08/19/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-513.14 | $1,533.00 |
07/16/2024 | BILL | DANIEL, DEREK F & JESSICA | $2,046.14 | $2,046.14 |
03/05/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-473.00 | $0.00 |
01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-473.00 | $473.00 |
10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-473.00 | $946.00 |
08/17/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-475.72 | $1,419.00 |
07/17/2023 | BILL | DANIEL, DEREK F & JESSICA | $1,894.72 | $1,894.72 |
03/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-378.00 | $0.00 |
01/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-378.00 | $378.00 |
10/03/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-378.00 | $756.00 |
08/12/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-378.33 | $1,134.00 |
07/15/2022 | BILL | DANIEL, DEREK F & JESSICA | $1,512.33 | $1,512.33 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-350.07 | $0.00 |
12/30/2021 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MRW. COOPER CHECK 53116844 | $-350.07 | $350.07 |
12/30/2021 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR. COOPR CHECK 53116845 | $-364.07 | $700.14 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $14.00 | $1,064.21 |
08/12/2021 | PAYMENT | STEWART TITLE CO CHECK 14814 | $-350.25 | $1,050.21 |
07/14/2021 | BILL | MESA VERDE LLC | $1,400.46 | $1,400.46 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-339.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-339.00 | $339.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-339.00 | $678.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $341.87 | $1,017.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-341.87 | $675.13 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-341.87 | $1,017.00 |
07/09/2020 | BILL | ANTHIS, JAMES M JR & ROBERTA C | $1,358.87 | $1,358.87 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-329.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-329.00 | $329.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-329.00 | $658.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-332.33 | $987.00 |
07/10/2019 | BILL | ANTHIS, JAMES M JR & ROBERTA C | $1,319.33 | $1,319.33 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-319.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-319.00 | $319.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-319.00 | $638.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-323.92 | $957.00 |
07/10/2018 | BILL | ANTHIS, JAMES M JR & ROBERTA C | $1,280.92 | $1,280.92 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-310.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-310.00 | $310.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-310.00 | $620.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-313.64 | $930.00 |
07/10/2017 | BILL | ANTHIS, JAMES M JR & ROBERTA C | $1,243.64 | $1,243.64 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-302.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-302.00 | $302.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-302.00 | $604.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $306.17 | $906.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-306.17 | $599.83 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-306.17 | $906.00 |
07/11/2016 | BILL | ANTHIS, JAMES M JR & ROBERTA C | $1,212.17 | $1,212.17 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-302.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-302.00 | $302.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-302.00 | $604.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-303.64 | $906.00 |
07/07/2015 | BILL | ANTHIS, JAMES M JR & ROBERTA C | $1,209.64 | $1,209.64 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-293.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $293.00 | $293.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-293.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $293.00 | $293.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-293.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-293.00 | $293.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-293.00 | $586.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-295.30 | $879.00 |
07/08/2014 | BILL | ANTHIS, JAMES M JR & ROBERTA C | $1,174.30 | $1,174.30 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-284.00 | $0.00 |
01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-284.00 | $284.00 |
10/02/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-284.00 | $568.00 |
08/15/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE | $-288.02 | $852.00 |
07/08/2013 | BILL | ANTHIS, JAMES M JR & ROBERTA C | $1,140.02 | $1,140.02 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-316.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-316.00 | $316.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-316.00 | $632.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-319.92 | $948.00 |
07/10/2012 | BILL | ANTHIS, JAMES M JR & ROBERTA C | $1,267.92 | $1,267.92 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-375.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-375.00 | $375.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-375.00 | $750.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-376.70 | $1,125.00 |
07/08/2011 | BILL | ANTHIS, JAMES M JR & ROBERTA C | $1,501.70 | $1,501.70 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-386.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-386.00 | $386.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-386.00 | $772.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-387.84 | $1,158.00 |
07/08/2010 | BILL | ANTHIS, JAMES M JR & ROBERTA C | $1,545.84 | $1,545.84 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-385.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-385.00 | $385.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-385.00 | $770.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-388.96 | $1,155.00 |
07/06/2009 | BILL | ANTHIS, JAMES M JR & ROBERTA C | $1,543.96 | $1,543.96 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-374.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-374.00 | $374.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-374.00 | $748.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-376.99 | $1,122.00 |
07/15/2008 | BILL | ANTHIS, JAMES M JR & ROBERTA C | $1,498.99 | $1,498.99 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-363.00 | $0.00 |
01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318 | $-363.00 | $363.00 |
10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-363.00 | $726.00 |
08/21/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000 | $-366.34 | $1,089.00 |
07/12/2007 | BILL | ANTHIS, JAMES M JR & ROBERTA C | $1,455.34 | $1,455.34 |
03/05/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200 | $-353.00 | $0.00 |
12/29/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318 | $-353.00 | $353.00 |
10/01/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318 | $-353.00 | $706.00 |
08/20/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000 | $-353.76 | $1,059.00 |
07/12/2006 | BILL | ANTHIS, JAMES M JR & ROBERTA C | $1,412.76 | $1,412.76 |
03/08/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946 | $-342.00 | $0.00 |
01/07/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109 | $-342.00 | $342.00 |
10/05/2005 | PAYMENT | BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590 | $-342.00 | $684.00 |
08/12/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603 | $-345.62 | $1,026.00 |
07/15/2005 | BILL | ANTHIS, JAMES M JR & ROBERTA C | $1,371.62 | $1,371.62 |
03/07/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857 | $-341.00 | $0.00 |
01/05/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561 | $-341.00 | $341.00 |
10/06/2004 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059 | $-341.00 | $682.00 |
08/20/2004 | PAYMENT | BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216 | $-343.12 | $1,023.00 |
07/08/2004 | BILL | ANTHIS, JAMES M JR | $1,366.12 | $1,366.12 |
02/24/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418 | $-288.11 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512 | $-288.11 | $288.11 |
10/08/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375 | $-288.11 | $576.22 |
08/20/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999 | $-288.13 | $864.33 |
07/18/2003 | BILL | ANTHIS, JAMES M JR | $1,152.46 | $1,152.46 |
03/03/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108 | $-284.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861 | $-284.00 | $284.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745 | $-284.00 | $568.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611 | $-286.27 | $852.00 |
07/12/2002 | BILL | ANTHIS, JAMES M JR | $1,138.27 | $1,138.27 |
03/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708 | $-277.39 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020 | $-277.39 | $277.39 |
10/09/2001 | PAYMENT | TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3135589 | $-277.39 | $554.78 |
08/28/2001 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK BANK: 11-35 NUM: 4002852 | $-95.15 | $832.17 |
08/28/2001 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK BANK: 68-1 NUM: 3127538 | $-552.75 | $927.32 |
08/01/2001 | INTEREST | Monthly Interest | $2.61 | $1,480.07 |
07/12/2001 | BILL | ANTHIS, JAMES M JR | $1,109.75 | $1,477.46 |
07/02/2001 | INTEREST | Monthly Interest | $2.61 | $367.71 |
07/02/2001 | INTEREST | Monthly Interest | $2.61 | $365.10 |
06/05/2001 | INTEREST | Monthly Interest | $26.13 | $362.49 |
05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $336.36 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $15.68 | $331.36 |
02/28/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063 | $-275.17 | $315.68 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $14.97 | $590.85 |
01/08/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175 | $-275.17 | $575.88 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $14.30 | $851.05 |
10/12/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6164317 | $-275.17 | $836.75 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $11.02 | $1,111.92 |
07/17/2000 | BILL | ANTHIS, JAMES M JR | $1,100.90 | $1,100.90 |
03/17/2000 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827 | $-33.54 | $0.00 |
01/14/2000 | PAYMENT | LANDMARK CHECK BANK: 94-160 NUM: 45840 | $-33.54 | $33.54 |
10/18/1999 | PAYMENT | LANDMARK CHECK BANK: 94-160 NUM: 44280 | $-33.54 | $67.08 |
08/31/1999 | PAYMENT | LANDMARK CHECK BANK: 94-160 NUM: 43467 | $-33.82 | $100.62 |
07/17/1999 | BILL | LANDMARK HOMES & DEV INC | $134.44 | $134.44 |