08/19/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-158.36 | $468.00 |
07/16/2024 | BILL | GUNDERSON, RAYMOND | $626.36 | $626.36 |
02/26/2024 | PAYMENT | RD GUNDERSO ACH NORW - 035605989 | $-152.00 | $0.00 |
12/19/2023 | PAYMENT | RD GUNDERSO ACH NORW - 035353154 | $-152.00 | $152.00 |
09/19/2023 | PAYMENT | RD GUNDERSO ACH NORW - 035047748 | $-152.00 | $304.00 |
07/27/2023 | PAYMENT | RD GUNDERSO ACH NORW - 034848892 | $-152.18 | $456.00 |
07/17/2023 | BILL | GUNDERSON, RAYMOND | $608.18 | $608.18 |
02/21/2023 | PAYMENT | RD GUNDERSO ACH NORW - 034165815 | $-128.00 | $0.00 |
12/23/2022 | PAYMENT | RD GUNDERSO ACH NORW - 033876139 | $-128.00 | $128.00 |
09/14/2022 | PAYMENT | RD GUNDERSO ACH NORW - 033458057 | $-128.00 | $256.00 |
08/11/2022 | PAYMENT | RD GUNDERSO ACH NORW - 033193759 | $-131.20 | $384.00 |
07/15/2022 | BILL | GUNDERSON, RAYMOND | $515.20 | $515.20 |
02/23/2022 | PAYMENT | RD GUNDERSO ACH NORW - 032328721 | $-125.01 | $0.00 |
12/22/2021 | PAYMENT | RD GUNDERSO ACH NORW - 031896522 | $-125.01 | $125.01 |
10/04/2021 | PAYMENT | RD GUNDERSO ACH NORW - 031292014 | $-125.01 | $250.02 |
08/16/2021 | PAYMENT | RD GUNDERSO ACH NORW - 030939874 | $-125.21 | $375.03 |
07/14/2021 | BILL | GUNDERSON, RAYMOND | $500.24 | $500.24 |
02/26/2021 | PAYMENT | RD GUNDERSO ACH NORW - 029538139 | $-121.00 | $0.00 |
01/04/2021 | PAYMENT | RD GUNDERSO ACH NORW - 028948432 | $-121.00 | $121.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-121.00 | $242.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $121.88 | $363.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-121.88 | $241.12 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-121.88 | $363.00 |
07/09/2020 | BILL | GUNDERSON, RAYMOND | $484.88 | $484.88 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-117.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-117.00 | $117.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-117.00 | $234.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-119.80 | $351.00 |
07/10/2019 | BILL | GUNDERSON, RAYMOND | $470.80 | $470.80 |
01/30/2019 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 38070 | $-114.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-114.00 | $114.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-114.00 | $228.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-115.11 | $342.00 |
07/10/2018 | BILL | GUNDERSON, RAYMOND D & TULLIO | $457.11 | $457.11 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-110.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-110.00 | $110.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-110.00 | $220.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-113.82 | $330.00 |
07/10/2017 | BILL | GUNDERSON, RAYMOND D & TULLIO | $443.82 | $443.82 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-108.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-108.00 | $108.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-108.00 | $216.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-108.64 | $324.00 |
07/11/2016 | BILL | GUNDERSON, RAYMOND D & TULLIO | $432.64 | $432.64 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-107.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-107.00 | $107.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-107.00 | $214.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-110.62 | $321.00 |
07/07/2015 | BILL | GUNDERSON, RAYMOND D & TULLIO | $431.62 | $431.62 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-104.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-104.00 | $104.00 |
09/04/2014 | PAYMENT | WESTERN TITLE CO CHECK NUM: 33725 | $-210.90 | $208.00 |
09/04/2014 | AMENDMENT | DEL PEN/POSTMARK | $-4.28 | $418.90 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.28 | $423.18 |
07/08/2014 | BILL | ANDERSON, MARY L | $418.90 | $418.90 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-101.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-101.00 | $101.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-101.00 | $202.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-103.72 | $303.00 |
07/08/2013 | BILL | ANDERSON, MARY L | $406.72 | $406.72 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-126.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-126.00 | $126.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-126.00 | $252.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-126.29 | $378.00 |
07/10/2012 | BILL | ANDERSON, MARY L | $504.29 | $504.29 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-196.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-196.00 | $196.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-196.00 | $392.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-197.11 | $588.00 |
07/08/2011 | BILL | ANDERSON, MARY L | $785.11 | $785.11 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-191.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-191.00 | $191.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-191.00 | $382.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-194.38 | $573.00 |
07/08/2010 | BILL | ANDERSON, MARY L | $767.38 | $767.38 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-184.96 | $0.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-373.04 | $184.96 |
09/10/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 160629 | $-187.04 | $558.00 |
09/04/2009 | ADJUST | CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144 | $187.04 | $745.04 |
08/14/2009 | VOID | TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144 | $-187.04 | $558.00 |
07/06/2009 | BILL | ANDERSON, MARY L | $745.04 | $745.04 |
03/02/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560 | $-180.00 | $0.00 |
10/02/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-180.00 | $180.00 |
09/22/2008 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 10850 | $-180.00 | $360.00 |
08/14/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-183.34 | $540.00 |
07/15/2008 | BILL | ANDERSON, MARY L | $723.34 | $723.34 |
03/05/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-175.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319 | $-175.00 | $175.00 |
09/24/2007 | PAYMENT | FIRST AMERICAN TITLE INS CHECK BANK: 94-169 NUM: 70909 | $-175.00 | $350.00 |
08/21/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000 | $-177.28 | $525.00 |
07/12/2007 | BILL | ANDERSON, MARY L | $702.28 | $702.28 |
03/05/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200 | $-170.00 | $0.00 |
12/29/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318 | $-170.00 | $170.00 |
10/01/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318 | $-170.00 | $340.00 |
08/20/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000 | $-171.83 | $510.00 |
07/12/2006 | BILL | ANDERSON, MARY L | $681.83 | $681.83 |
03/08/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946 | $-165.00 | $0.00 |
01/07/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109 | $-165.00 | $165.00 |
10/04/2005 | PAYMENT | BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314 | $-165.00 | $330.00 |
08/12/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612 | $-166.97 | $495.00 |
07/15/2005 | BILL | ANDERSON, MARY L | $661.97 | $661.97 |
03/07/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030 | $-137.00 | $0.00 |
01/05/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851 | $-137.00 | $137.00 |
10/06/2004 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665 | $-137.00 | $274.00 |
08/21/2004 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856 | $-137.59 | $411.00 |
07/08/2004 | BILL | ANDERSON, MARY L | $548.59 | $548.59 |
03/04/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8236213 | $-136.32 | $0.00 |
10/09/2003 | PAYMENT | LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 99886 | $-136.32 | $136.32 |
10/07/2003 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 113379 | $-136.32 | $272.64 |
08/26/2003 | PAYMENT | LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 93226 | $-136.34 | $408.96 |
07/18/2003 | BILL | ANDERSON, MARY L | $545.30 | $545.30 |
03/06/2003 | PAYMENT | LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 80395 | $-135.00 | $0.00 |
01/08/2003 | PAYMENT | LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 71844 | $-135.00 | $135.00 |
10/07/2002 | PAYMENT | LERETA CHECK BANK: 70-2328 NUM: 66061 | $-135.00 | $270.00 |
08/22/2002 | PAYMENT | LERETA CHECK BANK: 70-2328 NUM: 62903 | $-136.40 | $405.00 |
07/12/2002 | BILL | ANDERSON, MARY L | $541.40 | $541.40 |
03/07/2002 | PAYMENT | LERETA CHECK BANK: 70-2328 NUM: 52105 | $-33.26 | $0.00 |
01/16/2002 | PAYMENT | LERETA CHECK BANK: 70-2328 NUM: 48049 | $-33.26 | $33.26 |
09/26/2001 | PAYMENT | ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 94-169 NUM: 13803 | $-33.26 | $66.52 |
09/10/2001 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 13575 | $-77.55 | $99.78 |
09/04/2001 | INTEREST | Monthly Interest | $0.27 | $177.33 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.34 | $177.06 |
08/01/2001 | INTEREST | Monthly Interest | $0.27 | $175.72 |
07/12/2001 | BILL | ASSOCIATES HOUSING FINANCE LLC | $133.30 | $175.45 |
07/02/2001 | INTEREST | Monthly Interest | $0.27 | $42.15 |
07/02/2001 | INTEREST | Monthly Interest | $0.27 | $41.88 |
06/05/2001 | INTEREST | Monthly Interest | $2.72 | $41.61 |
05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $38.89 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $1.30 | $33.89 |
01/29/2001 | PAYMENT | ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 11992 | $-108.48 | $32.59 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.88 | $141.07 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.27 | $135.19 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.31 | $131.92 |
07/21/2000 | PAYMENT | ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 7806 | $-132.47 | $130.61 |
07/17/2000 | BILL | COCKING, BRANDON & SHELBY | $130.61 | $263.08 |
07/03/2000 | INTEREST | Monthly Interest | $0.80 | $132.47 |
07/03/2000 | INTEREST | Monthly Interest | $0.80 | $131.67 |
06/06/2000 | INTEREST | Monthly Interest | $8.05 | $130.87 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $122.82 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $6.76 | $117.82 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $5.79 | $111.06 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.83 | $105.27 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.86 | $100.44 |
07/17/1999 | BILL | COCKING, BRANDON & SHELBY | $96.58 | $96.58 |
05/04/1999 | PAYMENT | COCKING, BRANDON & SHELBY CASH | $-47.53 | $0.00 |
05/04/1999 | AMENDMENT | paid before publication | $-5.00 | $47.53 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $52.53 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.73 | $47.53 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.34 | $44.80 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.95 | $42.46 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.56 | $40.51 |
07/13/1998 | BILL | COCKING, BRANDON & SHELBY | $38.95 | $38.95 |
01/15/1998 | PAYMENT | STEWART TITLE CHECK | $-42.17 | $0.00 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.93 | $42.17 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.55 | $40.24 |
07/14/1997 | BILL | WIGOD, RICHARD A | $38.69 | $38.69 |
11/20/1996 | PAYMENT | WIGOD, RICHARD | $-2.47 | $0.00 |
11/20/1996 | AMENDMENT | penalty on penalty | $-0.12 | $2.47 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $0.12 | $2.59 |
10/02/1996 | PAYMENT | WIGOD, RICHARD | $-92.05 | $2.47 |
10/02/1996 | INTEREST | Monthly Interest | $0.31 | $94.52 |
09/11/1996 | INTEREST | Monthly Interest | $0.31 | $94.21 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.54 | $93.90 |
08/02/1996 | INTEREST | Monthly Interest | $0.31 | $92.36 |
07/18/1996 | BILL | WIGOD, HELEN | $38.47 | $92.05 |
07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $16.08 | $53.58 |
07/01/1995 | BILL | WIGOD, HELEN | $37.50 | $37.50 |