01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-491.60 | $491.60 |
10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-491.60 | $983.20 |
08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-491.87 | $1,474.80 |
07/15/2024 | BILL | CHAMBERLAIN, NIKKI | $1,966.67 | $1,966.67 |
02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-455.16 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-455.16 | $455.16 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-455.16 | $910.32 |
08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-455.51 | $1,365.48 |
07/14/2023 | BILL | CHAMBERLAIN, NIKKI | $1,820.99 | $1,820.99 |
02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-441.99 | $0.00 |
12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-441.99 | $441.99 |
10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-441.99 | $883.98 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-441.99 | $1,325.97 |
07/19/2022 | BILL | LITTLE, WILLIAM B & ERIKA L | $1,767.96 | $1,767.96 |
03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-409.25 | $0.00 |
01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-409.25 | $409.25 |
10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-409.25 | $818.50 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-409.25 | $1,227.75 |
07/14/2021 | BILL | LITTLE, WILLIAM B & ERIKA L | $1,637.00 | $1,637.00 |
02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-395.79 | $0.00 |
12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-395.79 | $395.79 |
09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-395.79 | $791.58 |
08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-395.82 | $1,187.37 |
07/13/2020 | BILL | LITTLE, WILLIAM B & ERIKA L | $1,583.19 | $1,583.19 |
02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-382.04 | $0.00 |
12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-382.04 | $382.04 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-382.04 | $764.08 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-382.05 | $1,146.12 |
07/15/2019 | BILL | LITTLE, WILLIAM B & ERIKA L | $1,528.17 | $1,528.17 |
02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-364.54 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-364.54 | $364.54 |
09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-364.54 | $729.08 |
08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-364.54 | $1,093.62 |
07/12/2018 | BILL | LITTLE, WILLIAM B & ERIKA L | $1,458.16 | $1,458.16 |
02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-349.84 | $0.00 |
12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-349.84 | $349.84 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-349.84 | $699.68 |
08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-349.86 | $1,049.52 |
07/14/2017 | BILL | LITTLE, WILLIAM B & ERIKA L | $1,399.38 | $1,399.38 |
03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-340.97 | $0.00 |
12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-340.97 | $340.97 |
09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-340.97 | $681.94 |
08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-341.00 | $1,022.91 |
07/12/2016 | BILL | LITTLE, WILLIAM B & ERIKA L | $1,363.91 | $1,363.91 |
03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-340.29 | $0.00 |
01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-340.29 | $340.29 |
10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-340.29 | $680.58 |
08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-340.32 | $1,020.87 |
07/14/2015 | BILL | LITTLE, WILLIAM B & ERIKA L | $1,361.19 | $1,361.19 |
03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-329.74 | $0.00 |
01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-329.74 | $329.74 |
10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-329.74 | $659.48 |
08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-329.77 | $989.22 |
07/17/2014 | BILL | LITTLE, WILLIAM B & ERIKA L | $1,318.99 | $1,318.99 |
03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-320.14 | $0.00 |
01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-320.14 | $320.14 |
10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-320.14 | $640.28 |
08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-320.15 | $960.42 |
07/16/2013 | BILL | LITTLE, WILLIAM B & ERIKA L | $1,280.57 | $1,280.57 |
12/17/2012 | PAYMENT | NRES NV-1 LLC CHECK | $-353.54 | $0.00 |
11/27/2012 | PAYMENT | CAPITAL TITLE CO CHECK | $-353.54 | $353.54 |
09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-353.54 | $707.08 |
08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-353.57 | $1,060.62 |
07/13/2012 | BILL | GONZALEZ, JUSTINO & MARTHA | $1,414.19 | $1,414.19 |
02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-390.16 | $0.00 |
12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-390.16 | $390.16 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-390.16 | $780.32 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-390.19 | $1,170.48 |
07/15/2011 | BILL | GONZALEZ, JUSTINO & MARTHA | $1,560.67 | $1,560.67 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-395.58 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-395.58 | $395.58 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-395.58 | $791.16 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-395.60 | $1,186.74 |
07/14/2010 | BILL | GONZALEZ, JUSTINO & MARTHA | $1,582.34 | $1,582.34 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-415.71 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-415.71 | $415.71 |
10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-415.71 | $831.42 |
08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-415.72 | $1,247.13 |
07/13/2009 | BILL | GONZALEZ, JUSTINO & MARTHA | $1,662.85 | $1,662.85 |
03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-384.93 | $0.00 |
12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-384.93 | $384.93 |
10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-384.93 | $769.86 |
08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-384.94 | $1,154.79 |
07/18/2008 | BILL | GONZALEZ, JUSTINO & MARTHA | $1,539.73 | $1,539.73 |
02/26/2008 | PAYMENT | COUNTRYWIDE | $-356.41 | $0.00 |
12/20/2007 | PAYMENT | COUNTRYWIDE | $-356.41 | $356.41 |
09/25/2007 | PAYMENT | COUNTRYWIDE | $-356.41 | $712.82 |
08/13/2007 | PAYMENT | COUNTRYWIDE | $-356.41 | $1,069.23 |
07/01/2007 | BILL | GONZALEZ, JUSTINO & MARTHA | $1,425.64 | $1,425.64 |
02/28/2007 | PAYMENT | COUNTRYWIDE | $-330.01 | $0.00 |
12/22/2006 | PAYMENT | COUNTRYWIDE | $-330.01 | $330.01 |
09/26/2006 | PAYMENT | COUNTRYWIDE | $-330.01 | $660.02 |
08/07/2006 | PAYMENT | COUNTRYWIDE | $-330.01 | $990.03 |
07/01/2006 | BILL | GONZALEZ, JUSTINO & MARTHA | $1,320.04 | $1,320.04 |
03/03/2006 | PAYMENT | GONZALEZ, JUSTINO & | $-320.42 | $0.00 |
01/12/2006 | PAYMENT | GONZALEZ, JUSTINO & | $-320.39 | $320.42 |
09/27/2005 | PAYMENT | GONZALEZ, JUSTINO & | $-320.39 | $640.81 |
08/10/2005 | PAYMENT | GONZALEZ, JUSTINO & | $-320.39 | $961.20 |
07/01/2005 | BILL | GONZALEZ, JUSTINO & MARTHA | $1,281.59 | $1,281.59 |
03/04/2005 | PAYMENT | GONZALEZ, JUSTINO & | $-323.19 | $0.00 |
11/02/2004 | PAYMENT | GONZALEZ, JUSTINO & | $-1,014.82 | $323.19 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $32.32 | $1,338.01 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $12.93 | $1,305.69 |
07/01/2004 | BILL | GONZALEZ, JUSTINO & MARTHA | $1,292.76 | $1,292.76 |
03/01/2004 | PAYMENT | 22 | $-287.25 | $0.00 |
02/17/2004 | PAYMENT | URRUTIA, JOSE L & MA | $-298.74 | $287.25 |
01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $11.49 | $585.99 |
09/30/2003 | PAYMENT | URRUTIA, JOSE L & MA | $-287.25 | $574.50 |
08/12/2003 | PAYMENT | URRUTIA, JOSE L & MA | $-287.25 | $861.75 |
07/01/2003 | BILL | URRUTIA, JOSE L & MARIA A | $1,149.00 | $1,149.00 |
02/26/2003 | PAYMENT | URRUTIA, JOSE L & MA | $-292.42 | $0.00 |
12/30/2002 | PAYMENT | URRUTIA, JOSE L & MA | $-292.39 | $292.42 |
10/07/2002 | PAYMENT | URRUTIA, JOSE L & MA | $-292.39 | $584.81 |
08/19/2002 | PAYMENT | URRUTIA, JOSE L & MA | $-292.39 | $877.20 |
07/01/2002 | BILL | URRUTIA, JOSE L & MARIA A | $1,169.59 | $1,169.59 |
03/06/2002 | PAYMENT | URRUTIA, JOSE L & MA | $-289.64 | $0.00 |
12/28/2001 | PAYMENT | URRUTIA, JOSE L & MA | $-289.61 | $289.64 |
10/02/2001 | PAYMENT | URRUTIA, JOSE L & MA | $-289.61 | $579.25 |
08/16/2001 | PAYMENT | URRUTIA, JOSE L & MA | $-289.61 | $868.86 |
07/01/2001 | BILL | URRUTIA, JOSE L & MARIA A | $1,158.47 | $1,158.47 |
03/05/2001 | PAYMENT | URRUTIA, JOSE L & MA | $-287.20 | $0.00 |
01/02/2001 | PAYMENT | URRUTIA, JOSE L & MA | $-287.20 | $287.20 |
10/02/2000 | PAYMENT | URRUTIA, JOSE L & MA | $-287.20 | $574.40 |
08/18/2000 | PAYMENT | URRUTIA, JOSE L & MA | $-287.20 | $861.60 |
07/01/2000 | BILL | URRUTIA, JOSE L & MARIA A | $1,148.80 | $1,148.80 |
03/02/2000 | PAYMENT | URRUTIA, JOSE L & MA | $-286.00 | $0.00 |
02/03/2000 | PAYMENT | URRUTIA, JOSE L & MA | $-297.41 | $286.00 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $11.44 | $583.41 |
09/20/1999 | PAYMENT | WATERFIELD MTG | $-285.97 | $571.97 |
08/16/1999 | PAYMENT | WATERFIELD MTGE | $-285.97 | $857.94 |
07/01/1999 | BILL | URRUTIA, JOSE L & MARIA A | $1,143.91 | $1,143.91 |
02/01/1999 | PAYMENT | WATERFIELD MTGE | $-308.63 | $0.00 |
12/15/1998 | PAYMENT | WATERFIELD MORT | $-308.62 | $308.63 |
09/22/1998 | PAYMENT | WATERFIELD MORTGAGE | $-308.62 | $617.25 |
08/14/1998 | PAYMENT | WATERFIELD MTGE | $-308.62 | $925.87 |
07/01/1998 | BILL | URRUTIA, JOSE L & MARIA A | $1,234.49 | $1,234.49 |
02/24/1998 | PAYMENT | WATERFIELD MTG | $-307.07 | $0.00 |
12/01/1997 | PAYMENT | WATERFIELD MTG | $-307.06 | $307.07 |
09/23/1997 | PAYMENT | WATERFIELD MORTG | $-307.06 | $614.13 |
07/30/1997 | PAYMENT | WATERFIELD MTG | $-307.06 | $921.19 |
07/01/1997 | BILL | URRUTIA, JOSE L & MARIA A | $1,228.25 | $1,228.25 |
02/26/1997 | PAYMENT | WATERFIELD MTGE | $-312.71 | $0.00 |
12/09/1996 | PAYMENT | WATERFIELD MTG | $-312.71 | $312.71 |
10/01/1996 | PAYMENT | WATERFIELD | $-312.71 | $625.42 |
08/12/1996 | PAYMENT | URRUTIA, JOSE L & MA | $-312.71 | $938.13 |
07/01/1996 | BILL | URRUTIA, JOSE L & MARIA A | $1,250.84 | $1,250.84 |
02/16/1996 | PAYMENT | | $-308.10 | $0.00 |
12/08/1995 | PAYMENT | | $-308.08 | $308.10 |
10/06/1995 | PAYMENT | | $-308.08 | $616.18 |
08/08/1995 | PAYMENT | | $-308.08 | $924.26 |
07/01/1995 | BILL | STINEMEYER, LYDIA A | $1,232.34 | $1,232.34 |
02/22/1995 | PAYMENT | | $-298.12 | $0.00 |
11/23/1994 | PAYMENT | | $-298.10 | $298.12 |
08/05/1994 | PAYMENT | | $-298.10 | $596.22 |
07/27/1994 | PAYMENT | | $-298.10 | $894.32 |
07/01/1994 | BILL | STINEMEYER, LYDIA A | $1,192.42 | $1,192.42 |
08/17/1993 | PAYMENT | | $-1,124.91 | $0.00 |
07/01/1993 | BILL | HALL, DOUGLAS C & DONNA M | $1,124.91 | $1,124.91 |
01/04/1993 | PAYMENT | | $-544.12 | $0.00 |
08/17/1992 | PAYMENT | | $-544.12 | $544.12 |
07/01/1992 | BILL | HALL, DOUGLAS C & DONNA M | $1,088.24 | $1,088.24 |
01/06/1992 | PAYMENT | | $-476.19 | $0.00 |
08/20/1991 | PAYMENT | | $-476.16 | $476.19 |
07/01/1991 | BILL | HALL, DOUGLAS C & DONNA M | $952.35 | $952.35 |
01/07/1991 | PAYMENT | | $-455.78 | $0.00 |
08/06/1990 | PAYMENT | | $-455.78 | $455.78 |
07/01/1990 | BILL | HALL, DOUGLAS C & DONNA M | $911.56 | $911.56 |
01/02/1990 | PAYMENT | | $-425.96 | $0.00 |
09/05/1989 | PAYMENT | | $-425.96 | $425.96 |
07/01/1989 | BILL | HALL, DOUGLAS C & DONNA M | $851.92 | $851.92 |
08/01/1988 | PAYMENT | | $-887.72 | $0.00 |
07/01/1988 | BILL | HALL, DOUGLAS C & DONNA M | $887.72 | $887.72 |
01/04/1988 | PAYMENT | | $-423.19 | $0.00 |
08/21/1987 | PAYMENT | | $-423.16 | $423.19 |
07/01/1987 | BILL | PAULSEN, NORMAN I & THERESA D | $846.35 | $846.35 |
12/22/1986 | PAYMENT | | $-53.20 | $0.00 |
07/31/1986 | PAYMENT | | $-162.41 | $53.20 |
07/31/1986 | INTEREST | Interest to date | $8.43 | $215.61 |
07/01/1986 | BILL | HOLDEMAN,FLOYD L & VIRGINIA C | $106.38 | $207.18 |
06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $18.75 | $100.80 |
07/15/1985 | PAYMENT | | $-27.35 | $82.05 |
07/01/1985 | BILL | GILBERT,PAUL E | $109.40 | $109.40 |