08/12/2024 | PAYMENT | HALGRIMSON, DUANE WILLIAM CHECK 3536 | $-1,851.43 | $0.00 |
07/16/2024 | BILL | HALGRIMSON, DUANE WILLIAM | $1,851.43 | $1,851.43 |
07/27/2023 | PAYMENT | HALGRIMSON, DUANE CHECK 3418 | $-1,797.51 | $0.00 |
07/17/2023 | BILL | HALGRIMSON, DUANE WILLIAM | $1,797.51 | $1,797.51 |
08/02/2022 | PAYMENT | HALGRIMSON, DUANE WILLIAM CHECK 3335 | $-1,745.15 | $0.00 |
07/15/2022 | BILL | HALGRIMSON, DUANE WILLIAM | $1,745.15 | $1,745.15 |
04/13/2022 | PAYMENT | HALGRIMSON, DUANE WILLIAM CHECK 3276 | $-441.49 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $441.49 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $16.94 | $440.49 |
12/14/2021 | PAYMENT | HALGRIMSON, DUANE WILLIAM CHECK 3260 | $-423.55 | $423.55 |
09/27/2021 | PAYMENT | HALGRIMSON, DUANE WILLIAM CHECK 3231 | $-423.55 | $847.10 |
08/18/2021 | PAYMENT | HALGRIMSON, DUANE WILLIAM CHECK 3211 | $-423.69 | $1,270.65 |
07/14/2021 | BILL | HALGRIMSON, DUANE WILLIAM | $1,694.34 | $1,694.34 |
01/25/2021 | PAYMENT | HALGRIMSON, DUANE WILLIAM CHECK 3145 | $-411.00 | $0.00 |
11/18/2020 | PAYMENT | HALGRIMSON, DUANE WILLIAM CASH | $-411.00 | $411.00 |
09/29/2020 | PAYMENT | HALGRIMSON, DUANE WILLIAM CASH | $-411.00 | $822.00 |
08/11/2020 | PAYMENT | HALGRIMSON, DUANE WILLIAM CHECK NUM: 3095 | $-412.02 | $1,233.00 |
07/09/2020 | BILL | HALGRIMSON, DUANE WILLIAM | $1,645.02 | $1,645.02 |
03/04/2020 | PAYMENT | HALGRIMSON, DUANE CHECK NUM: 3056 | $-399.00 | $0.00 |
12/19/2019 | PAYMENT | HALGRIMSON, DUANE CHECK NUM: 3038 | $-399.00 | $399.00 |
10/01/2019 | PAYMENT | HALGRIMSON, DUANE CHECK NUM: 3021 | $-399.00 | $798.00 |
07/22/2019 | PAYMENT | HALGRIMSON, DUANE CHECK NUM: 3005 | $-400.12 | $1,197.00 |
07/10/2019 | BILL | HALGRIMSON, DUANE WILLIAM | $1,597.12 | $1,597.12 |
02/21/2019 | PAYMENT | HALGRIMSON, DUANE CHECK NUM: 2957 | $-387.00 | $0.00 |
12/11/2018 | PAYMENT | HALGRIMSON, DUANE WILLIAM CHECK NUM: 2937 | $-387.00 | $387.00 |
09/25/2018 | PAYMENT | HALGRIMSON, DUANE WILLIAM CHECK NUM: 2896 | $-387.00 | $774.00 |
08/23/2018 | PAYMENT | HALGRIMSON, DUANE WILLIAM CHECK NUM: 2926 | $-30.00 | $1,161.00 |
08/16/2018 | PAYMENT | HALGRIMSON, DUANE CHECK NUM: 2923 | $-359.59 | $1,191.00 |
08/16/2018 | ADJUST | Ck written/numerical differnt NUM: 2923 | $389.59 | $1,550.59 |
08/01/2018 | VOID | HALGRIMSON, DUANE WILLIAM CHECK NUM: 2923 | $-389.59 | $1,161.00 |
07/10/2018 | BILL | HALGRIMSON, DUANE WILLIAM | $1,550.59 | $1,550.59 |
08/11/2017 | PAYMENT | HALGRIMSON, DONNA CHECK NUM: 1296 | $-1,505.44 | $0.00 |
07/10/2017 | BILL | HALGRIMSON, DONNA | $1,505.44 | $1,505.44 |
03/06/2017 | PAYMENT | HALGRIMSON, DUANE CHECK NUM: 2395 | $-366.00 | $0.00 |
12/30/2016 | PAYMENT | HALGRIMSON, DUANE CHECK NUM: 2367 | $-366.00 | $366.00 |
10/05/2016 | PAYMENT | HALGRIMSON, DUANE CHECK NUM: 2476 | $-366.00 | $732.00 |
07/21/2016 | PAYMENT | HALGRIMSON, DUANE CHECK NUM: 2465 | $-369.30 | $1,098.00 |
07/11/2016 | BILL | HALGRIMSON, DUANE | $1,467.30 | $1,467.30 |
04/01/2016 | PAYMENT | HALGRIMSON, DUANE CHECK NUM: 2715 | $-380.33 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $14.63 | $380.33 |
12/30/2015 | PAYMENT | HALGRIMSON, DUANE CHECK NUM: 2701 | $-366.00 | $365.70 |
07/23/2015 | PAYMENT | HALGRIMSON, DUANE CHECK NUM: 2676 | $-732.68 | $731.70 |
07/07/2015 | BILL | HALGRIMSON, DUANE | $1,464.38 | $1,464.38 |
04/02/2015 | PAYMENT | HALGRIMSON, DUANE CHECK NUM: 1487 | $-370.20 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $370.20 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $14.20 | $369.20 |
01/06/2015 | PAYMENT | HALGRIMSON, DUANE CHECK NUM: 1440 | $-367.46 | $355.00 |
10/22/2014 | PAYMENT | HALGRIMSON, DUANE CHECK NUM: 1431 | $-356.74 | $722.46 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $14.20 | $1,079.20 |
08/08/2014 | PAYMENT | HALGRIMSON, DUANE CHECK NUM: 2545 | $-356.74 | $1,065.00 |
07/08/2014 | BILL | HALGRIMSON, DUANE | $1,421.74 | $1,421.74 |
07/25/2013 | PAYMENT | HALGRIMSON, DUANE CHECK NUM: 2443 | $-1,380.33 | $0.00 |
07/08/2013 | BILL | HALGRIMSON, DUANE | $1,380.33 | $1,380.33 |
01/07/2013 | PAYMENT | HALGRIMSON, DUANE CHECK NUM: 2410 | $-692.00 | $0.00 |
10/04/2012 | PAYMENT | HALGRIMSON, DUANE CHECK NUM: 2266 | $-346.00 | $692.00 |
08/03/2012 | PAYMENT | HALGRIMSON, DUANE CHECK NUM: 2233 | $-347.17 | $1,038.00 |
07/10/2012 | BILL | HALGRIMSON, DUANE | $1,385.17 | $1,385.17 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-416.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-416.00 | $416.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-416.00 | $832.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-419.54 | $1,248.00 |
07/08/2011 | BILL | HALGRIMSON, DUANE | $1,667.54 | $1,667.54 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-424.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-424.00 | $424.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-424.00 | $848.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-426.93 | $1,272.00 |
07/08/2010 | BILL | HALGRIMSON, DUANE | $1,698.93 | $1,698.93 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-446.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-446.00 | $446.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-446.00 | $892.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-449.49 | $1,338.00 |
07/06/2009 | BILL | HALGRIMSON, DUANE | $1,787.49 | $1,787.49 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-455.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-455.00 | $455.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-455.00 | $910.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-457.44 | $1,365.00 |
07/15/2008 | BILL | HALGRIMSON, DUANE | $1,822.44 | $1,822.44 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-442.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-442.00 | $442.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-442.00 | $884.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-445.75 | $1,326.00 |
07/12/2007 | BILL | HALGRIMSON, DUANE | $1,771.75 | $1,771.75 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-430.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-430.00 | $430.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-430.00 | $860.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-432.58 | $1,290.00 |
07/12/2006 | BILL | HALGRIMSON, DUANE | $1,722.58 | $1,722.58 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-398.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-398.00 | $398.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-398.00 | $796.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-400.98 | $1,194.00 |
07/15/2005 | BILL | HALGRIMSON, DUANE | $1,594.98 | $1,594.98 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-397.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-397.00 | $397.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-397.00 | $794.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-397.62 | $1,191.00 |
07/08/2004 | BILL | HALGRIMSON, DUANE | $1,588.62 | $1,588.62 |
01/30/2004 | PAYMENT | FIRST CENTENNIAL CHECK BANK: 94-72 NUM: 71011 | $-390.71 | $0.00 |
01/05/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103 | $-390.71 | $390.71 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915 | $-390.71 | $781.42 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954 | $-390.73 | $1,172.13 |
07/18/2003 | BILL | HALGRIMSON, DUANE | $1,562.86 | $1,562.86 |
02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836 | $-375.00 | $0.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256 | $-375.00 | $375.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-375.00 | $750.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-377.94 | $1,125.00 |
07/12/2002 | BILL | HALGRIMSON, DUANE | $1,502.94 | $1,502.94 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-368.37 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-368.37 | $368.37 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-368.37 | $736.74 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-368.64 | $1,105.11 |
07/12/2001 | BILL | HALGRIMSON, DUANE | $1,473.75 | $1,473.75 |
02/13/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608 | $-321.61 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888 | $-321.61 | $321.61 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216 | $-321.61 | $643.22 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081 | $-321.79 | $964.83 |
07/17/2000 | BILL | HALGRIMSON, DUANE | $1,286.62 | $1,286.62 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 370578 | $-333.84 | $0.00 |
12/23/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 176723 | $-333.84 | $333.84 |
09/10/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 99-0109 NUM: 487664 | $-333.84 | $667.68 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 797836 | $-334.02 | $1,001.52 |
07/17/1999 | BILL | HALGRIMSON, DUANE | $1,335.54 | $1,335.54 |
02/11/1999 | PAYMENT | NORWEST MTGE CHECK | $-326.98 | $0.00 |
11/18/1998 | PAYMENT | WESTERN TITLE CHECK | $-326.98 | $326.98 |
11/04/1998 | PAYMENT | WESTERN TITLE CHECK | $-340.06 | $653.96 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $13.08 | $994.02 |
09/18/1998 | PAYMENT | HALGRIMSON, DUANE CHECK | $-340.28 | $980.94 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $13.09 | $1,321.22 |
07/13/1998 | BILL | HALGRIMSON, DUANE | $1,308.13 | $1,308.13 |
01/14/1998 | PAYMENT | HALGRIMSON, DUANE CHECK | $-970.09 | $0.00 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $12.76 | $970.09 |
08/06/1997 | PAYMENT | HALGRIMSON, DUANE CORK: B | $-319.37 | $957.33 |
07/14/1997 | BILL | HALGRIMSON, DUANE | $1,276.70 | $1,276.70 |
04/18/1997 | PAYMENT | HALGRIMSON, DUANE CHECK | $-1,087.73 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $66.21 | $1,087.73 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $42.57 | $1,021.52 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $23.65 | $978.95 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $9.46 | $955.30 |
07/18/1996 | BILL | HALGRIMSON, DUANE | $945.84 | $945.84 |