08/19/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-504.03 | $1,509.00 |
07/16/2024 | BILL | WICKLINE, ROGER A & KELLY K ETA | $2,013.03 | $2,013.03 |
03/05/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-475.00 | $0.00 |
01/02/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-475.00 | $475.00 |
10/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-475.00 | $950.00 |
08/17/2023 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-476.85 | $1,425.00 |
07/17/2023 | BILL | WICKLINE, ROGER A & KELLY K ETA | $1,901.85 | $1,901.85 |
03/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-441.00 | $0.00 |
01/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-441.00 | $441.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-441.00 | $882.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-441.70 | $1,323.00 |
07/15/2022 | BILL | WICKLINE, ROGER A & KELLY K ETA | $1,764.70 | $1,764.70 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-422.47 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-422.47 | $422.47 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-422.47 | $844.94 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-422.63 | $1,267.41 |
07/14/2021 | BILL | WICKLINE, ROGER A & KELLY K ETA | $1,690.04 | $1,690.04 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-398.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-398.00 | $398.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-398.00 | $796.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $398.62 | $1,194.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-398.62 | $795.38 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-398.62 | $1,194.00 |
07/09/2020 | BILL | WICKLINE, ROGER A & KELLY K ET | $1,592.62 | $1,592.62 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-383.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-383.00 | $383.00 |
08/21/2019 | PAYMENT | FIRST CENTENNIAL TITLE CO INS CHECK NUM: 062592 | $-383.00 | $766.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-387.01 | $1,149.00 |
07/10/2019 | BILL | KERR, CHRISTOPHER | $1,536.01 | $1,536.01 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-376.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-376.00 | $376.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-376.00 | $752.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-378.73 | $1,128.00 |
07/10/2018 | BILL | KERR, CHRISTOPHER | $1,506.73 | $1,506.73 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-376.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-376.00 | $376.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-376.00 | $752.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-379.70 | $1,128.00 |
07/10/2017 | BILL | KERR, CHRISTOPHER | $1,507.70 | $1,507.70 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-331.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-331.00 | $331.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-331.00 | $662.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $331.00 | $993.00 |
09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-331.00 | $662.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-331.57 | $993.00 |
07/11/2016 | BILL | KERR, CHRISTOPHER | $1,324.57 | $1,324.57 |
12/17/2015 | PAYMENT | TITLE SVC & ESCROW CO CHECK NUM: 155360 | $-678.00 | $0.00 |
07/23/2015 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 152187 | $-681.95 | $678.00 |
07/07/2015 | BILL | CARRIGAN, LILLIAN L | $1,359.95 | $1,359.95 |
12/18/2014 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 147391 | $-664.00 | $0.00 |
07/29/2014 | PAYMENT | TS&E CHECK NUM: 144099 | $-667.35 | $664.00 |
07/08/2014 | BILL | CARRIGAN, LILLIAN L | $1,331.35 | $1,331.35 |
02/21/2014 | PAYMENT | TITLE SERVICE CHECK NUM: 140692 | $-325.00 | $0.00 |
12/27/2013 | PAYMENT | TITLE SERAVICE & ESCROW CHECK NUM: 139506 | $-325.00 | $325.00 |
08/14/2013 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 136791 | $-652.27 | $650.00 |
07/08/2013 | BILL | CARRIGAN, LILLIAN L | $1,302.27 | $1,302.27 |
04/16/2013 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 127046 | $-342.16 | $0.00 |
04/16/2013 | ADJUST | Title Service & Escrow NUM: 127046 | $342.16 | $342.16 |
04/16/2013 | VOID | CARRIGAN, LILLIAN L CHECK NUM: 127046 | $-342.16 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $13.16 | $342.16 |
12/18/2012 | PAYMENT | CARRIGAN, LILLIAN L CHECK NUM: 316513 | $-329.00 | $329.00 |
08/07/2012 | PAYMENT | EVERGREEN NOTE SERVICING CHECK NUM: 307638 | $-660.27 | $658.00 |
07/10/2012 | BILL | CARRIGAN, LILLIAN L | $1,318.27 | $1,318.27 |
12/09/2011 | PAYMENT | CARRIGAN, LILLIAN L CHECK NUM: 150381 | $-482.00 | $0.00 |
11/28/2011 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK NUM: 4050 | $-1,716.94 | $482.00 |
11/01/2011 | INTEREST | Monthly Interest | $7.80 | $2,198.94 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $24.13 | $2,191.14 |
10/03/2011 | INTEREST | Monthly Interest | $7.80 | $2,167.01 |
09/01/2011 | INTEREST | Monthly Interest | $7.80 | $2,159.21 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $9.66 | $2,151.41 |
07/08/2011 | BILL | CARRIGAN, LILLIAN L | $964.53 | $2,141.75 |
07/08/2011 | INTEREST | Monthly Interest | $7.80 | $1,177.22 |
07/05/2011 | INTEREST | Monthly Interest | $7.80 | $1,169.42 |
06/06/2011 | INTEREST | Monthly Interest | $78.05 | $1,161.62 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,083.57 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $65.56 | $1,077.07 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $42.15 | $1,011.51 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $23.43 | $969.36 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $9.38 | $945.93 |
07/08/2010 | BILL | CARRIGAN, LILLIAN L | $936.55 | $936.55 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-363.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-363.00 | $363.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-363.00 | $726.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-363.55 | $1,089.00 |
07/06/2009 | BILL | LUND, KAYLEE ANN | $1,452.55 | $1,452.55 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-352.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-352.00 | $352.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-352.00 | $704.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-354.28 | $1,056.00 |
07/15/2008 | BILL | LUND, KAYLEE ANN | $1,410.28 | $1,410.28 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-341.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-341.00 | $341.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-341.00 | $682.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-344.74 | $1,023.00 |
07/12/2007 | BILL | LUND, KAYLEE ANN | $1,367.74 | $1,367.74 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-331.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-331.00 | $331.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-331.00 | $662.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-334.89 | $993.00 |
07/12/2006 | BILL | BARANOWSKI, CLIFFORD RAY ET AL | $1,327.89 | $1,327.89 |
03/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156 | $-307.00 | $0.00 |
01/11/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357 | $-305.47 | $307.00 |
08/13/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 8023059 | $-308.53 | $612.47 |
07/22/2005 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 98871 | $-308.53 | $921.00 |
07/15/2005 | BILL | BARANOWSKI, CLIFFORD RAY ET AL | $1,229.53 | $1,229.53 |