08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-425.05 | $1,263.00 |
07/16/2024 | BILL | MC KIBBEN, WESLEY & KARA L | $1,688.05 | $1,688.05 |
03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-414.00 | $0.00 |
01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-414.00 | $414.00 |
12/28/2023 | PAYMENT | CORELOGIC CHECK 412072474 | $-430.56 | $828.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.56 | $1,258.56 |
08/17/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-416.13 | $1,242.00 |
07/17/2023 | BILL | MC KIBBEN, WESLEY & KARA L | $1,658.13 | $1,658.13 |
03/03/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-397.00 | $0.00 |
01/03/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-397.00 | $397.00 |
10/03/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-397.00 | $794.00 |
08/12/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-400.81 | $1,191.00 |
07/15/2022 | BILL | MC KIBBEN, WESLEY & KARA L | $1,591.81 | $1,591.81 |
03/03/2022 | PAYMENT | SN SERVICING CORP ACH CORE - | $-395.48 | $0.00 |
01/03/2022 | PAYMENT | SN SERVICING CORP ACH CORE - | $-395.48 | $395.48 |
10/04/2021 | PAYMENT | SN SERVICING CORP ACH CORE - | $-395.48 | $790.96 |
08/17/2021 | PAYMENT | SN SERVICING CORP ACH CORE - | $-395.65 | $1,186.44 |
07/14/2021 | BILL | MC KIBBEN, WESLEY & KARA L | $1,582.09 | $1,582.09 |
03/10/2021 | PAYMENT | SN SERVICING CORP ACH CORE - | $-385.00 | $0.00 |
12/28/2020 | PAYMENT | SN SERVICING CORP ACH CORE - | $-385.00 | $385.00 |
10/01/2020 | PAYMENT | SN SERVICING CORP CHECK BANK: CORELOGIC NUM: ACH | $-385.00 | $770.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $388.25 | $1,155.00 |
10/01/2020 | VOID | SN SERVICING CORP CHECK BANK: WELLS FARGO NUM: ACH | $-388.25 | $766.75 |
08/17/2020 | PAYMENT | SN SERVICING CORP CHECK BANK: CORELOGIC NUM: ACH | $-388.25 | $1,155.00 |
07/09/2020 | BILL | MC KIBBEN, WESLEY & KARA L | $1,543.25 | $1,543.25 |
03/03/2020 | PAYMENT | SN SERVICING CORP CHECK BANK: CORELOGIC NUM: ACH | $-381.00 | $0.00 |
01/03/2020 | PAYMENT | SN SERVICING CORP CHECK BANK: CORELOGIC NUM: EFT | $-381.00 | $381.00 |
10/07/2019 | PAYMENT | SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH | $-381.00 | $762.00 |
08/16/2019 | PAYMENT | SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: EFT | $-383.50 | $1,143.00 |
07/10/2019 | BILL | MC KIBBEN, WESLEY & KARA L | $1,526.50 | $1,526.50 |
03/02/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-374.00 | $0.00 |
12/31/2018 | PAYMENT | FAY SERVICING CHECK NUM: 525384 | $-374.00 | $374.00 |
10/01/2018 | PAYMENT | CALIBER HOME LOANS CHECK NUM: CORELOGIC | $-374.00 | $748.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-375.47 | $1,122.00 |
07/10/2018 | BILL | MC KIBBEN, WESLEY & KARA L | $1,497.47 | $1,497.47 |
02/27/2018 | PAYMENT | CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC | $-374.00 | $0.00 |
01/02/2018 | PAYMENT | CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC | $-374.00 | $374.00 |
09/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH | $-374.00 | $748.00 |
08/18/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-377.22 | $1,122.00 |
07/10/2017 | BILL | MC KIBBEN, WESLEY & KARA L | $1,499.22 | $1,499.22 |
03/06/2017 | PAYMENT | CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC | $-328.00 | $0.00 |
01/03/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-328.00 | $328.00 |
09/29/2016 | PAYMENT | CALIBER HOME LOANS CHECK NUM: CORELOGIC | $-328.00 | $656.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $328.00 | $984.00 |
09/29/2016 | VOID | CALIBER HOME LOANS CHECK NUM: CORELOGIC | $-328.00 | $656.00 |
08/15/2016 | PAYMENT | CALIBER HOME LOANS CHECK NUM: CORELOGIC | $-332.15 | $984.00 |
07/11/2016 | BILL | MC KIBBEN, WESLEY & KARA L | $1,316.15 | $1,316.15 |
03/02/2016 | PAYMENT | CALIBER HOME LOANS CHECK NUM: CORELOGIC | $-337.00 | $0.00 |
12/30/2015 | PAYMENT | CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH | $-337.00 | $337.00 |
10/02/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: CORELOGIC | $-337.00 | $674.00 |
08/14/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: CORELOGIC | $-340.51 | $1,011.00 |
07/07/2015 | BILL | MC KIBBEN, WESLEY & KARA L | $1,351.51 | $1,351.51 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-330.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $330.00 | $330.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-330.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $330.00 | $330.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-330.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-330.00 | $330.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-330.00 | $660.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-333.02 | $990.00 |
07/08/2014 | BILL | MC KIBBEN, WESLEY & KARA L | $1,323.02 | $1,323.02 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-323.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-323.00 | $323.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-323.00 | $646.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-326.04 | $969.00 |
07/08/2013 | BILL | MC KIBBEN, WESLEY & KARA L | $1,295.04 | $1,295.04 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-332.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-332.00 | $332.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-332.00 | $664.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-332.58 | $996.00 |
07/10/2012 | BILL | MC KIBBEN, WESLEY & KARA L | $1,328.58 | $1,328.58 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-261.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-261.00 | $261.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-261.00 | $522.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-263.83 | $783.00 |
07/08/2011 | BILL | MC KIBBEN, WESLEY & KARA L | $1,046.83 | $1,046.83 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-254.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-254.00 | $254.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-254.00 | $508.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-254.39 | $762.00 |
07/08/2010 | BILL | MC KIBBEN, WESLEY & KARA L | $1,016.39 | $1,016.39 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-412.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-412.00 | $412.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-412.00 | $824.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-414.10 | $1,236.00 |
07/06/2009 | BILL | MC KIBBEN, WESLEY & KARA L | $1,650.10 | $1,650.10 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-400.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-400.00 | $400.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-400.00 | $800.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-402.07 | $1,200.00 |
07/15/2008 | BILL | MC KIBBEN, WESLEY & KARA L | $1,602.07 | $1,602.07 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-388.00 | $0.00 |
01/08/2008 | PAYMENT | BANK OF AMERICA % HOME FOCUS CHECK BANK: 11-35 NUM: 6130237 | $-15.52 | $388.00 |
01/08/2008 | PAYMENT | BANK OF AMERICA % HOME FOCUS CHECK BANK: 68-1 NUM: 8404328 | $-776.00 | $403.52 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $15.52 | $1,179.52 |
08/13/2007 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 116908 | $-391.42 | $1,164.00 |
07/12/2007 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $1,555.42 | $1,555.42 |
03/07/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637 | $-48.00 | $0.00 |
01/03/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348 | $-48.00 | $48.00 |
10/03/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798 | $-48.00 | $96.00 |
08/23/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476 | $-48.77 | $144.00 |
07/12/2006 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $192.77 | $192.77 |
08/17/2005 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593 | $-178.49 | $0.00 |
07/15/2005 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $178.49 | $178.49 |