08/19/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-308.28 | $921.00 |
07/16/2024 | BILL | DAKE, TIMOTHY B & SUSAN L TRS | $1,229.28 | $1,229.28 |
02/26/2024 | PAYMENT | TB DAKE ACH NORW - 035605989 | $-284.00 | $0.00 |
12/19/2023 | PAYMENT | TB DAKE ACH NORW - 035353154 | $-284.00 | $284.00 |
09/19/2023 | PAYMENT | TB DAKE ACH NORW - 035047748 | $-284.00 | $568.00 |
07/27/2023 | PAYMENT | TB DAKE ACH NORW - 034848892 | $-286.21 | $852.00 |
07/17/2023 | BILL | DAKE, TIMOTHY B & SUSAN L TRS | $1,138.21 | $1,138.21 |
02/21/2023 | PAYMENT | TB DAKE ACH NORW - 034165815 | $-263.00 | $0.00 |
12/23/2022 | PAYMENT | TB DAKE ACH NORW - 033876139 | $-263.00 | $263.00 |
09/14/2022 | PAYMENT | TB DAKE ACH NORW - 033458057 | $-263.00 | $526.00 |
08/11/2022 | PAYMENT | TB DAKE ACH NORW - 033193759 | $-264.90 | $789.00 |
07/15/2022 | BILL | DAKE, TIMOTHY B & SUSAN L TRS | $1,053.90 | $1,053.90 |
02/23/2022 | PAYMENT | TB DAKE ACH NORW - 032328721 | $-243.91 | $0.00 |
12/22/2021 | PAYMENT | TB DAKE ACH NORW - 031896522 | $-243.91 | $243.91 |
10/04/2021 | PAYMENT | TB DAKE ACH NORW - 031292014 | $-243.91 | $487.82 |
08/16/2021 | PAYMENT | TB DAKE ACH NORW - 030939874 | $-244.10 | $731.73 |
07/14/2021 | BILL | DAKE, TIMOTHY B & SUSAN L TRS | $975.83 | $975.83 |
02/26/2021 | PAYMENT | TB DAKE ACH NORW - 029538139 | $-238.00 | $0.00 |
01/04/2021 | PAYMENT | TB DAKE ACH NORW - 028948432 | $-238.00 | $238.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-238.00 | $476.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $238.04 | $714.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-238.04 | $475.96 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-238.04 | $714.00 |
07/09/2020 | BILL | DAKE, TIMOTHY B & SUSAN L TRS | $952.04 | $952.04 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-226.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-226.00 | $226.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-226.00 | $452.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-228.10 | $678.00 |
07/10/2019 | BILL | DAKE, TIMOTHY B & SUSAN L TRS | $906.10 | $906.10 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-215.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-215.00 | $215.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-215.00 | $430.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-217.95 | $645.00 |
07/10/2018 | BILL | DAKE, TIMOTHY B & SUSAN L TRS | $862.95 | $862.95 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-211.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-211.00 | $211.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-211.00 | $422.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-214.88 | $633.00 |
07/10/2017 | BILL | DAKE, TIMOTHY B & SUSAN L TRS | $847.88 | $847.88 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-206.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-206.00 | $206.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-206.00 | $412.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-208.39 | $618.00 |
07/11/2016 | BILL | DAKE, TIMOTHY B & SUSAN L | $826.39 | $826.39 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-206.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-206.00 | $206.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-206.00 | $412.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-206.73 | $618.00 |
07/07/2015 | BILL | DAKE, TIMOTHY B & SUSAN L | $824.73 | $824.73 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-199.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-199.00 | $199.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-199.00 | $398.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-202.16 | $597.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $202.16 | $799.16 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-202.16 | $597.00 |
07/08/2014 | BILL | DAKE, TIMOTHY B & SUSAN L | $799.16 | $799.16 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-191.74 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-191.74 | $191.74 |
10/16/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9007436240 | $-65.57 | $383.48 |
08/28/2013 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 29444 | $-317.92 | $449.05 |
08/28/2013 | ADJUST | Amend: Auto Adj Out Payment NUM: 29444 | $317.92 | $766.97 |
08/28/2013 | AMENDMENT | AMEND-PRIOR OWNERS VET EXEMPTI | $135.05 | $449.05 |
08/20/2013 | VOID | TITLE SERVICE CHECK NUM: 29444 | $-317.92 | $314.00 |
07/08/2013 | BILL | CONNER, ROBERT H | $631.92 | $631.92 |
12/20/2012 | PAYMENT | CONNER, ROBERT H CHECK NUM: 1472 | $-306.00 | $0.00 |
08/09/2012 | PAYMENT | CONNER, ROBERT H CHECK NUM: 1444 | $-308.11 | $306.00 |
07/10/2012 | BILL | CONNER, ROBERT H | $614.11 | $614.11 |
11/07/2011 | PAYMENT | CONNER, ROBERT H CHECK NUM: 1402 | $-316.00 | $0.00 |
08/11/2011 | PAYMENT | CONNER, ROBERT H CHECK NUM: 1384 | $-318.93 | $316.00 |
07/08/2011 | BILL | CONNER, ROBERT H | $634.93 | $634.93 |
02/02/2011 | PAYMENT | CONNER, ROBERT H CHECK NUM: 1320 | $-174.00 | $0.00 |
12/14/2010 | PAYMENT | CONNER, ROBERT H CHECK BANK: 94-7074 NUM: 1306 | $-174.00 | $174.00 |
09/29/2010 | PAYMENT | CONNER, ROBERT H CHECK BANK: 94-7074 NUM: 1279 | $-174.00 | $348.00 |
08/17/2010 | PAYMENT | CONNER, ROBERT H CHECK BANK: 94-7074 NUM: 1258 | $-174.02 | $522.00 |
07/08/2010 | BILL | CONNER, ROBERT H | $696.02 | $696.02 |
02/10/2010 | PAYMENT | CONNER, ROBERT H CHECK BANK: 94-7074 NUM: 1197 | $-194.00 | $0.00 |
12/15/2009 | PAYMENT | CONNER, ROBERT H CHECK BANK: 94-7074 NUM: 1182 | $-194.00 | $194.00 |
09/14/2009 | PAYMENT | CONNER, ROBERT H CHECK BANK: 94-7074 NUM: 1158 | $-194.00 | $388.00 |
07/30/2009 | PAYMENT | CONNER, ROBERT H CHECK BANK: 94-7074 NUM: 1142 | $-194.20 | $582.00 |
07/06/2009 | BILL | CONNER, ROBERT H | $776.20 | $776.20 |
02/25/2009 | PAYMENT | CONNER, ROBERT H CHECK BANK: 94-7074 NUM: 1086 | $-200.00 | $0.00 |
12/22/2008 | PAYMENT | CONNER, ROBERT H CHECK BANK: 94-7074 NUM: 1067 | $-200.00 | $200.00 |
09/22/2008 | PAYMENT | CONNER, ROBERT H CHECK BANK: 94-7074 NUM: 1027 | $-200.00 | $400.00 |
08/14/2008 | PAYMENT | CONNER, ROBERT H CHECK BANK: 94-7074 NUM: 1013 | $-202.60 | $600.00 |
07/15/2008 | BILL | CONNER, ROBERT H | $802.60 | $802.60 |
11/14/2007 | PAYMENT | CONNER, ROBERT H CHECK BANK: 94-7074 NUM: 915 | $-194.00 | $0.00 |
10/10/2007 | PAYMENT | CONNER, ROBERT H CHECK BANK: 94-7074 NUM: 902 | $-194.00 | $194.00 |
09/05/2007 | PAYMENT | CONNER, ROBERT H CHECK BANK: 94-7074 NUM: 886 | $-194.00 | $388.00 |
08/07/2007 | PAYMENT | CONNER, ROBERT H CHECK BANK: 94-7074 NUM: 871 | $-196.90 | $582.00 |
07/12/2007 | BILL | CONNER, ROBERT H | $778.90 | $778.90 |
10/31/2006 | PAYMENT | CONNER, ROBERT H CHECK BANK: 94-7074 NUM: 766 | $-434.00 | $0.00 |
08/16/2006 | PAYMENT | CONNER, ROBERT H CHECK BANK: 94-7074 NUM: 735 | $-437.41 | $434.00 |
07/12/2006 | BILL | CONNER, ROBERT H | $871.41 | $871.41 |
12/07/2005 | PAYMENT | CONNER, ROBERT H & LINDA J CHECK BANK: 94-7074 NUM: 624 | $-208.00 | $0.00 |
11/09/2005 | PAYMENT | CONNER, ROBERT H & LINDA J CHECK BANK: 94-7074 NUM: 610 | $-208.00 | $208.00 |
10/10/2005 | PAYMENT | CONNER, ROBERT H & LINDA J CHECK BANK: 94-7074 NUM: 588 | $-208.00 | $416.00 |
08/03/2005 | PAYMENT | CONNER, ROBERT H & LINDA J CHECK BANK: 94-7074 NUM: 557 | $-211.46 | $624.00 |
07/15/2005 | BILL | CONNER, ROBERT H & LINDA J | $835.46 | $835.46 |
12/20/2004 | PAYMENT | CONNER, ROBERT H & LINDA J CHECK BANK: 94-7074 NUM: 443 | $-208.00 | $0.00 |
11/23/2004 | PAYMENT | CONNER, ROBERT H & LINDA J CHECK BANK: 94-7074 NUM: 431 | $-208.00 | $208.00 |
10/04/2004 | PAYMENT | CONNER, ROBERT H & LINDA J CHECK BANK: 94-7074 NUM: 404 | $-208.00 | $416.00 |
08/05/2004 | PAYMENT | CONNER, ROBERT H & LINDA J CHECK BANK: 94-7074 NUM: 388 | $-208.69 | $624.00 |
07/08/2004 | BILL | CONNER, ROBERT H & LINDA J | $832.69 | $832.69 |
11/21/2003 | PAYMENT | CONNER, ROBERT H & LINDA J CHECK BANK: 94-7074 NUM: 273 | $-205.09 | $0.00 |
11/07/2003 | PAYMENT | CONNER, ROBERT H & LINDA J CHECK BANK: 94-7074 NUM: 268 | $-205.09 | $205.09 |
10/03/2003 | PAYMENT | CONNER, ROBERT H & LINDA J CHECK BANK: 94-7074 NUM: 247 | $-205.09 | $410.18 |
08/12/2003 | PAYMENT | CONNER, ROBERT H & LINDA J CHECK BANK: 94-7074 NUM: 222 | $-205.09 | $615.27 |
07/18/2003 | BILL | CONNER, ROBERT H & LINDA J | $820.36 | $820.36 |
01/06/2003 | PAYMENT | CONNER, ROBERT H & LINDA J CHECK BANK: 94-7074 NUM: 131 | $-342.00 | $0.00 |
11/15/2002 | PAYMENT | CONNER, ROBERT H & LINDA J CHECK BANK: 94-7074 NUM: 117 | $-366.11 | $342.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $17.11 | $708.11 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.85 | $691.00 |
07/12/2002 | BILL | CONNER, ROBERT H & LINDA J | $684.15 | $684.15 |
03/01/2002 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 354492 | $-150.62 | $0.00 |
01/03/2002 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 320659 | $-150.62 | $150.62 |
09/17/2001 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 278007 | $-150.62 | $301.24 |
08/15/2001 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 265940 | $-150.88 | $451.86 |
07/12/2001 | BILL | ARNOTE, JOSEPH M & KATHLEEN M | $602.74 | $602.74 |
02/16/2001 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 207465 | $-154.87 | $0.00 |
01/10/2001 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 188181 | $-154.87 | $154.87 |
10/03/2000 | PAYMENT | INDY MAC BANK CHECK BANK: 0061 NUM: 167668 | $-154.87 | $309.74 |
08/22/2000 | PAYMENT | LOANWORKS CHECK BANK: 0061 NUM: 158573 | $-155.05 | $464.61 |
07/17/2000 | BILL | ARNOTE, JOSEPH M & KATHLEEN M | $619.66 | $619.66 |
03/02/2000 | PAYMENT | LOANWORKS CHECK BANK: 0061 NUM: 126646 | $-160.76 | $0.00 |
01/05/2000 | PAYMENT | LOANWORKS CHECK BANK: 0061 NUM: 111484 | $-160.76 | $160.76 |
10/05/1999 | PAYMENT | LOANWORKS CHECK BANK: 0061 NUM: 93502 | $-160.76 | $321.52 |
08/17/1999 | PAYMENT | LOANWORKS CHECK BANK: 0061 NUM: 85828 | $-160.95 | $482.28 |
07/17/1999 | BILL | ARNOTE, JOSEPH M & KATHLEEN M | $643.23 | $643.23 |
02/18/1999 | PAYMENT | LOAN WORKS CHECK | $-157.91 | $0.00 |
01/05/1999 | PAYMENT | LOANWORKS CHECK | $-157.91 | $157.91 |
10/14/1998 | PAYMENT | LOANWORKS CHECK | $-157.91 | $315.82 |
08/06/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-158.15 | $473.73 |
07/13/1998 | BILL | ARNOTE, JOSEPH M & KATHLEEN M | $631.88 | $631.88 |
02/27/1998 | PAYMENT | CAPSTEAD CHECK | $-154.60 | $0.00 |
01/06/1998 | PAYMENT | CAPSTEAD, INC CHECK | $-154.60 | $154.60 |
10/02/1997 | PAYMENT | CAPSTEAD, INC CHECK | $-154.60 | $309.20 |
08/15/1997 | PAYMENT | CAPSTEAD, INC CHECK | $-154.72 | $463.80 |
07/14/1997 | BILL | ARNOTE, JOSEPH M & KATHLEEN M | $618.52 | $618.52 |
02/25/1997 | PAYMENT | CAPSTEAD | $-153.26 | $0.00 |
12/24/1996 | PAYMENT | 2035104 | $-153.26 | $153.26 |
10/08/1996 | PAYMENT | CAPSTEAD | $-153.26 | $306.52 |
09/10/1996 | PAYMENT | CAPSTEAD | $-153.39 | $459.78 |
07/18/1996 | BILL | ARNOTE, JOSEPH M & KATHLEEN M | $613.17 | $613.17 |