01/06/2025 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-227.11 | $227.11 |
10/03/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-227.11 | $454.22 |
08/15/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-227.42 | $681.33 |
07/15/2024 | BILL | REES, THOMAS J | $908.75 | $908.75 |
02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-220.52 | $0.00 |
01/02/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-220.52 | $220.52 |
10/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-220.52 | $441.04 |
08/09/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-220.73 | $661.56 |
07/14/2023 | BILL | REES, THOMAS J | $882.29 | $882.29 |
02/27/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-214.14 | $0.00 |
12/27/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-214.14 | $214.14 |
10/07/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-214.14 | $428.28 |
08/12/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-214.16 | $642.42 |
07/19/2022 | BILL | REES, THOMAS J | $856.58 | $856.58 |
05/25/2022 | PAYMENT | SPECIALIZED LOAN SERVICING LLC CHECK | $-30.48 | $0.00 |
05/25/2022 | PAYMENT | SPECIALIZED LOAN SERVICING LLC CHECK | $-207.90 | $30.48 |
05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $238.38 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $10.80 | $227.02 |
03/18/2022 | PAYMENT | SPECIALISED LOAN SERV CHECK | $-207.90 | $216.22 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $8.32 | $424.12 |
11/30/2021 | PAYMENT | CMC FUNDING CHECK | $-216.22 | $415.80 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $8.32 | $632.02 |
08/14/2021 | PAYMENT | SERVICE LINK CHECK | $-207.92 | $623.70 |
07/14/2021 | BILL | REES, THOMAS J | $831.62 | $831.62 |
02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-201.84 | $0.00 |
12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-201.84 | $201.84 |
09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-201.84 | $403.68 |
08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-201.86 | $605.52 |
07/13/2020 | BILL | REES, THOMAS J | $807.38 | $807.38 |
02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-195.96 | $0.00 |
12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-195.96 | $195.96 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-195.96 | $391.92 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-195.97 | $587.88 |
07/15/2019 | BILL | REES, THOMAS J | $783.85 | $783.85 |
02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-190.25 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-190.25 | $190.25 |
09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-190.25 | $380.50 |
08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-190.26 | $570.75 |
07/12/2018 | BILL | REES, THOMAS J | $761.01 | $761.01 |
02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-184.71 | $0.00 |
12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-184.71 | $184.71 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-184.71 | $369.42 |
08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-184.73 | $554.13 |
07/14/2017 | BILL | REES, THOMAS J | $738.86 | $738.86 |
03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-180.03 | $0.00 |
12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-180.03 | $180.03 |
09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-180.03 | $360.06 |
08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-180.06 | $540.09 |
07/12/2016 | BILL | REES, THOMAS J | $720.15 | $720.15 |
03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-179.67 | $0.00 |
01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-179.67 | $179.67 |
10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-179.67 | $359.34 |
08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-179.70 | $539.01 |
07/14/2015 | BILL | REES, THOMAS J | $718.71 | $718.71 |
02/24/2015 | PAYMENT | US BANK CHECK | $-174.10 | $0.00 |
01/06/2015 | PAYMENT | US BANK CHECK | $-174.10 | $174.10 |
09/24/2014 | PAYMENT | WESTERN TITLE CHECK | $-174.10 | $348.20 |
08/25/2014 | PAYMENT | ELEVATE INV GRP CHECK | $-174.13 | $522.30 |
07/17/2014 | BILL | RENO PROJECT MANAGEMENT LLC | $696.43 | $696.43 |
02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-169.03 | $0.00 |
12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-169.03 | $169.03 |
09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-169.03 | $338.06 |
08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-169.06 | $507.09 |
07/16/2013 | BILL | ELLIOTT, RUSSELL & GRETCHEN | $676.15 | $676.15 |
02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-185.30 | $0.00 |
12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-185.30 | $185.30 |
09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-185.30 | $370.60 |
08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-185.32 | $555.90 |
07/13/2012 | BILL | ELLIOTT, RUSSELL & GRETCHEN | $741.22 | $741.22 |
03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-277.77 | $0.00 |
12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-277.77 | $277.77 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-277.77 | $555.54 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-277.79 | $833.31 |
07/15/2011 | BILL | ELLIOTT, RUSSELL & GRETCHEN | $1,111.10 | $1,111.10 |
03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-262.79 | $0.00 |
01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-262.79 | $262.79 |
09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-262.79 | $525.58 |
08/24/2010 | PAYMENT | WELLS FARGO HOME MTG CHECK | $-262.80 | $788.37 |
07/14/2010 | BILL | SIEBLER, JERRY L & IDA S | $1,051.17 | $1,051.17 |
02/17/2010 | PAYMENT | SIEBLER, JERRY L & IDA S CHECK | $-255.13 | $0.00 |
12/16/2009 | PAYMENT | SIEBLER, JERRY L & IDA S CHECK | $-255.13 | $255.13 |
11/13/2009 | PAYMENT | SIEBLER, JERRY L & IDA S CHECK | $-546.00 | $510.26 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $25.51 | $1,056.26 |
09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $10.21 | $1,030.75 |
07/13/2009 | BILL | SIEBLER, JERRY L & IDA S | $1,020.54 | $1,020.54 |
02/20/2009 | PAYMENT | SIEBLER, JERRY L & IDA S CHECK | $-247.70 | $0.00 |
12/30/2008 | PAYMENT | SIEBLER, JERRY L & IDA S CHECK | $-247.70 | $247.70 |
09/24/2008 | PAYMENT | SIEBLER, JERRY L & IDA S CHECK | $-247.70 | $495.40 |
08/14/2008 | PAYMENT | SIEBLER, JERRY L & IDA S CHECK | $-247.72 | $743.10 |
07/18/2008 | BILL | SIEBLER, JERRY L & IDA S | $990.82 | $990.82 |
02/04/2008 | PAYMENT | SIEBLER, JERRY L & I | $-240.48 | $0.00 |
01/03/2008 | PAYMENT | SIEBLER, JERRY L & I | $-240.46 | $240.48 |
09/20/2007 | PAYMENT | SIEBLER, JERRY L & I | $-240.46 | $480.94 |
08/06/2007 | PAYMENT | SIEBLER, JERRY L & I | $-240.46 | $721.40 |
07/01/2007 | BILL | SIEBLER, JERRY L & IDA S | $961.86 | $961.86 |
02/27/2007 | PAYMENT | SIEBLER, JERRY L & I | $-233.48 | $0.00 |
12/28/2006 | PAYMENT | SIEBLER, JERRY L & I | $-233.48 | $233.48 |
09/21/2006 | PAYMENT | SIEBLER, JERRY L & I | $-233.48 | $466.96 |
08/04/2006 | PAYMENT | SIEBLER, JERRY L & I | $-233.48 | $700.44 |
07/01/2006 | BILL | SIEBLER, JERRY L & IDA S | $933.92 | $933.92 |
03/01/2006 | PAYMENT | SIEBLER, JERRY L & I | $-226.68 | $0.00 |
12/28/2005 | PAYMENT | SIEBLER, JERRY L & I | $-226.68 | $226.68 |
09/27/2005 | PAYMENT | SIEBLER, JERRY L & I | $-226.68 | $453.36 |
08/10/2005 | PAYMENT | SIEBLER, JERRY L & I | $-226.68 | $680.04 |
07/01/2005 | BILL | SIEBLER, JERRY L & IDA S | $906.72 | $906.72 |
03/02/2005 | PAYMENT | SIEBLER, JERRY L & I | $-220.07 | $0.00 |
12/29/2004 | PAYMENT | SIEBLER, JERRY L & I | $-220.07 | $220.07 |
09/28/2004 | PAYMENT | SIEBLER, JERRY L & I | $-220.07 | $440.14 |
08/12/2004 | PAYMENT | SIEBLER, JERRY L & I | $-220.07 | $660.21 |
07/01/2004 | BILL | SIEBLER, JERRY L & IDA S | $880.28 | $880.28 |
02/27/2004 | PAYMENT | SIEBLER, JERRY L & I | $-221.48 | $0.00 |
01/02/2004 | PAYMENT | SIEBLER, JERRY L & I | $-221.47 | $221.48 |
09/30/2003 | PAYMENT | SIEBLER, JERRY L & I | $-221.47 | $442.95 |
08/13/2003 | PAYMENT | SIEBLER, JERRY L & I | $-221.47 | $664.42 |
07/01/2003 | BILL | SIEBLER, JERRY L & IDA S | $885.89 | $885.89 |
02/11/2003 | PAYMENT | SIEBLER, JERRY L & I | $-207.07 | $0.00 |
12/16/2002 | PAYMENT | SIEBLER, JERRY L & I | $-207.04 | $207.07 |
10/02/2002 | PAYMENT | SIEBLER, JERRY L & I | $-207.04 | $414.11 |
08/13/2002 | PAYMENT | SIEBLER, JERRY L & I | $-207.04 | $621.15 |
07/01/2002 | BILL | SIEBLER, JERRY L & IDA S | $828.19 | $828.19 |
02/25/2002 | PAYMENT | SIEBLER, JERRY L & I | $-205.56 | $0.00 |
01/03/2002 | PAYMENT | SIEBLER, JERRY L & I | $-205.56 | $205.56 |
10/01/2001 | PAYMENT | SIEBLER, JERRY L & I | $-205.56 | $411.12 |
08/09/2001 | PAYMENT | SIEBLER, JERRY L & I | $-205.56 | $616.68 |
07/01/2001 | BILL | SIEBLER, JERRY L & IDA S | $822.24 | $822.24 |
02/02/2001 | PAYMENT | SIEBLER, JERRY L & I | $-199.99 | $0.00 |
12/13/2000 | PAYMENT | SIEBLER, JERRY L & I | $-199.97 | $199.99 |
09/05/2000 | PAYMENT | SIEBLER, JERRY L & I | $-199.97 | $399.96 |
08/10/2000 | PAYMENT | SIEBLER, JERRY L & I | $-199.97 | $599.93 |
07/01/2000 | BILL | SIEBLER, JERRY L & IDA S | $799.90 | $799.90 |
02/07/2000 | PAYMENT | SIEBLER, JERRY L & I | $-197.36 | $0.00 |
12/09/1999 | PAYMENT | SIEBLER, JERRY L & I | $-197.34 | $197.36 |
09/09/1999 | PAYMENT | SIEBLER, JERRY L & I | $-197.34 | $394.70 |
08/04/1999 | PAYMENT | SIEBLER, JERRY L & I | $-197.34 | $592.04 |
07/01/1999 | BILL | SIEBLER, JERRY L & IDA S | $789.38 | $789.38 |
08/06/1998 | PAYMENT | SIEBLER, JERRY L & I | $-780.78 | $0.00 |
07/01/1998 | BILL | SIEBLER, JERRY L & IDA S | $780.78 | $780.78 |
08/06/1997 | PAYMENT | SIEBLER, JERRY L & I | $-637.79 | $0.00 |
07/01/1997 | BILL | SIEBLER, JERRY L & IDA S | $637.79 | $637.79 |
08/12/1996 | PAYMENT | SIEBLER, JERRY L & I | $-645.70 | $0.00 |
07/01/1996 | BILL | SIEBLER, JERRY L & IDA S | $645.70 | $645.70 |
07/25/1995 | PAYMENT | | $-624.24 | $0.00 |
07/01/1995 | BILL | SIEBLER, JERRY L & IDA S | $624.24 | $624.24 |
07/22/1994 | PAYMENT | | $-587.56 | $0.00 |
07/01/1994 | BILL | SIEBLER, JERRY L & IDA S | $587.56 | $587.56 |
01/04/1994 | PAYMENT | | $-281.78 | $0.00 |
08/11/1993 | PAYMENT | | $-281.76 | $281.78 |
07/01/1993 | BILL | SIEBLER, JERRY L & IDA S | $563.54 | $563.54 |
01/05/1993 | PAYMENT | | $-202.50 | $0.00 |
07/24/1992 | PAYMENT | | $-202.50 | $202.50 |
07/01/1992 | BILL | SIEBLER, JERRY L & IDA S | $405.00 | $405.00 |
08/07/1991 | PAYMENT | | $-355.17 | $0.00 |
07/01/1991 | BILL | SIEBLER, JERRY L & IDA S | $355.17 | $355.17 |
08/29/1990 | PAYMENT | | $-177.94 | $0.00 |
08/06/1990 | PAYMENT | | $-59.31 | $177.94 |
07/01/1990 | BILL | SIEBLER, JERRY L & IDA S | $237.25 | $237.25 |
08/16/1989 | PAYMENT | | $-225.00 | $0.00 |
07/01/1989 | BILL | SIEBLER, JERRY L | $225.00 | $225.00 |
07/20/1988 | PAYMENT | | $-222.99 | $0.00 |
07/01/1988 | BILL | SIEBLER, JERRY L & PEGGY M | $222.99 | $222.99 |
08/20/1987 | PAYMENT | | $-173.19 | $0.00 |
07/01/1987 | BILL | SIEBLER, JERRY L & PEGGY M | $173.19 | $173.19 |
07/18/1986 | PAYMENT | | $-153.82 | $0.00 |
07/01/1986 | BILL | SIEBLER,JERRY L & PEGGY M | $153.82 | $153.82 |