07/11/2025 | BILL | IMMEN, DAVID F & KOREEN L | $4,028.58 | $4,028.58 |
02/28/2025 | PAYMENT | CHASE ACH CORE - | $-977.00 | $0.00 |
12/31/2024 | PAYMENT | CHASE ACH CORE - | $-977.00 | $977.00 |
10/07/2024 | PAYMENT | CHASE ACH CORE - | $-977.00 | $1,954.00 |
08/19/2024 | PAYMENT | CHASE ACH CORE - | $-980.02 | $2,931.00 |
07/16/2024 | BILL | IMMEN, DAVID F & KOREEN L | $3,911.02 | $3,911.02 |
03/05/2024 | PAYMENT | CHASE ACH CORE - | $-949.00 | $0.00 |
01/02/2024 | PAYMENT | CHASE ACH CORE - | $-949.00 | $949.00 |
10/03/2023 | PAYMENT | CHASE ACH CORE - | $-949.00 | $1,898.00 |
08/17/2023 | PAYMENT | CHASE ACH CORE - | $-950.15 | $2,847.00 |
07/17/2023 | BILL | IMMEN, DAVID F & KOREEN L | $3,797.15 | $3,797.15 |
03/03/2023 | PAYMENT | CHASE ACH CORE - | $-818.00 | $0.00 |
01/03/2023 | PAYMENT | CHASE ACH CORE - | $-818.00 | $818.00 |
10/03/2022 | PAYMENT | CHASE ACH CORE - | $-818.00 | $1,636.00 |
08/12/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-819.17 | $2,454.00 |
07/15/2022 | BILL | IMMEN, DAVID F & KOREEN L | $3,273.17 | $3,273.17 |
03/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-794.43 | $0.00 |
01/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-794.43 | $794.43 |
10/04/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-794.43 | $1,588.86 |
08/17/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-794.60 | $2,383.29 |
07/14/2021 | BILL | IMMEN, DAVID F & KOREEN L | $3,177.89 | $3,177.89 |
03/10/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-770.00 | $0.00 |
03/02/2021 | PAYMENT | CORELOGIC CHECK 410649273 | $-840.78 | $770.00 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $39.98 | $1,610.78 |
12/28/2020 | PAYMENT | LOANCARE, LLC ACH CORE - | $-770.00 | $1,570.80 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $30.80 | $2,340.80 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $774.54 | $2,310.00 |
10/01/2020 | VOID | SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH | $-774.54 | $1,535.46 |
08/17/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-774.54 | $2,310.00 |
07/09/2020 | BILL | KNUDSON, DAVID A & ALANE T | $3,084.54 | $3,084.54 |
03/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-748.00 | $0.00 |
01/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-748.00 | $748.00 |
10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH | $-748.00 | $1,496.00 |
08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT | $-750.74 | $2,244.00 |
07/10/2019 | BILL | KNUDSON, DAVID A & ALANE T | $2,994.74 | $2,994.74 |
02/27/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-726.00 | $0.00 |
12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-726.00 | $726.00 |
10/01/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC | $-726.00 | $1,452.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-729.54 | $2,178.00 |
07/10/2018 | BILL | KNUDSON, DAVID A & ALANE T | $2,907.54 | $2,907.54 |
02/27/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-705.00 | $0.00 |
01/02/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-705.00 | $705.00 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-705.00 | $1,410.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-707.90 | $2,115.00 |
07/10/2017 | BILL | KNUDSON, DAVID A & ALANE T | $2,822.90 | $2,822.90 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-687.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-687.00 | $687.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-687.00 | $1,374.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $687.00 | $2,061.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-687.00 | $1,374.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-690.42 | $2,061.00 |
07/11/2016 | BILL | KNUDSON, DAVID A & ALANE T | $2,751.42 | $2,751.42 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-686.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-686.00 | $686.00 |
10/02/2015 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 242909 | $-686.00 | $1,372.00 |
08/12/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233030 | $-687.84 | $2,058.00 |
07/07/2015 | BILL | KNUDSON, DAVID A & ALANE T | $2,745.84 | $2,745.84 |
02/27/2015 | PAYMENT | LERETA/GREEN TREE SERVICING CHECK NUM: 218014 | $-666.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201959 | $-666.00 | $666.00 |
10/06/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186672 | $-666.00 | $1,332.00 |
08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174739 | $-667.75 | $1,998.00 |
07/08/2014 | BILL | KNUDSON, DAVID A & ALANE T | $2,665.75 | $2,665.75 |
02/21/2014 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35020510 | $-646.00 | $0.00 |
12/26/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35012808 | $-646.00 | $646.00 |
10/01/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35006480 | $-646.00 | $1,292.00 |
08/14/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35002314 | $-650.03 | $1,938.00 |
07/08/2013 | BILL | KNUDSON, DAVID A & ALANE T | $2,588.03 | $2,588.03 |
02/21/2013 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063 | $-647.00 | $0.00 |
12/31/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283 | $-647.00 | $647.00 |
09/24/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339 | $-647.00 | $1,294.00 |
08/13/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836 | $-650.69 | $1,941.00 |
07/10/2012 | BILL | KNUDSON, DAVID A & ALANE T | $2,591.69 | $2,591.69 |
02/22/2012 | PAYMENT | QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566 | $-644.00 | $0.00 |
12/22/2011 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167 | $-644.00 | $644.00 |
09/22/2011 | PAYMENT | QBE FIRST CHECK NUM: 130250 | $-644.00 | $1,288.00 |
08/08/2011 | PAYMENT | ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282 | $-645.28 | $1,932.00 |
07/08/2011 | BILL | KNUDSON, DAVID A & ALANE T | $2,577.28 | $2,577.28 |
02/14/2011 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691 | $-758.00 | $0.00 |
12/29/2010 | PAYMENT | STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820 | $-758.00 | $758.00 |
09/30/2010 | PAYMENT | STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185 | $-758.00 | $1,516.00 |
08/13/2010 | PAYMENT | GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563 | $-760.93 | $2,274.00 |
07/08/2010 | BILL | KNUDSON, DAVID A & ALANE T | $3,034.93 | $3,034.93 |
02/16/2010 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206 | $-798.00 | $0.00 |
12/29/2009 | PAYMENT | GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS | $-798.00 | $798.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-798.00 | $1,596.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-800.45 | $2,394.00 |
07/06/2009 | BILL | KNUDSON, DAVID A & ALANE T | $3,194.45 | $3,194.45 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-787.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-787.00 | $787.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-787.00 | $1,574.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-791.00 | $2,361.00 |
07/15/2008 | BILL | KNUDSON, DAVID A & ALANE T | $3,152.00 | $3,152.00 |
03/07/2008 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 4422684 | $-764.00 | $0.00 |
03/07/2008 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 4426237 | $-30.56 | $764.00 |
03/07/2008 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 4422683 | $-764.00 | $794.56 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $30.56 | $1,558.56 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-764.00 | $1,528.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-768.20 | $2,292.00 |
07/12/2007 | BILL | KNUDSON, DAVID A & ALANE T | $3,060.20 | $3,060.20 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-742.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $742.00 | $742.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-742.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $742.00 | $742.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-742.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-742.00 | $742.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-742.00 | $1,484.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-744.88 | $2,226.00 |
07/12/2006 | BILL | KNUDSON, DAVID A & ALANE T | $2,970.88 | $2,970.88 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-721.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-721.00 | $721.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-721.00 | $1,442.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-721.36 | $2,163.00 |
07/15/2005 | BILL | KNUDSON, DAVID A & ALANE T | $2,884.36 | $2,884.36 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-718.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-718.00 | $718.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-718.00 | $1,436.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-718.65 | $2,154.00 |
07/08/2004 | BILL | KNUDSON, DAVID A & ALANE T | $2,872.65 | $2,872.65 |