-199.00 | $0.00 |
01/09/2015 | PAYMENT | BRACKETT, BETTY/CROCKER, LORI CHECK NUM: 90841175 | $-199.00 | $199.00 |
10/10/2014 | PAYMENT | BRACKETT, BETTY L CHECK NUM: 62624481 | $-199.00 | $398.00 |
08/13/2014 | PAYMENT | BRACKETT, BETTY/CROCKER, LORI CHECK NUM: 43994296 | $-203.52 | $597.00 |
07/08/2014 | BILL | BRACKETT, BETTY L TR | $800.52 | $800.52 |
04/07/2014 | PAYMENT | BRACKETT, BETTY L TR CHECK NUM: 97491639 | $-416.16 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $416.16 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $19.40 | $415.16 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $7.76 | $395.76 |
10/07/2013 | PAYMENT | BRACKETT, BETTY L CHECK NUM: 21804487 | $-194.00 | $388.00 |
08/08/2013 | PAYMENT | BRACKETT, BETTY L ET AL CHECK NUM: 295664 | $-195.13 | $582.00 |
07/08/2013 | BILL | BRACKETT, BETTY L TR | $777.13 | $777.13 |
03/12/2013 | PAYMENT | BRACKETT, BETTY L TR CHECK NUM: 45270065 | $-215.00 | $0.00 |
01/11/2013 | PAYMENT | BRACKETT, BETTY L CHECK NUM: 11122047 | $-215.00 | $215.00 |
10/04/2012 | PAYMENT | BRACKETT, BETTY L TR CHECK NUM: 74926354 | $-215.00 | $430.00 |
08/22/2012 | PAYMENT | BRACKETT, BETTY L CHECK NUM: 58389313 | $-217.84 | $645.00 |
07/10/2012 | BILL | BRACKETT, BETTY L TR | $862.84 | $862.84 |
03/06/2012 | PAYMENT | BRACKETT, BETTY L TR CHECK NUM: 94967375 | $-246.00 | $0.00 |
12/20/2011 | PAYMENT | BRACKETT, BETTY L TR CHECK NUM: 67847524 | $-246.00 | $246.00 |
10/04/2011 | PAYMENT | BRACKETT, BETTY L CHECK NUM: 23176787 | $-246.00 | $492.00 |
07/29/2011 | PAYMENT | BRACKETT, BETTY L CHECK NUM: 98290898 | $-249.95 | $738.00 |
07/08/2011 | BILL | BRACKETT, BETTY L TR | $987.95 | $987.95 |
02/22/2011 | PAYMENT | BRACKETT, BETTY L TR CHECK NUM: 31187824 | $-253.00 | $0.00 |
01/04/2011 | PAYMENT | BRACKETT, BETTY L TR CHECK NUM: 9759471 | $-253.00 | $253.00 |
10/12/2010 | PAYMENT | BRACKETT, BETTY L CHECK BANK: 70-2382 NUM: 77082828 | $-253.00 | $506.00 |
08/10/2010 | PAYMENT | BRACKETT, BETTY L CHECK BANK: 70-2382 NUM: 51420837 | $-257.07 | $759.00 |
07/08/2010 | BILL | BRACKETT, BETTY L TR | $1,016.07 | $1,016.07 |
04/09/2010 | PAYMENT | BRACKETT, BETTY L TR CHECK BANK: 70-2382 NUM: 94524300 | $-1,255.90 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $76.43 | $1,255.90 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $49.19 | $1,179.47 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $27.39 | $1,130.28 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $11.03 | $1,102.89 |
07/06/2009 | BILL | BRACKETT, BETTY L TR | $1,091.86 | $1,091.86 |
03/06/2009 | PAYMENT | BRACKETT, BETTY L TR CHECK BANK: 56-1551 NUM: 69579729 | $-264.00 | $0.00 |
12/12/2008 | PAYMENT | BRACKETT, BETTY L TR CHECK BANK: 56-1551 NUM: 50177014 | $-264.00 | $264.00 |
09/09/2008 | PAYMENT | BRACKETT, BETTY L TR CHECK BANK: 56-1551 NUM: 16509150 | $-264.00 | $528.00 |
08/11/2008 | PAYMENT | BRACKETT, BETTY L CHECK BANK: 56-1551 NUM: 7527875 | $-268.04 | $792.00 |
07/15/2008 | BILL | BRACKETT, BETTY L TR | $1,060.04 | $1,060.04 |
03/10/2008 | PAYMENT | BRACKETT, BETTY L TR CHECK BANK: 56-1551 NUM: 72962970 | $-257.00 | $0.00 |
12/17/2007 | PAYMENT | BRACKETT, BETTY L TR CHECK BANK: 56-1551 NUM: 48070867 | $-257.00 | $257.00 |
10/02/2007 | PAYMENT | BRACKETT, BETTY L TR CHECK BANK: 56-1551 NUM: 23951571 | $-257.00 | $514.00 |
07/31/2007 | PAYMENT | BRACKETT, BETTY L CHECK BANK: 56-1551 NUM: 2355254 | $-258.18 | $771.00 |
07/12/2007 | BILL | BRACKETT, BETTY L TR | $1,029.18 | $1,029.18 |
04/10/2007 | PAYMENT | BRACKETT, BETTY L CHECK BANK: 56-1551 NUM: 63315366 | $-532.86 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $24.90 | $532.86 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $9.96 | $507.96 |
09/15/2006 | PAYMENT | BRACKETT, BETTY L CHECK BANK: 56-1551 NUM: 82619569 | $-249.00 | $498.00 |
08/02/2006 | PAYMENT | BRACKETT, BETTY L TR CHECK BANK: 56-1551 NUM: 66261990 | $-252.02 | $747.00 |
07/12/2006 | BILL | BRACKETT, BETTY L TR | $999.02 | $999.02 |
03/31/2006 | PAYMENT | BRACKETT, BETTY L TR CHECK BANK: 56-1551 NUM: 16909456 | $-264.25 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $12.57 | $264.25 |
02/28/2006 | PAYMENT | BRACKETT, BETTY L CHECK BANK: 56-1551 NUM: 5397687 | $-242.00 | $251.68 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.68 | $493.68 |
09/26/2005 | PAYMENT | BRACKETT, BETTY L CHECK BANK: 56-1551 NUM: 54813325 | $-242.00 | $484.00 |
08/22/2005 | PAYMENT | BRACKETT, BETTY L TR CHECK BANK: 94-72 NUM: 2259 | $-243.93 | $726.00 |
07/15/2005 | BILL | BRACKETT, BETTY L TR | $969.93 | $969.93 |
08/02/2004 | PAYMENT | BRACKETT, BETTY L TR CHECK BANK: 96-7451 NUM: 5071 | $-966.06 | $0.00 |
07/08/2004 | BILL | BRACKETT, BETTY L TR | $966.06 | $966.06 |
02/03/2004 | PAYMENT | BRAKCETT, BETTY CHECK BANK: 94-72 NUM: 2035 | $-484.23 | $0.00 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $9.49 | $484.23 |
09/24/2003 | PAYMENT | OSBERG, DONALD C & BEVERLY CHECK BANK: 91-527 NUM: 5770 | $-237.37 | $474.74 |
08/05/2003 | PAYMENT | OSBERG, DONALD C & BEVERLY CHECK BANK: 91-527 NUM: 5746 | $-237.37 | $712.11 |
07/18/2003 | BILL | OSBERG, DONALD C & BEVERLY | $949.48 | $949.48 |
03/10/2003 | PAYMENT | OSBERG, DONALD C & BEVERLY CHECK BANK: 91-552 NUM: 392 | $-234.00 | $0.00 |
01/02/2003 | PAYMENT | OSBERG, DONALD C & BEVERLY CHECK BANK: 91-527 NUM: 5636 | $-234.00 | $234.00 |
10/03/2002 | PAYMENT | OSBERG, DONALD C & BEVERLY CHECK BANK: 91-527 NUM: 5574 | $-234.00 | $468.00 |
08/08/2002 | PAYMENT | OSBERG, DONALD C & BEVERLY CHECK BANK: 91-527 NUM: 5546 | $-234.71 | $702.00 |
07/12/2002 | BILL | OSBERG, DONALD C & BEVERLY | $936.71 | $936.71 |
02/05/2002 | PAYMENT | OSBERG, DONALD C & BEVERLY CHECK BANK: 91-527 NUM: 5451 | $-228.35 | $0.00 |
01/07/2002 | PAYMENT | OSBERG, DONALD C & BEVERLY CHECK BANK: 91-527 NUM: 5426 | $-228.35 | $228.35 |
10/02/2001 | PAYMENT | OSBERG, DONALD C & BEVERLY CHECK BANK: 91-527 NUM: 5376 | $-228.35 | $456.70 |
08/08/2001 | PAYMENT | OSBERG, DONALD C & BEVERLY CHECK BANK: 91-527 NUM: 5338 | $-228.61 | $685.05 |
07/12/2001 | BILL | OSBERG, DONALD C & BEVERLY | $913.66 | $913.66 |
03/01/2001 | PAYMENT | OSBERG, DONALD C & BEVERLY CHECK BANK: 91-527 NUM: 5247 | $-223.71 | $0.00 |
01/10/2001 | PAYMENT | OSBERG, DONALD C & BEVERLY CHECK BANK: 91-552 NUM: 5212 | $-223.71 | $223.71 |
10/10/2000 | PAYMENT | OSBERG, DONALD C & BEVERLY CHECK BANK: 91-552 NUM: 5152 | $-223.71 | $447.42 |
08/03/2000 | PAYMENT | OSBERG, DONALD C & BEVERLY CHECK BANK: 91-552 NUM: 5126 | $-223.95 | $671.13 |
07/17/2000 | BILL | OSBERG, DONALD C & BEVERLY | $895.08 | $895.08 |
03/08/2000 | PAYMENT | OSBERG, DONALD C & BEVERLY CHECK BANK: 91-552 NUM: 5039 | $-236.35 | $0.00 |
01/10/2000 | PAYMENT | OSBERG, DONALD C & BEVERLY CHECK BANK: 91-119 NUM: 4830 | $-236.35 | $236.35 |
09/28/1999 | PAYMENT | OSBERG, DONALD C & BEVERLY CHECK BANK: 91-119 NUM: 4774 | $-236.35 | $472.70 |
08/27/1999 | PAYMENT | OSBERG, DONALD C & BEVERLY CHECK BANK: 91-119 NUM: 4757 | $-236.57 | $709.05 |
07/17/1999 | BILL | OSBERG, DONALD C & BEVERLY | $945.62 | $945.62 |
03/05/1999 | PAYMENT | OSBERG, DONALD C & BEVERLY CHECK | $-238.03 | $0.00 |
01/07/1999 | PAYMENT | OSBERG, DONALD C & BEVERLY CHECK | $-238.03 | $238.03 |
10/07/1998 | PAYMENT | OSBERG, DONALD C & BEVERLY CHECK | $-238.03 | $476.06 |
08/18/1998 | PAYMENT | OSBERG, DONALD C & BEVERLY CHECK | $-238.25 | $714.09 |
07/13/1998 | BILL | OSBERG, DONALD C & BEVERLY | $952.34 | $952.34 |
02/03/1998 | PAYMENT | OSBERG, DONALD CHECK | $-467.16 | $0.00 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $9.16 | $467.16 |
09/18/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-229.00 | $458.00 |
07/31/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-229.19 | $687.00 |
07/14/1997 | BILL | OSBERG, DONALD C & BEVERLY | $916.19 | $916.19 |
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 |