08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-329.68 | $978.00 |
07/16/2024 | BILL | CORONA, JONATHAN ET AL | $1,307.68 | $1,307.68 |
03/04/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $0.00 | $0.00 |
02/15/2024 | PAYMENT | STEWART TITLE CHECK 91614 | $-322.00 | $0.00 |
12/14/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-322.00 | $322.00 |
09/29/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-322.00 | $644.00 |
08/21/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-322.85 | $966.00 |
07/17/2023 | BILL | NIXON, SHANE | $1,288.85 | $1,288.85 |
03/01/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-309.00 | $0.00 |
01/03/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-309.00 | $309.00 |
09/26/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-309.00 | $618.00 |
08/17/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 00020 | $-311.25 | $927.00 |
07/15/2022 | BILL | NIXON, SHANE | $1,238.25 | $1,238.25 |
02/23/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-309.67 | $0.00 |
12/28/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-309.67 | $309.67 |
10/05/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-309.67 | $619.34 |
08/16/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-309.84 | $929.01 |
07/14/2021 | BILL | NIXON, SHANE | $1,238.85 | $1,238.85 |
07/12/2021 | PAYMENT | NEWAMERICAN FUNDING CHECK CK #459272 | $-343.25 | $0.00 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $25.17 | $343.25 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $318.08 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $315.08 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $12.08 | $314.08 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-302.00 | $302.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $304.00 | $604.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-304.00 | $300.00 |
09/29/2020 | PAYMENT | TICOR TITLE CHECK NUM: 90013770 | $-302.00 | $604.00 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-304.00 | $906.00 |
07/09/2020 | BILL | NIXON, SHANE | $1,210.00 | $1,210.00 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-300.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-300.00 | $300.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-300.00 | $600.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-302.95 | $900.00 |
07/10/2019 | BILL | NIXON, SHANE | $1,202.95 | $1,202.95 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-295.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-295.00 | $295.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-295.00 | $590.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-298.35 | $885.00 |
07/10/2018 | BILL | NIXON, SHANE | $1,183.35 | $1,183.35 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-298.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-298.00 | $298.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-298.00 | $596.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-300.25 | $894.00 |
07/10/2017 | BILL | NIXON, SHANE | $1,194.25 | $1,194.25 |
08/03/2016 | PAYMENT | BARKELL, ROBERT OR LOIS CHECK NUM: 1140 | $-1,018.92 | $0.00 |
07/11/2016 | BILL | BARKELL, ROBERT A & LOIS A | $1,018.92 | $1,018.92 |
08/24/2015 | PAYMENT | BARKELL, ROBERT OR LOIS CHECK NUM: 1154 | $-1,054.87 | $0.00 |
07/07/2015 | BILL | BARKELL, ROBERT A & LOIS A | $1,054.87 | $1,054.87 |
08/25/2014 | PAYMENT | BARKELL, ROBERT A & LOIS A CHECK NUM: 1136 | $-1,035.01 | $0.00 |
07/08/2014 | BILL | BARKELL, ROBERT A & LOIS A | $1,035.01 | $1,035.01 |
02/04/2014 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 7329 | $-516.12 | $0.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.12 | $516.12 |
10/02/2013 | PAYMENT | PNC MORTGAGE CHECK | $-253.00 | $506.00 |
08/15/2013 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE | $-256.42 | $759.00 |
07/08/2013 | BILL | SCHROEDER, ANDREW H ET AL | $1,015.42 | $1,015.42 |
03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-261.00 | $0.00 |
01/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-261.00 | $261.00 |
10/05/2012 | PAYMENT | PNC MORTGAGE CHECK | $-261.00 | $522.00 |
08/20/2012 | PAYMENT | PNC MORTGAGE CHECK | $-264.49 | $783.00 |
07/10/2012 | BILL | SCHROEDER, ANDREW H ET AL | $1,047.49 | $1,047.49 |
03/02/2012 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC | $-183.00 | $0.00 |
01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-183.00 | $183.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-183.00 | $366.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-185.52 | $549.00 |
07/08/2011 | BILL | SCHROEDER, ANDREW H ET AL | $734.52 | $734.52 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-188.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-188.00 | $188.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-188.00 | $376.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-191.43 | $564.00 |
07/08/2010 | BILL | SCHROEDER, ANDREW H ET AL | $755.43 | $755.43 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-292.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-292.00 | $292.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-292.00 | $584.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-295.53 | $876.00 |
07/06/2009 | BILL | SCHROEDER, ANDREW H ET AL | $1,171.53 | $1,171.53 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-284.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-284.00 | $284.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-284.00 | $568.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-285.42 | $852.00 |
07/15/2008 | BILL | SCHROEDER, ANDREW H ET AL | $1,137.42 | $1,137.42 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-276.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-276.00 | $276.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-276.00 | $552.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-276.30 | $828.00 |
07/12/2007 | BILL | SCHROEDER, ANDREW H ET AL | $1,104.30 | $1,104.30 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-268.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $268.00 | $268.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-268.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $268.00 | $268.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-268.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-268.00 | $268.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-268.00 | $536.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-268.13 | $804.00 |
07/12/2006 | BILL | SCHROEDER, ANDREW H ET AL | $1,072.13 | $1,072.13 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-260.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-260.00 | $260.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-260.00 | $520.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-260.90 | $780.00 |
07/15/2005 | BILL | SCHROEDER, ANDREW H ET AL | $1,040.90 | $1,040.90 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-254.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-254.00 | $254.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-254.00 | $508.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-255.45 | $762.00 |
07/08/2004 | BILL | SCHROEDER, ANDREW H ET AL | $1,017.45 | $1,017.45 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-248.78 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-248.78 | $248.78 |
10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-248.78 | $497.56 |
08/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444 | $-248.80 | $746.34 |
07/18/2003 | BILL | SCHROEDER, ANDREW H ET AL | $995.14 | $995.14 |
03/04/2003 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 6866 | $-235.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071 | $-235.00 | $235.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631 | $-235.00 | $470.00 |
08/24/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158 | $-237.43 | $705.00 |
07/12/2002 | BILL | PETERSON, TIMOTHY A ET AL | $942.43 | $942.43 |
03/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058 | $-230.41 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487 | $-230.41 | $230.41 |
10/01/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820 | $-230.41 | $460.82 |
08/21/2001 | PAYMENT | TRANSAMERICA CHECK BANK: 1-7029 NUM: 9689782 | $-230.60 | $691.23 |
07/12/2001 | BILL | PETERSON, TIMOTHY A ET AL | $921.83 | $921.83 |
08/23/2000 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912 | $-39.82 | $0.00 |
07/17/2000 | BILL | DELTA REAL ESTATE PARTNERS L P | $39.82 | $39.82 |