01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-607.09 | $607.09 |
10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-607.09 | $1,214.18 |
08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-607.35 | $1,821.27 |
07/15/2024 | BILL | MUENCH, CHARLES H | $2,428.62 | $2,428.62 |
02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-589.40 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-589.40 | $589.40 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-589.40 | $1,178.80 |
08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-589.68 | $1,768.20 |
07/14/2023 | BILL | MUENCH, CHARLES H | $2,357.88 | $2,357.88 |
02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-572.30 | $0.00 |
12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-572.30 | $572.30 |
10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-572.30 | $1,144.60 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-572.32 | $1,716.90 |
07/19/2022 | BILL | MUENCH, CHARLES H | $2,289.22 | $2,289.22 |
03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-555.63 | $0.00 |
01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-555.63 | $555.63 |
10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-555.63 | $1,111.26 |
08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-555.66 | $1,666.89 |
07/14/2021 | BILL | MUENCH, CHARLES H | $2,222.55 | $2,222.55 |
02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-539.45 | $0.00 |
12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-539.45 | $539.45 |
09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-539.45 | $1,078.90 |
08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-539.47 | $1,618.35 |
07/13/2020 | BILL | MUENCH, CHARLES H | $2,157.82 | $2,157.82 |
02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-523.74 | $0.00 |
12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-523.74 | $523.74 |
10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-523.74 | $1,047.48 |
08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-523.76 | $1,571.22 |
07/15/2019 | BILL | MUENCH, CHARLES H | $2,094.98 | $2,094.98 |
02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-508.49 | $0.00 |
12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-508.49 | $508.49 |
09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-508.49 | $1,016.98 |
08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-508.49 | $1,525.47 |
07/12/2018 | BILL | MUENCH, CHARLES H | $2,033.96 | $2,033.96 |
02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-493.67 | $0.00 |
12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-493.67 | $493.67 |
09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-493.67 | $987.34 |
08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-493.70 | $1,481.01 |
07/14/2017 | BILL | MUENCH, CHARLES H | $1,974.71 | $1,974.71 |
03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-481.16 | $0.00 |
12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-481.16 | $481.16 |
09/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-481.16 | $962.32 |
08/16/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-481.18 | $1,443.48 |
07/12/2016 | BILL | MUENCH, CHARLES H | $1,924.66 | $1,924.66 |
03/08/2016 | PAYMENT | LOANCARE, LLC CHECK | $-480.20 | $0.00 |
01/05/2016 | PAYMENT | LOANCARE, LLC CHECK | $-480.20 | $480.20 |
10/07/2015 | PAYMENT | LOANCARE, LLC CHECK | $-480.20 | $960.40 |
08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-480.21 | $1,440.60 |
07/14/2015 | BILL | MUENCH, CHARLES H | $1,920.81 | $1,920.81 |
03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-466.21 | $0.00 |
01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-466.21 | $466.21 |
10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-466.21 | $932.42 |
08/18/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-466.22 | $1,398.63 |
07/17/2014 | BILL | MUENCH, CHARLES H | $1,864.85 | $1,864.85 |
03/04/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-452.62 | $0.00 |
01/07/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-452.62 | $452.62 |
10/03/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-452.62 | $905.24 |
08/16/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-452.63 | $1,357.86 |
07/16/2013 | BILL | MUENCH, CHARLES H | $1,810.49 | $1,810.49 |
02/01/2013 | PAYMENT | DOVENMUEHL MTG CHECK | $-439.43 | $0.00 |
11/05/2012 | PAYMENT | WESTERN TITLE CHECK | $-439.43 | $439.43 |
09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-439.43 | $878.86 |
08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-439.46 | $1,318.29 |
07/13/2012 | BILL | MUENCH, CHARLES H | $1,757.75 | $1,757.75 |
02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-426.63 | $0.00 |
12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-426.63 | $426.63 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-426.63 | $853.26 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-426.66 | $1,279.89 |
07/15/2011 | BILL | MUENCH, CHARLES H | $1,706.55 | $1,706.55 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-414.22 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-414.22 | $414.22 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-414.22 | $828.44 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-414.22 | $1,242.66 |
07/14/2010 | BILL | MUENCH, CHARLES H | $1,656.88 | $1,656.88 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-402.15 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-402.15 | $402.15 |
10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-402.15 | $804.30 |
07/23/2009 | PAYMENT | NO NV TITLE CHECK | $-402.17 | $1,206.45 |
07/13/2009 | BILL | COSTA, STEVEN C & KARIN A | $1,608.62 | $1,608.62 |
02/26/2009 | PAYMENT | COSTA, STEVEN C. & KARIN A CHECK | $-390.44 | $0.00 |
01/15/2009 | PAYMENT | COUNTRYWIDE CHECK | $-1,225.98 | $390.44 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $39.04 | $1,616.42 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.62 | $1,577.38 |
07/18/2008 | BILL | COSTA, STEVEN C & KARIN A | $1,561.76 | $1,561.76 |
02/11/2008 | PAYMENT | COSTA, STEVEN C & KA | $-379.06 | $0.00 |
12/21/2007 | PAYMENT | COSTA, STEVEN C & KA | $-379.05 | $379.06 |
09/17/2007 | PAYMENT | COSTA, STEVEN C & KA | $-379.05 | $758.11 |
08/06/2007 | PAYMENT | COSTA, STEVEN C & KA | $-379.05 | $1,137.16 |
07/01/2007 | BILL | COSTA, STEVEN C & KARIN A | $1,516.21 | $1,516.21 |
02/28/2007 | PAYMENT | 11 | $-368.04 | $0.00 |
12/22/2006 | PAYMENT | COUNTRYWIDE | $-368.03 | $368.04 |
09/26/2006 | PAYMENT | COUNTRYWIDE | $-368.03 | $736.07 |
08/07/2006 | PAYMENT | COUNTRYWIDE | $-368.03 | $1,104.10 |
07/01/2006 | BILL | GALLIETT, RICHARD A & LINDA J | $1,472.13 | $1,472.13 |
03/01/2006 | PAYMENT | COUNTRYWIDE | $-357.32 | $0.00 |
12/20/2005 | PAYMENT | COUNTRYWIDE | $-357.31 | $357.32 |
08/31/2005 | PAYMENT | 33 | $-357.31 | $714.63 |
08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-357.31 | $1,071.94 |
07/01/2005 | BILL | GALLIETT, RICHARD A & LINDA J | $1,429.25 | $1,429.25 |
03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-361.08 | $0.00 |
12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-361.08 | $361.08 |
09/30/2004 | PAYMENT | AURORA LOAN SERVICES | $-361.08 | $722.16 |
08/11/2004 | PAYMENT | AURORA LOAN SERVICES | $-361.08 | $1,083.24 |
07/01/2004 | BILL | GALLIETT, RICHARD A & LINDA J | $1,444.32 | $1,444.32 |
03/02/2004 | PAYMENT | AURORA LOAN SERV | $-640.05 | $0.00 |
01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $12.55 | $640.05 |
09/16/2003 | PAYMENT | MADSEN, JAMES H & MA | $-313.74 | $627.50 |
08/11/2003 | PAYMENT | MADSEN, JAMES H & MA | $-313.74 | $941.24 |
07/01/2003 | BILL | MADSEN, JAMES H & MARY L TRSTE | $1,254.98 | $1,254.98 |
01/03/2003 | PAYMENT | MADSEN, JAMES H & MA | $-619.93 | $0.00 |
10/04/2002 | PAYMENT | MADSEN, JAMES H & MA | $-309.96 | $619.93 |
08/15/2002 | PAYMENT | MADSEN, JAMES H & MA | $-309.96 | $929.89 |
07/01/2002 | BILL | MADSEN, JAMES H & MARY L TRSTE | $1,239.85 | $1,239.85 |
12/20/2001 | PAYMENT | MADSEN, JAMES H & MA | $-299.99 | $0.00 |
10/29/2001 | PAYMENT | MADSEN, JAMES H & MA | $-299.98 | $299.99 |
09/26/2001 | PAYMENT | MADSEN, JAMES H & MA | $-299.98 | $599.97 |
08/15/2001 | PAYMENT | MADSEN, JAMES H & MA | $-299.98 | $899.95 |
07/01/2001 | BILL | MADSEN, JAMES H & MARY L TRSTE | $1,199.93 | $1,199.93 |
12/15/2000 | PAYMENT | MADSEN, JAMES H & MA | $-596.85 | $0.00 |
10/02/2000 | PAYMENT | MADSEN, JAMES H & MA | $-298.41 | $596.85 |
08/18/2000 | PAYMENT | MADSEN, JAMES H & MA | $-298.41 | $895.26 |
07/01/2000 | BILL | MADSEN, JAMES H & MARY L TRSTE | $1,193.67 | $1,193.67 |
12/29/1999 | PAYMENT | MADSEN, JAMES H & MA | $-593.87 | $0.00 |
10/04/1999 | PAYMENT | MADSEN, JAMES H & MA | $-296.93 | $593.87 |
08/09/1999 | PAYMENT | MADSEN, JAMES H & MA | $-296.93 | $890.80 |
07/01/1999 | BILL | MADSEN, JAMES H & MARY L TRSTE | $1,187.73 | $1,187.73 |
10/06/1998 | PAYMENT | MADSEN, JAMES H & MA | $-899.94 | $0.00 |
08/17/1998 | PAYMENT | MADSEN, JAMES H & MA | $-299.97 | $899.94 |
07/01/1998 | BILL | MADSEN, JAMES H & MARY L TRSTE | $1,199.91 | $1,199.91 |
12/29/1997 | PAYMENT | MADSEN, JAMES H & MA | $-592.11 | $0.00 |
10/02/1997 | PAYMENT | MADSEN, JAMES H & MA | $-296.04 | $592.11 |
08/06/1997 | PAYMENT | WESTERN TITLE | $-296.04 | $888.15 |
07/01/1997 | BILL | MADSEN, JAMES H & MARY L | $1,184.19 | $1,184.19 |
03/03/1997 | PAYMENT | MADSEN, JAMES H & MA | $-302.52 | $0.00 |
01/07/1997 | PAYMENT | MADSEN, JAMES H & MA | $-302.50 | $302.52 |
10/07/1996 | PAYMENT | MADSEN, JAMES H & MA | $-302.50 | $605.02 |
08/13/1996 | PAYMENT | MADSEN, JAMES H & MA | $-302.50 | $907.52 |
07/01/1996 | BILL | MADSEN, JAMES H & MARY L | $1,210.02 | $1,210.02 |
08/04/1995 | PAYMENT | | $-649.12 | $0.00 |
07/01/1995 | BILL | NEVADA JOHNSON INC | $649.12 | $649.12 |