12/31/2024 | PAYMENT | WELLS FARGO BANK 708 ACH CORE - | $-411.00 | $411.00 |
10/07/2024 | PAYMENT | WELLS FARGO BANK 708 ACH CORE - | $-411.00 | $822.00 |
08/19/2024 | PAYMENT | WELLS FARGO BANK 708 ACH CORE - | $-413.30 | $1,233.00 |
07/16/2024 | BILL | VAN ROY, JOE E & FRANCES B | $1,646.30 | $1,646.30 |
02/26/2024 | PAYMENT | J VAN ROY ACH NORW - 039600428 | $-399.00 | $0.00 |
12/19/2023 | PAYMENT | J VAN ROY ACH NORW - 039518747 | $-399.00 | $399.00 |
09/19/2023 | PAYMENT | J VAN ROY ACH NORW - 039409191 | $-399.00 | $798.00 |
07/27/2023 | PAYMENT | J VAN ROY ACH NORW - 039342089 | $-401.42 | $1,197.00 |
07/17/2023 | BILL | VAN ROY, JOE E & FRANCES B | $1,598.42 | $1,598.42 |
02/21/2023 | PAYMENT | J VAN ROY ACH NORW - 039120888 | $-335.00 | $0.00 |
12/23/2022 | PAYMENT | J VAN ROY ACH NORW - 039021268 | $-335.00 | $335.00 |
09/14/2022 | PAYMENT | J VAN ROY ACH NORW - 038883457 | $-335.00 | $670.00 |
08/11/2022 | PAYMENT | J VAN ROY ACH NORW - 038797546 | $-337.03 | $1,005.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,342.03 |
07/15/2022 | BILL | VAN ROY, JOE E & FRANCES B | $1,342.03 | $1,342.03 |
02/23/2022 | PAYMENT | J VAN ROY ACH NORW - 038514045 | $-310.64 | $0.00 |
12/22/2021 | PAYMENT | J VAN ROY ACH NORW - 038375657 | $-310.64 | $310.64 |
10/04/2021 | PAYMENT | J VAN ROY ACH NORW - 038190455 | $-310.64 | $621.28 |
08/16/2021 | PAYMENT | J VAN ROY ACH NORW - 038085018 | $-310.83 | $931.92 |
07/14/2021 | BILL | VAN ROY, JOE E & FRANCES B | $1,242.75 | $1,242.75 |
02/26/2021 | PAYMENT | J VAN ROY ACH NORW - 037670214 | $-287.00 | $0.00 |
01/04/2021 | PAYMENT | J VAN ROY ACH NORW - 037498047 | $-287.00 | $287.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-287.00 | $574.00 |
08/27/2020 | ADJUST | POSTED FILE TWICE IN ERROR NUM: ACH | $288.98 | $861.00 |
08/17/2020 | VOID | LERETA CHECK NUM: ACH | $-288.98 | $572.02 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 037117022 | $-288.98 | $861.00 |
07/09/2020 | BILL | VAN ROY, JOE E & FRANCES B | $1,149.98 | $1,149.98 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-269.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-269.00 | $269.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-269.00 | $538.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-270.85 | $807.00 |
07/10/2019 | BILL | VAN ROY, JOE E & FRANCES B | $1,077.85 | $1,077.85 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-256.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577 | $-256.00 | $256.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352 | $-256.00 | $512.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-258.56 | $768.00 |
07/10/2018 | BILL | VAN ROY, JOE E & FRANCES B | $1,026.56 | $1,026.56 |
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 | $-247.21 | $738.00 |
07/10/2017 | BILL | VAN ROY, JOE E & FRANCES B | $985.21 | $985.21 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-240.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-240.00 | $240.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-240.00 | $480.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-240.29 | $720.00 |
07/11/2016 | BILL | VAN ROY, JOE E & FRANCES B | $960.29 | $960.29 |
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 | $-241.21 | $717.00 |
07/07/2015 | BILL | VAN ROY, JOE E & FRANCES B | $958.21 | $958.21 |
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 | $-232.35 | $696.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $232.35 | $928.35 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-232.35 | $696.00 |
07/08/2014 | BILL | VAN ROY, JOE E & FRANCES B | $928.35 | $928.35 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-222.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-222.00 | $222.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-222.00 | $444.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-224.96 | $666.00 |
07/08/2013 | BILL | VAN ROY, JOE E & FRANCES B | $890.96 | $890.96 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-213.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-213.00 | $213.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-213.00 | $426.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-216.10 | $639.00 |
07/10/2012 | BILL | VAN ROY, JOE E & FRANCES B | $855.10 | $855.10 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-285.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-285.00 | $285.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-285.00 | $570.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-285.36 | $855.00 |
07/08/2011 | BILL | VAN ROY, JOE E & FRANCES B | $1,140.36 | $1,140.36 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-356.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-356.00 | $356.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-356.00 | $712.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-356.15 | $1,068.00 |
07/08/2010 | BILL | VAN ROY, JOE E & FRANCES B | $1,424.15 | $1,424.15 |
02/10/2010 | PAYMENT | VANROY, JOE OR FRANCES CHECK BANK: 94-72 NUM: 1675 | $-372.67 | $0.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.10 | $372.67 |
11/06/2009 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-169 NUM: 7540 | $-1,573.49 | $372.57 |
11/03/2009 | INTEREST | Monthly Interest | $2.57 | $1,946.06 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $37.12 | $1,943.49 |
10/05/2009 | INTEREST | Monthly Interest | $2.57 | $1,906.37 |
09/01/2009 | INTEREST | Monthly Interest | $2.57 | $1,903.80 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $14.90 | $1,901.23 |
08/03/2009 | INTEREST | Monthly Interest | $2.57 | $1,886.33 |
07/06/2009 | BILL | LUDWICK, JOHN M & AMBER | $1,482.49 | $1,883.76 |
07/01/2009 | INTEREST | Monthly Interest | $2.57 | $401.27 |
07/01/2009 | INTEREST | Monthly Interest | $2.57 | $398.70 |
06/01/2009 | INTEREST | Monthly Interest | $25.70 | $396.13 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $370.43 |
04/02/2009 | PAYMENT | LUDWICK, AMBER CHECK BANK: 11-24 NUM: 732330530 | $-896.00 | $363.93 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $67.10 | $1,259.93 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $37.26 | $1,192.83 |
12/19/2008 | PAYMENT | LUDWICK, AMBER CASH | $-390.00 | $1,155.57 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $37.36 | $1,545.57 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $14.97 | $1,508.21 |
07/15/2008 | BILL | LUDWICK, JOHN M & AMBER | $1,493.24 | $1,493.24 |
04/21/2008 | PAYMENT | LUDWICK, JOHN CASH | $-358.80 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $13.80 | $358.80 |
01/07/2008 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 82-40 NUM: M.O. | $-703.80 | $345.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $13.80 | $1,048.80 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-347.64 | $1,035.00 |
07/12/2007 | BILL | LUDWICK, JOHN M | $1,382.64 | $1,382.64 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-320.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $320.00 | $320.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-320.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $320.00 | $320.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-320.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-320.00 | $320.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-320.00 | $640.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-320.22 | $960.00 |
07/12/2006 | BILL | LUDWICK, JOHN M | $1,280.22 | $1,280.22 |
07/25/2005 | PAYMENT | NO NEVADA TITLE CHECK BANK: 94-182 NUM: 294217 | $-64.59 | $0.00 |
07/15/2005 | BILL | MC ASEY, DONNA D | $64.59 | $64.59 |
08/11/2004 | PAYMENT | MC ASEY, DONNA D CHECK BANK: 94-203 NUM: 314 | $-59.81 | $0.00 |
07/08/2004 | BILL | MC ASEY, DONNA D | $59.81 | $59.81 |
08/19/2003 | PAYMENT | MC ASEY, DONNA D CHECK BANK: 16-49 NUM: 5625 | $-59.19 | $0.00 |
07/18/2003 | BILL | MC ASEY, DONNA D | $59.19 | $59.19 |
08/20/2002 | PAYMENT | MC ASEY, DONNA D CHECK BANK: 16-49 NUM: 5266 | $-57.27 | $0.00 |
07/12/2002 | BILL | MC ASEY, DONNA D | $57.27 | $57.27 |
08/21/2001 | PAYMENT | MC ASEY, DONNA D CHECK BANK: 16-49 NUM: 4903 | $-56.29 | $0.00 |
07/12/2001 | BILL | MC ASEY, DONNA D | $56.29 | $56.29 |
08/22/2000 | PAYMENT | MC ASEY, DONNA D CHECK BANK: 16-49 NUM: 4558 | $-55.17 | $0.00 |
07/17/2000 | BILL | MC ASEY, DONNA D | $55.17 | $55.17 |
08/27/1999 | PAYMENT | ASEY, DONNA CHECK BANK: 16-49 NUM: 4189 | $-24.40 | $0.00 |
07/17/1999 | BILL | DAVIS, BILL G & MARNELL TRUSTE | $24.40 | $24.40 |
08/10/1998 | PAYMENT | DONNA MC ASEY CHECK | $-24.84 | $0.00 |
07/13/1998 | BILL | DAVIS, BILL G & MARNELL TRUSTE | $24.84 | $24.84 |
08/07/1997 | PAYMENT | MC ASEY, DONNA D CHECK | $-24.67 | $0.00 |
07/14/1997 | BILL | DAVIS, BILL G | $24.67 | $24.67 |
08/23/1996 | PAYMENT | MC ASEY, DONNA | $-24.54 | $0.00 |
07/18/1996 | BILL | DAVIS, BILL G | $24.54 | $24.54 |