08/01/2024 | PAYMENT | HILDEGARD M TR ROPE PNP PNP - 160195617 | $-1,423.96 | $0.00 |
07/16/2024 | BILL | ROPE, HILDEGARD M TR | $1,423.96 | $1,423.96 |
09/01/2023 | PAYMENT | KINCAID, SANDRA / ROPE, HILDEGARD CHECK 172 | $-1,382.50 | $0.00 |
07/17/2023 | BILL | ROPE, HILDEGARD M TR | $1,382.50 | $1,382.50 |
08/26/2022 | PAYMENT | SANDRA KINCAID CHECK 168 | $-1,342.23 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,342.23 |
07/15/2022 | BILL | ROPE, HILDEGARD M TR | $1,342.23 | $1,342.23 |
04/11/2022 | PAYMENT | HILDEGARD M TR ROPE PNP PNP - 112425906 | $-1,499.64 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,499.64 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $91.22 | $1,498.64 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $13.04 | $1,407.42 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $58.65 | $1,394.38 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $32.58 | $1,335.73 |
07/14/2021 | BILL | ROPE, HILDEGARD M TR | $1,303.15 | $1,303.15 |
11/05/2020 | PAYMENT | HILDEGARD ROPE CORK: D BANK: PNP INTERNET NUM: 83612436 | $-960.64 | $0.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $12.64 | $960.64 |
08/19/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 37361 | $-317.22 | $948.00 |
07/09/2020 | BILL | BOSCHERT, GERALD M & NADINE L | $1,265.22 | $1,265.22 |
02/21/2020 | PAYMENT | BOSCHERT, NADIN CHECK BANK: WF INTERNET NUM: 020022123040789 | $-261.00 | $0.00 |
12/27/2019 | PAYMENT | BOSCHERT, NADIN CHECK BANK: WF INTERNET NUM: 019122323034057 | $-261.00 | $261.00 |
09/23/2019 | PAYMENT | BOSCHERT, NADIN CHECK BANK: WF INTERNET NUM: 019092323049654 | $-261.00 | $522.00 |
07/25/2019 | PAYMENT | BOSCHERT, NADIN CHECK BANK: WF INTERNET NUM: 019072323082848 | $-261.08 | $783.00 |
07/10/2019 | BILL | BOSCHERT, GERALD M & NADINE L | $1,044.08 | $1,044.08 |
02/22/2019 | PAYMENT | BOSCHERT, NADIN CHECK BANK: WF INTERNET NUM: 019022123047275 | $-253.00 | $0.00 |
12/24/2018 | PAYMENT | BOSCHERT, NADIN CHECK BANK: WF INTERNET NUM: 018122123049568 | $-253.00 | $253.00 |
10/16/2018 | PAYMENT | BOSCHERT, NADIN CHECK BANK: WF INTERNET NUM: 018092123044486 | $-253.00 | $506.00 |
10/16/2018 | AMENDMENT | WF billpy recd in time | $-10.12 | $759.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.12 | $769.12 |
08/07/2018 | PAYMENT | BOSCHERT, NADIN CHECK BANK: WF INTERNET NUM: 018080623066517 | $-254.66 | $759.00 |
07/10/2018 | BILL | BOSCHERT, GERALD M & NADINE L | $1,013.66 | $1,013.66 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-246.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-246.00 | $246.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-246.00 | $492.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-246.15 | $738.00 |
07/10/2017 | BILL | BOSCHERT, GERALD M & NADINE L | $984.15 | $984.15 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-239.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-239.00 | $239.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-239.00 | $478.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-242.22 | $717.00 |
07/11/2016 | BILL | BOSCHERT, GERALD M & NADINE L | $959.22 | $959.22 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-239.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-239.00 | $239.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-239.00 | $478.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-240.30 | $717.00 |
07/07/2015 | BILL | BOSCHERT, GERALD M & NADINE L | $957.30 | $957.30 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-232.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-232.00 | $232.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-232.00 | $464.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-233.41 | $696.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $233.41 | $929.41 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-233.41 | $696.00 |
07/08/2014 | BILL | BOSCHERT, GERALD M & NADINE L | $929.41 | $929.41 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-225.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-225.00 | $225.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-225.00 | $450.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-227.34 | $675.00 |
07/08/2013 | BILL | BOSCHERT, GERALD M & NADINE L | $902.34 | $902.34 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-219.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-219.00 | $219.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-219.00 | $438.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-219.06 | $657.00 |
07/10/2012 | BILL | BOSCHERT, GERALD M & NADINE L | $876.06 | $876.06 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-223.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-223.00 | $223.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-223.00 | $446.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-226.87 | $669.00 |
07/08/2011 | BILL | BOSCHERT, GERALD M & NADINE L | $895.87 | $895.87 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-223.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-223.00 | $223.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-223.00 | $446.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-223.92 | $669.00 |
07/08/2010 | BILL | BOSCHERT, GERALD M & NADINE L | $892.92 | $892.92 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-218.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-218.00 | $218.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-218.00 | $436.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-218.64 | $654.00 |
07/06/2009 | BILL | BOSCHERT, GERALD M & NADINE L | $872.64 | $872.64 |
03/02/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575 | $-211.00 | $0.00 |
01/06/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621 | $-211.00 | $211.00 |
10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513 | $-211.00 | $422.00 |
08/18/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776 | $-214.23 | $633.00 |
07/15/2008 | BILL | BOSCHERT, GERALD M & NADINE L | $847.23 | $847.23 |
02/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415 | $-205.00 | $0.00 |
01/08/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835 | $-205.00 | $205.00 |
10/02/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878 | $-205.00 | $410.00 |
08/15/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817 | $-207.56 | $615.00 |
07/12/2007 | BILL | BOSCHERT, GERALD M & NADINE L | $822.56 | $822.56 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024 | $-199.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884 | $-199.00 | $199.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480 | $-199.00 | $398.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596 | $-201.60 | $597.00 |
07/12/2006 | BILL | BOSCHERT, GERALD M & NADINE L | $798.60 | $798.60 |
02/28/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037 | $-193.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308 | $-193.00 | $193.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027 | $-193.00 | $386.00 |
08/16/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289 | $-196.34 | $579.00 |
07/15/2005 | BILL | BOSCHERT, GERALD M & NADINE L | $775.34 | $775.34 |
03/03/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640 | $-191.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997 | $-191.00 | $191.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739 | $-191.00 | $382.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007 | $-192.31 | $573.00 |
07/08/2004 | BILL | BOSCHERT, GERALD M & NADINE L | $765.31 | $765.31 |
02/18/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1971221 | $-16.63 | $0.00 |
02/18/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1951117 | $-374.00 | $16.63 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $9.70 | $390.63 |
01/09/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562 | $-186.73 | $380.93 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $7.47 | $567.66 |
08/20/2003 | PAYMENT | BOSCHERT, GERRY & NADINE L CHECK BANK: 94-7074 NUM: 1294 | $-186.74 | $560.19 |
07/18/2003 | BILL | BOSCHERT, GERALD M & NADINE L | $746.93 | $746.93 |
03/06/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 7468817 | $-178.00 | $0.00 |
01/09/2003 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 7226377 | $-178.00 | $178.00 |
10/02/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6842701 | $-178.00 | $356.00 |
08/17/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6728083 | $-180.66 | $534.00 |
07/12/2002 | BILL | BUYTEN, EUGENE P & JULIE ANN | $714.66 | $714.66 |
02/28/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6281868 | $-175.50 | $0.00 |
01/03/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6065714 | $-175.50 | $175.50 |
10/01/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5809408 | $-175.50 | $351.00 |
08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-26 NUM: 5720522 | $-175.64 | $526.50 |
07/12/2001 | BILL | BUYTEN, EUGENE P & JULIE ANN | $702.14 | $702.14 |
03/06/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5296875 | $-160.97 | $0.00 |
01/10/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5138210 | $-160.97 | $160.97 |
10/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4947691 | $-160.97 | $321.94 |
08/22/2000 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 4865009 | $-161.20 | $482.91 |
07/17/2000 | BILL | BUYTEN, EUGENE P & JULIE ANN | $644.11 | $644.11 |
03/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4566781 | $-167.09 | $0.00 |
01/06/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487 | $-167.09 | $167.09 |
10/04/1999 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4083547 | $-167.09 | $334.18 |
08/17/1999 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 3965567 | $-167.31 | $501.27 |
07/17/1999 | BILL | BUYTEN, EUGENE P & JULIE ANN | $668.58 | $668.58 |
02/23/1999 | PAYMENT | GMAC MTGE CHECK | $-164.22 | $0.00 |
01/04/1999 | PAYMENT | CAPSTEAD CHECK | $-164.22 | $164.22 |
10/02/1998 | PAYMENT | CAPSTEAD INC CHECK | $-164.22 | $328.44 |
08/18/1998 | PAYMENT | CAPSTEAD, INC CHECK | $-164.40 | $492.66 |
07/13/1998 | BILL | BUYTEN, EUGENE P & JULIE ANN | $657.06 | $657.06 |
02/10/1998 | PAYMENT | SOURCE ONE MTGE SERVICES CORP CHECK | $-160.79 | $0.00 |
12/15/1997 | PAYMENT | SOURCE ONE CHECK | $-160.79 | $160.79 |
09/30/1997 | PAYMENT | SOURCE ONE MORTGAGE SERVICE CHECK | $-160.79 | $321.58 |
08/08/1997 | PAYMENT | SOURCE ONE CHECK | $-160.97 | $482.37 |
07/14/1997 | BILL | BUYTEN, EUGENE P & JULIE ANN | $643.34 | $643.34 |
07/29/1996 | PAYMENT | COX, WALTER | $-637.78 | $0.00 |
07/18/1996 | BILL | COX, WALTER | $637.78 | $637.78 |