08/18/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-575.53 | $1,725.75 |
07/16/2025 | BILL | KELLY, VIRGINIA RAE | $2,301.28 | $2,301.28 |
02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-558.50 | $0.00 |
01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-558.50 | $558.50 |
10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-558.50 | $1,117.00 |
08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-558.75 | $1,675.50 |
07/15/2024 | BILL | KELLY, VIRGINIA RAE ET AL* | $2,234.25 | $2,234.25 |
02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-542.22 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-542.22 | $542.22 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-542.22 | $1,084.44 |
08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-542.52 | $1,626.66 |
07/14/2023 | BILL | KELLY, VIRGINIA RAE ET AL* | $2,169.18 | $2,169.18 |
02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-526.50 | $0.00 |
12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-526.50 | $526.50 |
10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-526.50 | $1,053.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-526.50 | $1,579.50 |
07/19/2022 | BILL | KELLY, VIRGINIA RAE ET AL* | $2,106.00 | $2,106.00 |
03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-511.16 | $0.00 |
01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-511.16 | $511.16 |
10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-511.16 | $1,022.32 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-511.18 | $1,533.48 |
07/14/2021 | BILL | KELLY, VIRGINIA RAE ET AL* | $2,044.66 | $2,044.66 |
02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-496.27 | $0.00 |
12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-496.27 | $496.27 |
09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-496.27 | $992.54 |
08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-496.29 | $1,488.81 |
07/13/2020 | BILL | KELLY, VIRGINIA RAE ET AL* | $1,985.10 | $1,985.10 |
02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-481.81 | $0.00 |
12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-481.81 | $481.81 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-481.81 | $963.62 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-481.84 | $1,445.43 |
07/15/2019 | BILL | KELLY, VIRGINIA RAE ET AL* | $1,927.27 | $1,927.27 |
02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-467.78 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-467.78 | $467.78 |
09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-467.78 | $935.56 |
08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-467.80 | $1,403.34 |
07/12/2018 | BILL | KELLY, VIRGINIA RAE ET AL* | $1,871.14 | $1,871.14 |
02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-454.16 | $0.00 |
12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-454.16 | $454.16 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-454.16 | $908.32 |
08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-454.16 | $1,362.48 |
07/14/2017 | BILL | KELLY, VIRGINIA RAE ET AL* | $1,816.64 | $1,816.64 |
03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-442.65 | $0.00 |
12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-442.65 | $442.65 |
09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-442.65 | $885.30 |
08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-442.66 | $1,327.95 |
07/12/2016 | BILL | KELLY, VIRGINIA RAE ET AL* | $1,770.61 | $1,770.61 |
03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-441.77 | $0.00 |
01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-441.77 | $441.77 |
10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-441.77 | $883.54 |
08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-441.79 | $1,325.31 |
07/14/2015 | BILL | KELLY, VIRGINIA RAE ET AL* | $1,767.10 | $1,767.10 |
03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-428.91 | $0.00 |
01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-428.91 | $428.91 |
10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-428.91 | $857.82 |
08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-428.91 | $1,286.73 |
07/17/2014 | BILL | KELLY, VIRGINIA RAE ET AL* | $1,715.64 | $1,715.64 |
03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-416.41 | $0.00 |
01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-416.41 | $416.41 |
10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-416.41 | $832.82 |
08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-416.44 | $1,249.23 |
07/16/2013 | BILL | KELLY, VIRGINIA RAE ET AL* | $1,665.67 | $1,665.67 |
03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-431.51 | $0.00 |
10/15/2012 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-431.51 | $431.51 |
10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-431.51 | $863.02 |
08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-431.53 | $1,294.53 |
07/13/2012 | BILL | KELLY, VIRGINIA RAE ET AL* | $1,726.06 | $1,726.06 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-418.95 | $0.00 |
01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-418.95 | $418.95 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-418.95 | $837.90 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-418.96 | $1,256.85 |
07/15/2011 | BILL | KELLY, VIRGINIA RAE ET AL* | $1,675.81 | $1,675.81 |
03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-406.75 | $0.00 |
01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-406.75 | $406.75 |
10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-406.75 | $813.50 |
08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-406.75 | $1,220.25 |
07/14/2010 | BILL | KELLY, VIRGINIA RAE ET AL* | $1,627.00 | $1,627.00 |
03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-394.90 | $0.00 |
01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-394.90 | $394.90 |
10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-394.90 | $789.80 |
08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-394.90 | $1,184.70 |
07/13/2009 | BILL | KELLY, VIRGINIA RAE ET AL* | $1,579.60 | $1,579.60 |
03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-383.39 | $0.00 |
01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-383.39 | $383.39 |
10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-383.39 | $766.78 |
08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-383.42 | $1,150.17 |
07/18/2008 | BILL | KELLY, VIRGINIA RAE ET AL* | $1,533.59 | $1,533.59 |
03/03/2008 | PAYMENT | GMAC MORTGAGE | $-372.21 | $0.00 |
01/07/2008 | PAYMENT | GMAC MORTGAGE | $-372.21 | $372.21 |
10/01/2007 | PAYMENT | GMAC MORTGAGE | $-372.21 | $744.42 |
08/20/2007 | PAYMENT | GMAC MORTGAGE | $-372.21 | $1,116.63 |
07/01/2007 | BILL | KELLY, VIRGINIA RAE ET AL* | $1,488.84 | $1,488.84 |
03/05/2007 | PAYMENT | GMAC MORTGAGE | $-361.39 | $0.00 |
12/27/2006 | PAYMENT | GMAC MORTGAGE | $-361.38 | $361.39 |
09/27/2006 | PAYMENT | GMAC MORTGAGE | $-361.38 | $722.77 |
08/09/2006 | PAYMENT | GMAC MORTGAGE | $-361.38 | $1,084.15 |
07/01/2006 | BILL | KELLY, VIRGINIA RAE ET AL* | $1,445.53 | $1,445.53 |
02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-350.88 | $0.00 |
12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-350.85 | $350.88 |
10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-350.85 | $701.73 |
08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-350.85 | $1,052.58 |
07/01/2005 | BILL | KELLY, VIRGINIA RAE ET AL* | $1,403.43 | $1,403.43 |
03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-340.64 | $0.00 |
12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-340.64 | $340.64 |
09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-340.64 | $681.28 |
08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-340.64 | $1,021.92 |
07/01/2004 | BILL | KELLY, VIRGINIA RAE ET AL* | $1,362.56 | $1,362.56 |
02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-339.16 | $0.00 |
12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-339.15 | $339.16 |
10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-339.15 | $678.31 |
08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-339.15 | $1,017.46 |
07/01/2003 | BILL | KELLY, VIRGINIA RAE | $1,356.61 | $1,356.61 |
02/24/2003 | PAYMENT | 22 | $-311.78 | $0.00 |
01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-311.76 | $311.78 |
09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-311.76 | $623.54 |
08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-311.76 | $935.30 |
07/01/2002 | BILL | KELLY, VIRGINIA RAE TRUSTEE | $1,247.06 | $1,247.06 |
02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.08 | $0.00 |
12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.07 | $305.08 |
09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.07 | $610.15 |
08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.07 | $915.22 |
07/01/2001 | BILL | KELLY, VIRGINIA RAE TRUSTEE | $1,220.29 | $1,220.29 |
02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-296.80 | $0.00 |
12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-296.78 | $296.80 |
09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-296.78 | $593.58 |
08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-296.78 | $890.36 |
07/01/2000 | BILL | KELLY, VIRGINIA RAE TRUSTEE | $1,187.14 | $1,187.14 |
02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-292.79 | $0.00 |
12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-292.78 | $292.79 |
09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-292.78 | $585.57 |
08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-292.78 | $878.35 |
07/01/1999 | BILL | KELLY, VIRGINIA RAE TRUSTEE | $1,171.13 | $1,171.13 |
02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-289.64 | $0.00 |
12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-289.61 | $289.64 |
09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-289.61 | $579.25 |
08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-289.61 | $868.86 |
07/01/1998 | BILL | KELLY, VIRGINIA RAE TRUSTEE | $1,158.47 | $1,158.47 |
03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-274.57 | $0.00 |
12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-274.55 | $274.57 |
09/30/1997 | PAYMENT | GMAC MORTGAGE | $-274.55 | $549.12 |
08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-274.55 | $823.67 |
07/01/1997 | BILL | KELLY, VIRGINIA RAE TRUSTEE | $1,098.22 | $1,098.22 |
02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-277.30 | $0.00 |
01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-277.30 | $277.30 |
10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-277.30 | $554.60 |
08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-277.30 | $831.90 |
07/01/1996 | BILL | KELLY, VIRGINIA RAE TRUSTEE | $1,109.20 | $1,109.20 |
03/04/1996 | PAYMENT | | $-283.87 | $0.00 |
01/02/1996 | PAYMENT | | $-283.87 | $283.87 |
10/02/1995 | PAYMENT | | $-283.87 | $567.74 |
08/21/1995 | PAYMENT | | $-283.87 | $851.61 |
07/01/1995 | BILL | KELLY, VIRGINIA RAE TRUSTEE | $1,135.48 | $1,135.48 |
08/17/1994 | PAYMENT | | $-1,011.27 | $0.00 |
07/01/1994 | BILL | KELLY, VIRGINIA RAE | $1,011.27 | $1,011.27 |
12/21/1993 | PAYMENT | | $-496.98 | $0.00 |
08/16/1993 | PAYMENT | | $-496.96 | $496.98 |
07/01/1993 | BILL | KELLY, VIRGINIA RAE | $993.94 | $993.94 |
10/27/1992 | PAYMENT | | $-487.42 | $0.00 |
09/22/1992 | PAYMENT | | $-243.70 | $487.42 |
07/28/1992 | PAYMENT | | $-243.70 | $731.12 |
07/01/1992 | BILL | SMITH, JOANNE MARY | $974.82 | $974.82 |
10/10/1991 | PAYMENT | | $-905.56 | $0.00 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $8.97 | $905.56 |
07/01/1991 | BILL | SMITH, JOANNE MARY | $896.59 | $896.59 |
07/25/1990 | PAYMENT | | $-660.34 | $0.00 |
07/01/1990 | BILL | FAULKNER, RUBY M | $660.34 | $660.34 |
09/18/1989 | PAYMENT | | $-159.30 | $0.00 |
09/07/1989 | PAYMENT | | $-53.10 | $159.30 |
07/01/1989 | BILL | LAWRENCE, JOHN NEVADA INC | $212.40 | $212.40 |