08/19/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-197.27 | $591.00 |
07/16/2024 | BILL | REILLY, MICHAEL C | $788.27 | $788.27 |
02/26/2024 | PAYMENT | MC REILLY ACH NORW - 035605989 | $-182.00 | $0.00 |
12/19/2023 | PAYMENT | MC REILLY ACH NORW - 035353154 | $-182.00 | $182.00 |
09/19/2023 | PAYMENT | MC REILLY ACH NORW - 035047748 | $-182.00 | $364.00 |
07/27/2023 | PAYMENT | MC REILLY ACH NORW - 034848892 | $-184.02 | $546.00 |
07/17/2023 | BILL | REILLY, MICHAEL C | $730.02 | $730.02 |
02/21/2023 | PAYMENT | MC REILLY ACH NORW - 034165815 | $-126.00 | $0.00 |
12/23/2022 | PAYMENT | MC REILLY ACH NORW - 033876139 | $-126.00 | $126.00 |
09/14/2022 | PAYMENT | MC REILLY ACH NORW - 033458057 | $-126.00 | $252.00 |
08/11/2022 | PAYMENT | MC REILLY ACH NORW - 033193759 | $-128.21 | $378.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $506.21 |
07/15/2022 | BILL | REILLY, MICHAEL C | $506.21 | $506.21 |
02/23/2022 | PAYMENT | MC REILLY ACH NORW - 032328721 | $-117.17 | $0.00 |
12/22/2021 | PAYMENT | MC REILLY ACH NORW - 031896522 | $-117.00 | $117.17 |
09/17/2021 | PAYMENT | STEWART TITLE COMPANY CHECK 19658 | $-117.34 | $234.17 |
08/16/2021 | PAYMENT | M REILLY ACH NORW - 030939874 | $-117.34 | $351.51 |
07/14/2021 | BILL | REILLY, MICHAEL C | $468.85 | $468.85 |
02/26/2021 | PAYMENT | M REILLY ACH NORW - 029538139 | $-108.00 | $0.00 |
01/04/2021 | PAYMENT | M REILLY ACH NORW - 028948432 | $-108.00 | $108.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-108.00 | $216.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $109.39 | $324.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-109.39 | $214.61 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-109.39 | $324.00 |
07/09/2020 | BILL | REILLY, MICHAEL C | $433.39 | $433.39 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-101.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-101.00 | $101.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-101.00 | $202.00 |
08/07/2019 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 9024694873 | $-103.25 | $303.00 |
07/10/2019 | BILL | REILLY, MICHAEL C | $406.25 | $406.25 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-96.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-96.00 | $96.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-96.00 | $192.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-98.97 | $288.00 |
07/10/2018 | BILL | REILLY, MICHAEL C | $386.97 | $386.97 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-92.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-92.00 | $92.00 |
12/08/2017 | PAYMENT | WELLS FARGO BANK CHECK NUM: 9019674186 | $-95.68 | $184.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.68 | $279.68 |
08/10/2017 | PAYMENT | WESTERN TITLE CO CHECK NUM: 78585 | $-95.41 | $276.00 |
07/10/2017 | BILL | MJ2K LLC SERIES 2 | $371.41 | $371.41 |
05/10/2017 | PAYMENT | WESTERN TITLE CO CHECK NUM: 64928 | $-98.60 | $0.00 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $98.60 |
03/28/2017 | PENALTY | Postage | $1.00 | $94.60 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.60 | $93.60 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-90.00 | $90.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-90.00 | $180.00 |
07/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: 440332163 | $-92.06 | $270.00 |
07/11/2016 | BILL | BANK OF AMERICA NA | $362.06 | $362.06 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-90.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-90.00 | $90.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-90.00 | $180.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-91.23 | $270.00 |
07/07/2015 | BILL | MC DERMOTT, PATRICK & MARCY | $361.23 | $361.23 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-87.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $87.00 | $87.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-87.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $87.00 | $87.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-87.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-87.00 | $87.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-87.00 | $174.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-89.59 | $261.00 |
07/08/2014 | BILL | MC DERMOTT, PATRICK & MARCY | $350.59 | $350.59 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-84.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-84.00 | $84.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-84.00 | $168.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-88.29 | $252.00 |
07/08/2013 | BILL | MC DERMOTT, PATRICK & MARCY | $340.29 | $340.29 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-82.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-82.00 | $82.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-82.00 | $164.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-84.40 | $246.00 |
07/10/2012 | BILL | MC DERMOTT, PATRICK & MARCY | $330.40 | $330.40 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-187.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-187.00 | $187.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-187.00 | $374.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-190.28 | $561.00 |
07/08/2011 | BILL | MC DERMOTT, PATRICK & MARCY | $751.28 | $751.28 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-208.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-208.00 | $208.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-208.00 | $416.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-211.54 | $624.00 |
07/08/2010 | BILL | MC DERMOTT, PATRICK & MARCY | $835.54 | $835.54 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-202.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-202.00 | $202.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-202.00 | $404.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-205.20 | $606.00 |
07/06/2009 | BILL | MC DERMOTT, PATRICK & MARCY | $811.20 | $811.20 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-196.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-196.00 | $196.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-196.00 | $392.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-199.57 | $588.00 |
07/15/2008 | BILL | MC DERMOTT, PATRICK & MARCY | $787.57 | $787.57 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-191.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-191.00 | $191.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-191.00 | $382.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-191.66 | $573.00 |
07/12/2007 | BILL | MC DERMOTT, PATRICK & MARCY | $764.66 | $764.66 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-185.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-185.00 | $185.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-185.00 | $370.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-187.19 | $555.00 |
07/12/2006 | BILL | MC DERMOTT, PATRICK & MARCY | $742.19 | $742.19 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-171.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-171.00 | $171.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-171.00 | $342.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-174.24 | $513.00 |
07/15/2005 | BILL | MC DERMOTT, PATRICK & MARCY | $687.24 | $687.24 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-171.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-171.00 | $171.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-171.00 | $342.00 |
08/05/2004 | PAYMENT | MARQUIS TITLE CHECK BANK: 94-182 NUM: 41409 | $-171.92 | $513.00 |
07/08/2004 | BILL | MARSH, MARK & LAURA | $684.92 | $684.92 |
04/27/2004 | PAYMENT | MARSH, MARK & LAURA CHECK BANK: 94-8014 NUM: 1889 | $-171.52 | $0.00 |
03/23/2004 | PAYMENT | MARSH, MARK & LAURA CHECK BANK: 94-8014 NUM: 1856 | $-215.00 | $171.52 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $20.16 | $386.52 |
01/23/2004 | PAYMENT | MARSH, MARK & LAURA CHECK BANK: 94-8014 NUM: 1774 | $-340.00 | $366.36 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $29.43 | $706.36 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $16.35 | $676.93 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $6.54 | $660.58 |
07/18/2003 | BILL | MARSH, MARK & LAURA | $654.04 | $654.04 |
04/25/2003 | PAYMENT | MARSH, MARK & LAURA CHECK BANK: 94-8014 NUM: 1304 | $-570.00 | $0.00 |
03/27/2003 | PAYMENT | MARSH, MARK & LAURA CHECK BANK: 94-8014 NUM: 1274 | $-168.72 | $570.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $44.96 | $738.72 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $28.93 | $693.76 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $16.11 | $664.83 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.49 | $648.72 |
07/12/2002 | BILL | MARSH, MARK & LAURA | $642.23 | $642.23 |
04/15/2002 | PAYMENT | MARSH, LAURA CHECK BANK: 82-40 NUM: 907049928 | $-363.26 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $19.96 | $363.26 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $8.79 | $343.30 |
10/16/2001 | PAYMENT | MARSH, MARK & LAURA CHECK BANK: 94-169 NUM: 1486 | $-315.00 | $334.51 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $15.70 | $649.51 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $6.28 | $633.81 |
07/12/2001 | BILL | MARSH, MARK & LAURA | $627.53 | $627.53 |
04/09/2001 | PAYMENT | MARSH, MARK & LAURA CHECK BANK: 94-169 NUM: 1337 | $-22.15 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $0.85 | $22.15 |
12/29/2000 | PAYMENT | MARSH, MARK & LAURA CHECK BANK: 94-169 NUM: 1249 | $-615.00 | $21.30 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $15.38 | $636.30 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $6.16 | $620.92 |
07/17/2000 | BILL | MARSH, MARK & LAURA | $614.76 | $614.76 |
04/10/2000 | PAYMENT | MARSH, MARK & LAURA CHECK BANK: 94-169 NUM: 1058 | $-538.83 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $29.21 | $538.83 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $16.23 | $509.62 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.49 | $493.39 |
08/30/1999 | PAYMENT | MARSH, MARK & LAURA CHECK BANK: 94-8014 NUM: 1687 | $-162.57 | $486.90 |
08/30/1999 | ADJUST | remove to correct payment BANK: 94-8014 NUM: 1687 | $162.57 | $649.47 |
08/30/1999 | VOID | MARSH, MARK & LAURA CHECK BANK: 94-8014 NUM: 1687 | $-162.57 | $486.90 |
07/17/1999 | BILL | MARSH, MARK & LAURA | $649.47 | $649.47 |
04/07/1999 | PAYMENT | MARSH, MARK & LAURA CHECK BANK: 94-8014 NUM: 1549 | $-161.90 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $6.23 | $161.90 |
02/02/1999 | PAYMENT | MARSH, MARK & LAURA CHECK BANK: 94-8014 NUM: 1463 | $-190.00 | $155.67 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.61 | $345.67 |
10/20/1998 | PAYMENT | MARSH, MARK & LAURA CHECK BANK: 94-8014 NUM: 1345 | $-171.00 | $337.06 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.52 | $508.06 |
09/17/1998 | PAYMENT | MARSH, MARK & LAURA CHECK BANK: 94-8014 NUM: 1305 | $-165.00 | $499.54 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.59 | $664.54 |
07/13/1998 | BILL | MARSH, MARK & LAURA | $657.95 | $657.95 |
04/20/1998 | PAYMENT | MARSH, MARK & LAURA CHECK BANK: 94-8014 NUM: 1167 | $-169.30 | $0.00 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $169.30 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $6.47 | $168.30 |
08/27/1997 | PAYMENT | MARSH, MARK & LAURA CHECK BANK: 94-8014 NUM: 911 | $-485.69 | $161.83 |
07/14/1997 | BILL | MARSH, MARK & LAURA | $647.52 | $647.52 |
09/06/1996 | PAYMENT | MARSH, LAURA | $-643.92 | $0.00 |
07/18/1996 | BILL | MARSH, MARK & LAURA | $643.92 | $643.92 |