08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.99 | $1,098.80 |
07/16/2024 | BILL | ANDERSON, ERIK L & KELLI E | $1,087.81 | $1,087.81 |
04/04/2024 | PAYMENT | KELLI ANDERSON PNP PNP - 153822627 | $-14.56 | $0.00 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.56 | $14.56 |
03/01/2024 | PAYMENT | KELLI E ANDERSO EC WF - 024030103249064 | $-50.00 | $14.00 |
02/16/2024 | PAYMENT | KELLI E ANDERSO EC WF - 024021603186072 | $-50.00 | $64.00 |
02/02/2024 | PAYMENT | KELLI E ANDERSO EC WF - 024020203204021 | $-50.00 | $114.00 |
01/19/2024 | PAYMENT | KELLI E ANDERSO EC WF - 024011903149585 | $-50.00 | $164.00 |
01/08/2024 | PAYMENT | ERIK L KELLI E ANDERSON PNP PNP - 148979048 | $-64.00 | $214.00 |
01/05/2024 | PAYMENT | KELLI E ANDERSO EC WF - 024010503177218 | $-50.00 | $278.00 |
12/22/2023 | PAYMENT | KELLI E ANDERSO EC WF - 023122203167746 | $-50.00 | $328.00 |
12/08/2023 | PAYMENT | KELLI E ANDERSO EC WF - 023120803155607 | $-50.00 | $378.00 |
11/27/2023 | PAYMENT | KELLI E ANDERSO EC WF - 023112403135607 | $-50.00 | $428.00 |
11/13/2023 | PAYMENT | KELLI E ANDERSO EC WF - 023111003158608 | $-50.00 | $478.00 |
10/30/2023 | PAYMENT | ERIK L KELLI E ANDERSON PNP PNP - 144746569 | $-957.50 | $528.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.41 | $1,485.50 |
10/02/2023 | INTEREST | INTEREST FOR 10/2023 | $2.53 | $1,459.09 |
09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $2.53 | $1,456.56 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.57 | $1,454.03 |
07/17/2023 | BILL | ANDERSON, ERIK L & KELLI E | $1,056.18 | $1,443.46 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $2.53 | $387.28 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $2.53 | $384.75 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $25.32 | $382.22 |
04/03/2023 | PAYMENT | ERIK L KELLI E ANDERSON PNP PNP - 132759409 | $-350.00 | $356.90 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $36.77 | $706.90 |
02/21/2023 | PAYMENT | ERIK L KELLI E ANDERSON PNP PNP - 129809722 | $-500.00 | $670.13 |
02/01/2023 | INTEREST | INTEREST FOR 02/2023 | $1.66 | $1,170.13 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $38.74 | $1,168.47 |
01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $1.66 | $1,129.73 |
12/05/2022 | INTEREST | INTEREST FOR 12/2022 | $1.66 | $1,128.07 |
11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $1.66 | $1,126.41 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $21.58 | $1,124.75 |
10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $1.66 | $1,103.17 |
09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $1.66 | $1,101.51 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.71 | $1,099.85 |
07/15/2022 | BILL | ANDERSON, ERIK L & KELLI E | $859.63 | $1,091.14 |
07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $1.66 | $231.51 |
07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $1.66 | $229.85 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $16.63 | $228.19 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $211.56 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $208.56 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $7.98 | $207.56 |
03/14/2022 | PAYMENT | ERIK L KELLI E ANDERSON PNP PNP - 110684926 | $-226.00 | $199.58 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $8.34 | $425.58 |
10/11/2021 | PAYMENT | ERIK L KELLI E ANDERSON PNP PNP - 101607960 | $-208.62 | $417.24 |
09/20/2021 | PAYMENT | ERIK L KELLI E ANDERSON PNP PNP - 100555981 | $-208.77 | $625.86 |
07/14/2021 | BILL | ANDERSON, ERIK L & KELLI E | $834.63 | $834.63 |
04/21/2021 | PAYMENT | ERIK L KELLI E ANDERSON PNP PNP - 92747010 | $-211.08 | $0.00 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $211.08 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $8.08 | $210.08 |
12/28/2020 | PAYMENT | ANDERSON ERIK L KELLI E PNP PNP - 86177668 | $-412.08 | $202.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $8.08 | $614.08 |
08/04/2020 | PAYMENT | KELLI ANDERSON CORK: D BANK: PNP INTERNET NUM: 79130963 | $-203.52 | $606.00 |
07/09/2020 | BILL | ANDERSON, ERIK L & KELLI E | $809.52 | $809.52 |
10/14/2019 | PAYMENT | ERIK ANDERSON CORK: D BANK: PNP INTERNET NUM: 65340868 | $-392.00 | $0.00 |
08/04/2019 | PAYMENT | ERIK ANDERSON CORK: D BANK: PNP INTERNET NUM: 62236073 | $-393.97 | $392.00 |
07/10/2019 | BILL | ANDERSON, ERIK L & KELLI E | $785.97 | $785.97 |
04/22/2019 | PAYMENT | ERIK ANDERSON CORK: D BANK: PNP INTERNET NUM: 57546233 | $-194.44 | $0.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $194.44 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $7.44 | $193.44 |
12/24/2018 | PAYMENT | KELLI ANDERSON CORK: D BANK: PNP INTERNET NUM: 52458824 | $-186.00 | $186.00 |
10/01/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-186.00 | $372.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-190.58 | $558.00 |
07/10/2018 | BILL | ANDERSON, ERIK L & KELLI E | $748.58 | $748.58 |
02/27/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-179.00 | $0.00 |
01/02/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-179.00 | $179.00 |
09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH | $-179.00 | $358.00 |
08/18/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-181.45 | $537.00 |
07/10/2017 | BILL | ANDERSON, ERIK L & KELLI E | $718.45 | $718.45 |
03/06/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-174.00 | $0.00 |
01/03/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-174.00 | $174.00 |
09/29/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-174.00 | $348.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $178.30 | $522.00 |
09/29/2016 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-178.30 | $343.70 |
08/15/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-178.30 | $522.00 |
07/11/2016 | BILL | ANDERSON, ERIK L & KELLI E | $700.30 | $700.30 |
03/02/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-174.00 | $0.00 |
12/30/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH | $-174.00 | $174.00 |
10/02/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-174.00 | $348.00 |
08/14/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-176.79 | $522.00 |
07/07/2015 | BILL | ANDERSON, ERIK L & KELLI E | $698.79 | $698.79 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-169.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $169.00 | $169.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-169.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $169.00 | $169.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-169.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-169.00 | $169.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-169.00 | $338.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-169.99 | $507.00 |
07/08/2014 | BILL | ANDERSON, ERIK L & KELLI E | $676.99 | $676.99 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-162.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-162.00 | $162.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-162.00 | $324.00 |
08/15/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE | $-163.64 | $486.00 |
07/08/2013 | BILL | ANDERSON, ERIK L & KELLI E | $649.64 | $649.64 |
02/21/2013 | PAYMENT | HOMEWARD RESIDENTIAL CHECK NUM: 1851203 | $-177.00 | $0.00 |
12/31/2012 | PAYMENT | HOMEWARD RESIDENTIAL CHECK NUM: 1792802 | $-177.00 | $177.00 |
11/27/2012 | PAYMENT | HOMEWARD CHECK NUM: 1753478 | $-177.00 | $354.00 |
11/27/2012 | PAYMENT | QBE FIRST CHECK NUM: 291974 | $-7.08 | $531.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.08 | $538.08 |
08/20/2012 | PAYMENT | CHASE CHECK | $-179.16 | $531.00 |
07/10/2012 | BILL | ANDERSON, ERIK L & KELLI E | $710.16 | $710.16 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-201.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-201.00 | $201.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-201.00 | $402.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-201.80 | $603.00 |
07/08/2011 | BILL | ANDERSON, ERIK L & KELLI E | $804.80 | $804.80 |
03/07/2011 | PAYMENT | CHASE CHECK | $-206.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-206.00 | $206.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-206.00 | $412.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-208.32 | $618.00 |
07/08/2010 | BILL | ANDERSON, ERIK L & KELLI E | $826.32 | $826.32 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-237.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-237.00 | $237.00 |
10/02/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-237.00 | $474.00 |
08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-237.79 | $711.00 |
07/06/2009 | BILL | ANDERSON, ERIK L & KELLI E | $948.79 | $948.79 |
03/02/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781 | $-249.00 | $0.00 |
12/31/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665 | $-249.00 | $249.00 |
10/07/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476 | $-249.00 | $498.00 |
08/18/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072 | $-253.25 | $747.00 |
07/15/2008 | BILL | ANDERSON, ERIK L & KELLI E | $1,000.25 | $1,000.25 |
02/29/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173 | $-231.00 | $0.00 |
12/31/2007 | PAYMENT | Washington Mutual CHECK BANK: 56-1551 NUM: 9843906 | $-231.00 | $231.00 |
09/28/2007 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995 | $-231.00 | $462.00 |
08/20/2007 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111 | $-233.21 | $693.00 |
07/12/2007 | BILL | ANDERSON, ERIK L & KELLI E | $926.21 | $926.21 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312 | $-214.00 | $0.00 |
12/04/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9076972 | $-212.58 | $214.00 |
08/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8628207 | $-215.42 | $426.58 |
07/14/2006 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 34112 | $-215.42 | $642.00 |
07/12/2006 | BILL | ANDERSON, ERIK L & KELLI E | $857.42 | $857.42 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977 | $-198.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066 | $-198.00 | $198.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738 | $-198.00 | $396.00 |
08/15/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192 | $-199.93 | $594.00 |
07/15/2005 | BILL | ANDERSON, ERIK L & KELLI E | $793.93 | $793.93 |
03/03/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789 | $-197.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675 | $-197.00 | $197.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110 | $-197.00 | $394.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118 | $-199.87 | $591.00 |
07/08/2004 | BILL | ANDERSON, ERIK L & KELLI E | $790.87 | $790.87 |
02/26/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853 | $-192.67 | $0.00 |
10/10/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749509511 | $-192.64 | $192.67 |
08/22/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409 | $-192.70 | $385.31 |
08/20/2003 | PAYMENT | STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 70311 | $-192.70 | $578.01 |
07/18/2003 | BILL | ANDERSON, ERIK L & KELLI E | $770.71 | $770.71 |
03/05/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-189.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315 | $-189.00 | $189.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631 | $-189.00 | $378.00 |
08/24/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158 | $-192.40 | $567.00 |
07/12/2002 | BILL | ANDERSON, ERIK L & KELLI E | $759.40 | $759.40 |
03/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058 | $-185.21 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487 | $-185.21 | $185.21 |
10/01/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820 | $-185.21 | $370.42 |
08/23/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937 | $-185.43 | $555.63 |
07/12/2001 | BILL | ANDERSON, ERIK L & KELLI E | $741.06 | $741.06 |
03/01/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348 | $-181.45 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-181.45 | $181.45 |
10/05/2000 | PAYMENT | TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432 | $-181.45 | $362.90 |
08/23/2000 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304 | $-181.65 | $544.35 |
07/17/2000 | BILL | ANDERSON, ERIK L & KELLI E | $726.00 | $726.00 |
03/07/2000 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-191.69 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586 | $-191.69 | $191.69 |
10/04/1999 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-191.69 | $383.38 |
08/16/1999 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-191.92 | $575.07 |
07/17/1999 | BILL | ANDERSON, ERIK L & KELLI E | $766.99 | $766.99 |
03/02/1999 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK | $-170.40 | $0.00 |
01/11/1999 | PAYMENT | TRANSAMERICA/HOMESIDE CHECK | $-170.40 | $170.40 |
10/06/1998 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK | $-170.40 | $340.80 |
08/18/1998 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK | $-170.48 | $511.20 |
07/13/1998 | BILL | ANDERSON, ERIK L & KELLI E | $681.68 | $681.68 |
03/06/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-167.39 | $0.00 |
01/12/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-167.39 | $167.39 |
10/09/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-167.39 | $334.78 |
08/19/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-167.56 | $502.17 |
07/14/1997 | BILL | ANDERSON, ERIK L & KELLI E | $669.73 | $669.73 |
09/17/1996 | PAYMENT | STEWART TITLE | $-117.99 | $0.00 |
08/26/1996 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-39.56 | $117.99 |
07/18/1996 | BILL | ALLEN, WILLIAM C SR TRUSTEE | $157.55 | $157.55 |