08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-638.18 | $1,905.00 |
07/16/2024 | BILL | FARRINGTON, MYLES D | $2,543.18 | $2,543.18 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-598.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-598.00 | $598.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-598.00 | $1,196.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-598.71 | $1,794.00 |
07/17/2023 | BILL | FARRINGTON, MYLES D | $2,392.71 | $2,392.71 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-554.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-554.00 | $554.00 |
10/05/2022 | PAYMENT | BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT | $-554.00 | $1,108.00 |
08/17/2022 | PAYMENT | BARRINGTON BANK & TRUST COMPAN ACH LERE - 00022 | $-557.70 | $1,662.00 |
07/15/2022 | BILL | FARRINGTON, MYLES D | $2,219.70 | $2,219.70 |
02/23/2022 | PAYMENT | BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT | $-527.80 | $0.00 |
12/28/2021 | PAYMENT | BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT | $-527.80 | $527.80 |
10/05/2021 | PAYMENT | BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT | $-527.80 | $1,055.60 |
08/16/2021 | PAYMENT | BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT | $-527.96 | $1,583.40 |
07/14/2021 | BILL | FARRINGTON, MYLES D | $2,111.36 | $2,111.36 |
02/26/2021 | PAYMENT | BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT | $-495.00 | $0.00 |
01/04/2021 | PAYMENT | BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT | $-495.00 | $495.00 |
10/02/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: EFT | $-495.00 | $990.00 |
08/17/2020 | PAYMENT | VILLAGE CAPITAL CHECK NUM: EFT | $-497.73 | $1,485.00 |
07/09/2020 | BILL | FARRINGTON, MYLES D | $1,982.73 | $1,982.73 |
03/03/2020 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-475.00 | $0.00 |
01/03/2020 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT | $-475.00 | $475.00 |
10/07/2019 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-475.00 | $950.00 |
08/16/2019 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT | $-476.61 | $1,425.00 |
07/10/2019 | BILL | FARRINGTON, MYLES D | $1,901.61 | $1,901.61 |
02/27/2019 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-458.00 | $0.00 |
12/31/2018 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-458.00 | $458.00 |
10/01/2018 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-458.00 | $916.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-461.14 | $1,374.00 |
07/10/2018 | BILL | FARRINGTON, MYLES D | $1,835.14 | $1,835.14 |
02/27/2018 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-452.00 | $0.00 |
01/02/2018 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-452.00 | $452.00 |
09/29/2017 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: ACH | $-452.00 | $904.00 |
08/18/2017 | PAYMENT | NAVY FEDERAL CHECK | $-455.24 | $1,356.00 |
07/10/2017 | BILL | FARRINGTON, MYLES D | $1,811.24 | $1,811.24 |
03/06/2017 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-405.00 | $0.00 |
01/03/2017 | PAYMENT | NAVY FEDERAL CHECK | $-405.00 | $405.00 |
09/29/2016 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-405.00 | $810.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $405.00 | $1,215.00 |
09/29/2016 | VOID | NAVY FEDERAL CHECK NUM: CORELOGIC | $-405.00 | $810.00 |
08/15/2016 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-405.41 | $1,215.00 |
07/11/2016 | BILL | FARRINGTON, MYLES D | $1,620.41 | $1,620.41 |
03/02/2016 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-413.71 | $0.00 |
12/30/2015 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-413.71 | $413.71 |
10/02/2015 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-413.71 | $827.42 |
07/31/2015 | PAYMENT | WESTERN TITLE CO CHECK NUM: 22317 | $-414.04 | $1,241.13 |
07/10/2015 | AMENDMENT | REMOVE PRIOR OWNER VET EXEMP | $922.88 | $1,655.17 |
07/07/2015 | BILL | GALLI, JOHN ROBERT JR ET AL | $732.29 | $732.29 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-182.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-182.00 | $182.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-182.00 | $364.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-184.06 | $546.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $184.06 | $730.06 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-184.06 | $546.00 |
07/08/2014 | BILL | GALLI, JOHN ROBERT JR ET AL | $730.06 | $730.06 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-176.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-176.00 | $176.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-176.00 | $352.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-179.34 | $528.00 |
07/08/2013 | BILL | GALLI, JOHN ROBERT JR ET AL | $707.34 | $707.34 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-181.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-181.00 | $181.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-181.00 | $362.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-184.75 | $543.00 |
07/10/2012 | BILL | GALLI, JOHN ROBERT JR ET AL | $727.75 | $727.75 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-91.47 | $0.00 |
08/16/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 014206803 | $-287.88 | $91.47 |
08/16/2011 | ADJUST | Amend: Auto Adj Out Payment NUM: 014206803 | $287.88 | $379.35 |
08/16/2011 | AMENDMENT | AMEND-VETERAN'S EXEMPTION | $-763.53 | $91.47 |
08/04/2011 | VOID | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-287.88 | $855.00 |
07/08/2011 | BILL | GALLI, JOHN ROBERT JR ET AL | $1,142.88 | $1,142.88 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-94.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-94.00 | $94.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-94.00 | $188.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-94.22 | $282.00 |
07/08/2010 | BILL | GALLI, JOHN ROBERT JR ET AL | $376.22 | $376.22 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-422.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-422.00 | $422.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-422.00 | $844.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-422.62 | $1,266.00 |
07/06/2009 | BILL | GALLI, JOHN ROBERT JR ET AL | $1,688.62 | $1,688.62 |
04/20/2009 | PAYMENT | LAWYERS TITLE OF NV CHECK BANK: BANK OF NV NUM: 920007233 | $-834.60 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $39.00 | $834.60 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $15.60 | $795.60 |
10/02/2008 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0 | $-390.00 | $780.00 |
08/14/2008 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0 | $-393.65 | $1,170.00 |
07/15/2008 | BILL | COOPER, GUY L & LEANN L | $1,563.65 | $1,563.65 |
03/05/2008 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0 | $-379.00 | $0.00 |
01/03/2008 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 10578 | $-379.00 | $379.00 |
10/02/2007 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0 | $-379.00 | $758.00 |
08/17/2007 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 000 | $-379.66 | $1,137.00 |
07/12/2007 | BILL | COOPER, GUY L & LEANN L | $1,516.66 | $1,516.66 |
03/05/2007 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 18868200 | $-368.00 | $0.00 |
12/29/2006 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578 | $-368.00 | $368.00 |
10/01/2006 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578 | $-368.00 | $736.00 |
08/18/2006 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 000 | $-368.49 | $1,104.00 |
07/12/2006 | BILL | COOPER, GUY L & LEANN L | $1,472.49 | $1,472.49 |
03/07/2006 | PAYMENT | CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1 NUM: 171595 | $-357.00 | $0.00 |
10/04/2005 | PAYMENT | CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 138318 | $-357.00 | $357.00 |
09/19/2005 | PAYMENT | GAC CHECK BANK: 56-389 NUM: 20165758 | $-357.00 | $714.00 |
08/12/2005 | PAYMENT | CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 128926 | $-358.60 | $1,071.00 |
07/15/2005 | BILL | COOPER, GUY L & LEANN L | $1,429.60 | $1,429.60 |
01/05/2005 | PAYMENT | GAC CHECK BANK: 56-389 NUM: 20077293 | $-349.00 | $0.00 |
01/04/2005 | PAYMENT | CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 91798 | $-349.00 | $349.00 |
10/05/2004 | PAYMENT | CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 76559 | $-349.00 | $698.00 |
08/17/2004 | PAYMENT | CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 70449 | $-349.06 | $1,047.00 |
07/08/2004 | BILL | COOPER, GUY L & LEANN L | $1,396.06 | $1,396.06 |
03/01/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099 | $-341.65 | $0.00 |
01/07/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943 | $-341.65 | $341.65 |
10/07/2003 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280 | $-341.65 | $683.30 |
08/24/2003 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037 | $-341.68 | $1,024.95 |
07/18/2003 | BILL | COOPER, GUY L & LEANN L | $1,366.63 | $1,366.63 |
03/07/2003 | PAYMENT | CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973 | $-304.00 | $0.00 |
12/23/2002 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892 | $-304.00 | $304.00 |
09/16/2002 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979 | $-304.00 | $608.00 |
08/04/2002 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059858 | $-304.70 | $912.00 |
07/12/2002 | BILL | COOPER, GUY L & LEANN L | $1,216.70 | $1,216.70 |
02/14/2002 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010 | $-297.77 | $0.00 |
12/24/2001 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106 | $-297.77 | $297.77 |
09/21/2001 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531 | $-297.77 | $595.54 |
08/14/2001 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539 | $-298.06 | $893.31 |
07/12/2001 | BILL | COOPER, GUY L & LEANN L | $1,191.37 | $1,191.37 |
01/25/2001 | PAYMENT | CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507 | $-294.28 | $0.00 |
12/04/2000 | PAYMENT | CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254 | $-294.28 | $294.28 |
10/05/2000 | PAYMENT | CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055 | $-294.28 | $588.56 |
08/26/2000 | PAYMENT | CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659 | $-294.54 | $882.84 |
07/17/2000 | BILL | COOPER, GUY L & LEANN L | $1,177.38 | $1,177.38 |
03/02/2000 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1949071 | $-310.57 | $0.00 |
01/06/2000 | PAYMENT | SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489 | $-310.57 | $310.57 |
10/04/1999 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1751046 | $-310.57 | $621.14 |
08/09/1999 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1731288 | $-310.84 | $931.71 |
07/17/1999 | BILL | COOPER, GUY L & LEANN L | $1,242.55 | $1,242.55 |
02/05/1999 | PAYMENT | ESCROW ASSOCIATES, INC CHECK | $-211.56 | $0.00 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.82 | $211.56 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.90 | $202.74 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.96 | $197.84 |
07/13/1998 | BILL | SIMONCINI, MARC E & JULIA R TR | $195.88 | $195.88 |
03/19/1998 | PAYMENT | ESCROW ASSOCIATES, INC. CHECK | $-244.82 | $0.00 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $6.41 | $244.82 |
03/04/1998 | INTEREST | Monthly Interest | $0.76 | $238.41 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $237.65 |
01/02/1998 | INTEREST | Monthly Interest | $0.76 | $232.16 |
12/03/1997 | INTEREST | Monthly Interest | $0.76 | $231.40 |
11/06/1997 | INTEREST | Monthly Interest | $0.76 | $230.64 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.58 | $229.88 |
10/02/1997 | INTEREST | Monthly Interest | $0.76 | $225.30 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.66 | $224.54 |
09/02/1997 | INTEREST | Monthly Interest | $0.76 | $220.88 |
08/01/1997 | INTEREST | Monthly Interest | $0.76 | $220.12 |
07/14/1997 | BILL | SIMONCINI, MARC E & JULIA R TR | $91.53 | $219.36 |
07/01/1997 | INTEREST | Monthly Interest | $0.76 | $127.83 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $127.07 |
06/03/1997 | INTEREST | Monthly Interest | $7.61 | $124.07 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $116.46 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $6.40 | $111.46 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.48 | $105.06 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.57 | $99.58 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.65 | $95.01 |
07/18/1996 | BILL | SIMONCINI, MARC E & JULIA R TR | $91.36 | $91.36 |