08/19/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-336.31 | $999.00 |
07/16/2024 | BILL | TIPPIT, CHRISTOPHER K | $1,335.31 | $1,335.31 |
02/26/2024 | PAYMENT | CK TIPPIT ACH NORW - 035605989 | $-324.00 | $0.00 |
12/19/2023 | PAYMENT | CK TIPPIT ACH NORW - 035353154 | $-324.00 | $324.00 |
09/19/2023 | PAYMENT | CK TIPPIT ACH NORW - 035047748 | $-324.00 | $648.00 |
07/27/2023 | PAYMENT | CK TIPPIT ACH NORW - 034848892 | $-325.39 | $972.00 |
07/17/2023 | BILL | TIPPIT, CHRISTOPHER K | $1,297.39 | $1,297.39 |
02/21/2023 | PAYMENT | CK TIPPIT ACH NORW - 034165815 | $-309.00 | $0.00 |
12/23/2022 | PAYMENT | CK TIPPIT ACH NORW - 033876139 | $-309.00 | $309.00 |
09/14/2022 | PAYMENT | CK TIPPIT ACH NORW - 033458057 | $-309.00 | $618.00 |
08/11/2022 | PAYMENT | CK TIPPIT ACH NORW - 033193759 | $-309.60 | $927.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,236.60 |
07/15/2022 | BILL | TIPPIT, CHRISTOPHER K | $1,236.60 | $1,236.60 |
02/23/2022 | PAYMENT | CK TIPPIT ACH NORW - 032328721 | $-300.12 | $0.00 |
12/22/2021 | PAYMENT | CK TIPPIT ACH NORW - 031896522 | $-300.12 | $300.12 |
10/04/2021 | PAYMENT | CK TIPPIT ACH NORW - 031292014 | $-300.12 | $600.24 |
08/16/2021 | PAYMENT | CK TIPPIT ACH NORW - 030939874 | $-300.29 | $900.36 |
07/14/2021 | BILL | TIPPIT, CHRISTOPHER K | $1,200.65 | $1,200.65 |
02/26/2021 | PAYMENT | CK TIPPIT ACH NORW - 029538139 | $-290.00 | $0.00 |
01/04/2021 | PAYMENT | CK TIPPIT ACH NORW - 028948432 | $-290.00 | $290.00 |
10/08/2020 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9028201657 | $-11.76 | $580.00 |
10/08/2020 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9028201226 | $-294.04 | $591.76 |
10/08/2020 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9028170042 | $-290.00 | $885.80 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $11.76 | $1,175.80 |
07/09/2020 | BILL | TIPPIT, CHRISTOPHER K ET AL | $1,164.04 | $1,164.04 |
03/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-282.00 | $0.00 |
01/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-282.00 | $282.00 |
10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH | $-282.00 | $564.00 |
07/26/2019 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 77205882 | $-284.16 | $846.00 |
07/10/2019 | BILL | TIPPIT, CHRISTOPHER K ET AL | $1,130.16 | $1,130.16 |
02/27/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-274.00 | $0.00 |
12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-274.00 | $274.00 |
10/01/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC | $-274.00 | $548.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-275.25 | $822.00 |
07/10/2018 | BILL | TIPPIT, CHRISTOPHER K ET AL | $1,097.25 | $1,097.25 |
02/27/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-266.00 | $0.00 |
01/02/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-266.00 | $266.00 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-266.00 | $532.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-267.30 | $798.00 |
07/10/2017 | BILL | TIPPIT, CHRISTOPHER K ET AL | $1,065.30 | $1,065.30 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-259.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-259.00 | $259.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-259.00 | $518.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $259.00 | $777.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-259.00 | $518.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-261.29 | $777.00 |
07/11/2016 | BILL | TIPPIT, CHRISTOPHER K ET AL | $1,038.29 | $1,038.29 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-258.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-258.00 | $258.00 |
10/02/2015 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 242909 | $-258.00 | $516.00 |
08/12/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233030 | $-262.22 | $774.00 |
07/07/2015 | BILL | TIPPIT, CHRISTOPHER K ET AL | $1,036.22 | $1,036.22 |
02/27/2015 | PAYMENT | LERETA/GREEN TREE SERVICING CHECK NUM: 218014 | $-251.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201959 | $-251.00 | $251.00 |
10/06/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186672 | $-251.00 | $502.00 |
08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174739 | $-253.06 | $753.00 |
07/08/2014 | BILL | TIPPIT, CHRISTOPHER K ET AL | $1,006.06 | $1,006.06 |
02/21/2014 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35020510 | $-244.00 | $0.00 |
12/26/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35012808 | $-244.00 | $244.00 |
10/01/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35006480 | $-244.00 | $488.00 |
08/14/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35002314 | $-244.44 | $732.00 |
07/08/2013 | BILL | TIPPIT, CHRISTOPHER K ET AL | $976.44 | $976.44 |
02/21/2013 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063 | $-237.00 | $0.00 |
12/31/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283 | $-237.00 | $237.00 |
09/24/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339 | $-237.00 | $474.00 |
08/13/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836 | $-237.03 | $711.00 |
07/10/2012 | BILL | TIPPIT, CHRISTOPHER K ET AL | $948.03 | $948.03 |
05/04/2012 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 10268571 | $-230.00 | $0.00 |
05/04/2012 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 2229739 | $-27.64 | $230.00 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $257.64 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $11.94 | $251.14 |
03/09/2012 | PAYMENT | QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469 | $-230.00 | $239.20 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $9.20 | $469.20 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-230.00 | $460.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-230.40 | $690.00 |
07/08/2011 | BILL | TIPPIT, CHRISTOPHER K ET AL | $920.40 | $920.40 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-223.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-223.00 | $223.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-223.00 | $446.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-224.59 | $669.00 |
07/08/2010 | BILL | TIPPIT, CHRISTOPHER K ET AL | $893.59 | $893.59 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-316.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-316.00 | $316.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-316.00 | $632.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-319.79 | $948.00 |
07/06/2009 | BILL | TIPPIT, CHRISTOPHER K ET AL | $1,267.79 | $1,267.79 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-307.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-307.00 | $307.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-307.00 | $614.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-309.87 | $921.00 |
07/15/2008 | BILL | TIPPIT, CHRISTOPHER K ET AL | $1,230.87 | $1,230.87 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-291.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-291.00 | $291.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-291.00 | $582.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-292.39 | $873.00 |
07/12/2007 | BILL | TIPPIT, CHRISTOPHER K ET AL | $1,165.39 | $1,165.39 |
02/23/2007 | PAYMENT | NATIONAL REAL ESTATE SERV CHECK BANK: 8-12 NUM: 492993 | $-282.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-282.00 | $282.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-282.00 | $564.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $282.00 | $846.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-282.00 | $564.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-285.46 | $846.00 |
07/12/2006 | BILL | TIPPIT, CHRISTOPHER K ET AL | $1,131.46 | $1,131.46 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-274.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-274.00 | $274.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-274.00 | $548.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-276.50 | $822.00 |
07/15/2005 | BILL | TIPPIT, CHRISTOPHER K | $1,098.50 | $1,098.50 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926 | $-267.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-267.00 | $267.00 |
09/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107 | $-267.00 | $534.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261 | $-267.81 | $801.00 |
07/08/2004 | BILL | TIPPIT, CHRISTOPHER K | $1,068.81 | $1,068.81 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831 | $-260.19 | $0.00 |
01/09/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632 | $-260.19 | $260.19 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750 | $-260.19 | $520.38 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868392 | $-260.19 | $780.57 |
07/18/2003 | BILL | TIPPIT, CHRISTOPHER K | $1,040.76 | $1,040.76 |
08/22/2002 | PAYMENT | MURRAY, BRIAN & NANETTE CHECK BANK: 9-91 NUM: 1978 | $-188.06 | $0.00 |
07/12/2002 | BILL | MURRAY, BRIAN K & NANETTE L | $188.06 | $188.06 |
01/18/2002 | PAYMENT | MURRAY, NANETTE CHECK BANK: 9-91 NUM: 1867 | $-92.66 | $0.00 |
09/25/2001 | PAYMENT | MURRAY, NANNETTE CHECK BANK: 9-91 NUM: 1798 | $-46.33 | $92.66 |
08/15/2001 | PAYMENT | MURRAY, BRIAN OR NANETTE CHECK BANK: 9-91 NUM: 1775 | $-46.53 | $138.99 |
07/12/2001 | BILL | MURRAY, BRIAN K & NANETTE L | $185.52 | $185.52 |
08/26/2000 | PAYMENT | MURRAY, NANETTE CHECK BANK: 9-91 NUM: 1587 | $-183.33 | $0.00 |
07/17/2000 | BILL | MURRAY, BRIAN K & NANETTE L | $183.33 | $183.33 |
08/26/1999 | PAYMENT | MURRAY, NANETTE CHECK BANK: 9-91 NUM: 1400 | $-193.48 | $0.00 |
07/17/1999 | BILL | MURRAY, BRIAN K & NANETTE L | $193.48 | $193.48 |
02/18/1999 | PAYMENT | MURRAY, NANETTE CHECK | $-6.89 | $0.00 |
02/02/1999 | PAYMENT | MURRAY, NANETTE CHECK | $-147.45 | $6.89 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.92 | $154.34 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.97 | $149.42 |
07/28/1998 | PAYMENT | MURRAY, NANETTE CHECK | $-49.30 | $147.45 |
07/13/1998 | BILL | MURRAY, BRIAN K & NANETTE L | $196.75 | $196.75 |
07/28/1997 | PAYMENT | MURRAY, NANETTE CHECK | $-122.90 | $0.00 |
07/14/1997 | BILL | MURRAY, BRIAN K & NANETTE L | $122.90 | $122.90 |
08/06/1996 | PAYMENT | MURRAY, BRIAN & NANNETTE | $-122.67 | $0.00 |
07/18/1996 | BILL | MURRAY, BRIAN K & NANETTE L | $122.67 | $122.67 |