01/06/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-768.40 | $768.40 |
10/03/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-768.40 | $1,536.80 |
08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-768.62 | $2,305.20 |
07/15/2024 | BILL | DUFTY REVOCABLE LIVING TRUST 2022 | $3,073.82 | $3,073.82 |
02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-745.99 | $0.00 |
01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-745.99 | $745.99 |
10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-745.99 | $1,491.98 |
08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-746.32 | $2,237.97 |
07/14/2023 | BILL | DUFTY REVOCABLE LIVING TRUST 2022 | $2,984.29 | $2,984.29 |
02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-724.34 | $0.00 |
12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-724.34 | $724.34 |
10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-724.34 | $1,448.68 |
08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-724.37 | $2,173.02 |
07/19/2022 | BILL | DUFTY, NATALIE T & NOEL | $2,897.39 | $2,897.39 |
03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-703.25 | $0.00 |
01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-703.25 | $703.25 |
10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-703.25 | $1,406.50 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-703.27 | $2,109.75 |
07/14/2021 | BILL | DUFTY, NATALIE T & NOEL | $2,813.02 | $2,813.02 |
02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-682.77 | $0.00 |
12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-682.77 | $682.77 |
09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-682.77 | $1,365.54 |
08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-682.80 | $2,048.31 |
07/13/2020 | BILL | DUFTY, NATALIE T & NOEL | $2,731.11 | $2,731.11 |
02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-662.89 | $0.00 |
12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-662.89 | $662.89 |
10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-662.89 | $1,325.78 |
08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-662.89 | $1,988.67 |
07/15/2019 | BILL | DUFTY, NATALIE T & NOEL | $2,651.56 | $2,651.56 |
02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-643.58 | $0.00 |
12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-643.58 | $643.58 |
09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-643.58 | $1,287.16 |
08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-643.58 | $1,930.74 |
07/12/2018 | BILL | DUFTY, NATALIE T & NOEL | $2,574.32 | $2,574.32 |
02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-624.83 | $0.00 |
11/29/2017 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-624.83 | $624.83 |
09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-624.83 | $1,249.66 |
07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-624.84 | $1,874.49 |
07/14/2017 | BILL | DUFTY, NOEL & NATALIE T | $2,499.33 | $2,499.33 |
03/10/2017 | PAYMENT | DUFTY, NOEL & NATALIE T CHECK | $-608.99 | $0.00 |
01/13/2017 | PAYMENT | DUFTY, NOEL & NATALIE T CHECK | $-608.99 | $608.99 |
10/10/2016 | PAYMENT | DUFTY, NOEL & NATALIE T CHECK | $-608.99 | $1,217.98 |
08/26/2016 | PAYMENT | DUFTY, NOEL & NATALIE T CHECK | $-609.01 | $1,826.97 |
07/12/2016 | BILL | DUFTY, NOEL & NATALIE T | $2,435.98 | $2,435.98 |
03/11/2016 | PAYMENT | DUFTY, NOEL & NATALIE T CHECK | $-607.77 | $0.00 |
01/12/2016 | PAYMENT | DUFTY, NOEL & NATALIE T CHECK | $-607.77 | $607.77 |
10/12/2015 | PAYMENT | DUFTY, NOEL & NATALIE T CHECK | $-607.77 | $1,215.54 |
08/27/2015 | PAYMENT | DUFTY, NOEL & NATALIE T CHECK | $-607.80 | $1,823.31 |
07/14/2015 | BILL | DUFTY, NOEL & NATALIE T | $2,431.11 | $2,431.11 |
03/11/2015 | PAYMENT | DUFTY, NOEL & NATALIE T CHECK | $-590.07 | $0.00 |
01/15/2015 | PAYMENT | DUFTY, NOEL & NATALIE T CHECK | $-590.07 | $590.07 |
10/13/2014 | PAYMENT | DUFTY, NOEL & NATALIE T CHECK | $-590.07 | $1,180.14 |
08/22/2014 | PAYMENT | DUFTY, NOEL & NATALIE T CHECK | $-590.07 | $1,770.21 |
07/17/2014 | BILL | DUFTY, NOEL & NATALIE T | $2,360.28 | $2,360.28 |
03/31/2014 | PAYMENT | DUFTY, NOEL & NATALIE T CHECK | $-1,225.94 | $0.00 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $57.29 | $1,225.94 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $22.91 | $1,168.65 |
10/18/2013 | PAYMENT | DUFTY, NOEL & NATALIE T CHECK | $-1,168.69 | $1,145.74 |
09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $22.92 | $2,314.43 |
07/16/2013 | BILL | DUFTY, NOEL & NATALIE T | $2,291.51 | $2,291.51 |
03/07/2013 | PAYMENT | DUFTY, NOEL & NATALIE T CHECK | $-556.18 | $0.00 |
01/11/2013 | PAYMENT | DUFTY, NOEL & NATALIE T CHECK | $-556.18 | $556.18 |
11/15/2012 | PAYMENT | DUFTY, NOEL & NATALIE T CHECK | $-578.43 | $1,112.36 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $22.25 | $1,690.79 |
08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-556.21 | $1,668.54 |
07/13/2012 | BILL | DUFTY, NOEL & NATALIE T | $2,224.75 | $2,224.75 |
05/02/2012 | PAYMENT | DUFTY, NOEL & NATALIE T CHECK | $-2,483.96 | $0.00 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $151.20 | $2,483.96 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $97.20 | $2,332.76 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $54.00 | $2,235.56 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $21.60 | $2,181.56 |
07/15/2011 | BILL | DUFTY, NOEL & NATALIE T | $2,159.96 | $2,159.96 |
05/02/2011 | PAYMENT | DUFTY, NOEL & NATALIE T CHECK | $-576.69 | $0.00 |
04/05/2011 | PAYMENT | NATALIE DUFTY CHECK | $-545.23 | $576.69 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $52.43 | $1,121.92 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $20.97 | $1,069.49 |
12/29/2010 | PAYMENT | DUFTY, NOEL & NATALIE T CHECK | $-545.23 | $1,048.52 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $20.97 | $1,593.75 |
08/18/2010 | PAYMENT | DUFTY, NOEL & NATALIE T CHECK | $-524.26 | $1,572.78 |
07/14/2010 | BILL | DUFTY, NOEL & NATALIE T | $2,097.04 | $2,097.04 |
05/03/2010 | PAYMENT | DUFTY, NOEL & NATALIE T CHECK | $-2,341.38 | $0.00 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $142.52 | $2,341.38 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $91.62 | $2,198.86 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $50.90 | $2,107.24 |
09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $20.36 | $2,056.34 |
07/13/2009 | BILL | DUFTY, NOEL & NATALIE T | $2,035.98 | $2,035.98 |
05/05/2009 | PAYMENT | DUFTY, NOEL & NATALIE T CHECK | $-1,709.80 | $0.00 |
05/05/2009 | AMENDMENT | remove pub - tll | $-5.75 | $1,709.80 |
04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,715.55 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $88.95 | $1,709.80 |
02/19/2009 | PAYMENT | DUFTY, NOEL & NATALIE T CHECK | $-513.96 | $1,620.85 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $88.95 | $2,134.81 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $49.42 | $2,045.86 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $19.77 | $1,996.44 |
07/18/2008 | BILL | DUFTY, NOEL & NATALIE T | $1,976.67 | $1,976.67 |
04/30/2008 | PAYMENT | DUFTY, NOEL & NATALI | $-1,598.93 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $92.36 | $1,598.93 |
01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $47.98 | $1,506.57 |
10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $19.19 | $1,458.59 |
08/24/2007 | PAYMENT | DUFTY | $-479.79 | $1,439.40 |
07/01/2007 | BILL | DUFTY, NOEL & NATALIE T | $1,919.19 | $1,919.19 |
05/08/2007 | PAYMENT | DUFTY, NOEL & NATALI | $-490.44 | $0.00 |
03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $24.63 | $490.44 |
02/16/2007 | PAYMENT | DUFTY, NOEL & NATALI | $-484.43 | $465.81 |
01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $18.63 | $950.24 |
11/08/2006 | PAYMENT | DUFTY, NOEL & NATALI | $-484.43 | $931.61 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $18.63 | $1,416.04 |
10/02/2006 | PAYMENT | DUFTY, NOEL & NATALI | $-484.43 | $1,397.41 |
08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $18.63 | $1,881.84 |
07/01/2006 | BILL | DUFTY, NOEL & NATALIE T | $1,863.21 | $1,863.21 |
01/09/2006 | PAYMENT | LINSLEY, GEORGE & JO | $-904.48 | $0.00 |
10/06/2005 | PAYMENT | LINSLEY, GEORGE & JO | $-452.23 | $904.48 |
08/03/2005 | PAYMENT | 33 | $-452.23 | $1,356.71 |
07/01/2005 | BILL | LINSLEY, GEORGE & JOAN H TRUST | $1,808.94 | $1,808.94 |
07/23/2004 | PAYMENT | LINSLEY, GEORGE & JO | $-1,756.27 | $0.00 |
07/01/2004 | BILL | LINSLEY, GEORGE & JOAN H TRUST | $1,756.27 | $1,756.27 |
07/25/2003 | PAYMENT | LINSLEY, GEORGE & JO | $-1,718.57 | $0.00 |
07/01/2003 | BILL | LINSLEY, GEORGE & JOAN H TRUST | $1,718.57 | $1,718.57 |
07/22/2002 | PAYMENT | LINSLEY, GEORGE & JO | $-1,612.61 | $0.00 |
07/01/2002 | BILL | LINSLEY, GEORGE & JOAN H TRUST | $1,612.61 | $1,612.61 |
07/24/2001 | PAYMENT | LINSLEY, GEORGE & JO | $-1,565.68 | $0.00 |
07/01/2001 | BILL | LINSLEY, GEORGE & JOAN H TRUST | $1,565.68 | $1,565.68 |
07/26/2000 | PAYMENT | LINSLEY, GEORGE & JO | $-1,472.68 | $0.00 |
07/01/2000 | BILL | LINSLEY, GEORGE & JOAN H TRUST | $1,472.68 | $1,472.68 |
07/20/1999 | PAYMENT | LINSLEY, GEORGE & JO | $-1,461.51 | $0.00 |
07/01/1999 | BILL | LINSLEY, GEORGE & JOAN H TRUST | $1,461.51 | $1,461.51 |
12/17/1998 | PAYMENT | LINSLEY, GEORGE & JO | $-726.93 | $0.00 |
10/01/1998 | PAYMENT | LINSLEY, GEORGE & JO | $-363.45 | $726.93 |
08/06/1998 | PAYMENT | LINSLEY, GEORGE & JO | $-363.45 | $1,090.38 |
07/01/1998 | BILL | LINSLEY, GEORGE & JOAN H TRUST | $1,453.83 | $1,453.83 |
07/23/1997 | PAYMENT | LINSLEY, GEORGE & JO | $-1,396.51 | $0.00 |
07/01/1997 | BILL | LINSLEY, GEORGE & JOAN H TRUST | $1,396.51 | $1,396.51 |
07/23/1996 | PAYMENT | LINSLEY, GEORGE & JO | $-1,371.84 | $0.00 |
07/01/1996 | BILL | LINSLEY, GEORGE & JOAN H TRUST | $1,371.84 | $1,371.84 |
07/24/1995 | PAYMENT | | $-1,395.75 | $0.00 |
07/01/1995 | BILL | LINSLEY, GEORGE & JOAN H TRUST | $1,395.75 | $1,395.75 |
07/27/1994 | PAYMENT | | $-1,315.52 | $0.00 |
07/01/1994 | BILL | LINSLEY, GEORGE & JOAN H TRUST | $1,315.52 | $1,315.52 |
07/26/1993 | PAYMENT | | $-1,233.06 | $0.00 |
07/01/1993 | BILL | LINSLEY, GEORGE & JOAN H TRUST | $1,233.06 | $1,233.06 |
07/20/1992 | PAYMENT | | $-1,268.50 | $0.00 |
07/01/1992 | BILL | LINSLEY, GEORGE & JOAN H TRUST | $1,268.50 | $1,268.50 |
08/20/1991 | PAYMENT | | $-1,158.13 | $0.00 |
07/01/1991 | BILL | LINSLEY, GEORGE & JOAN | $1,158.13 | $1,158.13 |
08/06/1990 | PAYMENT | | $-1,094.67 | $0.00 |
07/01/1990 | BILL | LINSLEY, GEORGE & JOAN | $1,094.67 | $1,094.67 |
09/05/1989 | PAYMENT | | $-1,035.86 | $0.00 |
07/01/1989 | BILL | LINSLEY, GEORGE & JOAN | $1,035.86 | $1,035.86 |
01/12/1989 | PAYMENT | | $-477.42 | $0.00 |
08/01/1988 | PAYMENT | | $-477.42 | $477.42 |
07/01/1988 | BILL | LINSLEY, GEORGE & JOAN | $954.84 | $954.84 |
08/19/1987 | PAYMENT | | $-828.80 | $0.00 |
07/01/1987 | BILL | LINSLEY, GEORGE & JOAN | $828.80 | $828.80 |
01/05/1987 | PAYMENT | | $-361.39 | $0.00 |
07/15/1986 | PAYMENT | | $-361.38 | $361.39 |
07/01/1986 | BILL | LINSLEY,GEORGE & JOAN | $722.77 | $722.77 |