12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-372.00 | $372.00 |
10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-372.00 | $744.00 |
08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-374.77 | $1,116.00 |
07/16/2024 | BILL | ARMENTAGALLARDO, RIGOBERTO | $1,490.77 | $1,490.77 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-354.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-354.00 | $354.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-354.00 | $708.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-356.29 | $1,062.00 |
07/17/2023 | BILL | ARMENTAGALLARDO, RIGOBERTO | $1,418.29 | $1,418.29 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-330.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-330.00 | $330.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-330.00 | $660.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-332.31 | $990.00 |
07/15/2022 | BILL | ARMENTAGALLARDO, RIGOBERTO | $1,322.31 | $1,322.31 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-320.07 | $0.00 |
12/30/2021 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53117704 | $-652.94 | $320.07 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $12.80 | $973.01 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-320.22 | $960.21 |
07/14/2021 | BILL | MARTEN, SCOTT | $1,280.43 | $1,280.43 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-303.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-303.00 | $303.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-303.00 | $606.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $304.35 | $909.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-304.35 | $604.65 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-304.35 | $909.00 |
07/09/2020 | BILL | MARTEN, SCOTT | $1,213.35 | $1,213.35 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-295.00 | $0.00 |
11/15/2019 | PAYMENT | TICOR TITLE CHECK NUM: 90010228 | $-295.00 | $295.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-295.00 | $590.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-295.53 | $885.00 |
07/10/2019 | BILL | MARTEN, SCOTT | $1,180.53 | $1,180.53 |
02/21/2019 | PAYMENT | WESTERN TITLE CO CHECK NUM: 30172 | $-287.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-287.00 | $287.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-287.00 | $574.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-287.40 | $861.00 |
07/10/2018 | BILL | WYGAL, BRIAN T ET AL | $1,148.40 | $1,148.40 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-289.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-289.00 | $289.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-289.00 | $578.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-292.81 | $867.00 |
07/10/2017 | BILL | WYGAL, BRIAN T ET AL | $1,159.81 | $1,159.81 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-246.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-246.00 | $246.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-246.00 | $492.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $246.00 | $738.00 |
09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-246.00 | $492.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-247.50 | $738.00 |
07/11/2016 | BILL | WYGAL, BRIAN T ET AL | $985.50 | $985.50 |
03/02/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-255.00 | $0.00 |
12/30/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH | $-255.00 | $255.00 |
10/02/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-255.00 | $510.00 |
08/14/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-256.55 | $765.00 |
07/07/2015 | BILL | WYGAL, BRIAN T ET AL | $1,021.55 | $1,021.55 |
03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-250.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $250.00 | $250.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-250.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $250.00 | $250.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-250.00 | $0.00 |
01/05/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-250.00 | $250.00 |
10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC | $-250.00 | $500.00 |
08/14/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK | $-252.84 | $750.00 |
07/08/2014 | BILL | WYGAL, BRIAN T ET AL | $1,002.84 | $1,002.84 |
02/28/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE | $-251.00 | $0.00 |
01/01/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE | $-251.00 | $251.00 |
10/02/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-251.00 | $502.00 |
08/15/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE | $-252.34 | $753.00 |
07/08/2013 | BILL | WYGAL, BRIAN T ET AL | $1,005.34 | $1,005.34 |
03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-241.00 | $0.00 |
01/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-241.00 | $241.00 |
10/05/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-241.00 | $482.00 |
08/20/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-242.67 | $723.00 |
07/10/2012 | BILL | WYGAL, BRIAN T ET AL | $965.67 | $965.67 |
03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC | $-183.00 | $0.00 |
01/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP | $-183.00 | $183.00 |
10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-183.00 | $366.00 |
08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-185.42 | $549.00 |
07/08/2011 | BILL | WYGAL, BRIAN T ET AL | $734.42 | $734.42 |
03/07/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-178.00 | $0.00 |
12/30/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-178.00 | $178.00 |
10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-178.00 | $356.00 |
08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-179.15 | $534.00 |
07/08/2010 | BILL | WYGAL, BRIAN T ET AL | $713.15 | $713.15 |
03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-262.00 | $0.00 |
01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-262.00 | $262.00 |
10/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-262.00 | $524.00 |
08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-263.13 | $786.00 |
07/06/2009 | BILL | WYGAL, BRIAN T ET AL | $1,049.13 | $1,049.13 |
02/27/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-254.00 | $0.00 |
01/05/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-254.00 | $254.00 |
10/02/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-254.00 | $508.00 |
08/14/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-256.61 | $762.00 |
07/15/2008 | BILL | WYGAL, BRIAN T ET AL | $1,018.61 | $1,018.61 |
03/05/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-246.00 | $0.00 |
01/03/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190 | $-246.00 | $246.00 |
10/02/2007 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-246.00 | $492.00 |
08/17/2007 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000 | $-249.50 | $738.00 |
07/12/2007 | BILL | WYGAL, BRIAN T ET AL | $987.50 | $987.50 |
03/05/2007 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200 | $-239.00 | $0.00 |
12/29/2006 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190 | $-239.00 | $239.00 |
10/01/2006 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417 | $-239.00 | $478.00 |
08/20/2006 | PAYMENT | US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000 | $-241.74 | $717.00 |
07/12/2006 | BILL | WYGAL, BRIAN T ET AL | $958.74 | $958.74 |
03/08/2006 | PAYMENT | US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945 | $-232.00 | $0.00 |
01/07/2006 | PAYMENT | US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206 | $-232.00 | $232.00 |
10/04/2005 | PAYMENT | US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600 | $-232.00 | $464.00 |
08/12/2005 | PAYMENT | US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220 | $-234.82 | $696.00 |
07/15/2005 | BILL | WYGAL, BRIAN T ET AL | $930.82 | $930.82 |
03/07/2005 | PAYMENT | US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008 | $-226.00 | $0.00 |
01/04/2005 | PAYMENT | US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555 | $-226.00 | $226.00 |
09/29/2004 | PAYMENT | FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 33144 | $-464.08 | $452.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $9.16 | $916.08 |
07/08/2004 | BILL | MINCE, CATHERINE L | $906.92 | $906.92 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-222.00 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-222.00 | $222.00 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-222.00 | $444.00 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-222.02 | $666.00 |
07/18/2003 | BILL | MINCE, CATHERINE L | $888.02 | $888.02 |
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 | $-210.15 | $627.00 |
07/12/2002 | BILL | MINCE, CATHERINE L | $837.15 | $837.15 |
02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-204.85 | $0.00 |
12/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103 | $-204.85 | $204.85 |
09/26/2001 | PAYMENT | Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979 | $-204.85 | $409.70 |
08/14/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127 | $-205.07 | $614.55 |
07/12/2001 | BILL | MINCE, CATHERINE L | $819.62 | $819.62 |
02/26/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479 | $-202.44 | $0.00 |
12/26/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423436 | $-202.44 | $202.44 |
09/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692 | $-202.44 | $404.88 |
08/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022890 | $-202.68 | $607.32 |
07/17/2000 | BILL | MINCE, CATHERINE L | $810.00 | $810.00 |
02/15/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260 | $-213.65 | $0.00 |
12/06/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160247 | $-213.65 | $213.65 |
09/14/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455218 | $-213.65 | $427.30 |
08/09/1999 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361621 | $-213.88 | $640.95 |
07/17/1999 | BILL | MINCE, CATHERINE L | $854.83 | $854.83 |
02/18/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-214.73 | $0.00 |
12/11/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-214.73 | $214.73 |
09/10/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-214.73 | $429.46 |
08/18/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-214.84 | $644.19 |
07/13/1998 | BILL | MINCE, CATHERINE L | $859.03 | $859.03 |
02/10/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-199.81 | $0.00 |
12/22/1997 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-199.81 | $199.81 |
09/22/1997 | PAYMENT | COUNTRYWIDE CHECK | $-199.81 | $399.62 |
07/23/1997 | PAYMENT | T S & E CHECK | $-200.00 | $599.43 |
07/14/1997 | BILL | MINCE, CATHERINE L | $799.43 | $799.43 |
02/25/1997 | PAYMENT | 1ST NATIONWIDE MTGE | $-199.42 | $0.00 |
12/26/1996 | PAYMENT | 1ST NATIONWIDE MTGE | $-199.42 | $199.42 |
10/08/1996 | PAYMENT | 1ST NATIONWIDE MTGE | $-199.42 | $398.84 |
09/09/1996 | PAYMENT | 1ST NATIONWIDE MTGE | $-199.62 | $598.26 |
07/18/1996 | BILL | PETERSON, GERALD D & KRISTEN P | $797.88 | $797.88 |