08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-706.97 | $2,112.00 |
07/16/2024 | BILL | NIXON, EDWARD E & LESLIE A | $2,818.97 | $2,818.97 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-684.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-684.00 | $684.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-684.00 | $1,368.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-684.94 | $2,052.00 |
07/17/2023 | BILL | NIXON, EDWARD E & LESLIE A | $2,736.94 | $2,736.94 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-581.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-581.00 | $581.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-581.00 | $1,162.00 |
08/12/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-581.67 | $1,743.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,324.67 |
07/15/2022 | BILL | NIXON, EDWARD E & LESLIE A | $2,324.67 | $2,324.67 |
03/03/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-564.23 | $0.00 |
01/03/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-564.23 | $564.23 |
10/04/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-564.23 | $1,128.46 |
08/17/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-564.34 | $1,692.69 |
07/14/2021 | BILL | NIXON, EDWARD E & LESLIE A | $2,257.03 | $2,257.03 |
03/10/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-547.00 | $0.00 |
12/28/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-547.00 | $547.00 |
10/01/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH | $-547.00 | $1,094.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $549.50 | $1,641.00 |
10/01/2020 | VOID | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH | $-549.50 | $1,091.50 |
08/17/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH | $-549.50 | $1,641.00 |
07/09/2020 | BILL | NIXON, EDWARD E & LESLIE A | $2,190.50 | $2,190.50 |
03/03/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH | $-531.00 | $0.00 |
01/03/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT | $-531.00 | $531.00 |
10/02/2019 | PAYMENT | LERETA CHECK BANK: ACH NUM: ACH | $-531.00 | $1,062.00 |
08/12/2019 | PAYMENT | LERETA CHECK BANK: LERETA NUM: EFT | $-533.72 | $1,593.00 |
07/10/2019 | BILL | NIXON, EDWARD E & LESLIE A | $2,126.72 | $2,126.72 |
03/02/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-515.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-515.00 | $515.00 |
10/10/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151 | $-515.00 | $1,030.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-519.82 | $1,545.00 |
07/10/2018 | BILL | NIXON, EDWARD E & LESLIE A | $2,064.82 | $2,064.82 |
02/26/2018 | PAYMENT | EVERBANK CHECK BANK: LERETA NUM: EFT | $-500.00 | $0.00 |
01/11/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077 | $-500.00 | $500.00 |
10/06/2017 | PAYMENT | ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693 | $-500.00 | $1,000.00 |
08/18/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2181075 | $-504.70 | $1,500.00 |
07/10/2017 | BILL | NIXON, EDWARD E & LESLIE A | $2,004.70 | $2,004.70 |
02/24/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622 | $-488.00 | $0.00 |
12/23/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2026913 | $-488.00 | $488.00 |
10/03/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1949814 | $-488.00 | $976.00 |
08/12/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1910740 | $-489.94 | $1,464.00 |
07/11/2016 | BILL | NIXON, EDWARD E & LESLIE A | $1,953.94 | $1,953.94 |
03/03/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1786819 | $-487.00 | $0.00 |
12/31/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1753226 | $-487.00 | $487.00 |
10/02/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1693545 | $-487.00 | $974.00 |
08/12/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2 CHECKS | $-488.94 | $1,461.00 |
07/07/2015 | BILL | NIXON, EDWARD E & LESLIE A | $1,949.94 | $1,949.94 |
03/16/2015 | PAYMENT | WESTERN TITLE CHECK NUM: 48584 | $-473.00 | $0.00 |
03/16/2015 | AMENDMENT | REMOVE PENALTY POSTMARK OK | $-18.92 | $473.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $18.92 | $491.92 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $473.00 | $473.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-473.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $473.00 | $473.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-473.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-473.00 | $473.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-473.00 | $946.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-474.03 | $1,419.00 |
07/08/2014 | BILL | OWENS, JESSE M SR & SHERRI E | $1,893.03 | $1,893.03 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-459.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-459.00 | $459.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-459.00 | $918.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-460.79 | $1,377.00 |
07/08/2013 | BILL | OWENS, JESSE M SR & SHERRI E | $1,837.79 | $1,837.79 |
03/04/2013 | PAYMENT | CHASE CHECK | $-428.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-428.00 | $428.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-428.00 | $856.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-431.02 | $1,284.00 |
07/10/2012 | BILL | OWENS, JESSE M SR & SHERRI E | $1,715.02 | $1,715.02 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-430.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-430.00 | $430.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-430.00 | $860.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-430.86 | $1,290.00 |
07/08/2011 | BILL | OWENS, JESSE M SR & SHERRI E | $1,720.86 | $1,720.86 |
01/05/2011 | PAYMENT | BULL, EVERETT CHECK BANK: 90-7162 NUM: 1191 | $-786.00 | $0.00 |
09/30/2010 | PAYMENT | BULL FAMILY TRUST CHECK BANK: 90-7162 NUM: 227 | $-393.00 | $786.00 |
08/18/2010 | PAYMENT | BULL FAMILY TRUST CHECK BANK: 90-7162 NUM: 226 | $-394.18 | $1,179.00 |
07/08/2010 | BILL | SWIFT, DORIS E | $1,573.18 | $1,573.18 |
02/24/2010 | PAYMENT | BULL FAMILY TRUST CHECK BANK: 90-7162 NUM: 1171 | $-565.00 | $0.00 |
12/31/2009 | PAYMENT | BULL FAMILY TRUST CHECK BANK: 90-7162 NUM: 1168 | $-565.00 | $565.00 |
10/13/2009 | PAYMENT | SWIFT, DORIS E CHECK BANK: 90-7162 NUM: 185 | $-565.00 | $1,130.00 |
09/01/2009 | PAYMENT | SWIFT, DORIS E CHECK BANK: 90-7162 NUM: 184 | $-569.23 | $1,695.00 |
09/01/2009 | AMENDMENT | penalty removed-postmark 8/27 | $-22.77 | $2,264.23 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $22.77 | $2,287.00 |
07/06/2009 | BILL | SWIFT, DORIS E | $2,264.23 | $2,264.23 |
04/30/2009 | PAYMENT | EVERETT L. BULL, TRUSTEE CHECK BANK: 90-7162 NUM: 519 | $-5,541.43 | $0.00 |
04/30/2009 | AMENDMENT | 2009 Insts 1-4 Unmarkd Bankrpt | $0.00 | $5,541.43 |
04/30/2009 | AMENDMENT | 2008 Insts 1-4 Unmarkd Bankrpt | $0.00 | $5,541.43 |
04/30/2009 | AMENDMENT | 2007 Insts 1-3 Unmarkd Bankrpt | $0.00 | $5,541.43 |
04/29/2009 | AMENDMENT | 2009 Instl 4 Marked Bankrupt | $0.00 | $5,541.43 |
04/29/2009 | AMENDMENT | 2009 Instl 4 Unmarked Bankrupt | $0.00 | $5,541.43 |
04/29/2009 | AMENDMENT | 2008 Insts 1-4 Marked Bankrupt | $0.00 | $5,541.43 |
04/29/2009 | AMENDMENT | 2009 Insts 1-4 Marked Bankrupt | $0.00 | $5,541.43 |
04/29/2009 | AMENDMENT | 2007 Instl 4 Unmarked Bankrupt | $0.00 | $5,541.43 |
04/29/2009 | AMENDMENT | 2008 Insts 1-4 Unmarkd Bankrpt | $0.00 | $5,541.43 |
04/29/2009 | AMENDMENT | 2009 Insts 1-2 Unmarkd Bankrpt | $0.00 | $5,541.43 |
04/07/2009 | AMENDMENT | 2009 Insts 1-2 Marked Bankrupt | $0.00 | $5,541.43 |
04/07/2009 | AMENDMENT | 2008 Insts 1-4 Marked Bankrupt | $0.00 | $5,541.43 |
04/07/2009 | AMENDMENT | 2007 Insts 1-4 Marked Bankrupt | $0.00 | $5,541.43 |
04/07/2009 | AMENDMENT | correct 2009 roll per assessor | $-401.58 | $5,541.43 |
04/07/2009 | AMENDMENT | correct 2008 roll per assessor | $-735.70 | $5,943.01 |
04/07/2009 | AMENDMENT | correct 2007 roll per assessor | $-663.95 | $6,678.71 |
04/07/2009 | AMENDMENT | 2009 Insts 1-2 Unmarkd Bankrpt | $0.00 | $7,342.66 |
04/07/2009 | AMENDMENT | 2008 Insts 1-4 Unmarkd Bankrpt | $0.00 | $7,342.66 |
04/07/2009 | AMENDMENT | 2007 Insts 1-4 Unmarkd Bankrpt | $0.00 | $7,342.66 |
04/01/2009 | AMENDMENT | 3rd yr mailing | $5.32 | $7,342.66 |
04/01/2009 | INTEREST | Monthly Interest | $25.66 | $7,337.34 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $189.61 | $7,311.68 |
03/02/2009 | INTEREST | Monthly Interest | $25.66 | $7,122.07 |
02/03/2009 | AMENDMENT | title search & postage | $131.92 | $7,096.41 |
02/03/2009 | INTEREST | Monthly Interest | $25.66 | $6,964.49 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $121.24 | $6,938.83 |
01/06/2009 | AMENDMENT | 2007 Insts 1-4 Marked Bankrupt | $0.00 | $6,817.59 |
01/06/2009 | AMENDMENT | 2009 Insts 1-2 Marked Bankrupt | $0.00 | $6,817.59 |
01/06/2009 | AMENDMENT | 2008 Insts 1-4 Marked Bankrupt | $0.00 | $6,817.59 |
01/05/2009 | INTEREST | Monthly Interest | $25.66 | $6,817.59 |
12/10/2008 | AMENDMENT | trust reconveyance | $15.00 | $6,791.93 |
12/01/2008 | INTEREST | Monthly Interest | $25.66 | $6,776.93 |
11/03/2008 | INTEREST | Monthly Interest | $25.66 | $6,751.27 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $67.38 | $6,725.61 |
10/01/2008 | INTEREST | Monthly Interest | $25.66 | $6,658.23 |
09/02/2008 | INTEREST | Monthly Interest | $25.66 | $6,632.57 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $26.99 | $6,606.91 |
08/04/2008 | INTEREST | Monthly Interest | $25.66 | $6,579.92 |
07/15/2008 | BILL | SWIFT, DORIS E | $2,693.67 | $6,554.26 |
07/01/2008 | INTEREST | Monthly Interest | $25.66 | $3,860.59 |
07/01/2008 | INTEREST | Monthly Interest | $25.66 | $3,834.93 |
06/02/2008 | INTEREST | Monthly Interest | $212.73 | $3,809.27 |
05/01/2008 | INTEREST | Monthly Interest | $4.88 | $3,596.54 |
04/02/2008 | AMENDMENT | add mailing costs/3rd year | $5.25 | $3,591.66 |
03/31/2008 | INTEREST | Monthly Interest | $4.88 | $3,586.41 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $174.59 | $3,581.53 |
03/06/2008 | INTEREST | Monthly Interest | $4.88 | $3,406.94 |
02/04/2008 | INTEREST | Monthly Interest | $4.88 | $3,402.06 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $112.27 | $3,397.18 |
01/03/2008 | INTEREST | Monthly Interest | $4.88 | $3,284.91 |
12/03/2007 | INTEREST | Monthly Interest | $4.88 | $3,280.03 |
11/01/2007 | INTEREST | Monthly Interest | $4.88 | $3,275.15 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $62.41 | $3,270.27 |
10/01/2007 | INTEREST | Monthly Interest | $4.88 | $3,207.86 |
09/04/2007 | INTEREST | Monthly Interest | $4.88 | $3,202.98 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $25.01 | $3,198.10 |
08/01/2007 | INTEREST | Monthly Interest | $4.88 | $3,173.09 |
07/12/2007 | BILL | SWIFT, DORIS E | $2,494.18 | $3,168.21 |
07/02/2007 | INTEREST | Monthly Interest | $4.88 | $674.03 |
07/02/2007 | INTEREST | Monthly Interest | $4.88 | $669.15 |
06/04/2007 | INTEREST | Monthly Interest | $48.83 | $664.27 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $615.44 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $23.44 | $609.44 |
01/31/2007 | PAYMENT | SWIFT, DORIS ELIZABETH DBA/SWI CHECK BANK: 90-7118 NUM: 2254 | $-2,209.77 | $586.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $105.51 | $2,795.77 |
12/01/2006 | INTEREST | Monthly Interest | $1.72 | $2,690.26 |
11/01/2006 | INTEREST | Monthly Interest | $1.72 | $2,688.54 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $58.63 | $2,686.82 |
10/04/2006 | INTEREST | Monthly Interest | $1.72 | $2,628.19 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $23.46 | $2,626.47 |
09/01/2006 | INTEREST | Monthly Interest | $1.72 | $2,603.01 |
08/02/2006 | INTEREST | Monthly Interest | $1.72 | $2,601.29 |
07/12/2006 | BILL | SWIFT, DORIS E | $2,344.55 | $2,599.57 |
07/06/2006 | INTEREST | Monthly Interest | $1.72 | $255.02 |
07/06/2006 | INTEREST | Monthly Interest | $1.72 | $253.30 |
06/05/2006 | INTEREST | Monthly Interest | $17.25 | $251.58 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $234.33 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $12.42 | $229.08 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $6.90 | $216.66 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.76 | $209.76 |
09/02/2005 | PAYMENT | ELIZABETH SWIFT CONSTRUCTION CHECK BANK: 90-7118 NUM: 2042 | $-72.28 | $207.00 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.78 | $279.28 |
07/15/2005 | BILL | SWIFT, DORIS E | $276.50 | $276.50 |