08/19/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-622.61 | $1,863.00 |
07/16/2024 | BILL | BROCK, ERIC | $2,485.61 | $2,485.61 |
03/05/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-598.00 | $0.00 |
01/02/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-598.00 | $598.00 |
10/03/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-598.00 | $1,196.00 |
08/17/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-600.53 | $1,794.00 |
07/17/2023 | BILL | BROCK, ERIC | $2,394.53 | $2,394.53 |
03/03/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-577.00 | $0.00 |
01/03/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-577.00 | $577.00 |
10/03/2022 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-577.00 | $1,154.00 |
08/12/2022 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-579.98 | $1,731.00 |
07/15/2022 | BILL | BROCK, ERIC | $2,310.98 | $2,310.98 |
03/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-571.98 | $0.00 |
01/04/2022 | PAYMENT | CORELOGIC CHECK 411038830 | $-600.98 | $571.98 |
01/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-574.98 | $1,172.96 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $23.00 | $1,747.94 |
08/17/2021 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-575.18 | $1,724.94 |
07/14/2021 | BILL | BISHOP, EARL & BETTY R | $2,300.12 | $2,300.12 |
03/10/2021 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-564.00 | $0.00 |
12/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-564.00 | $564.00 |
10/01/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-564.00 | $1,128.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $568.21 | $1,692.00 |
10/01/2020 | VOID | ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH | $-568.21 | $1,123.79 |
08/17/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-568.21 | $1,692.00 |
07/09/2020 | BILL | BISHOP, EARL & BETTY R | $2,260.21 | $2,260.21 |
03/03/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-535.00 | $0.00 |
01/03/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-535.00 | $535.00 |
10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-535.00 | $1,070.00 |
08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-537.41 | $1,605.00 |
07/10/2019 | BILL | BISHOP, EARL & BETTY R | $2,142.41 | $2,142.41 |
02/27/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-525.00 | $0.00 |
12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-525.00 | $525.00 |
07/31/2018 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 050350 | $-1,052.35 | $1,050.00 |
07/10/2018 | BILL | BISHOP, EARL & BETTY R | $2,102.35 | $2,102.35 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-525.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-525.00 | $525.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-525.00 | $1,050.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-527.57 | $1,575.00 |
07/10/2017 | BILL | BISHOP, EARL & BETTY R | $2,102.57 | $2,102.57 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-493.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-493.00 | $493.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-493.00 | $986.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $493.00 | $1,479.00 |
09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-493.00 | $986.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-494.60 | $1,479.00 |
07/11/2016 | BILL | BISHOP, EARL & BETTY R | $1,973.60 | $1,973.60 |
03/02/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-502.00 | $0.00 |
12/30/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH | $-502.00 | $502.00 |
10/02/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-502.00 | $1,004.00 |
08/14/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-502.91 | $1,506.00 |
07/07/2015 | BILL | BISHOP, EARL & BETTY R | $2,008.91 | $2,008.91 |
03/18/2015 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 131162 | $-1,057.16 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $49.40 | $1,057.16 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $19.76 | $1,007.76 |
10/13/2014 | PAYMENT | MGP DEVELOPMENT LLC CHECK NUM: 1487 | $-494.00 | $988.00 |
08/22/2014 | PAYMENT | MGP DEVELOPMENT, LLC CHECK NUM: 1494 | $-540.58 | $1,482.00 |
07/08/2014 | BILL | MILSNER, R L | $1,979.63 | $2,022.58 |
07/07/2014 | INTEREST | Monthly Interest | $0.31 | $42.95 |
07/01/2014 | INTEREST | Monthly Interest | $0.31 | $42.64 |
06/23/2014 | PAYMENT | CASHIER'S CHECK CHECK NUM: 58502566 | $-469.04 | $42.33 |
06/02/2014 | INTEREST | Monthly Interest | $37.58 | $511.37 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $473.79 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $470.04 |
03/17/2014 | AMENDMENT | ADD LATE PAY PEN | $18.04 | $469.04 |
03/17/2014 | ADJUST | CHECK RETURNED NSF NUM: 1496 | $451.00 | $451.00 |
03/11/2014 | VOID | MGP DEVELOPMENT LLC CHECK NUM: 1496 | $-451.00 | $0.00 |
01/15/2014 | PAYMENT | MGP DEVELOPMENT LLC CHECK NUM: 1476 | $-451.00 | $451.00 |
10/15/2013 | PAYMENT | MGP DEVELOPMENT LLC CHECK NUM: 1492 | $-451.00 | $902.00 |
09/27/2013 | PAYMENT | MGP DEVELOPMENT, LLC CHECK NUM: 6573901654 | $-1,515.00 | $1,353.00 |
09/03/2013 | INTEREST | Monthly Interest | $7.01 | $2,868.00 |
08/30/2013 | AMENDMENT | ADD PENALTY | $18.10 | $2,860.99 |
08/30/2013 | ADJUST | CHECK RETURNED NSF NUM: 1490 | $1,489.89 | $2,842.89 |
08/23/2013 | VOID | MGP DEVELOPMENT CHECK NUM: 1490 | $-1,489.89 | $1,353.00 |
07/08/2013 | BILL | MGP DEVELOPMENT LLC | $1,805.40 | $2,842.89 |
07/08/2013 | INTEREST | Monthly Interest | $7.01 | $1,037.49 |
07/01/2013 | INTEREST | Monthly Interest | $7.01 | $1,030.48 |
06/01/2013 | INTEREST | Monthly Interest | $70.06 | $1,023.47 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $953.41 |
04/26/2013 | PAYMENT | MGP DEVELOPMENT LLC CHECK NUM: 1467 | $-506.00 | $946.91 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $79.24 | $1,452.91 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $40.73 | $1,373.67 |
10/16/2012 | PAYMENT | MGP DEVELOPMENT LLC CHECK NUM: 1450 | $-205.30 | $1,332.94 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $20.24 | $1,538.24 |
08/23/2012 | PAYMENT | MGP DEVELOPMENT CHECK NUM: 1443 | $-507.40 | $1,518.00 |
07/10/2012 | BILL | MGP DEVELOPMENT LLC | $2,025.40 | $2,025.40 |
04/03/2012 | PAYMENT | MGP DEVELOPMENT, LLC CHECK NUM: 1435 | $-847.44 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $39.60 | $847.44 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $15.84 | $807.84 |
10/17/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2959.00 | $-396.00 | $792.00 |
10/17/2011 | AMENDMENT | remove penalty postmrk 3/13/11 | $-15.84 | $1,188.00 |
10/17/2011 | ADJUST | Amend: Auto Adj Out Payment NUM: 2959.00 | $396.00 | $1,203.84 |
10/17/2011 | VOID | MGP DEVELOPMENT, LLC CHECK NUM: 2959.00 | $-396.00 | $807.84 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $15.84 | $1,203.84 |
08/01/2011 | PAYMENT | MGP DEVELOPMENT, LLC CHECK | $-399.45 | $1,188.00 |
07/08/2011 | BILL | MGP DEVELOPMENT LLC | $1,587.45 | $1,587.45 |
04/14/2011 | PAYMENT | MGP DEV (CASHIER'S CK) CHECK NUM: 35103951 | $-1,746.45 | $0.00 |
03/28/2011 | AMENDMENT | Instlmnt 4 Penalty for 2010-11 | $106.29 | $1,746.45 |
03/28/2011 | ADJUST | CHECK RETURNED NSF NUM: 1391 | $1,640.16 | $1,640.16 |
03/16/2011 | VOID | MGP DEVELOPMENT CHECK NUM: 1391 | $-1,640.16 | $0.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $68.37 | $1,640.16 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $38.03 | $1,571.79 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $15.26 | $1,533.76 |
07/08/2010 | BILL | MGP DEVELOPMENT LLC | $1,518.50 | $1,518.50 |
05/17/2010 | PAYMENT | MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1359 | $-6,710.08 | $0.00 |
05/03/2010 | INTEREST | Monthly Interest | $23.98 | $6,710.08 |
03/31/2010 | INTEREST | Monthly Interest | $23.98 | $6,686.10 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $166.80 | $6,662.12 |
03/01/2010 | INTEREST | Monthly Interest | $23.98 | $6,495.32 |
02/01/2010 | INTEREST | Monthly Interest | $23.98 | $6,471.34 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $107.27 | $6,447.36 |
01/04/2010 | INTEREST | Monthly Interest | $23.98 | $6,340.09 |
12/01/2009 | INTEREST | Monthly Interest | $23.98 | $6,316.11 |
11/03/2009 | INTEREST | Monthly Interest | $23.98 | $6,292.13 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $59.64 | $6,268.15 |
10/13/2009 | PAYMENT | MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1295 | $-200.00 | $6,208.51 |
10/05/2009 | INTEREST | Monthly Interest | $25.58 | $6,408.51 |
09/01/2009 | INTEREST | Monthly Interest | $25.58 | $6,382.93 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $23.91 | $6,357.35 |
08/03/2009 | INTEREST | Monthly Interest | $25.58 | $6,333.44 |
07/06/2009 | BILL | MGP DEVELOPMENT LLC | $2,382.87 | $6,307.86 |
07/01/2009 | INTEREST | Monthly Interest | $25.58 | $3,924.99 |
07/01/2009 | INTEREST | Monthly Interest | $25.58 | $3,899.41 |
06/01/2009 | INTEREST | Monthly Interest | $199.82 | $3,873.83 |
05/01/2009 | INTEREST | Monthly Interest | $6.22 | $3,674.01 |
04/01/2009 | INTEREST | Monthly Interest | $6.22 | $3,667.79 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $162.63 | $3,661.57 |
03/02/2009 | INTEREST | Monthly Interest | $6.22 | $3,498.94 |
02/03/2009 | INTEREST | Monthly Interest | $6.22 | $3,492.72 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $104.60 | $3,486.50 |
01/05/2009 | INTEREST | Monthly Interest | $6.22 | $3,381.90 |
12/01/2008 | INTEREST | Monthly Interest | $6.22 | $3,375.68 |
11/03/2008 | INTEREST | Monthly Interest | $6.22 | $3,369.46 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $58.16 | $3,363.24 |
10/01/2008 | INTEREST | Monthly Interest | $6.22 | $3,305.08 |
09/02/2008 | INTEREST | Monthly Interest | $6.22 | $3,298.86 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $23.33 | $3,292.64 |
08/04/2008 | INTEREST | Monthly Interest | $6.22 | $3,269.31 |
07/15/2008 | BILL | MGP DEVELOPMENT LLC | $2,323.26 | $3,263.09 |
07/01/2008 | INTEREST | Monthly Interest | $6.22 | $939.83 |
07/01/2008 | INTEREST | Monthly Interest | $6.22 | $933.61 |
06/02/2008 | INTEREST | Monthly Interest | $62.24 | $927.39 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $865.15 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $52.28 | $859.15 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $33.65 | $806.87 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $18.75 | $773.22 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $7.56 | $754.47 |
07/12/2007 | BILL | MGP DEVELOPMENT LLC | $746.91 | $746.91 |
02/09/2007 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 06-21901 | $-422.00 | $0.00 |
02/09/2007 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 06-21902 | $-1,403.79 | $422.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $76.10 | $1,825.79 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $42.32 | $1,749.69 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $16.98 | $1,707.37 |
07/12/2006 | BILL | SIERRA WEST DEVELOPMENT LLC | $1,690.39 | $1,690.39 |
03/30/2006 | PAYMENT | SIERRA WEST DEVELOPMENT LLC CORK: D BANK: CREDIT CARD NUM: VISA | $-809.09 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $37.83 | $809.09 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $14.66 | $771.26 |
11/28/2005 | PAYMENT | SIERRA WEST DEVELOPMENT LC CHECK BANK: 94-72 NUM: 8596 | $-429.00 | $756.60 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $15.60 | $1,185.60 |
08/19/2005 | PAYMENT | SIERRA WEST DEVELOPMENT L C CHECK BANK: 94-72 NUM: 8368 | $-391.15 | $1,170.00 |
07/15/2005 | BILL | SIERRA WEST DEVELOPMENT LLC | $1,561.15 | $1,561.15 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-192.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-192.00 | $192.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-192.00 | $384.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-195.59 | $576.00 |
07/08/2004 | BILL | DICKERSON, CHARLEY W & LUCY A | $771.59 | $771.59 |
04/08/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 8221778 | $-114.68 | $0.00 |
04/08/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 8223087 | $-765.24 | $114.68 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $53.56 | $879.92 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $34.43 | $826.36 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $19.13 | $791.93 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $7.65 | $772.80 |
07/18/2003 | BILL | DICKERSON, CHARLEY W & LUCY A | $765.15 | $765.15 |
03/06/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 7468817 | $-158.00 | $0.00 |
01/09/2003 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 7226377 | $-158.00 | $158.00 |
10/02/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6842701 | $-158.00 | $316.00 |
08/17/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6728083 | $-160.65 | $474.00 |
07/12/2002 | BILL | DICKERSON, CHARLEY W & LUCY A | $634.65 | $634.65 |
02/28/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6281868 | $-157.09 | $0.00 |
01/03/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6065714 | $-157.09 | $157.09 |
10/01/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5809408 | $-157.09 | $314.18 |
08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 5718262 | $-157.34 | $471.27 |
07/12/2001 | BILL | DICKERSON, CHARLEY W & LUCY A | $628.61 | $628.61 |
03/06/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5296875 | $-156.13 | $0.00 |
01/10/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5138210 | $-156.13 | $156.13 |
10/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4947691 | $-156.13 | $312.26 |
08/22/2000 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 4865009 | $-156.32 | $468.39 |
07/17/2000 | BILL | DICKERSON, CHARLEY W & LUCY A | $624.71 | $624.71 |
03/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4566781 | $-123.14 | $0.00 |
01/06/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487 | $-161.86 | $123.14 |
10/04/1999 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4083547 | $-142.50 | $285.00 |
08/17/1999 | PAYMENT | DICKERSON, CHARLEY CHECK BANK: 94-77 NUM: 868 | $-77.46 | $427.50 |
08/17/1999 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 3965567 | $-142.64 | $504.96 |
07/29/1999 | AMENDMENT | to adj. tcid | $77.46 | $647.60 |
07/17/1999 | BILL | DICKERSON, CHARLEY W & LUCY A | $570.14 | $570.14 |