08/22/2024 | PAYMENT | ENGLISH, LA DONNA D CHECK 827 | $-404.78 | $1,203.00 |
07/16/2024 | BILL | ENGLISH, LA DONNA D | $1,607.78 | $1,607.78 |
08/25/2023 | PAYMENT | JAMES LAW GROUP CHECK 5874 | $-1,561.00 | $0.00 |
07/17/2023 | BILL | ENGLISH, LA DONNA D | $1,561.00 | $1,561.00 |
08/25/2022 | PAYMENT | ENGLISH, LA DONNA D CHECK 678 | $-1,271.19 | $0.00 |
07/15/2022 | BILL | ENGLISH, LA DONNA D | $1,271.19 | $1,271.19 |
03/08/2022 | PAYMENT | ENGLISH, LA DONNA CHECK 657 | $-308.50 | $0.00 |
01/05/2022 | PAYMENT | ENGLISH, LA DONNA D CHECK 650 | $-308.50 | $308.50 |
10/01/2021 | PAYMENT | ENGLISH, LA DONNA D CHECK 638 | $-308.50 | $617.00 |
08/19/2021 | PAYMENT | ENGLISH, LA DONNA D CHECK CK. 631 | $-308.72 | $925.50 |
07/14/2021 | BILL | ENGLISH, LA DONNA D | $1,234.22 | $1,234.22 |
03/09/2021 | PAYMENT | DAVID P HANSEN PNP PNP - 90199205 | $-299.00 | $0.00 |
01/14/2021 | PAYMENT | DAVID P HANSEN PNP PNP - 87195783 | $-299.00 | $299.00 |
10/14/2020 | PAYMENT | DAVID HANSEN CORK: D BANK: PNP INTERNET NUM: 82614318 | $-299.00 | $598.00 |
08/25/2020 | PAYMENT | DAVID HANSEN CORK: D BANK: PNP INTERNET NUM: 80169716 | $-300.47 | $897.00 |
07/09/2020 | BILL | HANSEN, DAVID P ET AL | $1,197.47 | $1,197.47 |
02/27/2020 | PAYMENT | HANSEN, DAVID P ET AL CHECK NUM: 1563 | $-290.00 | $0.00 |
12/24/2019 | PAYMENT | HANSEN, DAVID P CHECK NUM: 1561 | $-290.00 | $290.00 |
09/27/2019 | PAYMENT | HANSEN, DAVID P CHECK NUM: 1555 | $-290.00 | $580.00 |
08/16/2019 | PAYMENT | HANSEN, DAVID P CHECK NUM: 1553 | $-292.63 | $870.00 |
07/10/2019 | BILL | HANSEN, DAVID P ET AL | $1,162.63 | $1,162.63 |
03/22/2019 | PAYMENT | HANSEN, DAVID CHECK NUM: 1550 | $-292.24 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $11.24 | $292.24 |
01/04/2019 | PAYMENT | ENGLISH, LADONNA CHECK NUM: 3564 | $-281.00 | $281.00 |
09/28/2018 | PAYMENT | HANSEN, DAVID P CHECK NUM: 2157 | $-281.00 | $562.00 |
08/06/2018 | PAYMENT | ENGLISH, LADONNA CHECK NUM: 1011 | $-285.81 | $843.00 |
07/10/2018 | BILL | HANSEN, DAVID P ET AL | $1,128.81 | $1,128.81 |
03/05/2018 | PAYMENT | HANSEN, DAVID & LADONNA CHECK NUM: 2107 | $-273.00 | $0.00 |
01/03/2018 | PAYMENT | HANSEN, DAVID P ET AL CHECK NUM: 2126 | $-273.00 | $273.00 |
09/27/2017 | PAYMENT | HANSEN, DAVID P ET AL CHECK NUM: 2097 | $-273.00 | $546.00 |
08/16/2017 | PAYMENT | HANSEN, DAVID P ET AL CHECK NUM: 2089 | $-276.97 | $819.00 |
07/10/2017 | BILL | HANSEN, DAVID P ET AL | $1,095.97 | $1,095.97 |
03/03/2017 | PAYMENT | HANSEN, DAVID P ET AL CHECK NUM: 2065 | $-266.00 | $0.00 |
01/04/2017 | PAYMENT | HANSEN, DAVID P ET AL CHECK NUM: 2060 | $-266.00 | $266.00 |
09/08/2016 | PAYMENT | HANSEN, DAVID P ET AL CHECK NUM: 2041 | $-266.00 | $532.00 |
08/18/2016 | PAYMENT | HANSEN, DAVID P CHECK NUM: 3192 | $-270.23 | $798.00 |
07/11/2016 | BILL | HANSEN, DAVID P ET AL | $1,068.23 | $1,068.23 |
03/07/2016 | PAYMENT | HANSEN, DAVID CHECK NUM: 2005 | $-266.00 | $0.00 |
11/30/2015 | PAYMENT | TICOR TITLE CHECK NUM: 20000186 | $-266.00 | $266.00 |
10/02/2015 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 242909 | $-266.00 | $532.00 |
08/12/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233030 | $-267.99 | $798.00 |
07/07/2015 | BILL | OLSEN, LARRY | $1,065.99 | $1,065.99 |
02/27/2015 | PAYMENT | LERETA/GREEN TREE SERVICING CHECK NUM: 218014 | $-258.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201959 | $-258.00 | $258.00 |
10/06/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186672 | $-258.00 | $516.00 |
08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174739 | $-260.83 | $774.00 |
07/08/2014 | BILL | OLSEN, LARRY | $1,034.83 | $1,034.83 |
02/21/2014 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35020510 | $-250.00 | $0.00 |
12/26/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35012808 | $-250.00 | $250.00 |
10/01/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35006480 | $-250.00 | $500.00 |
08/14/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35002314 | $-254.61 | $750.00 |
07/08/2013 | BILL | OLSEN, LARRY | $1,004.61 | $1,004.61 |
02/21/2013 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063 | $-274.00 | $0.00 |
12/31/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283 | $-274.00 | $274.00 |
09/24/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339 | $-274.00 | $548.00 |
08/13/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836 | $-276.50 | $822.00 |
07/10/2012 | BILL | OLSEN, LARRY | $1,098.50 | $1,098.50 |
02/22/2012 | PAYMENT | QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566 | $-325.00 | $0.00 |
12/22/2011 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167 | $-325.00 | $325.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-325.00 | $650.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-328.42 | $975.00 |
07/08/2011 | BILL | OLSEN, LARRY | $1,303.42 | $1,303.42 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-335.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-335.00 | $335.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-335.00 | $670.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-337.07 | $1,005.00 |
07/08/2010 | BILL | OLSEN, LARRY | $1,342.07 | $1,342.07 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-341.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-341.00 | $341.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-341.00 | $682.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-344.54 | $1,023.00 |
07/06/2009 | BILL | OLSEN, LARRY | $1,367.54 | $1,367.54 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-331.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-331.00 | $331.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-331.00 | $662.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-334.69 | $993.00 |
07/15/2008 | BILL | OLSEN, LARRY | $1,327.69 | $1,327.69 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-322.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-322.00 | $322.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-322.00 | $644.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-323.05 | $966.00 |
07/12/2007 | BILL | OLSEN, LARRY | $1,289.05 | $1,289.05 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-312.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-312.00 | $312.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-312.00 | $624.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-315.30 | $936.00 |
07/12/2006 | BILL | OLSEN, LARRY | $1,251.30 | $1,251.30 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-303.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-303.00 | $303.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-303.00 | $606.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-305.86 | $909.00 |
07/15/2005 | BILL | OLSEN, LARRY | $1,214.86 | $1,214.86 |
01/07/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 1356015 | $-302.00 | $0.00 |
11/15/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 882286 | $-302.00 | $302.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-302.00 | $604.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-303.98 | $906.00 |
07/08/2004 | BILL | OLSEN, LARRY | $1,209.98 | $1,209.98 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295 | $-269.98 | $0.00 |
12/24/2003 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13115302 | $-269.98 | $269.98 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215 | $-269.98 | $539.96 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389 | $-269.99 | $809.94 |
07/18/2003 | BILL | PITTS, RONALD J | $1,079.93 | $1,079.93 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-266.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-266.00 | $266.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-266.00 | $532.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-268.34 | $798.00 |
07/12/2002 | BILL | PITTS, RONALD J | $1,066.34 | $1,066.34 |
03/06/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477 | $-259.88 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715 | $-259.88 | $259.88 |
10/01/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414 | $-259.88 | $519.76 |
08/23/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857 | $-260.14 | $779.64 |
07/12/2001 | BILL | PITTS, RONALD J | $1,039.78 | $1,039.78 |
02/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322 | $-255.66 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218 | $-255.66 | $255.66 |
10/18/2000 | PAYMENT | TRANSAMERICA/CHASE MANHAATAN CHECK BANK: 1-2 NUM: 4561659 | $-255.66 | $511.32 |
10/18/2000 | AMENDMENT | postmarked 10/11 | $-10.23 | $766.98 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $10.23 | $777.21 |
08/30/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-2 NUM: 4558670 | $-255.88 | $766.98 |
07/17/2000 | BILL | PITTS, RONALD J | $1,022.86 | $1,022.86 |
03/17/2000 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827 | $-33.54 | $0.00 |
01/14/2000 | PAYMENT | LANDMARK CHECK BANK: 94-160 NUM: 45840 | $-33.54 | $33.54 |
10/18/1999 | PAYMENT | LANDMARK CHECK BANK: 94-160 NUM: 44280 | $-33.54 | $67.08 |
08/31/1999 | PAYMENT | LANDMARK CHECK BANK: 94-160 NUM: 43467 | $-33.82 | $100.62 |
07/17/1999 | BILL | LANDMARK HOMES & DEV INC | $134.44 | $134.44 |