08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-381.62 | $1,143.00 |
07/16/2024 | BILL | LAIRD, DOUGLAS N JR ET AL | $1,524.62 | $1,524.62 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-374.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-374.00 | $374.00 |
10/03/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-374.00 | $748.00 |
08/17/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-377.49 | $1,122.00 |
07/17/2023 | BILL | LAIRD, DOUGLAS N JR ET AL | $1,499.49 | $1,499.49 |
03/03/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-360.00 | $0.00 |
01/03/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-360.00 | $360.00 |
10/03/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-360.00 | $720.00 |
08/12/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-361.08 | $1,080.00 |
07/15/2022 | BILL | LAIRD, DOUGLAS N JR ET AL | $1,441.08 | $1,441.08 |
03/03/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-358.88 | $0.00 |
01/03/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-358.88 | $358.88 |
10/04/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-358.88 | $717.76 |
08/17/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-359.12 | $1,076.64 |
07/14/2021 | BILL | LAIRD, DOUGLAS N JR ET AL | $1,435.76 | $1,435.76 |
03/10/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-350.00 | $0.00 |
12/28/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-350.00 | $350.00 |
10/01/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH | $-350.00 | $700.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $351.17 | $1,050.00 |
10/01/2020 | VOID | RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH | $-351.17 | $698.83 |
08/17/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH | $-351.17 | $1,050.00 |
07/09/2020 | BILL | LAIRD, DOUGLAS N JR ET AL | $1,401.17 | $1,401.17 |
03/03/2020 | PAYMENT | CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH | $-347.00 | $0.00 |
01/03/2020 | PAYMENT | CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT | $-347.00 | $347.00 |
10/07/2019 | PAYMENT | CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH | $-347.00 | $694.00 |
08/16/2019 | PAYMENT | CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT | $-347.56 | $1,041.00 |
07/10/2019 | BILL | LAIRD, DOUGLAS N JR ET AL | $1,388.56 | $1,388.56 |
02/27/2019 | PAYMENT | CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC | $-340.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-340.00 | $340.00 |
10/02/2018 | PAYMENT | SETERUS (LERETA) CHECK NUM: 1323836 | $-340.00 | $680.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-343.56 | $1,020.00 |
07/10/2018 | BILL | LAIRD, DOUGLAS N JR ET AL | $1,363.56 | $1,363.56 |
02/26/2018 | PAYMENT | EVERBANK CHECK BANK: LERETA NUM: EFT | $-342.00 | $0.00 |
01/09/2018 | PAYMENT | SETERUS CHECK NUM: 1118191 | $-342.00 | $342.00 |
10/02/2017 | PAYMENT | SETERUS CHECK NUM: 1049658 | $-342.00 | $684.00 |
08/18/2017 | PAYMENT | SETERUS CHECK NUM: 000100481 | $-343.21 | $1,026.00 |
07/10/2017 | BILL | LAIRD, DOUGLAS N JR ET AL | $1,369.21 | $1,369.21 |
02/24/2017 | PAYMENT | SETERUS CHECK BANK: ACH NUM: 844517/844518 | $-297.00 | $0.00 |
12/23/2016 | PAYMENT | SETERUS CHECK NUM: 770579/772102 | $-297.00 | $297.00 |
10/03/2016 | PAYMENT | SETERUS CHECK NUM: 675951/675952 | $-297.00 | $594.00 |
08/12/2016 | PAYMENT | SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524 | $-298.46 | $891.00 |
07/11/2016 | BILL | LAIRD, DOUGLAS N JR ET AL | $1,189.46 | $1,189.46 |
03/03/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-306.00 | $0.00 |
12/31/2015 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-306.00 | $306.00 |
10/02/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-306.00 | $612.00 |
08/12/2015 | PAYMENT | SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS | $-307.08 | $918.00 |
07/07/2015 | BILL | LAIRD, DOUGLAS N JR ET AL | $1,225.08 | $1,225.08 |
02/27/2015 | PAYMENT | SETERUS CHECK NUM: 271519 | $-299.00 | $0.00 |
01/05/2015 | PAYMENT | SETERUS CHECK NUM: 266504 | $-299.00 | $299.00 |
10/06/2014 | PAYMENT | SETERUS CHECK NUM: 250497 | $-299.00 | $598.00 |
08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246605 | $-303.28 | $897.00 |
07/08/2014 | BILL | LAIRD, DOUGLAS N JR ET AL | $1,200.28 | $1,200.28 |
02/21/2014 | PAYMENT | SETERUS, INC CHECK NUM: 235303 | $-293.00 | $0.00 |
12/26/2013 | PAYMENT | SETERUS, INC CHECK NUM: 230517 | $-293.00 | $293.00 |
10/01/2013 | PAYMENT | SETERUS, INC CHECK NUM: 221526 | $-293.00 | $586.00 |
08/14/2013 | PAYMENT | SETERUS, INC CHECK NUM: 216541 | $-296.88 | $879.00 |
07/08/2013 | BILL | LAIRD, DOUGLAS N JR ET AL | $1,175.88 | $1,175.88 |
02/28/2013 | PAYMENT | SETERUS CHECK NUM: 202914 | $-300.00 | $0.00 |
01/07/2013 | PAYMENT | SETERUS CHECK NUM: 194137 | $-300.00 | $300.00 |
10/01/2012 | PAYMENT | SETERUS CHECK NUM: 181374 | $-300.00 | $600.00 |
08/14/2012 | PAYMENT | SETERUS CHECK NUM: 175798 | $-300.46 | $900.00 |
07/10/2012 | BILL | LAIRD, DOUGLAS N JR ET AL | $1,200.46 | $1,200.46 |
02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163617 | $-225.00 | $0.00 |
01/03/2012 | PAYMENT | SETERUS CHECK NUM: 158313 | $-225.00 | $225.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-225.00 | $450.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-227.00 | $675.00 |
07/08/2011 | BILL | LAIRD, DOUGLAS N JR ET AL | $902.00 | $902.00 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-218.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-218.00 | $218.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-218.00 | $436.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-221.73 | $654.00 |
07/08/2010 | BILL | LAIRD, DOUGLAS N JR ET AL | $875.73 | $875.73 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-353.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-353.00 | $353.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-353.00 | $706.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-354.40 | $1,059.00 |
07/06/2009 | BILL | LAIRD, DOUGLAS N JR ET AL | $1,413.40 | $1,413.40 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-343.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-343.00 | $343.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-343.00 | $686.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-343.24 | $1,029.00 |
07/15/2008 | BILL | LAIRD, DOUGLAS N JR ET AL | $1,372.24 | $1,372.24 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-333.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-333.00 | $333.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-333.00 | $666.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-333.26 | $999.00 |
07/12/2007 | BILL | LAIRD, DOUGLAS N JR ET AL | $1,332.26 | $1,332.26 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-323.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-323.00 | $323.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-323.00 | $646.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-324.45 | $969.00 |
07/12/2006 | BILL | LAIRD, DOUGLAS N JR ET AL | $1,293.45 | $1,293.45 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-43.00 | $0.00 |
09/29/2005 | PAYMENT | TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 102403 | $-43.00 | $43.00 |
09/27/2005 | PAYMENT | JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789 | $-43.00 | $86.00 |
08/18/2005 | PAYMENT | JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590 | $-46.18 | $129.00 |
07/15/2005 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $175.18 | $175.18 |
11/05/2004 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051 | $-168.00 | $0.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.11 | $168.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.69 | $163.89 |
07/08/2004 | BILL | VERNER, JOHN T & KATHLEEN M | $162.20 | $162.20 |