08/15/2024 | PAYMENT | FLORENCE B STEV EC WF - 024081503112119 | $-322.27 | $960.00 |
07/16/2024 | BILL | STEVENS, JOHN M & FLORENCE B TRS | $1,282.27 | $1,282.27 |
03/01/2024 | PAYMENT | FLORENCE B STEV EC WF - 024030103249130 | $-311.00 | $0.00 |
12/29/2023 | PAYMENT | FLORENCE B STEV EC WF - 023122903226471 | $-311.00 | $311.00 |
09/29/2023 | PAYMENT | FLORENCE B STEV EC WF - 023092903220441 | $-311.00 | $622.00 |
08/21/2023 | PAYMENT | FLORENCE B STEV EC WF - 023081803163199 | $-311.98 | $933.00 |
07/17/2023 | BILL | STEVENS, JOHN M & FLORENCE B | $1,244.98 | $1,244.98 |
03/06/2023 | PAYMENT | FLORENCE B STEV EC WF - 023030303212851 | $-250.00 | $0.00 |
01/05/2023 | PAYMENT | FLORENCE B STEV EC WF - 022123003253904 | $-250.00 | $250.00 |
10/03/2022 | PAYMENT | FLORENCE B STEV EC WF - 022093003245192 | $-250.00 | $500.00 |
08/15/2022 | PAYMENT | FLORENCE B STEV EC WF - 022081203161562 | $-253.93 | $750.00 |
07/15/2022 | BILL | STEVENS, JOHN M & FLORENCE B | $1,003.66 | $1,003.93 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $0.02 | $0.27 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $0.01 | $0.25 |
03/07/2022 | PAYMENT | FLORENCE B STEV EC WF - 022030403216176 | $-243.56 | $0.24 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $0.01 | $243.80 |
01/05/2022 | PAYMENT | FLORENCE B STEV EC WF - 021123103222905 | $-243.56 | $243.79 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $0.01 | $487.35 |
10/04/2021 | PAYMENT | FLORENCE B STEV EC WF - 021100103291560 | $-243.56 | $487.34 |
08/14/2021 | PAYMENT | FLORENCE B STEV EC WF - 021081303203780 | $-243.56 | $730.90 |
08/13/2021 | PAYMENT | LYON COUNTY ADJ 153370 | $-1.50 | $974.46 |
08/13/2021 | ADJUST | LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT | $1.50 | $975.96 |
07/14/2021 | BILL | STEVENS, JOHN M & FLORENCE B | $974.46 | $974.46 |
04/11/2021 | PAYMENT | LYON COUNTY CHECK 153370 | $-1.50 | $0.00 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $0.06 | $1.50 |
02/26/2021 | PAYMENT | FLORENCE B STEV EC WF - 021022603277140 | $-236.00 | $1.44 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $0.06 | $237.44 |
12/31/2020 | PAYMENT | FLORENCE B STEV EC WF - 020123103354650 | $-236.00 | $237.38 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.05 | $473.38 |
10/15/2020 | PAYMENT | FLORENCE B STEV CHECK BANK: WF INTERNET NUM: 020100203319265 | $-236.00 | $473.33 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.05 | $709.33 |
08/17/2020 | PAYMENT | FLORENCE B STEV CHECK BANK: WF INTERNET NUM: 020081403244291 | $-236.00 | $709.28 |
07/09/2020 | BILL | STEVENS, JOHN M & FLORENCE B | $945.28 | $945.28 |
02/28/2020 | PAYMENT | FLORENCE B STEV CHECK BANK: WF INTERNET NUM: 020022803366716 | $-229.00 | $0.00 |
01/03/2020 | PAYMENT | FLORENCE B STEV CHECK BANK: WF INTERNET NUM: 020010203240195 | $-229.00 | $229.00 |
10/04/2019 | PAYMENT | FLORENCE B STEV CHECK BANK: WF INTERNET NUM: 019100203207366 | $-229.00 | $458.00 |
08/14/2019 | PAYMENT | FLORENCE B STEV CHECK BANK: WF INTERNET NUM: 019081403115587 | $-230.78 | $687.00 |
07/10/2019 | BILL | STEVENS, JOHN M & FLORENCE B | $917.78 | $917.78 |
08/20/2018 | PAYMENT | STEVEN FLORENCE B CHECK NUM: 24463045 | $-891.09 | $0.00 |
07/10/2018 | BILL | STEVENS, JOHN M & FLORENCE B | $891.09 | $891.09 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-216.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-216.00 | $216.00 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-216.00 | $432.00 |
08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-217.17 | $648.00 |
07/10/2017 | BILL | STEVENS, JOHN M & FLORENCE B | $865.17 | $865.17 |
03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-210.00 | $0.00 |
01/03/2017 | PAYMENT | QUICKEN LOANS CHECK | $-210.00 | $210.00 |
09/29/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-210.00 | $420.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $213.30 | $630.00 |
09/29/2016 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-213.30 | $416.70 |
08/15/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-213.30 | $630.00 |
07/11/2016 | BILL | STEVENS, JOHN M & FLORENCE B | $843.30 | $843.30 |
03/02/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-210.00 | $0.00 |
12/30/2015 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-210.00 | $210.00 |
10/02/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-210.00 | $420.00 |
08/14/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-211.53 | $630.00 |
07/07/2015 | BILL | STEVENS, JOHN M & FLORENCE B | $841.53 | $841.53 |
03/03/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-204.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $204.00 | $204.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-204.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $204.00 | $204.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-204.00 | $0.00 |
01/05/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-204.00 | $204.00 |
10/03/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC | $-204.00 | $408.00 |
08/14/2014 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC E-CK | $-204.91 | $612.00 |
07/08/2014 | BILL | STEVENS, JOHN M & FLORENCE B | $816.91 | $816.91 |
02/28/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE | $-198.00 | $0.00 |
01/01/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE | $-198.00 | $198.00 |
10/02/2013 | PAYMENT | QUICKEN LOANS CHECK | $-198.00 | $396.00 |
08/15/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE | $-199.04 | $594.00 |
07/08/2013 | BILL | STEVENS, JOHN M & FLORENCE B | $793.04 | $793.04 |
03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-209.00 | $0.00 |
01/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-209.00 | $209.00 |
10/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-209.00 | $418.00 |
08/20/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-210.59 | $627.00 |
07/10/2012 | BILL | STEVENS, JOHN M & FLORENCE B | $837.59 | $837.59 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC | $-210.00 | $0.00 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-210.00 | $210.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-210.00 | $420.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-213.01 | $630.00 |
07/08/2011 | BILL | STEVENS, JOHN M & FLORENCE B | $843.01 | $843.01 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-197.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-197.00 | $197.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-197.00 | $394.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-198.41 | $591.00 |
07/08/2010 | BILL | STEVENS, JOHN M & FLORENCE B | $789.41 | $789.41 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-275.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-275.00 | $275.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-275.00 | $550.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-276.10 | $825.00 |
07/06/2009 | BILL | STEVENS, JOHN M & FLORENCE B | $1,101.10 | $1,101.10 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-267.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-267.00 | $267.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-267.00 | $534.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-268.01 | $801.00 |
07/15/2008 | BILL | STEVENS, JOHN M & FLORENCE B | $1,069.01 | $1,069.01 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-259.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-259.00 | $259.00 |
10/02/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0 | $-259.00 | $518.00 |
08/17/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000 | $-260.90 | $777.00 |
07/12/2007 | BILL | STEVENS, JOHN M & FLORENCE B | $1,037.90 | $1,037.90 |
03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200 | $-251.00 | $0.00 |
12/29/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312 | $-251.00 | $251.00 |
10/01/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312 | $-251.00 | $502.00 |
08/20/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000 | $-254.49 | $753.00 |
07/12/2006 | BILL | STEVENS, JOHN M & FLORENCE B | $1,007.49 | $1,007.49 |
03/08/2006 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 277383 | $-244.00 | $0.00 |
01/07/2006 | PAYMENT | ABN-AMRO CHECK BANK: 000410089 NUM: 59399 | $-244.00 | $244.00 |
10/04/2005 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 733710 | $-244.00 | $488.00 |
08/12/2005 | PAYMENT | ABN-AMRO CHECK BANK: 72000805 NUM: 538511 | $-246.16 | $732.00 |
07/15/2005 | BILL | STEVENS, JOHN M & FLORENCE B | $978.16 | $978.16 |
03/07/2005 | PAYMENT | ABN-AMRO CHECK BANK: 72000805 NUM: 16782 | $-243.00 | $0.00 |
01/04/2005 | PAYMENT | ABN-AMRO CHECK BANK: 0000277928 NUM: 721184 | $-243.00 | $243.00 |
10/06/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 373425 | $-243.00 | $486.00 |
08/17/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 193993 | $-245.26 | $729.00 |
07/08/2004 | BILL | STEVENS, JOHN M & FLORENCE B | $974.26 | $974.26 |
03/01/2004 | PAYMENT | ABN-AMRO CHECK BANK: 0007158289 NUM: 678398 | $-215.19 | $0.00 |
01/07/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 476892 | $-215.19 | $215.19 |
10/07/2003 | PAYMENT | ABN-AMRO CHECK BANK: 007158289 NUM: 189601 | $-215.19 | $430.38 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390 | $-215.21 | $645.57 |
07/18/2003 | BILL | STEVENS, JOHN M & FLORENCE B | $860.78 | $860.78 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-212.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-212.00 | $212.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-212.00 | $424.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-214.16 | $636.00 |
07/12/2002 | BILL | STEVENS, JOHN M & FLORENCE B | $850.16 | $850.16 |
03/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751 | $-207.16 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220 | $-207.16 | $207.16 |
09/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441 | $-207.16 | $414.32 |
08/23/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135 | $-207.40 | $621.48 |
07/12/2001 | BILL | STEVENS, JOHN M & FLORENCE B | $828.88 | $828.88 |
02/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088 | $-202.94 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232 | $-202.94 | $202.94 |
10/04/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669 | $-202.94 | $405.88 |
08/22/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181 | $-203.21 | $608.82 |
07/17/2000 | BILL | STEVENS, JOHN M & FLORENCE B | $812.03 | $812.03 |
03/06/2000 | PAYMENT | TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019 | $-214.40 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418 | $-214.40 | $214.40 |
10/01/1999 | PAYMENT | TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898 | $-214.40 | $428.80 |
08/16/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505 | $-214.67 | $643.20 |
07/17/1999 | BILL | STEVENS, JOHN M & FLORENCE B | $857.87 | $857.87 |
03/02/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK | $-202.14 | $0.00 |
01/11/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTEN CHECK | $-202.14 | $202.14 |
10/06/1998 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK | $-202.14 | $404.28 |
08/17/1998 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK | $-202.37 | $606.42 |
07/13/1998 | BILL | STEVENS, JOHN M & FLORENCE B | $808.79 | $808.79 |
03/06/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-198.24 | $0.00 |
01/07/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-198.24 | $198.24 |
10/09/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-198.24 | $396.48 |
08/19/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-198.46 | $594.72 |
07/14/1997 | BILL | STEVENS, JOHN M & FLORENCE B | $793.18 | $793.18 |
03/05/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE | $-197.14 | $0.00 |
01/07/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE | $-197.14 | $197.14 |
10/08/1996 | PAYMENT | TRANSAMERIC RE TAX SERVICE | $-197.14 | $394.28 |
09/11/1996 | PAYMENT | TRANSAMERIC RE TAX SERVICE | $-197.35 | $591.42 |
07/18/1996 | BILL | STEVENS, JOHN M & FLORENCE B | $788.77 | $788.77 |