01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-312.22 | $312.22 |
10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-312.22 | $624.44 |
08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-312.45 | $936.66 |
07/15/2024 | BILL | DEE, MISTY D | $1,249.11 | $1,249.11 |
02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-303.11 | $0.00 |
12/26/2023 | PAYMENT | TICOR TITLE OF NEVADA INC CHECK 20024230 | $-303.11 | $303.11 |
08/08/2023 | PAYMENT | STEVEN COOK GOVACH ACH - 309092037 | $-606.50 | $606.22 |
07/14/2023 | BILL | COOK, STEVEN & CAROLYN | $1,212.72 | $1,212.72 |
01/03/2023 | PAYMENT | STEVEN H COOK GOV GOVOLUTION - 299216260 | $-588.70 | $0.00 |
08/12/2022 | PAYMENT | STEVEN HARRY COOK GOV GOVOLUTION - 293675813 | $-588.73 | $588.70 |
07/19/2022 | BILL | COOK, STEVEN & CAROLYN | $1,177.43 | $1,177.43 |
10/06/2021 | PAYMENT | STEVEN H COOK CREDIT: D | $-857.34 | $0.00 |
08/27/2021 | PAYMENT | STEVE HARRY COOK CREDIT: D | $-285.80 | $857.34 |
07/14/2021 | BILL | ALMEIDA, NATHAN & JENNIFER TTE | $1,143.14 | $1,143.14 |
02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-276.38 | $0.00 |
12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-276.38 | $276.38 |
09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-276.38 | $552.76 |
08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-276.40 | $829.14 |
07/13/2020 | BILL | BROWN, J PHILLIP | $1,105.54 | $1,105.54 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-268.33 | $0.00 |
01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-268.33 | $268.33 |
10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-268.33 | $536.66 |
08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-268.35 | $804.99 |
07/15/2019 | BILL | BROWN, J PHILLIP | $1,073.34 | $1,073.34 |
02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-260.52 | $0.00 |
01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-260.52 | $260.52 |
10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-260.52 | $521.04 |
08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-260.53 | $781.56 |
07/12/2018 | BILL | BROWN, J PHILLIP | $1,042.09 | $1,042.09 |
02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-252.93 | $0.00 |
12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-252.93 | $252.93 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-252.93 | $505.86 |
08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-252.94 | $758.79 |
07/14/2017 | BILL | BROWN, J PHILLIP | $1,011.73 | $1,011.73 |
03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-246.52 | $0.00 |
12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-246.52 | $246.52 |
09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-246.52 | $493.04 |
08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-246.55 | $739.56 |
07/12/2016 | BILL | BROWN, J PHILLIP | $986.11 | $986.11 |
03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-246.03 | $0.00 |
01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-246.03 | $246.03 |
10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-246.03 | $492.06 |
08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-246.06 | $738.09 |
07/14/2015 | BILL | BROWN, J PHILLIP | $984.15 | $984.15 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-238.87 | $0.00 |
01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-238.87 | $238.87 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-238.87 | $477.74 |
08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-238.89 | $716.61 |
07/17/2014 | BILL | BROWN, J PHILLIP | $955.50 | $955.50 |
03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-231.91 | $0.00 |
01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-231.91 | $231.91 |
10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-231.91 | $463.82 |
08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-231.94 | $695.73 |
07/16/2013 | BILL | BROWN, J PHILLIP | $927.67 | $927.67 |
03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-279.96 | $0.00 |
01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-279.96 | $279.96 |
10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-279.96 | $559.92 |
08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-279.99 | $839.88 |
07/13/2012 | BILL | BROWN, J PHILLIP | $1,119.87 | $1,119.87 |
03/02/2012 | PAYMENT | AURORA BANK FSB CHECK | $-341.53 | $0.00 |
01/04/2012 | PAYMENT | AURORA BANK FSB CHECK | $-341.53 | $341.53 |
10/03/2011 | PAYMENT | AURORA BANK FSB CHECK | $-341.53 | $683.06 |
08/13/2011 | PAYMENT | AURORA BANK FSB CHECK | $-341.56 | $1,024.59 |
07/15/2011 | BILL | BROWN, J PHILLIP | $1,366.15 | $1,366.15 |
03/08/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-277.15 | $0.00 |
01/03/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-277.15 | $277.15 |
10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-277.15 | $554.30 |
08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-277.17 | $831.45 |
07/14/2010 | BILL | BROWN, J PHILLIP | $1,108.62 | $1,108.62 |
03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-269.08 | $0.00 |
01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-269.08 | $269.08 |
10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-269.08 | $538.16 |
08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-269.11 | $807.24 |
07/13/2009 | BILL | BROWN, J PHILLIP | $1,076.35 | $1,076.35 |
03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-324.83 | $0.00 |
01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-324.83 | $324.83 |
10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-324.83 | $649.66 |
08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-324.85 | $974.49 |
07/18/2008 | BILL | BROWN, J PHILLIP | $1,299.34 | $1,299.34 |
03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-253.64 | $0.00 |
01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-253.62 | $253.64 |
10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-253.62 | $507.26 |
08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-253.62 | $760.88 |
07/01/2007 | BILL | BROWN, J PHILLIP | $1,014.50 | $1,014.50 |
03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-246.27 | $0.00 |
12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-246.24 | $246.27 |
09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-246.24 | $492.51 |
08/01/2006 | PAYMENT | 22 | $-246.24 | $738.75 |
07/01/2006 | BILL | BROWN, J PHILLIP | $984.99 | $984.99 |
03/03/2006 | PAYMENT | OPTION ONE MORTGAGE | $-239.09 | $0.00 |
01/05/2006 | PAYMENT | OPTION ONE MORTGAGE | $-239.07 | $239.09 |
10/10/2005 | PAYMENT | OPTION ONE MTG | $-239.07 | $478.16 |
08/24/2005 | PAYMENT | OPTION ONE MTG | $-239.07 | $717.23 |
07/01/2005 | BILL | BROWN, J PHIL | $956.30 | $956.30 |
03/09/2005 | PAYMENT | OPTION ONE MTG | $-241.36 | $0.00 |
01/12/2005 | PAYMENT | OPTION ONE | $-241.36 | $241.36 |
10/12/2004 | PAYMENT | OPTION ONE | $-241.36 | $482.72 |
08/02/2004 | PAYMENT | 11 | $-241.36 | $724.08 |
07/01/2004 | BILL | BROWN, J PHIL | $965.44 | $965.44 |
02/19/2004 | PAYMENT | WASHINGTON MUTUAL HO | $-206.02 | $0.00 |
12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-205.99 | $206.02 |
09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-205.99 | $412.01 |
08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-205.99 | $618.00 |
07/01/2003 | BILL | BROWN, J PHIL | $823.99 | $823.99 |
02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-187.83 | $0.00 |
01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-187.82 | $187.83 |
10/02/2002 | PAYMENT | NORTH AMERICAN MTG C | $-187.82 | $375.65 |
08/15/2002 | PAYMENT | NORTH AMERICAN MTG C | $-187.82 | $563.47 |
07/01/2002 | BILL | BROWN, J PHIL | $751.29 | $751.29 |
02/28/2002 | PAYMENT | NORTH AMERICAN MORTG | $-186.31 | $0.00 |
01/03/2002 | PAYMENT | NORTH AMERICAN MORTG | $-186.31 | $186.31 |
09/27/2001 | PAYMENT | NORTH AMERICAN MORTG | $-186.31 | $372.62 |
08/15/2001 | PAYMENT | NORTH AMERICAN MORTG | $-186.31 | $558.93 |
07/01/2001 | BILL | BROWN, J PHIL | $745.24 | $745.24 |
02/27/2001 | PAYMENT | NORTH AMERICAN MORTG | $-184.77 | $0.00 |
01/02/2001 | PAYMENT | NORTH AMERICAN MORTG | $-184.75 | $184.77 |
09/29/2000 | PAYMENT | NORTH AMERICAN MORTG | $-184.75 | $369.52 |
08/18/2000 | PAYMENT | NORTH AMERICAN MORTG | $-184.75 | $554.27 |
07/01/2000 | BILL | BROWN, J PHIL | $739.02 | $739.02 |
03/01/2000 | PAYMENT | NORTH AMERICAN MORTG | $-183.97 | $0.00 |
12/29/1999 | PAYMENT | NORTH AMERICAN MORTG | $-183.97 | $183.97 |
09/29/1999 | PAYMENT | NORTH AMERICAN MORTG | $-183.97 | $367.94 |
08/26/1999 | PAYMENT | NO AMER MTGE | $-183.97 | $551.91 |
07/01/1999 | BILL | BROWN, J PHIL | $735.88 | $735.88 |
02/25/1999 | PAYMENT | NORTH AMERICAN MORTG | $-181.97 | $0.00 |
01/06/1999 | PAYMENT | NORTH AMERICAN MORTG | $-181.94 | $181.97 |
10/02/1998 | PAYMENT | NORTH AMERICAN MORTG | $-181.94 | $363.91 |
08/17/1998 | PAYMENT | NORTH AMERICAN MORTG | $-181.94 | $545.85 |
07/01/1998 | BILL | BROWN, J PHIL | $727.79 | $727.79 |
03/02/1998 | PAYMENT | NORTH AMERICAN MORTG | $-181.41 | $0.00 |
01/05/1998 | PAYMENT | NORTH AMERICAN MORTG | $-181.41 | $181.41 |
10/06/1997 | PAYMENT | NORTH AMERICAN MORTG | $-181.41 | $362.82 |
08/18/1997 | PAYMENT | NORTH AMERICAN MORTG | $-181.41 | $544.23 |
07/01/1997 | BILL | BROWN, J PHIL | $725.64 | $725.64 |
03/03/1997 | PAYMENT | NORTH AMERICAN MORTG | $-184.77 | $0.00 |
01/06/1997 | PAYMENT | NORTH AMERICAN MORTG | $-184.74 | $184.77 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-184.74 | $369.51 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-184.74 | $554.25 |
07/01/1996 | BILL | BROWN, J PHIL | $738.99 | $738.99 |
04/05/1996 | PAYMENT | | $-189.55 | $0.00 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $7.29 | $189.55 |
12/28/1995 | PAYMENT | | $-182.23 | $182.26 |
11/27/1995 | PAYMENT | | $-389.97 | $364.49 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $18.22 | $754.46 |
08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $7.29 | $736.24 |
07/01/1995 | BILL | RISKO, MARY L | $728.95 | $728.95 |
02/27/1995 | PAYMENT | | $-174.57 | $0.00 |
01/05/1995 | PAYMENT | | $-174.56 | $174.57 |
10/04/1994 | PAYMENT | | $-174.56 | $349.13 |
08/17/1994 | PAYMENT | | $-174.56 | $523.69 |
07/01/1994 | BILL | RISKO, MARY L | $698.25 | $698.25 |
03/09/1994 | PAYMENT | | $-173.83 | $0.00 |
12/29/1993 | PAYMENT | | $-173.82 | $173.83 |
09/29/1993 | PAYMENT | | $-173.82 | $347.65 |
08/16/1993 | PAYMENT | | $-173.82 | $521.47 |
07/01/1993 | BILL | RISKO, MARY L | $695.29 | $695.29 |
03/01/1993 | PAYMENT | | $-162.38 | $0.00 |
12/31/1992 | PAYMENT | | $-162.38 | $162.38 |
10/07/1992 | PAYMENT | | $-162.38 | $324.76 |
08/20/1992 | PAYMENT | | $-162.38 | $487.14 |
07/01/1992 | BILL | RISKO, MARY L | $649.52 | $649.52 |
01/06/1992 | PAYMENT | | $-300.34 | $0.00 |
08/20/1991 | PAYMENT | | $-300.34 | $300.34 |
07/01/1991 | BILL | AHNLUND, JAMES & NANCY | $600.68 | $600.68 |
01/07/1991 | PAYMENT | | $-276.87 | $0.00 |
08/06/1990 | PAYMENT | | $-276.86 | $276.87 |
07/01/1990 | BILL | AHNLUND, JAMES & NANCY | $553.73 | $553.73 |
01/02/1990 | PAYMENT | | $-259.23 | $0.00 |
09/05/1989 | PAYMENT | | $-259.22 | $259.23 |
07/01/1989 | BILL | AHNLUND, JAMES & NANCY | $518.45 | $518.45 |
01/02/1989 | PAYMENT | | $-212.75 | $0.00 |
08/01/1988 | PAYMENT | | $-212.74 | $212.75 |
07/01/1988 | BILL | AHNLUND, JAMES & NANCY | $425.49 | $425.49 |
01/04/1988 | PAYMENT | | $-209.15 | $0.00 |
08/18/1987 | PAYMENT | | $-209.14 | $209.15 |
07/01/1987 | BILL | AHNLUND, JAMES & NANCY | $418.29 | $418.29 |
01/05/1987 | PAYMENT | | $-176.74 | $0.00 |
07/25/1986 | PAYMENT | | $-176.72 | $176.74 |
07/01/1986 | BILL | AHNLUND,JAMES & NANCY | $353.46 | $353.46 |