01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-639.17 | $639.17 |
10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-639.17 | $1,278.34 |
08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-639.42 | $1,917.51 |
07/15/2024 | BILL | GILBERT FAMILY TRUST 2023 | $2,556.93 | $2,556.93 |
02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-620.56 | $0.00 |
01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-620.56 | $620.56 |
10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-620.56 | $1,241.12 |
08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-620.80 | $1,861.68 |
07/14/2023 | BILL | GILBERT FAMILY TRUST 2023 | $2,482.48 | $2,482.48 |
02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-602.54 | $0.00 |
12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-602.54 | $602.54 |
10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-602.54 | $1,205.08 |
08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-602.55 | $1,807.62 |
07/19/2022 | BILL | GILBERT, STEVE & KELLY | $2,410.17 | $2,410.17 |
03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-584.99 | $0.00 |
01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-584.99 | $584.99 |
10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-584.99 | $1,169.98 |
08/17/2021 | PAYMENT | PHH MORTGAGE CHECK | $-584.99 | $1,754.97 |
07/14/2021 | BILL | GILBERT, STEVE & KELLY | $2,339.96 | $2,339.96 |
02/25/2021 | PAYMENT | PHH MORTGAGE CHECK | $-567.95 | $0.00 |
12/31/2020 | PAYMENT | STEWART TITLE GAURANTY CO CHECK | $-567.95 | $567.95 |
09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-567.95 | $1,135.90 |
08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-567.95 | $1,703.85 |
07/13/2020 | BILL | GILBERT, STEVE & KELLY | $2,271.80 | $2,271.80 |
02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-551.40 | $0.00 |
12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-551.40 | $551.40 |
10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-551.40 | $1,102.80 |
08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-551.42 | $1,654.20 |
07/15/2019 | BILL | GILBERT, STEVE & KELLY | $2,205.62 | $2,205.62 |
02/28/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-535.34 | $0.00 |
12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-535.34 | $535.34 |
10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-535.34 | $1,070.68 |
08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-535.36 | $1,606.02 |
07/12/2018 | BILL | GILBERT, STEVE & KELLY | $2,141.38 | $2,141.38 |
02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-519.75 | $0.00 |
12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-519.75 | $519.75 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-519.75 | $1,039.50 |
08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-519.75 | $1,559.25 |
07/14/2017 | BILL | GILBERT, STEVE & KELLY | $2,079.00 | $2,079.00 |
03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-506.58 | $0.00 |
12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-506.58 | $506.58 |
09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-506.58 | $1,013.16 |
08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-506.58 | $1,519.74 |
07/12/2016 | BILL | GILBERT, STEVE & KELLY | $2,026.32 | $2,026.32 |
03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-505.57 | $0.00 |
01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-505.57 | $505.57 |
10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-505.57 | $1,011.14 |
08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-505.57 | $1,516.71 |
07/14/2015 | BILL | GILBERT, STEVE & KELLY | $2,022.28 | $2,022.28 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-490.84 | $0.00 |
01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-490.84 | $490.84 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-490.84 | $981.68 |
08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-490.86 | $1,472.52 |
07/17/2014 | BILL | GILBERT, STEVE & KELLY | $1,963.38 | $1,963.38 |
03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-476.53 | $0.00 |
01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-476.53 | $476.53 |
10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-476.53 | $953.06 |
08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-476.54 | $1,429.59 |
07/16/2013 | BILL | GILBERT, STEVE & KELLY | $1,906.13 | $1,906.13 |
02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-462.65 | $0.00 |
12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-462.65 | $462.65 |
09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-462.65 | $925.30 |
08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-462.67 | $1,387.95 |
07/13/2012 | BILL | GILBERT, STEVE & KELLY | $1,850.62 | $1,850.62 |
02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-449.18 | $0.00 |
12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-449.18 | $449.18 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-449.18 | $898.36 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-449.21 | $1,347.54 |
07/15/2011 | BILL | GILBERT, STEVE & KELLY | $1,796.75 | $1,796.75 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-436.11 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-436.11 | $436.11 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-436.11 | $872.22 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-436.11 | $1,308.33 |
07/14/2010 | BILL | GILBERT, STEVE & KELLY | $1,744.44 | $1,744.44 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-423.41 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-423.41 | $423.41 |
10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-423.41 | $846.82 |
08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-423.41 | $1,270.23 |
07/13/2009 | BILL | GILBERT, STEVE & KELLY | $1,693.64 | $1,693.64 |
03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-411.07 | $0.00 |
12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-411.07 | $411.07 |
10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-411.07 | $822.14 |
08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-411.09 | $1,233.21 |
07/18/2008 | BILL | GILBERT, STEVE & KELLY | $1,644.30 | $1,644.30 |
02/26/2008 | PAYMENT | COUNTRYWIDE | $-399.08 | $0.00 |
12/20/2007 | PAYMENT | COUNTRYWIDE | $-399.07 | $399.08 |
09/25/2007 | PAYMENT | COUNTRYWIDE | $-399.07 | $798.15 |
08/13/2007 | PAYMENT | COUNTRYWIDE | $-399.07 | $1,197.22 |
07/01/2007 | BILL | GILBERT, STEVE & KELLY | $1,596.29 | $1,596.29 |
02/28/2007 | PAYMENT | COUNTRYWIDE | $-387.49 | $0.00 |
12/22/2006 | PAYMENT | COUNTRYWIDE | $-387.47 | $387.49 |
09/26/2006 | PAYMENT | COUNTRYWIDE | $-387.47 | $774.96 |
08/07/2006 | PAYMENT | COUNTRYWIDE | $-387.47 | $1,162.43 |
07/01/2006 | BILL | GILBERT, STEVE & KELLY | $1,549.90 | $1,549.90 |
03/01/2006 | PAYMENT | COUNTRYWIDE | $-376.19 | $0.00 |
12/20/2005 | PAYMENT | COUNTRYWIDE | $-376.19 | $376.19 |
09/29/2005 | PAYMENT | COUNTRYWIDE | $-376.19 | $752.38 |
08/10/2005 | PAYMENT | COUNTRYWIDE | $-376.19 | $1,128.57 |
07/01/2005 | BILL | GILBERT, STEVE & KELLY | $1,504.76 | $1,504.76 |
03/01/2005 | PAYMENT | IRWIN MORTGAGE CORPO | $-365.24 | $0.00 |
12/27/2004 | PAYMENT | IRWIN MORTGAGE CORPO | $-365.22 | $365.24 |
09/28/2004 | PAYMENT | IRWIN MORTGAGE CORPO | $-365.22 | $730.46 |
08/12/2004 | PAYMENT | IRWIN MORTGAGE CORPO | $-365.22 | $1,095.68 |
07/01/2004 | BILL | GILBERT, STEVE & KELLY ET AL* | $1,460.90 | $1,460.90 |
02/23/2004 | PAYMENT | 33 | $-340.34 | $0.00 |
12/30/2003 | PAYMENT | GREENPOINT MORTGAGE | $-340.31 | $340.34 |
10/06/2003 | PAYMENT | GREENPOINT MORTGAGE | $-340.31 | $680.65 |
08/15/2003 | PAYMENT | GREENPOINT MORTGAGE | $-340.31 | $1,020.96 |
07/01/2003 | BILL | LET'S PLAY LLC | $1,361.27 | $1,361.27 |
02/27/2003 | PAYMENT | GREENPOINT MORTGAGE | $-333.92 | $0.00 |
12/27/2002 | PAYMENT | GREENPOINT MORTGAGE | $-333.92 | $333.92 |
10/02/2002 | PAYMENT | GREENPOINT MORTGAGE | $-333.92 | $667.84 |
08/14/2002 | PAYMENT | GREENPOINT MORTGAGE | $-333.92 | $1,001.76 |
07/01/2002 | BILL | LET'S PLAY LLC | $1,335.68 | $1,335.68 |
03/01/2002 | PAYMENT | GREENPOINT MORTGAGE | $-323.88 | $0.00 |
01/07/2002 | PAYMENT | GREENPOINT MORTGAGE | $-323.88 | $323.88 |
10/03/2001 | PAYMENT | GREENPOINT MORTGAGE | $-323.88 | $647.76 |
08/20/2001 | PAYMENT | GREENPOINT MORTGAGE | $-323.88 | $971.64 |
07/01/2001 | BILL | LET'S PLAY LLC | $1,295.52 | $1,295.52 |
03/02/2001 | PAYMENT | GREENPOINT MORTGAGE | $-320.73 | $0.00 |
01/03/2001 | PAYMENT | GREENPOINT MORTGAGE | $-320.72 | $320.73 |
10/11/2000 | PAYMENT | GREENPOINT MTGE | $-320.72 | $641.45 |
09/01/2000 | PAYMENT | GREENPOINT MTGE | $-320.72 | $962.17 |
07/01/2000 | BILL | LET'S PLAY LLC | $1,282.89 | $1,282.89 |
12/29/1999 | PAYMENT | 22 | $-649.20 | $0.00 |
09/29/1999 | PAYMENT | GILZOW, MARY ELIZABE | $-324.59 | $649.20 |
08/11/1999 | PAYMENT | GILZOW, MARY ELIZABE | $-324.59 | $973.79 |
07/01/1999 | BILL | GILZOW, MARY ELIZABETH TRUSTEE | $1,298.38 | $1,298.38 |
03/03/1999 | PAYMENT | GILZOW, MARY ELIZABE | $-325.83 | $0.00 |
01/25/1999 | PAYMENT | GILZOW, MARY ELIZABE | $-338.85 | $325.83 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.03 | $664.68 |
10/15/1998 | PAYMENT | GILZOW, MARY ELIZABE | $-325.82 | $651.65 |
09/01/1998 | PAYMENT | GILZOW, MARY ELIZABE | $-338.85 | $977.47 |
08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $13.03 | $1,316.32 |
07/01/1998 | BILL | GILZOW, MARY ELIZABETH TRUSTEE | $1,303.29 | $1,303.29 |
03/11/1998 | PAYMENT | GILZOW, MARY ELIZABE | $-324.27 | $0.00 |
02/02/1998 | PAYMENT | GILZOW, MARY ELIZABE | $-337.24 | $324.27 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $12.97 | $661.51 |
10/02/1997 | PAYMENT | GILZOW, MARY ELIZABE | $-324.27 | $648.54 |
09/02/1997 | PAYMENT | GILZOW, MARY ELIZABE | $-337.24 | $972.81 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $12.97 | $1,310.05 |
07/01/1997 | BILL | GILZOW, MARY ELIZABETH TRUSTEE | $1,297.08 | $1,297.08 |
04/01/1997 | PAYMENT | GILZOW, MARY ELIZABE | $-344.52 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $13.25 | $344.52 |
02/14/1997 | PAYMENT | GILZOW, MARY ELIZABE | $-344.51 | $331.27 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $13.25 | $675.78 |
12/02/1996 | PAYMENT | GILZOW, MARY ELIZABE | $-344.51 | $662.53 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $13.25 | $1,007.04 |
09/03/1996 | PAYMENT | GILZOW, MARY ELIZABE | $-331.26 | $993.79 |
07/01/1996 | BILL | GILZOW, MARY ELIZABETH TRUSTEE | $1,325.05 | $1,325.05 |
03/07/1996 | PAYMENT | | $-325.05 | $0.00 |
01/03/1996 | PAYMENT | | $-325.03 | $325.05 |
11/13/1995 | PAYMENT | | $-695.56 | $650.08 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $32.50 | $1,345.64 |
08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $13.00 | $1,313.14 |
07/01/1995 | BILL | GILZOW, MARY ELIZABETH | $1,300.14 | $1,300.14 |
03/03/1995 | PAYMENT | | $-278.99 | $0.00 |
01/18/1995 | PAYMENT | | $-290.14 | $278.99 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $11.16 | $569.13 |
10/07/1994 | PAYMENT | | $-278.98 | $557.97 |
08/25/1994 | PAYMENT | | $-278.98 | $836.95 |
07/01/1994 | BILL | GILZOW, MARY ELIZABETH | $1,115.93 | $1,115.93 |
03/03/1994 | PAYMENT | | $-265.81 | $0.00 |
01/06/1994 | PAYMENT | | $-265.78 | $265.81 |
11/04/1993 | PAYMENT | | $-276.41 | $531.59 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $10.63 | $808.00 |
08/18/1993 | PAYMENT | | $-265.78 | $797.37 |
07/01/1993 | BILL | GILZOW, MARY ELIZABETH | $1,063.15 | $1,063.15 |
03/03/1993 | PAYMENT | | $-254.33 | $0.00 |
01/06/1993 | PAYMENT | | $-254.33 | $254.33 |
10/14/1992 | PAYMENT | | $-254.33 | $508.66 |
08/28/1992 | PAYMENT | | $-254.33 | $762.99 |
07/01/1992 | BILL | GILZOW, MARY ELIZABETH | $1,017.32 | $1,017.32 |
03/06/1992 | PAYMENT | | $-185.58 | $0.00 |
12/31/1991 | PAYMENT | | $-185.57 | $185.58 |
10/15/1991 | PAYMENT | | $-185.57 | $371.15 |
08/13/1991 | PAYMENT | | $-185.57 | $556.72 |
07/01/1991 | BILL | GILZOW, MARY ELIZABETH | $742.29 | $742.29 |
03/04/1991 | PAYMENT | | $-180.62 | $0.00 |
12/31/1990 | PAYMENT | | $-180.61 | $180.62 |
10/01/1990 | PAYMENT | | $-180.61 | $361.23 |
08/01/1990 | PAYMENT | | $-180.61 | $541.84 |
07/01/1990 | BILL | GILZOW, MARY ELIZABETH | $722.45 | $722.45 |
03/01/1990 | PAYMENT | | $-167.93 | $0.00 |
01/03/1990 | PAYMENT | | $-167.90 | $167.93 |
08/28/1989 | PAYMENT | | $-335.80 | $335.83 |
07/01/1989 | BILL | GILZOW, MARY ELIZABETH | $671.63 | $671.63 |