08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-394.58 | $1,182.66 |
07/15/2024 | BILL | PISTOLE, SEAN | $1,577.24 | $1,577.24 |
02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-365.01 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-365.01 | $365.01 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-365.01 | $730.02 |
08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-365.41 | $1,095.03 |
07/14/2023 | BILL | PISTOLE, SEAN | $1,460.44 | $1,460.44 |
02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-338.06 | $0.00 |
12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-338.06 | $338.06 |
10/07/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-338.06 | $676.12 |
08/12/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-338.08 | $1,014.18 |
07/19/2022 | BILL | SOTO, FRANCISCO GARCIA | $1,352.26 | $1,352.26 |
03/01/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-313.02 | $0.00 |
01/04/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-313.02 | $313.02 |
10/01/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-313.02 | $626.04 |
08/17/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-313.03 | $939.06 |
07/14/2021 | BILL | SOTO, FRANCISCO GARCIA | $1,252.09 | $1,252.09 |
02/25/2021 | PAYMENT | PENNYMAC CHECK | $-310.14 | $0.00 |
12/23/2020 | PAYMENT | PENNYMAC CHECK | $-310.14 | $310.14 |
09/30/2020 | PAYMENT | PENNYMAC CHECK | $-310.14 | $620.28 |
08/13/2020 | PAYMENT | PENNYMAC CHECK | $-310.17 | $930.42 |
07/13/2020 | BILL | SOTO, FRANCISCO GARCIA | $1,240.59 | $1,240.59 |
02/28/2020 | PAYMENT | PENNYMAC CHECK | $-299.36 | $0.00 |
09/24/2019 | PAYMENT | UNISOURCE NATIONAL LENDER SERV CHECK | $-598.72 | $299.36 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-299.39 | $898.08 |
07/15/2019 | BILL | SOTO, FRANCISCO GARCIA | $1,197.47 | $1,197.47 |
02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-285.65 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-285.65 | $285.65 |
09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-285.65 | $571.30 |
08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-285.67 | $856.95 |
07/12/2018 | BILL | SOTO, FRANCISCO GARCIA | $1,142.62 | $1,142.62 |
02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-277.15 | $0.00 |
10/16/2017 | PAYMENT | WESTERN TITLE CHECK | $-277.15 | $277.15 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-277.15 | $554.30 |
08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-277.15 | $831.45 |
07/14/2017 | BILL | CISNEROS, JOSE A SOLIS ET AL | $1,108.60 | $1,108.60 |
03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-270.12 | $0.00 |
12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-270.12 | $270.12 |
09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-270.12 | $540.24 |
08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-270.15 | $810.36 |
07/12/2016 | BILL | CISNEROS, JOSE A SOLIS ET AL | $1,080.51 | $1,080.51 |
03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-269.58 | $0.00 |
01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-269.58 | $269.58 |
10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-269.58 | $539.16 |
08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-269.61 | $808.74 |
07/14/2015 | BILL | CISNEROS, JOSE A SOLIS ET AL | $1,078.35 | $1,078.35 |
03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-261.73 | $0.00 |
01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-261.73 | $261.73 |
10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-261.73 | $523.46 |
08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-261.75 | $785.19 |
07/17/2014 | BILL | CISNEROS, JOSE A SOLIS | $1,046.94 | $1,046.94 |
03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-255.28 | $0.00 |
01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-255.28 | $255.28 |
10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-255.28 | $510.56 |
08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-255.30 | $765.84 |
07/16/2013 | BILL | CISNEROS, JOSE A SOLIS | $1,021.14 | $1,021.14 |
03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-257.30 | $0.00 |
01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-257.30 | $257.30 |
10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-257.30 | $514.60 |
08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-257.33 | $771.90 |
07/13/2012 | BILL | CISNEROS, JOSE A SOLIS | $1,029.23 | $1,029.23 |
10/13/2011 | PAYMENT | NEWELL, GEORGE & JOANN TRUSTEE CHECK | $-789.60 | $0.00 |
08/26/2011 | PAYMENT | NEWELL, GEORGE & JOANN TRUSTEE CHECK | $-263.20 | $789.60 |
07/15/2011 | BILL | NEWELL, GEORGE & JOANN TRUSTEE | $1,052.80 | $1,052.80 |
08/25/2010 | PAYMENT | NEWELL, GEORGE & JOANN TRUSTEE CHECK | $-1,196.75 | $0.00 |
07/14/2010 | BILL | NEWELL, GEORGE & JOANN TRUSTEE | $1,196.75 | $1,196.75 |
01/11/2010 | PAYMENT | NEWELL, GEORGE & JOANN TRUSTEE CHECK | $-612.70 | $0.00 |
10/16/2009 | PAYMENT | NEWELL, GEORGE & JOANN TRUSTEE CHECK | $-306.35 | $612.70 |
08/26/2009 | PAYMENT | NEWELL, GEORGE & JOANN TRUSTEE CHECK | $-306.38 | $919.05 |
07/13/2009 | BILL | NEWELL, GEORGE & JOANN TRUSTEE | $1,225.43 | $1,225.43 |
03/09/2009 | PAYMENT | NEWELL, GEORGE & JOANN TRUSTEE CHECK | $-283.67 | $0.00 |
01/14/2009 | PAYMENT | NEWELL, GEORGE & JOANN TRUSTEE CHECK | $-283.67 | $283.67 |
10/22/2008 | PAYMENT | NEWELL, GEORGE & JOANN TRUSTEE CHECK | $-283.67 | $567.34 |
10/21/2008 | AMENDMENT | postmarked for 2nd - tll | $-11.35 | $851.01 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $11.35 | $862.36 |
08/21/2008 | PAYMENT | NEWELL, GEORGE & JOANN TRUSTEE CHECK | $-283.68 | $851.01 |
07/18/2008 | BILL | NEWELL, GEORGE & JOANN TRUSTEE | $1,134.69 | $1,134.69 |
03/11/2008 | PAYMENT | NEWELL, GEORGE & JOA | $-262.67 | $0.00 |
01/15/2008 | PAYMENT | NEWELL, GEORGE & JOA | $-262.65 | $262.67 |
10/10/2007 | PAYMENT | NEWELL, GEORGE & JOA | $-262.65 | $525.32 |
08/08/2007 | PAYMENT | D GIROVARD | $-262.65 | $787.97 |
07/01/2007 | BILL | NEWELL, GEORGE & JOANN TRUSTEE | $1,050.62 | $1,050.62 |
03/08/2007 | PAYMENT | NEWELL, GEORGE & JOA | $-243.22 | $0.00 |
01/10/2007 | PAYMENT | NEWELL, GEORGE & JOA | $-243.19 | $243.22 |
11/20/2006 | PAYMENT | NEWELL, GEORGE & JOA | $-520.43 | $486.41 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $24.32 | $1,006.84 |
08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $9.73 | $982.52 |
07/01/2006 | BILL | NEWELL, GEORGE & JOANN TRUSTEE | $972.79 | $972.79 |
03/16/2006 | PAYMENT | PROP MGT & MAINT | $-225.19 | $0.00 |
02/16/2006 | PAYMENT | NEWELL, GEORGE & JOA | $-234.19 | $225.19 |
01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.01 | $459.38 |
10/06/2005 | PAYMENT | LYNNE CAULEY R E | $-225.18 | $450.37 |
08/12/2005 | PAYMENT | LYNNE CAULEY R E | $-225.18 | $675.55 |
07/01/2005 | BILL | NEWELL, GEORGE & JOANN TRUSTEE | $900.73 | $900.73 |
03/08/2005 | PAYMENT | L CAULEY | $-209.90 | $0.00 |
01/11/2005 | PAYMENT | LYNN CAULEY MGMT | $-209.87 | $209.90 |
10/15/2004 | PAYMENT | NEWELL, GEORGE & JOA | $-209.87 | $419.77 |
08/02/2004 | PAYMENT | NEWELL, GEORGE & JOA | $-209.87 | $629.64 |
07/01/2004 | BILL | NEWELL, GEORGE & JOANN TRUSTEE | $839.51 | $839.51 |
03/10/2004 | PAYMENT | NEWELL, GEORGE & JOA | $-205.65 | $0.00 |
01/20/2004 | PAYMENT | NEWELL, GEORGE & JOA | $-205.63 | $205.65 |
01/20/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $411.28 |
10/15/2003 | PAYMENT | NEWELL, GEORGE & JOA | $-205.63 | $411.28 |
08/15/2003 | PAYMENT | NEWELL, GEORGE & JOA | $-205.63 | $616.91 |
07/01/2003 | BILL | NEWELL, GEORGE & JOANN TRUSTEE | $822.54 | $822.54 |
03/14/2003 | PAYMENT | NEWELL, GEORGE & JOA | $-185.09 | $0.00 |
01/09/2003 | PAYMENT | NEWELL, GEORGE & JOA | $-185.09 | $185.09 |
10/09/2002 | PAYMENT | NEWELL, GEORGE & JOA | $-185.09 | $370.18 |
09/03/2002 | PAYMENT | NEWELL, GEORGE & JOA | $-185.09 | $555.27 |
07/01/2002 | BILL | NEWELL, GEORGE & JOANN TRUSTEE | $740.36 | $740.36 |
03/07/2002 | PAYMENT | NEWELL, GEORGE & JOA | $-180.02 | $0.00 |
01/07/2002 | PAYMENT | NEWELL, GEORGE & JOA | $-180.01 | $180.02 |
10/11/2001 | PAYMENT | NEWELL, GEORGE & JOA | $-180.01 | $360.03 |
08/29/2001 | PAYMENT | NEWELL, GEORGE & JOA | $-180.01 | $540.04 |
07/01/2001 | BILL | NEWELL, GEORGE & JOANN TRUSTEE | $720.05 | $720.05 |
03/13/2001 | PAYMENT | NEWELL, GEORGE & JOA | $-169.34 | $0.00 |
01/12/2001 | PAYMENT | NEWELL, GEORGE & JOA | $-169.32 | $169.34 |
10/11/2000 | PAYMENT | NEWELL, GEORGE & JOA | $-169.32 | $338.66 |
08/21/2000 | PAYMENT | NEWELL, GEORGE & JOA | $-169.32 | $507.98 |
07/01/2000 | BILL | NEWELL, GEORGE & JOANN TRUSTEE | $677.30 | $677.30 |
03/24/2000 | PAYMENT | NEWELL, GEORGE & JOA | $-168.06 | $0.00 |
03/24/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $168.06 |
01/10/2000 | PAYMENT | NEWELL, GEORGE & JOA | $-168.03 | $168.06 |
10/08/1999 | PAYMENT | NEWELL, GEORGE & JOA | $-168.03 | $336.09 |
08/12/1999 | PAYMENT | NEWELL, GEORGE & JOA | $-168.03 | $504.12 |
07/26/1999 | PAYMENT | NEWELL, GEORGE & JOA | $-202.16 | $672.15 |
07/26/1999 | INTEREST | Interest to date | $17.75 | $874.31 |
07/01/1999 | BILL | NEWELL, GEORGE & JOANN | $672.15 | $856.56 |
03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $16.95 | $184.41 |
01/13/1999 | PAYMENT | NEWELL, GEORGE & JOA | $-167.46 | $167.46 |
10/15/1998 | PAYMENT | NEWELL, GEORGE & JOA | $-167.46 | $334.92 |
08/19/1998 | PAYMENT | NEWELL, GEORGE & JOA | $-167.46 | $502.38 |
07/01/1998 | BILL | NEWELL, GEORGE & JOANN | $669.84 | $669.84 |
03/11/1998 | PAYMENT | NEWELL, GEORGE & JOA | $-159.95 | $0.00 |
01/08/1998 | PAYMENT | NEWELL, GEORGE & JOA | $-326.26 | $159.95 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $6.40 | $486.21 |
08/20/1997 | PAYMENT | NEWELL, GEORGE & JOA | $-159.93 | $479.81 |
07/01/1997 | BILL | NEWELL, GEORGE & JOANN | $639.74 | $639.74 |
03/04/1997 | PAYMENT | NEWELL, GEORGE & JOA | $-155.03 | $0.00 |
01/09/1997 | PAYMENT | NEWELL, GEORGE & JOA | $-155.02 | $155.03 |
10/09/1996 | PAYMENT | NEWELL, GEORGE & JOA | $-155.02 | $310.05 |
08/16/1996 | PAYMENT | NEWELL, GEORGE & JOA | $-155.02 | $465.07 |
07/01/1996 | BILL | NEWELL, GEORGE & JOANN | $620.09 | $620.09 |
03/04/1996 | PAYMENT | | $-157.99 | $0.00 |
01/02/1996 | PAYMENT | | $-157.96 | $157.99 |
10/02/1995 | PAYMENT | | $-157.96 | $315.95 |
08/21/1995 | PAYMENT | | $-157.96 | $473.91 |
07/01/1995 | BILL | NEWELL, GEORGE A & JOANN E | $631.87 | $631.87 |
01/02/1995 | PAYMENT | | $-314.89 | $0.00 |
08/15/1994 | PAYMENT | | $-314.86 | $314.89 |
07/01/1994 | BILL | NEWELL, GEORGE A & JOANN E | $629.75 | $629.75 |
01/03/1994 | PAYMENT | | $-308.59 | $0.00 |
08/20/1993 | PAYMENT | | $-308.58 | $308.59 |
07/01/1993 | BILL | NEWELL, GEORGE A & JOANN E | $617.17 | $617.17 |
01/04/1993 | PAYMENT | | $-316.57 | $0.00 |
08/17/1992 | PAYMENT | | $-316.54 | $316.57 |
07/01/1992 | BILL | NEWELL, GEORGE A & JOANN E | $633.11 | $633.11 |
01/06/1992 | PAYMENT | | $-289.12 | $0.00 |
08/20/1991 | PAYMENT | | $-289.10 | $289.12 |
07/01/1991 | BILL | NEWELL, GEORGE A & JOANN E | $578.22 | $578.22 |
01/07/1991 | PAYMENT | | $-273.35 | $0.00 |
08/06/1990 | PAYMENT | | $-273.32 | $273.35 |
07/01/1990 | BILL | NEWELL, GEORGE A & JOANN E | $546.67 | $546.67 |
01/02/1990 | PAYMENT | | $-258.76 | $0.00 |
08/28/1989 | PAYMENT | | $-258.74 | $258.76 |
07/01/1989 | BILL | LEVESKIS, NEWTON & E | $517.50 | $517.50 |
01/03/1989 | PAYMENT | | $-252.67 | $0.00 |
08/10/1988 | PAYMENT | | $-252.64 | $252.67 |
07/01/1988 | BILL | LEVESKIS, NEWTON & E | $505.31 | $505.31 |
01/04/1988 | PAYMENT | | $-208.16 | $0.00 |
08/17/1987 | PAYMENT | | $-208.14 | $208.16 |
07/01/1987 | BILL | LEVESKIS, NEWTON & E | $416.30 | $416.30 |
01/05/1987 | PAYMENT | | $-181.56 | $0.00 |
07/15/1986 | PAYMENT | | $-181.56 | $181.56 |
07/01/1986 | BILL | LEVESKIS,NEWTON & E | $363.12 | $363.12 |