10/22/2024 | PAYMENT | DILLON, RHONDA C CHECK 3141 | $-144.00 | $288.00 |
10/22/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY | $-5.76 | $432.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.76 | $437.76 |
08/16/2024 | PAYMENT | DILLON, RHONDA C CHECK 3132 | $-146.81 | $432.00 |
07/16/2024 | BILL | DILLON, RHONDA C | $578.81 | $578.81 |
02/26/2024 | PAYMENT | RC DILLON ACH NORW - 039600428 | $-140.00 | $0.00 |
12/19/2023 | PAYMENT | RC DILLON ACH NORW - 039518747 | $-140.00 | $140.00 |
09/19/2023 | PAYMENT | RC DILLON ACH NORW - 039409191 | $-140.00 | $280.00 |
09/12/2023 | PAYMENT | RC DILLON SYS NORW - 039342089 ORIG: ACH | $-142.01 | $420.00 |
09/12/2023 | ADJUST | RC DILLON ACH NORW - 039342089 VOIDED PAYMENT: 835159. REASON: COLLECTION FEE FIX | $142.01 | $562.01 |
09/12/2023 | PAYMENT | RC DILLON SYS NORW - 039120888 ORIG: ACH | $-25.97 | $420.00 |
09/12/2023 | ADJUST | RC DILLON ACH NORW - 039120888 VOIDED PAYMENT: 770116. REASON: COLLECTION FEE FIX | $25.97 | $445.97 |
09/12/2023 | PAYMENT | RC DILLON SYS NORW - 039021268 ORIG: ACH ORIG: SYS | $-118.00 | $420.00 |
09/12/2023 | ADJUST | RC DILLON SYS NORW - 039021268 ORIG: ACH VOIDED PAYMENT: 766717. REASON: COLLECTION FEE FIX | $118.00 | $538.00 |
09/12/2023 | PAYMENT | RC DILLON SYS NORW - 038883457 ORIG: ACH ORIG: SYS | $-118.00 | $420.00 |
09/12/2023 | ADJUST | RC DILLON SYS NORW - 038883457 ORIG: ACH VOIDED PAYMENT: 766716. REASON: COLLECTION FEE FIX | $118.00 | $538.00 |
09/12/2023 | PAYMENT | RC DILLON SYS NORW - 038797546 ORIG: ACH ORIG: SYS | $-120.47 | $420.00 |
09/12/2023 | ADJUST | RC DILLON SYS NORW - 038797546 ORIG: ACH VOIDED PAYMENT: 766715. REASON: COLLECTION FEE FIX | $120.47 | $540.47 |
09/12/2023 | PAYMENT | RC DILLON SYS NORW - 038514045 ORIG: ACH | $-92.81 | $420.00 |
09/12/2023 | ADJUST | RC DILLON ACH NORW - 038514045 VOIDED PAYMENT: 637159. REASON: COLLECTION FEE FIX | $92.81 | $512.81 |
09/12/2023 | PAYMENT | RC DILLON SYS NORW - 038375657 ORIG: ACH | $-92.81 | $420.00 |
09/12/2023 | ADJUST | RC DILLON ACH NORW - 038375657 VOIDED PAYMENT: 618067. REASON: COLLECTION FEE FIX | $92.81 | $512.81 |
09/12/2023 | PAYMENT | RC DILLON SYS NORW - 038190455 ORIG: ACH | $-92.81 | $420.00 |
09/12/2023 | ADJUST | RC DILLON ACH NORW - 038190455 VOIDED PAYMENT: 606090. REASON: COLLECTION FEE FIX | $92.81 | $512.81 |
09/12/2023 | PAYMENT | RC DILLON SYS NORW - 038085018 ORIG: ACH | $-92.94 | $420.00 |
09/12/2023 | ADJUST | RC DILLON ACH NORW - 038085018 VOIDED PAYMENT: 540435. REASON: COLLECTION FEE FIX | $92.94 | $512.94 |
07/27/2023 | PAYMENT | RC DILLON ACH NORW - 039342089 | $-142.01 | $420.00 |
07/17/2023 | BILL | DILLON, RHONDA C | $562.01 | $562.01 |
02/21/2023 | PAYMENT | RC DILLON ACH NORW - 039120888 | $-25.97 | $0.00 |
02/06/2023 | PAYMENT | RC DILLON SYS NORW - 039021268 ORIG: ACH | $-118.00 | $25.97 |
02/06/2023 | PAYMENT | RC DILLON SYS NORW - 038883457 ORIG: ACH | $-118.00 | $143.97 |
02/06/2023 | PAYMENT | RC DILLON SYS NORW - 038797546 ORIG: ACH | $-120.47 | $261.97 |
02/06/2023 | AMENDMENT | CORRECTED RECAPTURE FOR 2022/2023 | $-92.03 | $382.44 |
02/06/2023 | ADJUST | RC DILLON ACH NORW - 038797546 VOIDED PAYMENT: 671001. REASON: CORRECTED RECAPTURE FOR 2022/2023 | $120.47 | $474.47 |
02/06/2023 | ADJUST | RC DILLON ACH NORW - 038883457 VOIDED PAYMENT: 709649. REASON: CORRECTED RECAPTURE FOR 2022/2023 | $118.00 | $354.00 |
02/06/2023 | ADJUST | RC DILLON ACH NORW - 039021268 VOIDED PAYMENT: 734043. REASON: CORRECTED RECAPTURE FOR 2022/2023 | $118.00 | $236.00 |
12/23/2022 | PAYMENT | RC DILLON ACH NORW - 039021268 | $-118.00 | $118.00 |
09/14/2022 | PAYMENT | RC DILLON ACH NORW - 038883457 | $-118.00 | $236.00 |
08/11/2022 | PAYMENT | RC DILLON ACH NORW - 038797546 | $-120.47 | $354.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $474.47 |
07/15/2022 | BILL | DILLON, RHONDA C | $474.47 | $474.47 |
02/23/2022 | PAYMENT | RC DILLON ACH NORW - 038514045 | $-92.81 | $0.00 |
12/22/2021 | PAYMENT | RC DILLON ACH NORW - 038375657 | $-92.81 | $92.81 |
10/04/2021 | PAYMENT | RC DILLON ACH NORW - 038190455 | $-92.81 | $185.62 |
08/16/2021 | PAYMENT | RC DILLON ACH NORW - 038085018 | $-92.94 | $278.43 |
07/14/2021 | BILL | DILLON, RHONDA C | $371.37 | $371.37 |
02/26/2021 | PAYMENT | RC DILLON ACH NORW - 037670214 | $-89.00 | $0.00 |
01/04/2021 | PAYMENT | RC DILLON ACH NORW - 037498047 | $-89.00 | $89.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-89.00 | $178.00 |
08/27/2020 | ADJUST | POSTED FILE TWICE IN ERROR NUM: ACH | $92.76 | $267.00 |
08/17/2020 | VOID | LERETA CHECK NUM: ACH | $-92.76 | $174.24 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 037117022 | $-92.76 | $267.00 |
07/09/2020 | BILL | DILLON, RHONDA C | $359.76 | $359.76 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-87.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-87.00 | $87.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-87.00 | $174.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-88.30 | $261.00 |
07/10/2019 | BILL | DILLON, RHONDA C | $349.30 | $349.30 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-84.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577 | $-84.00 | $84.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352 | $-84.00 | $168.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-87.17 | $252.00 |
07/10/2018 | BILL | DILLON, RHONDA C | $339.17 | $339.17 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-82.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-82.00 | $82.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-82.00 | $164.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-83.31 | $246.00 |
07/10/2017 | BILL | DILLON, RHONDA C | $329.31 | $329.31 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-79.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-79.00 | $79.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-79.00 | $158.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-84.00 | $237.00 |
07/11/2016 | BILL | DILLON, RHONDA C | $321.00 | $321.00 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-79.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-79.00 | $79.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-79.00 | $158.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-83.27 | $237.00 |
07/07/2015 | BILL | DILLON, RHONDA C | $320.27 | $320.27 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-77.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-77.00 | $77.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-77.00 | $154.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-79.83 | $231.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $79.83 | $310.83 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-79.83 | $231.00 |
07/08/2014 | BILL | DILLON, RHONDA C | $310.83 | $310.83 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-75.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-75.00 | $75.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-75.00 | $150.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-76.69 | $225.00 |
07/08/2013 | BILL | DILLON, RHONDA C | $301.69 | $301.69 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-73.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-73.00 | $73.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-73.00 | $146.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-73.92 | $219.00 |
07/10/2012 | BILL | DILLON, RHONDA C | $292.92 | $292.92 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-71.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-71.00 | $71.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-71.00 | $142.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-71.62 | $213.00 |
07/08/2011 | BILL | DILLON, RHONDA C | $284.62 | $284.62 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-72.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-72.00 | $72.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-72.00 | $144.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-73.48 | $216.00 |
07/08/2010 | BILL | DILLON, RHONDA C | $289.48 | $289.48 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-85.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-85.00 | $85.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-85.00 | $170.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-85.66 | $255.00 |
07/06/2009 | BILL | DILLON, RHONDA C | $340.66 | $340.66 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-91.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-91.00 | $91.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS | $-91.00 | $182.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-94.72 | $273.00 |
07/15/2008 | BILL | DILLON, RHONDA C | $367.72 | $367.72 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-89.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-89.00 | $89.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731 | $-89.00 | $178.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-90.04 | $267.00 |
07/12/2007 | BILL | DILLON, RHONDA C | $357.04 | $357.04 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-86.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-86.00 | $86.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-86.00 | $172.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $86.00 | $258.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-86.00 | $172.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-88.46 | $258.00 |
07/12/2006 | BILL | DILLON, RHONDA C | $346.46 | $346.46 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-84.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-84.00 | $84.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-84.00 | $168.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-84.38 | $252.00 |
07/15/2005 | BILL | DILLON, RHONDA C | $336.38 | $336.38 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929 | $-83.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-83.00 | $83.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110 | $-83.00 | $166.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258 | $-85.29 | $249.00 |
07/08/2004 | BILL | DILLON, RHONDA C | $334.29 | $334.29 |
02/24/2004 | PAYMENT | DILLON, RHONDA CHECK BANK: 90-7626 NUM: 7645 | $-42.33 | $0.00 |
08/26/2003 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 70513 | $-84.66 | $42.33 |
08/12/2003 | PAYMENT | DILLON, RHONDA CORK: B BANK: 90-7626 NUM: 7456 | $-42.36 | $126.99 |
07/18/2003 | BILL | DILLON, RHONDA C | $169.35 | $169.35 |
03/20/2003 | PAYMENT | DILLON, RHONDA CHECK BANK: 90-7626 NUM: 7226* | $-42.64 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $1.64 | $42.64 |
01/08/2003 | PAYMENT | DILLON, RHONDA CHECK BANK: 90-7626 NUM: 7113* | $-41.00 | $41.00 |
10/09/2002 | PAYMENT | DILLON, RHONDA CHECK BANK: 90-7626 NUM: 6988* | $-41.00 | $82.00 |
08/13/2002 | PAYMENT | DILLON, RHONDA CHECK BANK: 90-7626 NUM: 6909* | $-42.10 | $123.00 |
07/12/2002 | BILL | DILLON, RHONDA C | $165.10 | $165.10 |
03/29/2002 | PAYMENT | DILLON, RHONDA CHECK BANK: 90-7626 NUM: 6653 | $-86.42 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $4.04 | $86.42 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.62 | $82.38 |
09/12/2001 | PAYMENT | PONTES, NORA CHECK BANK: 94-7074 NUM: 4490 | $-40.38 | $80.76 |
08/21/2001 | PAYMENT | PONTES, NORA CHECK BANK: 94-7074 NUM: 4429 | $-40.61 | $121.14 |
07/12/2001 | BILL | PONTES, NORA LEE | $161.75 | $161.75 |
01/10/2001 | PAYMENT | PONTES, NORA L CHECK BANK: 94-7074 NUM: 3978 | $-79.12 | $0.00 |
10/10/2000 | PAYMENT | PONTES, NORA L CHECK BANK: 94-7074 NUM: 3797 | $-39.56 | $79.12 |
09/03/2000 | PAYMENT | PONTES, NORA L CHECK BANK: 94-7074 NUM: 3724 | $-39.79 | $118.68 |
07/17/2000 | BILL | PONTES, NORA LEE | $158.47 | $158.47 |
12/10/1999 | PAYMENT | PONTES, NORA L CHECK BANK: 94-204 NUM: 3244 | $-83.58 | $0.00 |
10/07/1999 | PAYMENT | PONTES, NORA CHECK BANK: 94-204 NUM: 286 | $-41.79 | $83.58 |
08/25/1999 | PAYMENT | NORA PONTES CHECK BANK: 94-204 NUM: 257 | $-42.03 | $125.37 |
07/17/1999 | BILL | PONTES, NORA LEE | $167.40 | $167.40 |
01/07/1999 | PAYMENT | NAORA L. PONTES CHECK | $-30.06 | $0.00 |
12/21/1998 | PAYMENT | PONTES, NORA CHECK | $-30.06 | $30.06 |
10/07/1998 | PAYMENT | PONTES, NORA CHECK | $-30.06 | $60.12 |
08/11/1998 | PAYMENT | PONTES, NORA CHECK | $-30.24 | $90.18 |
07/13/1998 | BILL | PONTES, JOHN F & NORA LEE | $120.42 | $120.42 |
07/25/1997 | PAYMENT | NORA PONTES CHECK | $-119.29 | $0.00 |
07/14/1997 | BILL | PONTES, JOHN F & NORA LEE | $119.29 | $119.29 |
12/30/1996 | PAYMENT | PONTES, NORA L | $-29.62 | $0.00 |
12/16/1996 | PAYMENT | PONTES, NORA | $-29.62 | $29.62 |
10/07/1996 | PAYMENT | PONTES, NORA L | $-29.62 | $59.24 |
08/14/1996 | PAYMENT | PONTES, NORA L. | $-29.77 | $88.86 |
07/18/1996 | BILL | PONTES, JOHN F | $118.63 | $118.63 |