08/13/2024 | PAYMENT | JACOBSEN, WILLIAM B & JUDITH A TRS CHECK 8318 | $-1,642.58 | $0.00 |
07/16/2024 | BILL | JACOBSEN, WILLIAM B & JUDITH A TRS | $1,642.58 | $1,642.58 |
04/01/2024 | PAYMENT | JACOBSEN, WILLIAM B TRS ET AL CHECK 8245 | $-17.44 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $17.44 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.63 | $16.44 |
03/01/2024 | PAYMENT | JACOBSEN, WILLIAM B CHECK 8236 | $-380.00 | $15.81 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.61 | $395.81 |
01/03/2024 | PAYMENT | JACOBSEN, WILLIAM B & JUDITH A CHECK 8208 | $-380.00 | $395.20 |
10/30/2023 | PAYMENT | JACOBSEN, WILLIAM B & JUDITH A TRS CHECK 8174 | $-380.00 | $775.20 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.20 | $1,155.20 |
09/01/2023 | PAYMENT | JACOBSEN, WILLIAM B CHECK 8129 | $-380.93 | $1,140.00 |
07/17/2023 | BILL | JACOBSEN, WILLIAM B & JUDITH A TRS | $1,520.93 | $1,520.93 |
08/26/2022 | PAYMENT | JACOBSEN, WILLIAM B & JUDITH A TRS CHECK 7936 | $-1,476.61 | $0.00 |
07/15/2022 | BILL | JACOBSEN, WILLIAM B & JUDITH A TRS | $1,476.61 | $1,476.61 |
08/23/2021 | PAYMENT | JACOBSEN, WILLIAM B TRS ET AL CHECK 7751 | $-1,367.23 | $0.00 |
07/14/2021 | BILL | JACOBSEN, WILLIAM B & JUDITH A TRS | $1,367.23 | $1,367.23 |
10/22/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 38299 | $-644.00 | $0.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-322.00 | $644.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $324.56 | $966.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-324.56 | $641.44 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-324.56 | $966.00 |
07/09/2020 | BILL | DOERR, AUDREY L | $1,290.56 | $1,290.56 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-313.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-313.00 | $313.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-313.00 | $626.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-314.62 | $939.00 |
07/10/2019 | BILL | DOERR, AUDREY L | $1,253.62 | $1,253.62 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-308.00 | $0.00 |
01/04/2019 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 37946 | $-308.00 | $308.00 |
10/10/2018 | PAYMENT | DOERR, AUDREY L CHECK NUM: 7650 | $-308.00 | $616.00 |
08/27/2018 | PAYMENT | CASH CASH | $-0.76 | $924.00 |
08/27/2018 | PAYMENT | DOERR, AUDREY L CHECK NUM: 7620 | $-308.00 | $924.76 |
07/10/2018 | BILL | DOERR, AUDREY L | $1,232.76 | $1,232.76 |
03/07/2018 | PAYMENT | DOERR, AUDREY L CHECK NUM: 7508 | $-309.00 | $0.00 |
01/09/2018 | PAYMENT | DOERR, AUDREY L CHECK NUM: 7464 | $-309.00 | $309.00 |
10/05/2017 | PAYMENT | DOERR, AUDREY L CHECK NUM: 7389 | $-309.00 | $618.00 |
08/21/2017 | PAYMENT | DOERR, AUDREY L CHECK NUM: 7353 | $-312.68 | $927.00 |
07/10/2017 | BILL | DOERR, AUDREY L | $1,239.68 | $1,239.68 |
04/05/2017 | PAYMENT | DOERR, AUDREY L CHECK NUM: 1005 | $-13.81 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $13.81 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.49 | $12.81 |
03/08/2017 | PAYMENT | DOERR, AUDREY L CHECK NUM: 7031 | $-308.00 | $12.32 |
02/22/2017 | PAYMENT | DOERR, AUDREY L CHECK NUM: 7017 | $-308.00 | $320.32 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $12.32 | $628.32 |
10/11/2016 | PAYMENT | DOERR, AUDREY L CHECK NUM: 6898 | $-308.00 | $616.00 |
08/22/2016 | PAYMENT | AUDREY DOERR FAMILY TRUST CHECK NUM: 6860 | $-308.31 | $924.00 |
07/11/2016 | BILL | DOERR, AUDREY L | $1,232.31 | $1,232.31 |
03/10/2016 | PAYMENT | DOERR, AUDREY L CHECK NUM: 6732 | $-307.00 | $0.00 |
01/12/2016 | PAYMENT | DOERR, AUDREY L CHECK NUM: 6675 | $-307.00 | $307.00 |
10/07/2015 | PAYMENT | DOERR, AUDREY L CHECK NUM: 6591 | $-307.00 | $614.00 |
08/19/2015 | PAYMENT | AUDREY L DOERR FAMILY TRUST CHECK NUM: 6548 | $-309.50 | $921.00 |
07/07/2015 | BILL | DOERR, AUDREY L | $1,230.50 | $1,230.50 |
03/09/2015 | PAYMENT | DOERR, AUDREY L CORK: B NUM: 6408 | $-298.46 | $0.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.02 | $298.46 |
01/07/2015 | PAYMENT | AUDREY L DOERR FAMILY TRUST CHECK NUM: 6360 | $-298.00 | $298.44 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.02 | $596.44 |
10/10/2014 | PAYMENT | DOERR, AUDREY L FAMILY TRUST CHECK NUM: 6274 | $-298.00 | $596.42 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.02 | $894.42 |
08/20/2014 | PAYMENT | DOERR, AUDREY L CHECK NUM: 6227 | $-300.00 | $894.40 |
07/08/2014 | BILL | DOERR, AUDREY L | $1,194.40 | $1,194.40 |
03/07/2014 | PAYMENT | DOERR, AUDREY L CHECK NUM: 6070 | $-289.00 | $0.00 |
01/10/2014 | PAYMENT | DOERR, AUDREY L CHECK NUM: 6017 | $-289.00 | $289.00 |
01/10/2014 | ADJUST | posted as cc s/b ck NUM: 6017 | $289.00 | $578.00 |
01/10/2014 | VOID | DOERR, AUDREY L CORK: D NUM: 6017 | $-289.00 | $289.00 |
10/11/2013 | PAYMENT | DOERR, AUDREY L CHECK NUM: 5920 | $-292.13 | $578.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.12 | $870.13 |
08/08/2013 | PAYMENT | AUDREY L DOERR FAMILY TRUST CHECK NUM: 5864 | $-289.00 | $870.01 |
07/08/2013 | BILL | DOERR, AUDREY L | $1,159.01 | $1,159.01 |
03/08/2013 | PAYMENT | DOERR, AUDREY L CHECK NUM: 5770 | $-281.00 | $0.00 |
01/08/2013 | PAYMENT | DOERR, AUDREY L CHECK NUM: 5745 | $-281.00 | $281.00 |
10/04/2012 | PAYMENT | DOERR, AUDREY L CHECK NUM: 5658 | $-281.00 | $562.00 |
08/14/2012 | PAYMENT | DOERR, AUDREY L CHECK NUM: 5609 | $-282.45 | $843.00 |
07/10/2012 | BILL | DOERR, AUDREY L | $1,125.45 | $1,125.45 |
03/07/2012 | PAYMENT | DOERR, AUDREY L CHECK NUM: 5465 | $-293.00 | $0.00 |
01/06/2012 | PAYMENT | DOERR, AUDREY L CHECK NUM: 5417 | $-293.00 | $293.00 |
10/05/2011 | PAYMENT | DOERR, AUDREY L CHECK NUM: 5327 | $-293.00 | $586.00 |
08/22/2011 | PAYMENT | DOERR, AUDREY L CHECK NUM: 5288 | $-295.54 | $879.00 |
07/08/2011 | BILL | DOERR, AUDREY L | $1,174.54 | $1,174.54 |
03/07/2011 | PAYMENT | DOERR, AUDREY L CHECK NUM: 5219 | $-301.00 | $0.00 |
01/05/2011 | PAYMENT | DOERR, AUDREY L CHECK BANK: 0 NUM: 5195 | $-301.00 | $301.00 |
10/05/2010 | PAYMENT | DOERR, AUDREY L CHECK BANK: 94-7074 NUM: 5124 | $-301.00 | $602.00 |
08/16/2010 | PAYMENT | DOERR, AUDREY L CHECK BANK: 94-7074 NUM: 5086 | $-302.17 | $903.00 |
07/08/2010 | BILL | DOERR, AUDREY L | $1,205.17 | $1,205.17 |
03/05/2010 | PAYMENT | DOERR, AUDREY L CHECK BANK: 94-7074 NUM: 4934 | $-306.00 | $0.00 |
01/05/2010 | PAYMENT | DOERR, AUDREY L CHECK BANK: 94-7074 NUM: 4885 | $-306.00 | $306.00 |
10/08/2009 | PAYMENT | DOERR, AUDREY L CHECK BANK: 94-7074 NUM: 4815 | $-306.00 | $612.00 |
08/04/2009 | PAYMENT | DOERR, AUDREY L CORK: B BANK: 94-7074 NUM: 4765 | $-309.09 | $918.00 |
07/06/2009 | BILL | DOERR, AUDREY L | $1,227.09 | $1,227.09 |
03/03/2009 | PAYMENT | DOERR, AUDREY L CHECK BANK: 94-7074 NUM: 4616 | $-298.00 | $0.00 |
02/09/2009 | PAYMENT | DOERR, AUDREY L CORK: B BANK: 94-7074 NUM: 4596 | $-52.00 | $298.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.00 | $350.00 |
01/13/2009 | PAYMENT | DOERR, AUDREY FAMILY TRUST CHECK BANK: 94-7074 NUM: 4578 | $-248.00 | $348.00 |
10/07/2008 | PAYMENT | DOERR, AUDREY L CHECK BANK: 94-7074 NUM: 4498 | $-298.00 | $596.00 |
08/11/2008 | PAYMENT | DOERR, AUDREY L CHECK BANK: 90-7118 NUM: 4316 | $-298.25 | $894.00 |
07/15/2008 | BILL | DOERR, AUDREY L | $1,192.25 | $1,192.25 |
03/03/2008 | PAYMENT | DOERR, AUDREY L CHECK BANK: 90-7118 NUM: 4172 | $-289.00 | $0.00 |
01/08/2008 | PAYMENT | DOERR, AUDREY L CHECK BANK: 90-7118 NUM: 4119 | $-289.00 | $289.00 |
10/01/2007 | PAYMENT | DOERR, AUDREY L CHECK BANK: 90-7118 NUM: 4029 | $-289.00 | $578.00 |
08/06/2007 | PAYMENT | DOERR, AUDREY L CHECK BANK: 90-7118 NUM: 3971 | $-290.44 | $867.00 |
07/12/2007 | BILL | DOERR, AUDREY L | $1,157.44 | $1,157.44 |
03/05/2007 | PAYMENT | DOERR, AUDREY L CHECK BANK: 90-7118 NUM: 3824 | $-280.00 | $0.00 |
12/04/2006 | PAYMENT | DOERR, AUDREY L CHECK BANK: 90-7118 NUM: 3747 | $-280.00 | $280.00 |
10/05/2006 | PAYMENT | DOERR, AUDREY L CHECK BANK: 90-7118 NUM: 3689 | $-280.00 | $560.00 |
08/10/2006 | PAYMENT | DOERR, AUDREY L CHECK BANK: 90-7118 NUM: 3639 | $-283.95 | $840.00 |
07/12/2006 | BILL | DOERR, AUDREY L | $1,123.95 | $1,123.95 |
03/06/2006 | PAYMENT | DOERR, AUDREY L CHECK BANK: 90-7118 NUM: 3486 | $-272.00 | $0.00 |
12/12/2005 | PAYMENT | DOERR, AUDREY L CHECK BANK: 90-7118 NUM: 3423 | $-272.00 | $272.00 |
09/30/2005 | PAYMENT | DOERR, AUDREY L FAMILY TRUST CHECK BANK: 90-7118 NUM: 3346 | $-272.00 | $544.00 |
08/15/2005 | PAYMENT | DOERR, AUDREY L CHECK BANK: 90-7118 NUM: 3297 | $-275.22 | $816.00 |
07/15/2005 | BILL | DOERR, AUDREY L | $1,091.22 | $1,091.22 |
03/08/2005 | PAYMENT | DOERR, AUDREY L CHECK BANK: 90-7118 NUM: 3141 | $-271.00 | $0.00 |
01/06/2005 | PAYMENT | DOERR, AUDREY L CHECK BANK: 90-7118 NUM: 3079 | $-271.00 | $271.00 |
10/20/2004 | PAYMENT | DOERR, AUDREY L CORK: B BANK: 90-7118 NUM: 3006 | $-274.59 | $542.00 |
10/19/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 90-7118 NUM: 2989 | $-271.00 | $816.59 |
10/19/2004 | AMENDMENT | remove penaltie/lost check | $-25.23 | $1,087.59 |
10/19/2004 | ADJUST | Amend: Auto Adj Out Payment BANK: 90-7118 NUM: 2989 | $271.00 | $1,112.82 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $14.25 | $841.82 |
10/04/2004 | VOID | DOERR, AUDREY L CHECK BANK: 90-7118 NUM: 2989 | $-271.00 | $827.57 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $10.98 | $1,098.57 |
07/08/2004 | BILL | DOERR, AUDREY L | $1,087.59 | $1,087.59 |
03/01/2004 | PAYMENT | DOERR, AUDREY L CHECK BANK: 90-7118 NUM: 2787 | $-276.21 | $0.00 |
01/09/2004 | PAYMENT | DOERR, AUDREY L CHECK BANK: 90-7118 NUM: 2735 | $-276.21 | $276.21 |
10/03/2003 | PAYMENT | DOERR, AUDREY L CHECK BANK: 90-7118 NUM: 2663 | $-276.21 | $552.42 |
08/06/2003 | PAYMENT | DOERR, AUDREY L CHECK BANK: 11-7000 NUM: 2629 | $-276.21 | $828.63 |
07/18/2003 | BILL | DOERR, AUDREY L | $1,104.84 | $1,104.84 |
03/03/2003 | PAYMENT | DOERR, AUDREY L CHECK BANK: 11-7000 NUM: 2477 | $-257.00 | $0.00 |
01/07/2003 | PAYMENT | DOERR, AUDREY L CHECK BANK: 11-7000 NUM: 2419 | $-257.00 | $257.00 |
10/09/2002 | PAYMENT | DOERR, AUDREY L CHECK BANK: 11-7000 NUM: 2332 | $-257.00 | $514.00 |
08/15/2002 | PAYMENT | DOERR, AUDREY L CHECK BANK: 11-7000 NUM: 2286 | $-259.13 | $771.00 |
07/12/2002 | BILL | DOERR, AUDREY L | $1,030.13 | $1,030.13 |
03/04/2002 | PAYMENT | DOERR, AUDREY L CHECK BANK: 11-7000 NUM: 2096 | $-252.29 | $0.00 |
01/11/2002 | PAYMENT | DOERR, AUDREY L CHECK BANK: 11-7000 NUM: 2039 | $-252.29 | $252.29 |
10/01/2001 | PAYMENT | DOERR, AUDREY L CHECK BANK: 11-7000 NUM: 1947 | $-252.29 | $504.58 |
08/14/2001 | PAYMENT | DOERR, AUDREY L CHECK BANK: 11-7000 NUM: 1901 | $-252.56 | $756.87 |
07/12/2001 | BILL | DOERR, AUDREY L | $1,009.43 | $1,009.43 |
03/02/2001 | PAYMENT | DOERR, AUDREY L CHECK BANK: 11-7000 NUM: 1736 | $-236.65 | $0.00 |
12/19/2000 | PAYMENT | DOERR, AUDREY L CHECK BANK: 11-7000 NUM: 1661 | $-236.65 | $236.65 |
10/02/2000 | PAYMENT | DOERR, AUDREY L CHECK BANK: 11-7000 NUM: 1591 | $-236.65 | $473.30 |
08/15/2000 | PAYMENT | DOERR, AUDREY L CHECK BANK: 11-7000 NUM: 1540 | $-236.92 | $709.95 |
07/17/2000 | BILL | DOERR, AUDREY L | $946.87 | $946.87 |
03/01/2000 | PAYMENT | DOERR, AUDREY L CHECK BANK: 11-7000 NUM: 1376 | $-245.65 | $0.00 |
12/09/1999 | PAYMENT | DOERR, AUDREY L CHECK BANK: 11-7000 NUM: 1298 | $-245.65 | $245.65 |
10/08/1999 | PAYMENT | DOERR, AUDREY L CHECK BANK: 11-7000 NUM: 1238 | $-245.65 | $491.30 |
08/10/1999 | PAYMENT | DOERR, AUDREY L CHECK BANK: 11-7000 NUM: 1169 | $-245.91 | $736.95 |
07/17/1999 | BILL | DOERR, AUDREY L | $982.86 | $982.86 |
02/26/1999 | PAYMENT | DOERR, AUDREY L CHECK | $-248.62 | $0.00 |
12/09/1998 | PAYMENT | DOERR, AUDREY L CHECK | $-248.62 | $248.62 |
10/07/1998 | PAYMENT | DOERR, AUDREY L CHECK | $-248.62 | $497.24 |
08/10/1998 | PAYMENT | DOERR, AUDREY L CHECK | $-248.81 | $745.86 |
07/13/1998 | BILL | DOERR, AUDREY L | $994.67 | $994.67 |
03/02/1998 | PAYMENT | DOERR, AUDREY L CHECK | $-242.50 | $0.00 |
12/10/1997 | PAYMENT | DOERR, AUDREY L CHECK | $-242.50 | $242.50 |
10/03/1997 | PAYMENT | DOERR, AUDREY L CHECK | $-242.50 | $485.00 |
08/12/1997 | PAYMENT | DOERR, AUDREY L CHECK | $-242.74 | $727.50 |
07/14/1997 | BILL | DOERR, AUDREY L | $970.24 | $970.24 |
03/04/1997 | PAYMENT | DOERR, AUDREY L | $-240.40 | $0.00 |
12/06/1996 | PAYMENT | DOERR, AUDREY L | $-240.40 | $240.40 |
10/09/1996 | PAYMENT | DOERR, AUDREY L | $-240.40 | $480.80 |
08/12/1996 | PAYMENT | DOERR, AUDREY L | $-240.65 | $721.20 |
07/18/1996 | BILL | DOERR, AUDREY L | $961.85 | $961.85 |