08/23/2024 | PAYMENT | ACHE, MITCHELL D CHECK 6716 | $-2,103.30 | $0.00 |
07/16/2024 | BILL | ACHE, MITCHELL D & VIRGINIA L | $2,103.30 | $2,103.30 |
08/22/2023 | PAYMENT | ACHE, MITCHELL D & VIRGINIA L CHECK 6706 | $-2,042.14 | $0.00 |
07/17/2023 | BILL | ACHE, MITCHELL D & VIRGINIA L | $2,042.14 | $2,042.14 |
08/12/2022 | PAYMENT | ACHE, MITCHELL D & VIRGINIA L CHECK 6698 | $-1,667.48 | $0.00 |
07/15/2022 | BILL | ACHE, MITCHELL D & VIRGINIA L | $1,667.48 | $1,667.48 |
08/11/2021 | PAYMENT | ACHE, MITCHELL D CHECK 6700 | $-1,621.18 | $0.00 |
07/14/2021 | BILL | ACHE, MITCHELL D & VIRGINIA L | $1,621.18 | $1,621.18 |
07/21/2020 | PAYMENT | ACHE, MITCHELL D CHECK NUM: 6673 | $-1,571.78 | $0.00 |
07/13/2020 | AMENDMENT | APPLY VETERANS EXEMPTION | $-92.43 | $1,571.78 |
07/09/2020 | BILL | ACHE, MITCHELL D & VIRGINIA L | $1,664.21 | $1,664.21 |
07/25/2019 | PAYMENT | ACHE, MITCHELL D CHECK NUM: 6664 | $-1,615.76 | $0.00 |
07/10/2019 | BILL | ACHE, MITCHELL D & VIRGINIA L | $1,615.76 | $1,615.76 |
12/27/2018 | PAYMENT | ACHE, MITCHELL D CHECK NUM: 6651 | $-391.00 | $0.00 |
11/09/2018 | PAYMENT | ACHE, MITCHELL D CHECK NUM: 6649 | $-391.00 | $391.00 |
09/25/2018 | PAYMENT | ACHE, MITCHELL CHECK NUM: 6644 | $-391.00 | $782.00 |
07/27/2018 | PAYMENT | ACHE, MITCHELL D CHECK NUM: 6637 | $-395.75 | $1,173.00 |
07/10/2018 | BILL | ACHE, MITCHELL D & VIRGINIA L | $1,568.75 | $1,568.75 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-380.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-380.00 | $380.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-380.00 | $760.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-383.08 | $1,140.00 |
07/10/2017 | BILL | ACHE, MITCHELL D & VIRGINIA L | $1,523.08 | $1,523.08 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-370.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-370.00 | $370.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-370.00 | $740.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-374.55 | $1,110.00 |
07/11/2016 | BILL | ACHE, MITCHELL D & VIRGINIA L | $1,484.55 | $1,484.55 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-370.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-370.00 | $370.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-370.00 | $740.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-371.50 | $1,110.00 |
07/07/2015 | BILL | ACHE, MITCHELL D & VIRGINIA L | $1,481.50 | $1,481.50 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-359.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-359.00 | $359.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-359.00 | $718.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-361.23 | $1,077.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $361.23 | $1,438.23 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-361.23 | $1,077.00 |
07/08/2014 | BILL | ACHE, MITCHELL D & VIRGINIA L | $1,438.23 | $1,438.23 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-348.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-348.00 | $348.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-348.00 | $696.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-352.26 | $1,044.00 |
07/08/2013 | BILL | ACHE, MITCHELL D & VIRGINIA L | $1,396.26 | $1,396.26 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-369.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-369.00 | $369.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-369.00 | $738.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-371.35 | $1,107.00 |
07/10/2012 | BILL | ACHE, MITCHELL D & VIRGINIA L | $1,478.35 | $1,478.35 |
03/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7017265708 | $-410.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-410.00 | $410.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-410.00 | $820.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-414.17 | $1,230.00 |
07/08/2011 | BILL | ACHE, MITCHELL D & VIRGINIA L | $1,644.17 | $1,644.17 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-423.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-423.00 | $423.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-423.00 | $846.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-427.36 | $1,269.00 |
07/08/2010 | BILL | ACHE, MITCHELL D & VIRGINIA L | $1,696.36 | $1,696.36 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-450.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-450.00 | $450.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-450.00 | $900.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-451.83 | $1,350.00 |
07/06/2009 | BILL | ACHE, MITCHELL D & VIRGINIA L | $1,801.83 | $1,801.83 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-465.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-465.00 | $465.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-465.00 | $930.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-467.78 | $1,395.00 |
07/15/2008 | BILL | ACHE, MITCHELL D & VIRGINIA L | $1,862.78 | $1,862.78 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-451.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-451.00 | $451.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732 | $-451.00 | $902.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-455.53 | $1,353.00 |
07/12/2007 | BILL | ACHE, MITCHELL D & VIRGINIA L | $1,808.53 | $1,808.53 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-438.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-438.00 | $438.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-438.00 | $876.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $438.00 | $1,314.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-438.00 | $876.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-441.67 | $1,314.00 |
07/12/2006 | BILL | ACHE, MITCHELL D & VIRGINIA L | $1,755.67 | $1,755.67 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-349.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-349.00 | $349.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-349.00 | $698.00 |
08/09/2005 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 82-7026 NUM: 27857 | $-352.83 | $1,047.00 |
07/15/2005 | BILL | ACHE, MITCHELL D & VIRGINIA L | $1,399.83 | $1,399.83 |
03/09/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568 | $-348.00 | $0.00 |
01/04/2005 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162 | $-348.00 | $348.00 |
10/05/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081 | $-348.00 | $696.00 |
08/17/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639 | $-350.30 | $1,044.00 |
07/08/2004 | BILL | ACHE, MITCHELL D & VIRGINIA L | $1,394.30 | $1,394.30 |
02/27/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902 | $-325.74 | $0.00 |
01/07/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915 | $-325.74 | $325.74 |
10/06/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851 | $-325.74 | $651.48 |
08/22/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487 | $-325.76 | $977.22 |
07/18/2003 | BILL | ACHE, MITCHELL D & VIRGINIA L | $1,302.98 | $1,302.98 |
03/06/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507 | $-321.00 | $0.00 |
01/08/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518 | $-321.00 | $321.00 |
10/02/2002 | PAYMENT | PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056 | $-321.00 | $642.00 |
08/17/2002 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176 | $-322.51 | $963.00 |
07/12/2002 | BILL | ACHE, MITCHELL D & VIRGINIA L | $1,285.51 | $1,285.51 |
02/28/2002 | PAYMENT | PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610 | $-313.39 | $0.00 |
01/03/2002 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805 | $-313.39 | $313.39 |
10/01/2001 | PAYMENT | PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419 | $-313.39 | $626.78 |
08/15/2001 | PAYMENT | RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289 | $-313.68 | $940.17 |
07/12/2001 | BILL | ACHE, MITCHELL D & VIRGINIA L | $1,253.85 | $1,253.85 |
03/06/2001 | PAYMENT | PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312 | $-307.01 | $0.00 |
01/10/2001 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964 | $-307.01 | $307.01 |
10/03/2000 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086 | $-307.01 | $614.02 |
08/22/2000 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612 | $-307.33 | $921.03 |
07/17/2000 | BILL | ACHE, MITCHELL D & VIRGINIA L | $1,228.36 | $1,228.36 |
03/03/2000 | PAYMENT | PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 4106470 | $-324.34 | $0.00 |
01/05/2000 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 4018637 | $-324.34 | $324.34 |
10/04/1999 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 3882566 | $-324.34 | $648.68 |
08/17/1999 | PAYMENT | RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3822381 | $-324.67 | $973.02 |
07/17/1999 | BILL | ACHE, MITCHELL D & VIRGINIA L | $1,297.69 | $1,297.69 |
02/10/1999 | PAYMENT | STEWART TITLE CHECK | $-330.87 | $0.00 |
12/11/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-330.87 | $330.87 |
09/10/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-330.87 | $661.74 |
08/18/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-331.04 | $992.61 |
07/13/1998 | BILL | BROWN, TIM A | $1,323.65 | $1,323.65 |
02/10/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-324.75 | $0.00 |
12/22/1997 | PAYMENT | COUNTRYWIDE CHECK | $-324.75 | $324.75 |
10/13/1997 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-324.75 | $649.50 |
09/04/1997 | PAYMENT | WESTERN TITLE CHECK | $-1,961.02 | $974.25 |
09/04/1997 | AMENDMENT | remove interest | $-10.77 | $2,935.27 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $13.00 | $2,946.04 |
09/02/1997 | INTEREST | Monthly Interest | $10.77 | $2,933.04 |
08/01/1997 | INTEREST | Monthly Interest | $10.77 | $2,922.27 |
07/14/1997 | BILL | BROWN, TIM A & SHIRLEY A | $1,299.23 | $2,911.50 |
07/01/1997 | INTEREST | Monthly Interest | $10.77 | $1,612.27 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $1,601.50 |
06/03/1997 | INTEREST | Monthly Interest | $107.67 | $1,598.50 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,490.83 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $90.44 | $1,485.83 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $58.14 | $1,395.39 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $32.31 | $1,337.25 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $12.93 | $1,304.94 |
07/18/1996 | BILL | BROWN, TIM A & SHIRLEY A | $1,292.01 | $1,292.01 |