08/19/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-393.28 | $1,173.00 |
07/16/2024 | BILL | SODERBORG, ANDREW H & KRISTA L | $1,566.28 | $1,566.28 |
02/26/2024 | PAYMENT | AH SODERBOR ACH NORW - 035605989 | $-380.00 | $0.00 |
12/19/2023 | PAYMENT | AH SODERBOR ACH NORW - 035353154 | $-380.00 | $380.00 |
09/19/2023 | PAYMENT | AH SODERBOR ACH NORW - 035047748 | $-380.00 | $760.00 |
07/27/2023 | PAYMENT | AH SODERBOR ACH NORW - 034848892 | $-380.73 | $1,140.00 |
07/17/2023 | BILL | SODERBORG, ANDREW H & KRISTA L | $1,520.73 | $1,520.73 |
02/21/2023 | PAYMENT | AH SODERBOR ACH NORW - 034165815 | $-312.00 | $0.00 |
12/23/2022 | PAYMENT | AH SODERBOR ACH NORW - 033876139 | $-312.00 | $312.00 |
09/14/2022 | PAYMENT | AH SODERBOR ACH NORW - 033458057 | $-312.00 | $624.00 |
08/11/2022 | PAYMENT | AH SODERBOR ACH NORW - 033193759 | $-315.58 | $936.00 |
07/15/2022 | BILL | SODERBORG, ANDREW H & KRISTA L | $1,251.58 | $1,251.58 |
02/23/2022 | PAYMENT | AH SODERBOR ACH NORW - 032328721 | $-303.76 | $0.00 |
12/22/2021 | PAYMENT | AH SODERBOR ACH NORW - 031896522 | $-303.76 | $303.76 |
10/04/2021 | PAYMENT | AH SODERBOR ACH NORW - 031292014 | $-303.76 | $607.52 |
08/16/2021 | PAYMENT | AH SODERBOR ACH NORW - 030939874 | $-303.90 | $911.28 |
07/14/2021 | BILL | SODERBORG, ANDREW H & KRISTA L | $1,215.18 | $1,215.18 |
02/26/2021 | PAYMENT | AH SODERBOR ACH NORW - 029538139 | $-294.00 | $0.00 |
01/04/2021 | PAYMENT | AH SODERBOR ACH NORW - 028948432 | $-294.00 | $294.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-294.00 | $588.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $296.97 | $882.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-296.97 | $585.03 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-296.97 | $882.00 |
07/09/2020 | BILL | SODERBORG, ANDREW H & KRISTA L | $1,178.97 | $1,178.97 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-285.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-285.00 | $285.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-285.00 | $570.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-289.65 | $855.00 |
07/10/2019 | BILL | SODERBORG, ANDREW H & KRISTA L | $1,144.65 | $1,144.65 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-277.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-277.00 | $277.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-277.00 | $554.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-280.33 | $831.00 |
07/10/2018 | BILL | SODERBORG, ANDREW H & KRISTA L | $1,111.33 | $1,111.33 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-269.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-269.00 | $269.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-269.00 | $538.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-272.00 | $807.00 |
07/10/2017 | BILL | SODERBORG, ANDREW H & KRISTA L | $1,079.00 | $1,079.00 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-262.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-262.00 | $262.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-262.00 | $524.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-265.70 | $786.00 |
07/11/2016 | BILL | SODERBORG, ANDREW H & KRISTA L | $1,051.70 | $1,051.70 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-262.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-262.00 | $262.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-262.00 | $524.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-263.50 | $786.00 |
07/07/2015 | BILL | SODERBORG, ANDREW H & KRISTA L | $1,049.50 | $1,049.50 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-254.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-254.00 | $254.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-254.00 | $508.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-256.82 | $762.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $256.82 | $1,018.82 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-256.82 | $762.00 |
07/08/2014 | BILL | SODERBORG, ANDREW H & KRISTA L | $1,018.82 | $1,018.82 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-247.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-247.00 | $247.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-247.00 | $494.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-248.07 | $741.00 |
07/08/2013 | BILL | SODERBORG, ANDREW H & KRISTA L | $989.07 | $989.07 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-269.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-269.00 | $269.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-269.00 | $538.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-271.77 | $807.00 |
07/10/2012 | BILL | SODERBORG, ANDREW H & KRISTA L | $1,078.77 | $1,078.77 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509 | $-319.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435 | $-319.00 | $319.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129 | $-319.00 | $638.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 002265062 | $-321.89 | $957.00 |
07/08/2011 | BILL | SODERBORG, ANDREW H & KRISTA L | $1,278.89 | $1,278.89 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119 | $-329.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414 | $-329.00 | $329.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486 | $-329.00 | $658.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658 | $-329.64 | $987.00 |
07/08/2010 | BILL | SODERBORG, ANDREW H & KRISTA L | $1,316.64 | $1,316.64 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484 | $-335.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034 | $-335.00 | $335.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080 | $-335.00 | $670.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727 | $-338.92 | $1,005.00 |
07/06/2009 | BILL | SODERBORG, ANDREW H & KRISTA L | $1,343.92 | $1,343.92 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636 | $-326.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729 | $-326.00 | $326.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301 | $-326.00 | $652.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901 | $-326.77 | $978.00 |
07/15/2008 | BILL | SODERBORG, ANDREW H & KRISTA L | $1,304.77 | $1,304.77 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-316.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-316.00 | $316.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201 | $-316.00 | $632.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314 | $-318.77 | $948.00 |
07/12/2007 | BILL | SODERBORG, ANDREW H & KRISTA L | $1,266.77 | $1,266.77 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485 | $-307.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996 | $-307.00 | $307.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707 | $-307.00 | $614.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425 | $-308.68 | $921.00 |
07/12/2006 | BILL | SODERBORG, ANDREW H & KRISTA L | $1,229.68 | $1,229.68 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977 | $-298.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066 | $-298.00 | $298.00 |
11/22/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 96147 | $-11.92 | $596.00 |
11/22/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 695791 | $-298.00 | $607.92 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.92 | $905.92 |
08/16/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289 | $-299.87 | $894.00 |
07/15/2005 | BILL | SODERBORG, ANDREW H & KRISTA L | $1,193.87 | $1,193.87 |
03/03/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640 | $-297.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997 | $-297.00 | $297.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739 | $-297.00 | $594.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007 | $-298.10 | $891.00 |
07/08/2004 | BILL | SODERBORG, ANDREW H & KRISTA L | $1,189.10 | $1,189.10 |
02/26/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533 | $-270.80 | $0.00 |
01/09/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562 | $-270.78 | $270.80 |
08/26/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963 | $-270.82 | $541.58 |
08/06/2003 | PAYMENT | OLD REPUBLIC TITLE CO CHECK BANK: 11-35 NUM: 29227 | $-270.82 | $812.40 |
07/18/2003 | BILL | SODERBORG, ANDREW H & KRISTA L | $1,083.22 | $1,083.22 |
03/06/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254 | $-267.00 | $0.00 |
01/08/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706 | $-267.00 | $267.00 |
10/07/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398 | $-267.00 | $534.00 |
08/22/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973 | $-268.60 | $801.00 |
07/12/2002 | BILL | SODERBORG, ANDREW H & KRISTA L | $1,069.60 | $1,069.60 |
02/14/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 93239429 | $-260.69 | $0.00 |
12/28/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3117866 | $-260.69 | $260.69 |
09/24/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814893 | $-260.69 | $521.38 |
08/06/2001 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 258985 | $-260.85 | $782.07 |
07/12/2001 | BILL | SODERBORG, ANDREW H & KRISTA L | $1,042.92 | $1,042.92 |
03/06/2001 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618 | $-255.38 | $0.00 |
01/10/2001 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494 | $-255.38 | $255.38 |
10/03/2000 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170 | $-255.38 | $510.76 |
08/22/2000 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880 | $-255.57 | $766.14 |
07/17/2000 | BILL | ANDERSON, JACK R & JUDY M | $1,021.71 | $1,021.71 |
03/02/2000 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592 | $-269.80 | $0.00 |
01/17/2000 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576293069 | $-269.80 | $269.80 |
09/29/1999 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 94-173 NUM: 234958 | $-269.80 | $539.60 |
08/31/1999 | PAYMENT | LANDMARK CHECK BANK: 94-160 NUM: 43467 | $-269.98 | $809.40 |
07/17/1999 | BILL | LANDMARK HOMES & DEV, INC | $1,079.38 | $1,079.38 |
03/10/1999 | PAYMENT | LANDMARK CHECK | $-256.62 | $0.00 |
01/13/1999 | PAYMENT | LANDMARK CHECK | $-256.62 | $256.62 |
10/19/1998 | PAYMENT | LANDMARK HOMES & DEVELOP CHECK | $-256.62 | $513.24 |
08/28/1998 | PAYMENT | LANDMARK CHECK | $-256.83 | $769.86 |
07/13/1998 | BILL | LANDMARK HOMES & DEV, INC | $1,026.69 | $1,026.69 |
03/12/1998 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK | $-251.70 | $0.00 |
01/15/1998 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK | $-251.70 | $251.70 |
10/17/1997 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK | $-251.70 | $503.40 |
08/29/1997 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK | $-251.84 | $755.10 |
07/14/1997 | BILL | LANDMARK HOMES & DEV, INC | $1,006.94 | $1,006.94 |
03/14/1997 | PAYMENT | LANDMARK | $-253.45 | $0.00 |
01/15/1997 | PAYMENT | LANDMARK | $-253.45 | $253.45 |
10/17/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-253.45 | $506.90 |
09/09/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-253.63 | $760.35 |
07/18/1996 | BILL | BAWDEN, JAMES F | $1,013.98 | $1,013.98 |