01/06/2025 | PAYMENT | LOANCARE WT CORE - | $-829.38 | $829.38 |
10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-829.38 | $1,658.76 |
08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-829.70 | $2,488.14 |
07/15/2024 | BILL | SELLERS, JAMES & JAMIE | $3,317.84 | $3,317.84 |
02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-805.21 | $0.00 |
01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-805.21 | $805.21 |
10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-805.21 | $1,610.42 |
08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-805.58 | $2,415.63 |
07/14/2023 | BILL | SELLERS, JAMES & JAMIE | $3,221.21 | $3,221.21 |
01/11/2023 | PAYMENT | CHICAGO TITLE CHECK 1163452 | $-781.84 | $0.00 |
12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-781.84 | $781.84 |
10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-781.84 | $1,563.68 |
08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-781.87 | $2,345.52 |
07/19/2022 | BILL | SELLERS, JAMES & JAMIE | $3,127.39 | $3,127.39 |
03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-759.07 | $0.00 |
01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-759.07 | $759.07 |
10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-759.07 | $1,518.14 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-759.08 | $2,277.21 |
07/14/2021 | BILL | SELLERS, JAMES & JAMIE | $3,036.29 | $3,036.29 |
02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-736.96 | $0.00 |
12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-736.96 | $736.96 |
09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-736.96 | $1,473.92 |
08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-736.96 | $2,210.88 |
07/13/2020 | BILL | SELLERS, JAMES & JAMIE | $2,947.84 | $2,947.84 |
02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-915.53 | $0.00 |
12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-915.53 | $915.53 |
10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-915.53 | $1,831.06 |
08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-915.54 | $2,746.59 |
07/15/2019 | BILL | SELLERS, JAMES & JAMIE | $3,662.13 | $3,662.13 |
02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-694.65 | $0.00 |
12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-694.65 | $694.65 |
09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-694.65 | $1,389.30 |
08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-694.66 | $2,083.95 |
07/12/2018 | BILL | SELLERS, JAMES & JAMIE | $2,778.61 | $2,778.61 |
02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-674.42 | $0.00 |
12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-674.42 | $674.42 |
09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-674.42 | $1,348.84 |
08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-674.42 | $2,023.26 |
07/14/2017 | BILL | SELLERS, JAMES & JAMIE | $2,697.68 | $2,697.68 |
03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-657.32 | $0.00 |
12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-657.32 | $657.32 |
09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-657.32 | $1,314.64 |
08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-657.35 | $1,971.96 |
07/12/2016 | BILL | SELLERS, JAMES & JAMIE | $2,629.31 | $2,629.31 |
03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-656.01 | $0.00 |
01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-656.01 | $656.01 |
10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-656.01 | $1,312.02 |
08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-656.04 | $1,968.03 |
07/14/2015 | BILL | SELLERS, JAMES & JAMIE | $2,624.07 | $2,624.07 |
05/11/2015 | PAYMENT | NORTHERN NV TITLE CHECK | $-2,123.85 | $0.00 |
04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $2,123.85 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $114.64 | $2,114.54 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $63.69 | $1,999.90 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $25.48 | $1,936.21 |
08/28/2014 | PAYMENT | HOAG, WENDY TRUSTEE CHECK | $-636.92 | $1,910.73 |
07/17/2014 | BILL | HOAG, WENDY TRUSTEE | $2,547.65 | $2,547.65 |
03/11/2014 | PAYMENT | HOAG, WENDY TRUSTEE CHECK | $-618.36 | $0.00 |
01/09/2014 | PAYMENT | HOAG, WENDY TRUSTEE CHECK | $-618.36 | $618.36 |
10/10/2013 | PAYMENT | HOAG, WENDY TRUSTEE CHECK | $-618.36 | $1,236.72 |
08/19/2013 | PAYMENT | HOAG, WENDY TRUSTEE CHECK | $-618.38 | $1,855.08 |
07/16/2013 | BILL | HOAG, WENDY TRUSTEE | $2,473.46 | $2,473.46 |
04/25/2013 | PAYMENT | HOAG, WENDY TRUSTEE CHECK | $-1,284.72 | $0.00 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $60.03 | $1,284.72 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $24.01 | $1,224.69 |
10/25/2012 | PAYMENT | HOAG, WENDY TRUSTEE CHECK | $-624.35 | $1,200.68 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $24.01 | $1,825.03 |
08/27/2012 | PAYMENT | HOAG, WENDY TRUSTEE CHECK | $-600.34 | $1,801.02 |
07/13/2012 | BILL | HOAG, WENDY TRUSTEE | $2,401.36 | $2,401.36 |
03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-582.86 | $0.00 |
01/09/2012 | PAYMENT | HOAG, WENDY TRUSTEE CHECK | $-582.86 | $582.86 |
09/23/2011 | PAYMENT | HOAG, WENDY TRUSTEE CHECK | $-582.86 | $1,165.72 |
08/17/2011 | PAYMENT | HOAG, WENDY TRUSTEE CHECK | $-582.89 | $1,748.58 |
07/15/2011 | BILL | HOAG, WENDY TRUSTEE | $2,331.47 | $2,331.47 |
04/15/2011 | PAYMENT | HOAG, WENDY TRUSTEE CHECK | $-1,210.99 | $0.00 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $56.59 | $1,210.99 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $22.64 | $1,154.40 |
09/28/2010 | PAYMENT | HOAG, WENDY TRUSTEE CHECK | $-565.88 | $1,131.76 |
08/11/2010 | PAYMENT | HOAG, WENDY TRUSTEE CHECK | $-565.91 | $1,697.64 |
07/14/2010 | BILL | HOAG, WENDY TRUSTEE | $2,263.55 | $2,263.55 |
03/03/2010 | PAYMENT | HOAG, WENDY TRUSTEE CHECK | $-1,120.78 | $0.00 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $21.98 | $1,120.78 |
10/14/2009 | PAYMENT | HOAG, WENDY TRUSTEE CHECK | $-549.40 | $1,098.80 |
08/25/2009 | PAYMENT | HOAG, WENDY TRUSTEE CHECK | $-549.43 | $1,648.20 |
07/13/2009 | BILL | HOAG, WENDY TRUSTEE | $2,197.63 | $2,197.63 |
03/05/2009 | PAYMENT | HOAG, WENDY TRUSTEE CHECK | $-533.40 | $0.00 |
01/06/2009 | PAYMENT | HOAG, WENDY TRUSTEE CHECK | $-533.40 | $533.40 |
10/01/2008 | PAYMENT | HOAG, WENDY TRUSTEE CHECK | $-533.40 | $1,066.80 |
08/08/2008 | PAYMENT | HOAG, WENDY TRUSTEE CHECK | $-533.41 | $1,600.20 |
07/18/2008 | BILL | HOAG, WENDY TRUSTEE | $2,133.61 | $2,133.61 |
03/13/2008 | PAYMENT | HOAG, WENDY | $-1,056.43 | $0.00 |
01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $20.71 | $1,056.43 |
10/02/2007 | PAYMENT | HOAG, WENDY | $-517.86 | $1,035.72 |
08/20/2007 | PAYMENT | HOAG, WENDY | $-517.86 | $1,553.58 |
07/01/2007 | BILL | HOAG, WENDY | $2,071.44 | $2,071.44 |
02/27/2007 | PAYMENT | INVESTERS TITLE | $-502.78 | $0.00 |
12/23/2006 | PAYMENT | AMERICA'S SERVICING | $-502.78 | $502.78 |
10/02/2006 | PAYMENT | AMERICA'S SERVICING | $-502.78 | $1,005.56 |
08/22/2006 | PAYMENT | AMERICA'S SERVICING | $-502.78 | $1,508.34 |
07/01/2006 | BILL | HOAG, WENDY TRUSTEE | $2,011.12 | $2,011.12 |
03/03/2006 | PAYMENT | AMERICA'S SERVICING | $-488.15 | $0.00 |
01/05/2006 | PAYMENT | AMERICA'S SERVICING | $-488.13 | $488.15 |
08/16/2005 | PAYMENT | OPTION ONE MTG | $-488.13 | $976.28 |
08/15/2005 | PAYMENT | 44 | $-488.13 | $1,464.41 |
07/01/2005 | BILL | HOAG, WENDY J | $1,952.54 | $1,952.54 |
03/01/2005 | PAYMENT | MORTGAGE LENDERS NET | $-473.94 | $0.00 |
12/21/2004 | PAYMENT | MTG LENDERS NETWORK | $-966.78 | $473.94 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $18.96 | $1,440.72 |
08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-473.91 | $1,421.76 |
07/01/2004 | BILL | HOAG, WENDY J | $1,895.67 | $1,895.67 |
02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-473.41 | $0.00 |
12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-473.39 | $473.41 |
10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-473.39 | $946.80 |
08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-473.39 | $1,420.19 |
07/01/2003 | BILL | HOAG, WENDY J | $1,893.58 | $1,893.58 |
02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-458.36 | $0.00 |
12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-458.33 | $458.36 |
10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-458.33 | $916.69 |
08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-458.33 | $1,375.02 |
07/01/2002 | BILL | HOAG, WENDY J | $1,833.35 | $1,833.35 |
02/21/2002 | PAYMENT | RESOURCE BANCSHARES | $-442.41 | $0.00 |
12/21/2001 | PAYMENT | RESOURCE BANCSHARES | $-442.41 | $442.41 |
09/27/2001 | PAYMENT | HOAG, WENDY J | $-442.41 | $884.82 |
08/23/2001 | PAYMENT | HOAG, WENDY J | $-442.41 | $1,327.23 |
07/01/2001 | BILL | HOAG, WENDY J | $1,769.64 | $1,769.64 |
02/27/2001 | PAYMENT | BANK OF AMERICA | $-438.11 | $0.00 |
12/14/2000 | PAYMENT | 22 | $-438.09 | $438.11 |
09/29/2000 | PAYMENT | BANK OF AMERICA | $-438.09 | $876.20 |
08/25/2000 | PAYMENT | B OF A | $-438.09 | $1,314.29 |
07/01/2000 | BILL | BROWN, WALTER & WELLS, JUDITH | $1,752.38 | $1,752.38 |
05/24/2000 | PAYMENT | JUDITH WELLS | $-448.81 | $0.00 |
03/17/2000 | PAYMENT | JUDITH WELLS | $-917.74 | $448.81 |
03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $19.95 | $1,366.55 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $42.89 | $1,346.60 |
10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $17.15 | $1,303.71 |
07/28/1999 | PAYMENT | 22 | $-428.85 | $1,286.56 |
07/01/1999 | BILL | BROWN, WALTER & WELLS, JUDITH | $1,715.41 | $1,715.41 |
02/01/1999 | PAYMENT | NETS | $-430.75 | $0.00 |
12/05/1998 | PAYMENT | NETS | $-430.73 | $430.75 |
12/01/1998 | PAYMENT | NORWEST MORTG | $-921.76 | $861.48 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $43.07 | $1,783.24 |
08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $17.23 | $1,740.17 |
07/01/1998 | BILL | BROWN, WALTER & WELLS, JUDITH | $1,722.94 | $1,722.94 |
03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-429.01 | $0.00 |
12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-429.00 | $429.01 |
09/29/1997 | PAYMENT | PACIFIC BANK | $-429.00 | $858.01 |
08/06/1997 | PAYMENT | BROWN, WALTER & WELL | $-429.00 | $1,287.01 |
07/01/1997 | BILL | BROWN, WALTER & WELLS, JUDITH | $1,716.01 | $1,716.01 |
08/14/1996 | PAYMENT | DECARLO, RICK & CIND | $-552.71 | $0.00 |
07/01/1996 | BILL | DECARLO, RICK & CINDY | $552.71 | $552.71 |
02/22/1996 | PAYMENT | | $-143.99 | $0.00 |
01/17/1996 | PAYMENT | | $-149.74 | $143.99 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $5.76 | $293.73 |
09/19/1995 | PAYMENT | | $-143.98 | $287.97 |
08/11/1995 | PAYMENT | | $-143.98 | $431.95 |
07/01/1995 | BILL | JAMES, DONALD C | $575.93 | $575.93 |