10/02/2024 | PAYMENT | ROSS GAIL EBOX WF - 024100223024587 | $-43.64 | $786.90 |
09/10/2024 | PAYMENT | ROSS GAIL EBOX WF - 024091023032287 | $-729.23 | $830.54 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $87.19 | $1,559.77 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.59 | $1,472.58 |
07/10/2024 | BILL | ROSS, GAIL S | $1,457.99 | $1,457.99 |
02/26/2024 | PAYMENT | ROSS GAIL EBOX WF - 024022623016141 | $-353.89 | $0.00 |
12/28/2023 | PAYMENT | ROSS GAIL EBOX WF - 023122823019508 | $-353.89 | $353.89 |
09/19/2023 | PAYMENT | ROSS GAIL EBOX WF - 023091923032811 | $-353.89 | $707.78 |
08/02/2023 | PAYMENT | ROSS, GAIL CHECK BANK: WF INTERNET NUM: 023080223025037 | $-353.91 | $1,061.67 |
07/12/2023 | BILL | ROSS, GAIL S | $1,415.58 | $1,415.58 |
03/07/2023 | PAYMENT | ROSS, GAIL CHECK BANK: WF INTERNET NUM: 023030723040490 | $-343.59 | $0.00 |
01/04/2023 | PAYMENT | ROSS, GAIL CHECK BANK: WF INTERNET NUM: 023010423055281 | $-343.59 | $343.59 |
09/29/2022 | PAYMENT | ROSS, GAIL CHECK BANK: WF INTERNET NUM: 022092923018211 | $-343.59 | $687.18 |
08/02/2022 | PAYMENT | ROSS, GAIL CHECK BANK: WF INTERNET NUM: 022080223048275 | $-343.65 | $1,030.77 |
07/12/2022 | BILL | ROSS, GAIL S | $1,374.42 | $1,374.42 |
03/02/2022 | PAYMENT | ROSS, GAIL CHECK BANK: WF INTERNET NUM: 022030123041396 | $-341.55 | $0.00 |
12/29/2021 | PAYMENT | ROSS, GAIL CHECK BANK: WF INTERNET NUM: 021122923016420 | $-341.55 | $341.55 |
09/21/2021 | PAYMENT | ROSS, GAIL CHECK BANK: WF INTERNET NUM: 021092123037892 | $-341.55 | $683.10 |
08/05/2021 | PAYMENT | ROSS, GAIL CHECK BANK: WF INTERNET NUM: 021080523019693 | $-341.58 | $1,024.65 |
07/14/2021 | BILL | ROSS, GAIL S | $1,366.23 | $1,366.23 |
02/23/2021 | PAYMENT | ROSS, GAIL CHECK NUM: 021022323045390 | $-321.11 | $0.00 |
12/29/2020 | PAYMENT | ROSS GAIL CHECK NUM: 020122923060171 | $-334.90 | $321.11 |
09/29/2020 | PAYMENT | ROSS GAIL CHECK NUM: 020092923050232 | $-334.90 | $656.01 |
07/29/2020 | PAYMENT | ROSS, GAIL CHECK NUM: 020072923020690 | $-334.91 | $990.91 |
07/15/2020 | BILL | ROSS, GAIL S | $1,325.82 | $1,325.82 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-325.21 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-325.21 | $325.21 |
10/01/2019 | PAYMENT | LERETA, LLC CHECK NUM: MULTIPLE CHECKS | $-325.21 | $650.42 |
08/05/2019 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-325.21 | $975.63 |
07/10/2019 | BILL | ROSS, GAIL S | $1,300.84 | $1,300.84 |
02/20/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-330.68 | $0.00 |
01/08/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-330.68 | $330.68 |
11/02/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790 | $-13.23 | $661.36 |
10/15/2018 | PAYMENT | ARVEST CENTRAL MORTAGE CHECK NUM: 2361975 | $-330.68 | $674.59 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $13.23 | $1,005.27 |
08/14/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-330.73 | $992.04 |
07/09/2018 | BILL | ROSS, GAIL S | $1,322.77 | $1,322.77 |
02/23/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603 | $-330.77 | $0.00 |
12/29/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-330.77 | $330.77 |
10/31/2017 | PAYMENT | ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861 | $-13.23 | $661.54 |
10/31/2017 | PAYMENT | ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740 | $-330.77 | $674.77 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $13.23 | $1,005.54 |
08/21/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-330.78 | $992.31 |
07/07/2017 | BILL | ROSS, GAIL S | $1,323.09 | $1,323.09 |
02/22/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2060618 | $-338.75 | $0.00 |
12/27/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-338.75 | $338.75 |
09/30/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-338.75 | $677.50 |
07/22/2016 | PAYMENT | ESCROW DISBURSEMENT ACCOUNT, G CHECK BANK: OP INTERNET NUM: 120549399 | $-338.78 | $1,016.25 |
07/08/2016 | BILL | ROSS, GAIL S | $1,355.03 | $1,355.03 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-340.71 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-340.71 | $340.71 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-340.71 | $681.42 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-340.74 | $1,022.13 |
07/08/2015 | BILL | ANDERSON, JORDAN & KRISTA | $1,362.87 | $1,362.87 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-340.10 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-340.10 | $340.10 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-340.10 | $680.20 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-340.12 | $1,020.30 |
07/10/2014 | BILL | ANDERSON, JORDAN & KRISTA | $1,360.42 | $1,360.42 |
03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-333.31 | $0.00 |
01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-333.31 | $333.31 |
10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-333.31 | $666.62 |
08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-333.34 | $999.93 |
07/16/2013 | BILL | ANDERSON, JORDAN & KRISTA | $1,333.27 | $1,333.27 |
06/05/2013 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 498004 | $-7.00 | $0.00 |
06/05/2013 | AMENDMENT | Removed pen, too small to bill | $-0.05 | $7.00 |
06/05/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 498004 | $7.00 | $7.05 |
06/05/2013 | VOID | ANDERSON, KRISTA CREDIT: D BANK: OP INTERNET NUM: 498004 | $-7.00 | $0.05 |
06/03/2013 | INTEREST | Monthly Interest | $0.05 | $7.05 |
05/10/2013 | PAYMENT | DOVENMUEHLE CHECK NUM: 430339 | $-29.83 | $7.00 |
05/10/2013 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK NUM: 575579 | $-324.44 | $36.83 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $361.27 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $16.85 | $354.27 |
03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-324.44 | $337.42 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $12.98 | $661.86 |
09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-324.44 | $648.88 |
08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-324.46 | $973.32 |
07/10/2012 | BILL | LANGE, BRENT P & TIA H | $1,297.78 | $1,297.78 |
03/23/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-318.63 | $0.00 |
03/16/2012 | ADJUSTMENT | NEED TO ADJUST PAYMENT NUM: WIRE | $318.63 | $318.63 |
02/22/2012 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-318.63 | $0.00 |
12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-318.63 | $318.63 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-318.63 | $637.26 |
08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-318.63 | $955.89 |
07/14/2011 | BILL | LANGE, BRENT P & TIA H | $1,274.52 | $1,274.52 |
03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-328.85 | $0.00 |
12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-328.85 | $328.85 |
09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-328.85 | $657.70 |
08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-328.87 | $986.55 |
07/14/2010 | BILL | LANGE, BRENT P & TIA H | $1,315.42 | $1,315.42 |
03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-359.91 | $0.00 |
10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-359.91 | $359.91 |
09/30/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: 71666 | $-100.00 | $719.82 |
09/30/2009 | PAYMENT | TRANSTAR NATIONAL TITLE CHECK NUM: 71666 | $-259.91 | $819.82 |
08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-359.93 | $1,079.73 |
07/21/2009 | BILL | LANGE, BRENT P & TIA H | $1,439.66 | $1,439.66 |
03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-352.83 | $0.00 |
03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $352.83 | $352.83 |
03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-352.83 | $0.00 |
01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-352.83 | $352.83 |
10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-352.83 | $705.66 |
08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-352.85 | $1,058.49 |
07/14/2008 | BILL | LANGE, BRENT P & TIA H | $1,411.34 | $1,411.34 |
03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-343.13 | $0.00 |
01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-343.13 | $343.13 |
10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-343.13 | $686.26 |
08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-343.13 | $1,029.39 |
07/13/2007 | BILL | LANGE, BRENT P & TIA H | $1,372.52 | $1,372.52 |
03/01/2007 | PAYMENT | LANGE, BRENT PAUL & TIA HELENE CHECK NUM: 9270 | $-294.82 | $0.00 |
01/02/2007 | PAYMENT | LANGE, BRENT PAUL & TIA HELENE CHECK NUM: 9234 | $-382.82 | $294.82 |
10/05/2006 | PAYMENT | LANGE, BRENT PAUL & TIA HELENE CHECK NUM: 9087 | $-338.82 | $677.64 |
08/24/2006 | PAYMENT | LANGE, BRENT PAUL & TIA HELENE CHECK NUM: 9049 | $-338.82 | $1,016.46 |
07/19/2006 | BILL | LANGE, BRENT PAUL & TIA HELENE | $1,355.28 | $1,355.28 |
03/06/2006 | PAYMENT | LANGE, BRENT PAUL & TIA HELENE CHECK NUM: 8789 | $-329.27 | $0.00 |
01/05/2006 | PAYMENT | LANGE, BRENT PAUL & TIA HELENE CHECK NUM: 8730 | $-329.27 | $329.27 |
10/03/2005 | PAYMENT | LANGE, BRENT PAUL & TIA HELENE CHECK NUM: 8633 | $-329.27 | $658.54 |
08/16/2005 | PAYMENT | LANGE, BRENT PAUL & TIA HELENE CHECK NUM: 8558 | $-329.29 | $987.81 |
07/21/2005 | BILL | LANGE, BRENT PAUL & TIA HELENE | $1,317.10 | $1,317.10 |
03/09/2005 | PAYMENT | @ | $-318.95 | $0.00 |
01/19/2005 | PAYMENT | @ | $-318.95 | $318.95 |
10/05/2004 | PAYMENT | @ | $-318.95 | $637.90 |
08/16/2004 | PAYMENT | @ | $-331.71 | $956.85 |
07/01/2004 | PENALTY | Penalty 04-05 | $12.76 | $1,288.56 |
07/01/2004 | BILL | LANGE, BRENT PAUL & TI @ | $1,275.80 | $1,275.80 |
03/10/2004 | PAYMENT | @ | $-307.04 | $0.00 |
01/06/2004 | PAYMENT | @ | $-307.04 | $307.04 |
10/06/2003 | PAYMENT | @ | $-307.04 | $614.08 |
08/08/2003 | PAYMENT | @ | $-307.04 | $921.12 |
07/01/2003 | BILL | LANGE, BRENT P @ | $1,228.16 | $1,228.16 |