08/19/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-672.72 | $2,007.00 |
07/16/2024 | BILL | WHITE, ROBERT S & KAREN L | $2,679.72 | $2,679.72 |
03/05/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-650.00 | $0.00 |
01/02/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-650.00 | $650.00 |
10/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-650.00 | $1,300.00 |
08/21/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-651.73 | $1,950.00 |
07/17/2023 | BILL | WHITE, ROBERT S & KAREN L | $2,601.73 | $2,601.73 |
03/01/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-551.00 | $0.00 |
01/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-551.00 | $551.00 |
10/05/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-551.00 | $1,102.00 |
08/17/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - 00010 | $-553.15 | $1,653.00 |
07/15/2022 | BILL | WHITE, ROBERT S & KAREN L | $2,206.15 | $2,206.15 |
03/03/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-535.44 | $0.00 |
01/03/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-535.44 | $535.44 |
10/04/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-535.44 | $1,070.88 |
08/17/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-535.64 | $1,606.32 |
07/14/2021 | BILL | WHITE, ROBERT S & KAREN L | $2,141.96 | $2,141.96 |
03/10/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-519.00 | $0.00 |
12/28/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - | $-519.00 | $519.00 |
10/01/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH | $-519.00 | $1,038.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $521.75 | $1,557.00 |
10/01/2020 | VOID | RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH | $-521.75 | $1,035.25 |
08/17/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH | $-521.75 | $1,557.00 |
07/09/2020 | BILL | WHITE, ROBERT S & KAREN L | $2,078.75 | $2,078.75 |
03/03/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH | $-504.00 | $0.00 |
01/03/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT | $-504.00 | $504.00 |
10/07/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH | $-504.00 | $1,008.00 |
08/16/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT | $-506.24 | $1,512.00 |
07/10/2019 | BILL | WHITE, ROBERT S & KAREN L | $2,018.24 | $2,018.24 |
02/27/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC | $-489.00 | $0.00 |
12/31/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC | $-489.00 | $489.00 |
10/01/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC | $-489.00 | $978.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-492.50 | $1,467.00 |
07/10/2018 | BILL | WHITE, ROBERT S & KAREN L | $1,959.50 | $1,959.50 |
02/27/2018 | PAYMENT | CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC | $-475.00 | $0.00 |
01/02/2018 | PAYMENT | CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC | $-475.00 | $475.00 |
09/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH | $-475.00 | $950.00 |
08/18/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-477.47 | $1,425.00 |
07/10/2017 | BILL | WHITE, ROBERT S & KAREN L | $1,902.47 | $1,902.47 |
01/25/2017 | PAYMENT | WELLS FARGO REAL ESTATE TAX SE CHECK NUM: 703194698 | $-463.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-463.00 | $463.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-463.00 | $926.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-465.32 | $1,389.00 |
07/11/2016 | BILL | WHITE, ROBERT S & KAREN L | $1,854.32 | $1,854.32 |
03/24/2016 | PAYMENT | WELLS FARGO CHECK NUM: 7030290000 | $-462.00 | $0.00 |
03/24/2016 | PAYMENT | WELLS FARGO CHECK NUM: 7030289999 | $-448.00 | $462.00 |
03/24/2016 | PAYMENT | WELLS FARGO CHECK NUM: 7030289998 | $-464.53 | $910.00 |
03/24/2016 | PAYMENT | WELLS FARGO CHECK NUM: 7030289997 | $-452.50 | $1,374.53 |
03/24/2016 | PAYMENT | WELLS FARGO CHECK NUM: 7030289996 | $-462.00 | $1,827.03 |
03/24/2016 | PAYMENT | WELLS FARGO CHECK NUM: 7030289995 | $-448.00 | $2,289.03 |
03/24/2016 | PAYMENT | WELLS FARGO CHECK NUM: 7030289994 | $-462.00 | $2,737.03 |
03/24/2016 | PAYMENT | WELLS FARGO CHECK NUM: 7030289993 | $-448.00 | $3,199.03 |
03/24/2016 | PAYMENT | WELLS FARGO CHECK NUM: 7030289815 | $-277.76 | $3,647.03 |
03/24/2016 | PAYMENT | WELLS FARGO CHECK NUM: 7030289814 | $-557.89 | $3,924.79 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $129.54 | $4,482.68 |
03/01/2016 | INTEREST | Monthly Interest | $14.97 | $4,353.14 |
02/01/2016 | INTEREST | Monthly Interest | $14.97 | $4,338.17 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $83.31 | $4,323.20 |
01/04/2016 | INTEREST | Monthly Interest | $14.97 | $4,239.89 |
12/01/2015 | INTEREST | Monthly Interest | $14.97 | $4,224.92 |
11/02/2015 | INTEREST | Monthly Interest | $14.97 | $4,209.95 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $46.33 | $4,194.98 |
10/01/2015 | INTEREST | Monthly Interest | $14.97 | $4,148.65 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $18.58 | $4,133.68 |
08/03/2015 | INTEREST | Monthly Interest | $14.97 | $4,115.10 |
07/07/2015 | BILL | WHITE, ROBERT S & KAREN L | $1,850.53 | $4,100.13 |
07/07/2015 | INTEREST | Monthly Interest | $14.97 | $2,249.60 |
07/01/2015 | INTEREST | Monthly Interest | $14.97 | $2,234.63 |
06/01/2015 | INTEREST | Monthly Interest | $149.71 | $2,219.66 |
05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $2,069.95 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $2,067.30 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $125.76 | $2,066.30 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $80.91 | $1,940.54 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $45.03 | $1,859.63 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $18.10 | $1,814.60 |
07/08/2014 | BILL | WHITE, ROBERT S & KAREN L | $1,796.50 | $1,796.50 |
03/12/2014 | PAYMENT | WHITE, ROBERT S & KAREN L CHECK NUM: 5700 | $-453.10 | $0.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.70 | $453.10 |
01/14/2014 | PAYMENT | WHITE, ROBERT & KAREN CHECK NUM: 870 | $-870.00 | $452.40 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $17.40 | $1,322.40 |
08/23/2013 | PAYMENT | WHITE, ROBERT S & KAREN L CHECK NUM: 5661 | $-439.10 | $1,305.00 |
07/08/2013 | BILL | WHITE, ROBERT S & KAREN L | $1,744.10 | $1,744.10 |
06/06/2013 | PAYMENT | WHITE, ROBERT S & KAREN L CHECK NUM: 5648 | $-1,021.43 | $0.00 |
06/01/2013 | INTEREST | Monthly Interest | $73.33 | $1,021.43 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $948.10 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $44.00 | $941.60 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $17.60 | $897.60 |
10/02/2012 | PAYMENT | WHITE, ROBERT S & KAREN L CHECK NUM: 5599 | $-440.00 | $880.00 |
08/23/2012 | PAYMENT | WHITE, ROBERT S & KAREN L CHECK NUM: 5590 | $-442.22 | $1,320.00 |
07/10/2012 | BILL | WHITE, ROBERT S & KAREN L | $1,762.22 | $1,762.22 |
03/02/2012 | PAYMENT | LYON COUNTY TRUST CASH | $-2,598.03 | $0.00 |
03/01/2012 | INTEREST | Monthly Interest | $2.46 | $2,598.03 |
02/22/2012 | PAYMENT | LYON COUNTY TRUST CHECK NUM: 5559 | $-400.00 | $2,595.57 |
02/09/2012 | PAYMENT | WHITE, ROBERT & KAREN CHECK NUM: 5552 | $-1,000.00 | $2,995.57 |
01/31/2012 | INTEREST | Monthly Interest | $12.25 | $3,995.57 |
01/17/2012 | PAYMENT | WHITE, ROBERT & KAREN CHECK NUM: 5546 | $-600.00 | $3,983.32 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $79.63 | $4,583.32 |
01/03/2012 | INTEREST | Monthly Interest | $15.20 | $4,503.69 |
12/28/2011 | AMENDMENT | Certified Mailing fee (3) | $16.77 | $4,488.49 |
12/01/2011 | INTEREST | Monthly Interest | $15.20 | $4,471.72 |
11/01/2011 | INTEREST | Monthly Interest | $15.20 | $4,456.52 |
10/18/2011 | AMENDMENT | Title Search | $100.00 | $4,441.32 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $44.31 | $4,341.32 |
10/03/2011 | INTEREST | Monthly Interest | $15.20 | $4,297.01 |
09/01/2011 | INTEREST | Monthly Interest | $15.20 | $4,281.81 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $17.80 | $4,266.61 |
08/17/2011 | PAYMENT | WHITE, ROBERT S/KAREN L CHECK NUM: 5513 | $-5,000.00 | $4,248.81 |
07/08/2011 | BILL | WHITE, ROBERT S & KAREN L | $1,768.12 | $9,248.81 |
07/08/2011 | INTEREST | Monthly Interest | $44.27 | $7,480.69 |
07/05/2011 | INTEREST | Monthly Interest | $44.27 | $7,436.42 |
06/08/2011 | AMENDMENT | Trust Reconveyance Fee | $15.00 | $7,392.15 |
06/06/2011 | INTEREST | Monthly Interest | $165.48 | $7,377.15 |
04/29/2011 | INTEREST | Monthly Interest | $30.80 | $7,211.67 |
04/14/2011 | AMENDMENT | certified mailing | $5.54 | $7,180.87 |
04/01/2011 | INTEREST | Monthly Interest | $30.80 | $7,175.33 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $113.13 | $7,144.53 |
03/01/2011 | INTEREST | Monthly Interest | $30.80 | $7,031.40 |
02/01/2011 | INTEREST | Monthly Interest | $30.80 | $7,000.60 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $72.79 | $6,969.80 |
01/04/2011 | INTEREST | Monthly Interest | $30.80 | $6,897.01 |
12/01/2010 | INTEREST | Monthly Interest | $30.80 | $6,866.21 |
11/01/2010 | INTEREST | Monthly Interest | $30.80 | $6,835.41 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $40.51 | $6,804.61 |
10/01/2010 | INTEREST | Monthly Interest | $30.80 | $6,764.10 |
09/01/2010 | INTEREST | Monthly Interest | $30.80 | $6,733.30 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $16.29 | $6,702.50 |
08/24/2010 | INTEREST | Monthly Interest | $30.80 | $6,686.21 |
07/08/2010 | BILL | WHITE, ROBERT S & KAREN L | $1,616.14 | $6,655.41 |
07/02/2010 | INTEREST | Monthly Interest | $30.80 | $5,039.27 |
07/02/2010 | INTEREST | Monthly Interest | $30.80 | $5,008.47 |
06/01/2010 | INTEREST | Monthly Interest | $204.88 | $4,977.67 |
05/28/2010 | PAYMENT | WHITE, ROBERT S & KAREN L CHECK BANK: 94-7074 NUM: 5430 | $-500.00 | $4,772.79 |
05/03/2010 | INTEREST | Monthly Interest | $15.28 | $5,272.79 |
04/27/2010 | PAYMENT | WHITE, ROBERT S & KAREN L CHECK BANK: 94-7074 NUM: 5423 | $-550.00 | $5,257.51 |
03/31/2010 | INTEREST | Monthly Interest | $19.69 | $5,807.51 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $162.47 | $5,787.82 |
03/01/2010 | INTEREST | Monthly Interest | $19.69 | $5,625.35 |
02/01/2010 | INTEREST | Monthly Interest | $19.69 | $5,605.66 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $104.46 | $5,585.97 |
01/04/2010 | INTEREST | Monthly Interest | $19.69 | $5,481.51 |
12/01/2009 | INTEREST | Monthly Interest | $19.69 | $5,461.82 |
11/03/2009 | INTEREST | Monthly Interest | $19.69 | $5,442.13 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $58.05 | $5,422.44 |
10/05/2009 | INTEREST | Monthly Interest | $19.69 | $5,364.39 |
09/01/2009 | INTEREST | Monthly Interest | $19.69 | $5,344.70 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $23.24 | $5,325.01 |
08/03/2009 | INTEREST | Monthly Interest | $19.69 | $5,301.77 |
07/10/2009 | AMENDMENT | Remove-Dayton Utilities | $-20.20 | $5,282.08 |
07/06/2009 | BILL | WHITE, ROBERT S & KAREN L | $2,341.19 | $5,302.28 |
07/01/2009 | INTEREST | Monthly Interest | $19.69 | $2,961.09 |
07/01/2009 | INTEREST | Monthly Interest | $19.69 | $2,941.40 |
06/01/2009 | INTEREST | Monthly Interest | $196.87 | $2,921.71 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $2,724.84 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $165.37 | $2,718.34 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $106.64 | $2,552.97 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $59.62 | $2,446.33 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $24.30 | $2,386.71 |
07/15/2008 | BILL | WHITE, ROBERT S & KAREN L | $2,362.41 | $2,362.41 |
02/14/2008 | PAYMENT | WHITE, ROBERT S & KAREN L CHECK BANK: 94-7074 NUM: 4070 | $-568.00 | $0.00 |
01/18/2008 | PAYMENT | WHITE, ROBERT S & KAREN L CHECK BANK: 94-7074 NUM: 5238 | $-568.00 | $568.00 |
01/18/2008 | AMENDMENT | postmark | $-22.72 | $1,136.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $22.72 | $1,158.72 |
10/10/2007 | PAYMENT | WHITE, ROBERT S & KAREN L CHECK BANK: 94-7074 NUM: 5220 | $-568.00 | $1,136.00 |
08/22/2007 | PAYMENT | WHITE, ROBERT S & KAREN L CHECK BANK: 94-7074 NUM: 3989 | $-570.00 | $1,704.00 |
07/12/2007 | BILL | WHITE, ROBERT S & KAREN L | $2,274.00 | $2,274.00 |
02/28/2007 | PAYMENT | WHITE, KAREN L CHECK BANK: 94-7074 NUM: 3867 | $-551.00 | $0.00 |
01/09/2007 | PAYMENT | WHITE, KAREN L. CHECK BANK: 94-7074 NUM: 3843 | $-551.00 | $551.00 |
10/20/2006 | PAYMENT | WHITE, ROBERT S & KAREN L CHECK BANK: 94-7074 NUM: 5090 | $-573.04 | $1,102.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $22.04 | $1,675.04 |
08/23/2006 | PAYMENT | WHITE, KAREN L CHECK BANK: 94-7074 NUM: 3751 | $-554.57 | $1,653.00 |
07/12/2006 | BILL | WHITE, ROBERT S & KAREN L | $2,207.57 | $2,207.57 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-535.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-535.00 | $535.00 |
10/19/2005 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 254387 | $-535.00 | $1,070.00 |
10/19/2005 | AMENDMENT | postmark 10/13/05 | $-21.40 | $1,605.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $21.40 | $1,626.40 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-538.28 | $1,605.00 |
07/15/2005 | BILL | WHITE, ROBERT S & KAREN L | $2,143.28 | $2,143.28 |
03/10/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846 | $-55.00 | $0.00 |
01/06/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498 | $-55.00 | $55.00 |
10/08/2004 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6168 | $-55.00 | $110.00 |
08/11/2004 | PAYMENT | RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726 | $-55.92 | $165.00 |
07/08/2004 | BILL | RIVERPARK PROPERTIES LLC | $220.92 | $220.92 |