02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-413.00 | $0.00 |
12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-413.00 | $413.00 |
10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-413.00 | $826.00 |
08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-417.02 | $1,239.00 |
07/16/2024 | BILL | GALLO, TORRIN | $1,656.02 | $1,656.02 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-421.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-421.00 | $421.00 |
09/19/2023 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK 411933965 | $-16.98 | $842.00 |
09/19/2023 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK 53276392 | $-421.00 | $858.98 |
09/19/2023 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK 53276393 | $-424.53 | $1,279.98 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.98 | $1,704.51 |
07/17/2023 | BILL | MEININGER, THOMAS MICHAEL | $1,687.53 | $1,687.53 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-392.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-392.00 | $392.00 |
10/05/2022 | PAYMENT | BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT | $-392.00 | $784.00 |
08/17/2022 | PAYMENT | BARRINGTON BANK & TRUST COMPAN ACH LERE - 00022 | $-394.25 | $1,176.00 |
07/15/2022 | BILL | MEININGER, THOMAS MICHAEL | $1,570.25 | $1,570.25 |
02/23/2022 | PAYMENT | BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT | $-377.40 | $0.00 |
12/28/2021 | PAYMENT | BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT | $-377.40 | $377.40 |
10/05/2021 | PAYMENT | BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT | $-377.40 | $754.80 |
08/16/2021 | PAYMENT | BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT | $-377.54 | $1,132.20 |
07/14/2021 | BILL | MEININGER, THOMAS MICHAEL | $1,509.74 | $1,509.74 |
02/26/2021 | PAYMENT | BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT | $-356.00 | $0.00 |
01/04/2021 | PAYMENT | BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT | $-356.00 | $356.00 |
10/02/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: EFT | $-356.00 | $712.00 |
08/17/2020 | PAYMENT | VILLAGE CAPITAL CHECK NUM: EFT | $-357.37 | $1,068.00 |
07/09/2020 | BILL | MEININGER, THOMAS MICHAEL | $1,425.37 | $1,425.37 |
02/28/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: ACH | $-344.00 | $0.00 |
01/01/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: EFT | $-344.00 | $344.00 |
10/02/2019 | PAYMENT | LERETA CHECK BANK: ACH NUM: ACH | $-344.00 | $688.00 |
08/12/2019 | PAYMENT | LERETA CHECK BANK: LERETA NUM: EFT | $-347.02 | $1,032.00 |
07/10/2019 | BILL | MEININGER, THOMAS MICHAEL | $1,379.02 | $1,379.02 |
03/02/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-334.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-334.00 | $334.00 |
08/21/2018 | PAYMENT | WESTERN TITLE CO CHECK NUM: 29001 | $-669.29 | $668.00 |
07/10/2018 | BILL | MJ2K LLC SERIES 2 | $1,337.29 | $1,337.29 |
01/26/2018 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 35935 | $-333.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-333.00 | $333.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-333.00 | $666.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-334.93 | $999.00 |
07/10/2017 | BILL | GRAVES, JAMES DARRELL | $1,333.93 | $1,333.93 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-288.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-288.00 | $288.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-288.00 | $576.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $288.00 | $864.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-288.00 | $576.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-291.07 | $864.00 |
07/11/2016 | BILL | GRAVES, JAMES DARRELL | $1,155.07 | $1,155.07 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-297.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-297.00 | $297.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-297.00 | $594.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-299.77 | $891.00 |
07/07/2015 | BILL | GRAVES, JAMES DARRELL | $1,190.77 | $1,190.77 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-291.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $291.00 | $291.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-291.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $291.00 | $291.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-291.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-291.00 | $291.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-291.00 | $582.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-292.42 | $873.00 |
07/08/2014 | BILL | GRAVES, JAMES DARRELL | $1,165.42 | $1,165.42 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-283.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-283.00 | $283.00 |
09/23/2013 | PAYMENT | GREATER NEVADA MRTG SVC CHECK NUM: 34786 | $-283.00 | $566.00 |
07/23/2013 | PAYMENT | WESTERN TITLE CHECK NUM: 17465 | $-284.18 | $849.00 |
07/08/2013 | BILL | GRAVES, JAMES DARRELL | $1,133.18 | $1,133.18 |
03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-289.00 | $0.00 |
01/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-289.00 | $289.00 |
10/05/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-289.00 | $578.00 |
08/20/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-291.87 | $867.00 |
07/10/2012 | BILL | GIMBLIN, LYNNE A TR | $1,158.87 | $1,158.87 |
03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC | $-213.00 | $0.00 |
01/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP | $-213.00 | $213.00 |
10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-213.00 | $426.00 |
08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-215.91 | $639.00 |
07/08/2011 | BILL | GIMBLIN, LYNNE A TR | $854.91 | $854.91 |
03/07/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-207.00 | $0.00 |
12/30/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-207.00 | $207.00 |
10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-207.00 | $414.00 |
08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-209.01 | $621.00 |
07/08/2010 | BILL | GIMBLIN, LYNNE A TR | $830.01 | $830.01 |
03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-343.00 | $0.00 |
01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-343.00 | $343.00 |
10/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-343.00 | $686.00 |
08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-343.68 | $1,029.00 |
07/06/2009 | BILL | GIMBLIN, LYNNE A TR | $1,372.68 | $1,372.68 |
02/27/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-332.00 | $0.00 |
01/05/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-332.00 | $332.00 |
10/02/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-332.00 | $664.00 |
08/14/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-333.24 | $996.00 |
07/15/2008 | BILL | GIMBLIN, LYNNE A TR | $1,329.24 | $1,329.24 |
03/05/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-307.00 | $0.00 |
01/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903 | $-307.00 | $307.00 |
10/02/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-307.00 | $614.00 |
08/17/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000 | $-309.79 | $921.00 |
07/12/2007 | BILL | GIMBLIN, LYNNE A TR | $1,230.79 | $1,230.79 |
03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200 | $-284.00 | $0.00 |
12/29/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903 | $-284.00 | $284.00 |
10/01/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903 | $-284.00 | $568.00 |
08/21/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000 | $-287.63 | $852.00 |
07/12/2006 | BILL | GIMBLIN, LYNNE A | $1,139.63 | $1,139.63 |
03/02/2006 | PAYMENT | FOUNDERS TITLE COMPANY OF NV CHECK BANK: 94-7074 NUM: 17141912 | $-263.00 | $0.00 |
01/10/2006 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632 | $-263.00 | $263.00 |
10/05/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729 | $-263.00 | $526.00 |
08/13/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805 | $-266.21 | $789.00 |
07/15/2005 | BILL | GIMBLIN, LYNNE A TR | $1,055.21 | $1,055.21 |
03/07/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650 | $-257.00 | $0.00 |
01/06/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962 | $-257.00 | $257.00 |
10/06/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284 | $-257.00 | $514.00 |
08/19/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158 | $-259.69 | $771.00 |
08/19/2004 | ADJUST | remove total pmt to correct BANK: 35-0002 NUM: 838158 | $259.69 | $1,030.69 |
08/18/2004 | VOID | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158 | $-259.69 | $771.00 |
07/08/2004 | BILL | GIMBLIN, LYNNE A TR | $1,030.69 | $1,030.69 |
03/01/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371 | $-40.00 | $0.00 |
12/02/2003 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 74399 | $-40.00 | $40.00 |
11/04/2003 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235 | $-44.00 | $80.00 |
11/04/2003 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530 | $-41.60 | $124.00 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.00 | $165.60 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.60 | $161.60 |
07/18/2003 | BILL | VERNER, JOHN T & KATHLEEN M | $160.00 | $160.00 |