01/06/2025 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-402.47 | $402.47 |
10/03/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-402.47 | $804.94 |
08/15/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-402.79 | $1,207.41 |
07/15/2024 | BILL | MILLER FAMILY TRUST | $1,610.20 | $1,610.20 |
02/29/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-391.22 | $0.00 |
01/02/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-391.22 | $391.22 |
10/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-385.92 | $782.44 |
08/29/2023 | PAYMENT | SELECT PORTFOLIO SERV. CHECK 15000544 | $-396.85 | $1,168.36 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-21.41 | $1,565.21 |
07/14/2023 | BILL | MILLER FAMILY TRUST | $1,586.62 | $1,586.62 |
02/27/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-379.08 | $0.00 |
12/21/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-379.08 | $379.08 |
10/07/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-379.08 | $758.16 |
08/19/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-379.08 | $1,137.24 |
07/19/2022 | BILL | MILLER, RAYMOND O TRUSTEE | $1,516.32 | $1,516.32 |
03/01/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505 | $-367.64 | $0.00 |
12/21/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728 | $-367.64 | $367.64 |
10/01/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127 | $-367.64 | $735.28 |
08/16/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544 | $-367.65 | $1,102.92 |
07/14/2021 | BILL | MILLER, RAYMOND O TRUSTEE | $1,470.57 | $1,470.57 |
02/23/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035 | $-357.22 | $0.00 |
01/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523 | $-357.22 | $357.22 |
10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825 | $-357.22 | $714.44 |
08/19/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672 | $-357.22 | $1,071.66 |
07/13/2020 | BILL | MILLER, RAYMOND O TRUSTEE | $1,428.88 | $1,428.88 |
02/27/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553 | $-346.62 | $0.00 |
01/03/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345 | $-346.62 | $346.62 |
10/01/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655 | $-346.62 | $693.24 |
08/07/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352 | $-346.65 | $1,039.86 |
07/15/2019 | BILL | MILLER, RAYMOND O TRUSTEE | $1,386.51 | $1,386.51 |
02/20/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282 | $-336.18 | $0.00 |
01/09/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328 | $-336.18 | $336.18 |
10/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211 | $-336.18 | $672.36 |
08/13/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432 | $-336.21 | $1,008.54 |
07/12/2018 | BILL | MILLER, RAYMOND O TRUSTEE | $1,344.75 | $1,344.75 |
02/23/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845 | $-326.68 | $0.00 |
01/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078 | $-326.68 | $326.68 |
10/03/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119 | $-326.68 | $653.36 |
08/23/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453 | $-326.70 | $980.04 |
07/14/2017 | BILL | MILLER, RAYMOND O TRUSTEE | $1,306.74 | $1,306.74 |
03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-318.46 | $0.00 |
12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-318.46 | $318.46 |
09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-318.46 | $636.92 |
08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-318.48 | $955.38 |
07/12/2016 | BILL | MILLER, RAYMOND O TRUSTEE | $1,273.86 | $1,273.86 |
03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-317.93 | $0.00 |
01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-317.93 | $317.93 |
10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-317.93 | $635.86 |
08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-317.94 | $953.79 |
07/14/2015 | BILL | MILLER, RAYMOND O TRUSTEE | $1,271.73 | $1,271.73 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-308.30 | $0.00 |
01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-308.30 | $308.30 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-308.30 | $616.60 |
08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-308.33 | $924.90 |
07/17/2014 | BILL | MILLER, RAYMOND O TRUSTEE | $1,233.23 | $1,233.23 |
03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-298.52 | $0.00 |
01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-298.52 | $298.52 |
10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-298.52 | $597.04 |
08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-298.53 | $895.56 |
07/16/2013 | BILL | MILLER, RAYMOND O TRUSTEE | $1,194.09 | $1,194.09 |
03/15/2013 | PAYMENT | MILLER, RAYMOND O TRUSTEE CHECK | $-290.04 | $0.00 |
01/18/2013 | PAYMENT | MILLER, RAYMOND O TRUSTEE CHECK | $-290.04 | $290.04 |
10/15/2012 | PAYMENT | MILLER, RAYMOND O TRUSTEE CHECK | $-290.04 | $580.08 |
09/04/2012 | PAYMENT | MILLER, RAYMOND O TRUSTEE CHECK | $-290.05 | $870.12 |
07/13/2012 | BILL | MILLER, RAYMOND O TRUSTEE | $1,160.17 | $1,160.17 |
01/05/2012 | PAYMENT | MILLER, RAYMOND O TRUSTEE CHECK | $-568.34 | $0.00 |
10/13/2011 | PAYMENT | MILLER, RAYMOND O TRUSTEE CHECK | $-284.17 | $568.34 |
08/26/2011 | PAYMENT | MILLER, RAYMOND O TRUSTEE CHECK | $-284.20 | $852.51 |
07/15/2011 | BILL | MILLER, RAYMOND O TRUSTEE | $1,136.71 | $1,136.71 |
03/15/2011 | PAYMENT | MILLER, RAYMOND O TRUSTEE CHECK | $-277.46 | $0.00 |
01/11/2011 | PAYMENT | MILLER, RAYMOND O TRUSTEE CHECK | $-277.46 | $277.46 |
10/08/2010 | PAYMENT | MILLER, RAYMOND O TRUSTEE CHECK | $-277.46 | $554.92 |
08/26/2010 | PAYMENT | MILLER, RAYMOND O TRUSTEE CHECK | $-277.49 | $832.38 |
07/14/2010 | BILL | MILLER, RAYMOND O TRUSTEE | $1,109.87 | $1,109.87 |
03/29/2010 | PAYMENT | MILLER, RAYMOND O TRUSTEE CHECK | $-283.09 | $0.00 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $10.89 | $283.09 |
01/13/2010 | PAYMENT | MILLER, RAYMOND O TRUSTEE CHECK | $-272.20 | $272.20 |
10/16/2009 | PAYMENT | MILLER, RAYMOND O TRUSTEE CHECK | $-272.20 | $544.40 |
09/02/2009 | PAYMENT | MILLER, RAYMOND O TRUSTEE CHECK | $-272.20 | $816.60 |
09/02/2009 | AMENDMENT | rec'd tahoe - 8/27 - tll | $-10.89 | $1,088.80 |
09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $10.89 | $1,099.69 |
07/13/2009 | BILL | MILLER, RAYMOND O TRUSTEE | $1,088.80 | $1,088.80 |
03/05/2009 | PAYMENT | MILLER, RAYMOND O TRUSTEE CHECK | $-251.27 | $0.00 |
01/08/2009 | PAYMENT | MILLER, RAYMOND O TRUSTEE CHECK | $-251.27 | $251.27 |
10/14/2008 | PAYMENT | MILLER, RAYMOND O TRUSTEE CHECK | $-251.27 | $502.54 |
08/13/2008 | PAYMENT | MILLER, RAYMOND O TRUSTEE CHECK | $-251.28 | $753.81 |
07/18/2008 | BILL | MILLER, RAYMOND O TRUSTEE | $1,005.09 | $1,005.09 |
03/12/2008 | PAYMENT | MILLER, RAYMOND O TR | $-243.96 | $0.00 |
01/07/2008 | PAYMENT | MILLER, RAYMOND O TR | $-243.96 | $243.96 |
11/13/2007 | PAYMENT | MILLER, RAYMOND O TR | $-522.08 | $487.92 |
10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $24.40 | $1,010.00 |
08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $9.76 | $985.60 |
07/01/2007 | BILL | MILLER, RAYMOND O TRUSTEE | $975.84 | $975.84 |
01/03/2007 | PAYMENT | MILLER, RAYMOND O TR | $-236.87 | $0.00 |
10/06/2006 | PAYMENT | MILLER, RAYMOND O TR | $-473.68 | $236.87 |
08/24/2006 | PAYMENT | MILLER, RAYMOND O TR | $-236.84 | $710.55 |
07/01/2006 | BILL | MILLER, RAYMOND O TRUSTEE | $947.39 | $947.39 |
03/03/2006 | PAYMENT | MILLER, RAYMOND O TR | $-229.95 | $0.00 |
12/27/2005 | PAYMENT | MILLER, RAYMOND O TR | $-229.95 | $229.95 |
09/20/2005 | PAYMENT | MILLER, RAYMOND O TR | $-229.95 | $459.90 |
08/19/2005 | PAYMENT | MILLER, RAYMOND O TR | $-229.95 | $689.85 |
07/01/2005 | BILL | MILLER, RAYMOND O TRUSTEE | $919.80 | $919.80 |
03/28/2005 | PAYMENT | MILLER, RAYMOND O TR | $-477.78 | $0.00 |
03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $22.33 | $477.78 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $8.93 | $455.45 |
11/04/2004 | PAYMENT | 22 | $-232.18 | $446.52 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $8.93 | $678.70 |
08/06/2004 | PAYMENT | MILLER, RAYMOND O TR | $-223.25 | $669.77 |
07/01/2004 | BILL | MILLER, RAYMOND O TRUSTEE | $893.02 | $893.02 |
12/22/2003 | PAYMENT | MILLER, RAYMOND O TR | $-670.91 | $0.00 |
10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $8.83 | $670.91 |
08/13/2003 | PAYMENT | MILLER, RAYMOND O TR | $-220.69 | $662.08 |
07/01/2003 | BILL | MILLER, RAYMOND O TRUSTEE | $882.77 | $882.77 |
08/15/2002 | PAYMENT | MILLER, RAYMOND O | $-879.30 | $0.00 |
07/01/2002 | BILL | MILLER, RAYMOND O | $879.30 | $879.30 |
03/11/2002 | PAYMENT | 22 | $-171.81 | $0.00 |
01/08/2002 | PAYMENT | WILSON, CARLYLE L & | $-171.81 | $171.81 |
10/08/2001 | PAYMENT | WILSON, CARLYLE L & | $-171.81 | $343.62 |
08/09/2001 | PAYMENT | WILSON, CARLYLE L & | $-171.81 | $515.43 |
07/01/2001 | BILL | WILSON, CARLYLE L & LOUISE G | $687.24 | $687.24 |
08/17/2000 | PAYMENT | WILSON, CARLYLE L & | $-687.05 | $0.00 |
07/01/2000 | BILL | WILSON, CARLYLE L & LOUISE G | $687.05 | $687.05 |
08/11/1999 | PAYMENT | WILSON, CARLYLE L & | $-682.92 | $0.00 |
07/01/1999 | BILL | WILSON, CARLYLE L & LOUISE G | $682.92 | $682.92 |
07/29/1998 | PAYMENT | WILSON, CARLYLE L & | $-688.88 | $0.00 |
07/01/1998 | BILL | WILSON, CARLYLE L & LOUISE G | $688.88 | $688.88 |
09/08/1997 | PAYMENT | WILSON, CARLYLE L & | $-479.69 | $0.00 |
08/20/1997 | PAYMENT | WILSON, CARLYLE L & | $-159.89 | $479.69 |
07/01/1997 | BILL | WILSON, CARLYLE L & LOUISE G | $639.58 | $639.58 |
12/11/1996 | PAYMENT | WILSON, CARLYLE L & | $-313.93 | $0.00 |
10/08/1996 | PAYMENT | WILSON, CARLYLE L & | $-156.95 | $313.93 |
08/08/1996 | PAYMENT | WILSON, CARLYLE L & | $-156.95 | $470.88 |
07/01/1996 | BILL | WILSON, CARLYLE L & LOUISE G | $627.83 | $627.83 |
02/26/1996 | PAYMENT | | $-160.98 | $0.00 |
01/09/1996 | PAYMENT | | $-160.97 | $160.98 |
10/05/1995 | PAYMENT | | $-160.97 | $321.95 |
09/01/1995 | PAYMENT | | $-160.97 | $482.92 |
07/01/1995 | BILL | WILSON, CARLYLE L & LOUISE G | $643.89 | $643.89 |
03/09/1995 | PAYMENT | | $-159.72 | $0.00 |
01/11/1995 | PAYMENT | | $-159.71 | $159.72 |
10/04/1994 | PAYMENT | | $-159.71 | $319.43 |
08/16/1994 | PAYMENT | | $-159.71 | $479.14 |
07/01/1994 | BILL | WILSON, CARLYLE L & LOUISE G | $638.85 | $638.85 |
02/24/1994 | PAYMENT | | $-156.81 | $0.00 |
01/12/1994 | PAYMENT | | $-156.79 | $156.81 |
10/08/1993 | PAYMENT | | $-156.79 | $313.60 |
08/19/1993 | PAYMENT | | $-156.79 | $470.39 |
07/01/1993 | BILL | WILSON, CARLYLE L & LOUISE G | $627.18 | $627.18 |
11/18/1992 | PAYMENT | | $-308.87 | $0.00 |
10/08/1992 | PAYMENT | | $-154.43 | $308.87 |
08/19/1992 | PAYMENT | | $-154.43 | $463.30 |
07/01/1992 | BILL | WILSON, CARLYLE L & LOUISE G | $617.73 | $617.73 |
03/06/1992 | PAYMENT | | $-150.85 | $0.00 |
12/19/1991 | PAYMENT | | $-150.82 | $150.85 |
10/01/1991 | PAYMENT | | $-150.82 | $301.67 |
08/23/1991 | PAYMENT | | $-150.82 | $452.49 |
07/01/1991 | BILL | WILSON, CARLYLE L & LOUISE G | $603.31 | $603.31 |
02/11/1991 | PAYMENT | | $-147.69 | $0.00 |
12/03/1990 | PAYMENT | | $-147.68 | $147.69 |
09/10/1990 | PAYMENT | | $-147.68 | $295.37 |
08/08/1990 | PAYMENT | | $-147.68 | $443.05 |
07/01/1990 | BILL | WILSON, CARLYLE L & LOUISE G | $590.73 | $590.73 |
03/16/1990 | PAYMENT | | $-135.00 | $0.00 |
12/15/1989 | PAYMENT | | $-134.98 | $135.00 |
09/07/1989 | PAYMENT | | $-134.98 | $269.98 |
08/11/1989 | PAYMENT | | $-134.98 | $404.96 |
07/01/1989 | BILL | WILSON, CARLYLE L & LOUISE G | $539.94 | $539.94 |
08/04/1988 | PAYMENT | | $-497.28 | $0.00 |
07/01/1988 | BILL | WILSON, CARLYLE L & LOUISE G | $497.28 | $497.28 |
04/11/1988 | PAYMENT | | $-137.34 | $0.00 |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $10.09 | $137.34 |
12/10/1987 | PAYMENT | | $-127.22 | $127.25 |
10/27/1987 | PAYMENT | | $-127.22 | $254.47 |
10/27/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $381.69 |
08/19/1987 | PAYMENT | | $-127.22 | $381.69 |
07/01/1987 | BILL | DAHL, JOHN F PLUMBING | $508.91 | $508.91 |
02/10/1987 | PAYMENT | | $-115.39 | $0.00 |
12/10/1986 | PAYMENT | | $-115.38 | $115.39 |
11/10/1986 | PAYMENT | | $-120.00 | $230.77 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $4.62 | $350.77 |
08/01/1986 | PAYMENT | | $-115.38 | $346.15 |
07/01/1986 | BILL | DAHL,JOHN F PLUMBING | $461.53 | $461.53 |