10/07/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,586.00 | $3,172.00 |
08/19/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,589.88 | $4,758.00 |
07/16/2024 | BILL | LUC, HAI G TRS ET AL | $6,347.88 | $6,347.88 |
03/05/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,545.00 | $0.00 |
01/02/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,545.00 | $1,545.00 |
10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,545.00 | $3,090.00 |
08/17/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,547.25 | $4,635.00 |
07/17/2023 | BILL | LUC, HAI G TRS ET AL | $6,182.25 | $6,182.25 |
03/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,487.00 | $0.00 |
01/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,487.00 | $1,487.00 |
10/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,487.00 | $2,974.00 |
08/12/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,490.98 | $4,461.00 |
07/15/2022 | BILL | LUC, HAI G TRS ET AL | $5,951.98 | $5,951.98 |
03/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,453.78 | $0.00 |
01/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,453.78 | $1,453.78 |
10/04/2021 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,453.78 | $2,907.56 |
08/17/2021 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,453.95 | $4,361.34 |
07/14/2021 | BILL | LUC, HAI / LOI, SANDY | $5,815.29 | $5,815.29 |
03/08/2021 | PAYMENT | PHH MORTGAGE SERVICES CHECK 2021118513 | $-1,270.54 | $0.00 |
10/15/2020 | PAYMENT | LUC, HAI / LOI, SANDY CHECK NUM: R209864917460 | $-1,000.00 | $1,270.54 |
10/15/2020 | PAYMENT | LUC, HAI / LOI, SANDY CHECK NUM: R209864917471 | $-274.00 | $2,270.54 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $1,277.46 | $2,544.54 |
10/01/2020 | VOID | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-1,277.46 | $1,267.08 |
08/25/2020 | PAYMENT | LUC, HAI / LOI, SANDY CHECK NUM: 20950007609 | $-277.46 | $2,544.54 |
08/25/2020 | PAYMENT | LUC, HAI / LOI, SANDY CHECK NUM: 20950007608 | $-1,000.00 | $2,822.00 |
08/17/2020 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-1,277.46 | $3,822.00 |
07/09/2020 | BILL | LUC, HAI / LOI, SANDY | $5,099.46 | $5,099.46 |
03/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-1,128.00 | $0.00 |
01/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-1,128.00 | $1,128.00 |
10/02/2019 | PAYMENT | LOANCARE CHECK NUM: 5004306195 | $-1,128.00 | $2,256.00 |
07/30/2019 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 1459428593 | $-1,128.55 | $3,384.00 |
07/10/2019 | BILL | RB SAGE RANCH LLC | $4,512.55 | $4,512.55 |
02/27/2019 | PAYMENT | RB SAGE RANCH, LLC CHECK NUM: 2406 | $-158.00 | $0.00 |
01/08/2019 | PAYMENT | RB SAGE RANCH LLC CHECK NUM: 2319 | $-158.00 | $158.00 |
09/28/2018 | PAYMENT | RB SAGE RANCH, LLC CHECK NUM: 2148 | $-158.00 | $316.00 |
08/24/2018 | PAYMENT | RB SAGE RANCH, LLC CHECK NUM: 2088 | $-159.50 | $474.00 |
07/10/2018 | BILL | RB SAGE RANCH LLC | $633.50 | $633.50 |
03/12/2018 | PAYMENT | RB SAGE RANCH LLC CHECK NUM: 1807 | $-159.00 | $0.00 |
01/03/2018 | PAYMENT | RB SAGE RANCH, LLC CHECK NUM: 1653 | $-159.00 | $159.00 |
09/27/2017 | PAYMENT | RB SAGE RANCH, LLC CHECK NUM: 1489 | $-159.00 | $318.00 |
08/29/2017 | PAYMENT | RB SAGE RANCH LLC CHECK NUM: 1428 | $-161.34 | $477.00 |
07/10/2017 | BILL | RB SAGE RANCH LLC | $638.34 | $638.34 |
02/27/2017 | PAYMENT | RB SAGE RANCH LLC CHECK NUM: 1181 | $-133.00 | $0.00 |
01/06/2017 | PAYMENT | RB SAGE RANCH, LLC CHECK NUM: 1103 | $-133.00 | $133.00 |
10/14/2016 | PAYMENT | RB SAGE RANCH LLC CHECK NUM: 1028 | $-138.32 | $266.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $5.32 | $404.32 |
08/17/2016 | PAYMENT | ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1085 | $-136.10 | $399.00 |
07/11/2016 | BILL | RB SAGE RANCH LLC | $535.10 | $535.10 |
03/10/2016 | PAYMENT | ARTISAN LAND INVESTMENT NV LLC CHECK NUM: 1045 | $-139.00 | $0.00 |
02/05/2016 | PAYMENT | ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1039 | $-144.56 | $139.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.56 | $283.56 |
10/01/2015 | PAYMENT | STEARNS BANK CHECK NUM: 7209040 | $-139.00 | $278.00 |
08/13/2015 | PAYMENT | STEARNS BANK CHECK NUM: 7208090 | $-140.22 | $417.00 |
07/07/2015 | BILL | FNBN-RESCON 1 LLC | $557.22 | $557.22 |
03/03/2015 | PAYMENT | STEARNS BANK CHECK NUM: 113816 | $-137.00 | $0.00 |
12/29/2014 | PAYMENT | STEARNS BANK CHECK NUM: 7206473 | $-137.00 | $137.00 |
10/01/2014 | PAYMENT | STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293 | $-137.00 | $274.00 |
07/31/2014 | PAYMENT | STEARNS BANK CHECK NUM: 114253 | $-141.30 | $411.00 |
07/08/2014 | BILL | FNBN-RESCON 1 LLC | $552.30 | $552.30 |
02/26/2014 | PAYMENT | STEARNS BANK CHECK NUM: 7203865 | $-137.00 | $0.00 |
12/24/2013 | PAYMENT | STEARNS BANK CHECK NUM: 113477 | $-137.00 | $137.00 |
10/08/2013 | PAYMENT | STEARNS BANK CHECK NUM: 113144 | $-137.00 | $274.00 |
08/19/2013 | PAYMENT | STEARNS BANK CHECK NUM: 113026 | $-139.98 | $411.00 |
07/08/2013 | BILL | FNBN-RESCON 1 LLC | $550.98 | $550.98 |
03/01/2013 | PAYMENT | STEARNS BANK CHECK NUM: 112570 | $-134.00 | $0.00 |
01/09/2013 | PAYMENT | STEARNS BANK CHECK NUM: 112407 | $-134.00 | $134.00 |
10/03/2012 | PAYMENT | STEARNS BANK CHECK NUM: 111854 | $-134.00 | $268.00 |
08/23/2012 | PAYMENT | STEARNS BANK CHECK NUM: 111778 | $-135.80 | $402.00 |
07/10/2012 | BILL | FNBN-RESCON 1 LLC | $537.80 | $537.80 |
02/15/2012 | PAYMENT | STEARNS BANK CHECK NUM: 110694 | $-77.00 | $0.00 |
01/10/2012 | PAYMENT | STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577 | $-77.00 | $77.00 |
10/03/2011 | PAYMENT | STEARNS BANK CHECK NUM: 107698 | $-77.00 | $154.00 |
08/02/2011 | PAYMENT | STEARNS BANK CHECK NUM: 107589 | $-80.82 | $231.00 |
07/08/2011 | BILL | FNBN-RESCON 1 LLC | $311.82 | $311.82 |
02/23/2011 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 106412 | $-73.00 | $0.00 |
01/04/2011 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 109888 | $-73.00 | $73.00 |
10/06/2010 | PAYMENT | STERNS BANK CHECK BANK: 75-1045 NUM: 109224 | $-73.00 | $146.00 |
08/03/2010 | PAYMENT | CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844 | $-73.13 | $219.00 |
07/08/2010 | BILL | R & K HOMES SAGE RANCH LLC | $292.13 | $292.13 |
06/29/2010 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 108749 | $-2,346.99 | $0.00 |
06/11/2010 | AMENDMENT | Recon Recording | $15.00 | $2,346.99 |
06/01/2010 | INTEREST | Monthly Interest | $50.36 | $2,331.99 |
05/03/2010 | INTEREST | Monthly Interest | $10.57 | $2,281.63 |
03/31/2010 | INTEREST | Monthly Interest | $10.57 | $2,271.06 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $33.43 | $2,260.49 |
03/01/2010 | INTEREST | Monthly Interest | $10.57 | $2,227.06 |
02/01/2010 | INTEREST | Monthly Interest | $10.57 | $2,216.49 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $21.51 | $2,205.92 |
01/04/2010 | INTEREST | Monthly Interest | $10.57 | $2,184.41 |
12/01/2009 | INTEREST | Monthly Interest | $10.57 | $2,173.84 |
11/03/2009 | INTEREST | Monthly Interest | $10.57 | $2,163.27 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.98 | $2,152.70 |
10/05/2009 | INTEREST | Monthly Interest | $10.57 | $2,140.72 |
09/01/2009 | INTEREST | Monthly Interest | $10.57 | $2,130.15 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.82 | $2,119.58 |
08/03/2009 | INTEREST | Monthly Interest | $10.57 | $2,114.76 |
07/06/2009 | BILL | R & K HOMES SAGE RANCH LLC | $477.54 | $2,104.19 |
07/01/2009 | INTEREST | Monthly Interest | $10.57 | $1,626.65 |
07/01/2009 | INTEREST | Monthly Interest | $10.57 | $1,616.08 |
06/01/2009 | INTEREST | Monthly Interest | $66.86 | $1,605.51 |
05/01/2009 | INTEREST | Monthly Interest | $4.32 | $1,538.65 |
04/01/2009 | INTEREST | Monthly Interest | $4.32 | $1,534.33 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $52.53 | $1,530.01 |
03/02/2009 | INTEREST | Monthly Interest | $4.32 | $1,477.48 |
02/03/2009 | INTEREST | Monthly Interest | $4.32 | $1,473.16 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $33.81 | $1,468.84 |
01/05/2009 | INTEREST | Monthly Interest | $4.32 | $1,435.03 |
12/01/2008 | INTEREST | Monthly Interest | $4.32 | $1,430.71 |
11/03/2008 | INTEREST | Monthly Interest | $4.32 | $1,426.39 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $18.82 | $1,422.07 |
10/01/2008 | INTEREST | Monthly Interest | $4.32 | $1,403.25 |
09/02/2008 | INTEREST | Monthly Interest | $4.32 | $1,398.93 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $7.58 | $1,394.61 |
08/04/2008 | INTEREST | Monthly Interest | $4.32 | $1,387.03 |
07/15/2008 | BILL | R & K HOMES SAGE RANCH LLC | $750.46 | $1,382.71 |
07/01/2008 | INTEREST | Monthly Interest | $4.32 | $632.25 |
07/01/2008 | INTEREST | Monthly Interest | $4.32 | $627.93 |
06/02/2008 | INTEREST | Monthly Interest | $43.25 | $623.61 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $580.36 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $31.14 | $574.36 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $17.30 | $543.22 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.92 | $525.92 |
08/17/2007 | PAYMENT | R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1682 | $-175.86 | $519.00 |
07/12/2007 | BILL | R & K HOMES SAGE RANCH LLC | $694.86 | $694.86 |
03/14/2007 | PAYMENT | R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1507 | $-160.00 | $0.00 |
01/16/2007 | PAYMENT | R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1434 | $-160.00 | $160.00 |
01/16/2007 | AMENDMENT | postmarked 1/12 | $-6.40 | $320.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $6.40 | $326.40 |
10/13/2006 | PAYMENT | R&K HOMES SAGE RANCH CHECK BANK: 11-35 NUM: 1289 | $-160.00 | $320.00 |
08/30/2006 | PAYMENT | R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1246 | $-163.39 | $480.00 |
07/12/2006 | BILL | R & K HOMES SAGE RANCH LLC | $643.39 | $643.39 |