08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-510.22 | $1,530.00 |
07/16/2024 | BILL | MATTHEWS, GLENN EDWIN III ET AL | $2,040.22 | $2,040.22 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-472.00 | $0.00 |
01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-472.00 | $472.00 |
10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-472.00 | $944.00 |
08/17/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-473.22 | $1,416.00 |
07/17/2023 | BILL | MATTHEWS, GLENN EDWIN III ET AL | $1,889.22 | $1,889.22 |
03/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-385.00 | $0.00 |
01/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-385.00 | $385.00 |
10/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-385.00 | $770.00 |
08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-388.71 | $1,155.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,543.71 |
07/15/2022 | BILL | MATTHEWS, GLENN EDWIN III ET AL | $1,543.71 | $1,543.71 |
03/30/2022 | PAYMENT | DOVENMUEHLE CHECK 0006194946 | $-357.35 | $0.00 |
03/30/2022 | PAYMENT | DOVENMUEHLE CHECK 0006011099 | $-357.34 | $357.35 |
03/30/2022 | PAYMENT | DOVENMUEHLE CHECK 1867049 | $-557.47 | $714.69 |
03/29/2022 | PAYMENT | LIZ A SVENNINGSEN PNP PNP - 111559167 | $-371.80 | $1,272.16 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $100.07 | $1,643.96 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $14.30 | $1,543.89 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $64.33 | $1,529.59 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $35.74 | $1,465.26 |
07/14/2021 | BILL | MARTINI, ROBERT S TR | $1,429.52 | $1,429.52 |
03/11/2021 | PAYMENT | MARTINI, ROBERT CHECK 8619 | $-346.00 | $0.00 |
01/07/2021 | PAYMENT | MARTINI, ROBERT S CHECK 8562 | $-346.00 | $346.00 |
10/13/2020 | PAYMENT | MARTINI, ROBERT S TR CHECK NUM: 8500 | $-346.00 | $692.00 |
08/21/2020 | PAYMENT | MARTINI, ROBERT S TR CHECK NUM: 8520 | $-349.08 | $1,038.00 |
07/09/2020 | BILL | MARTINI, ROBERT S TR | $1,387.08 | $1,387.08 |
03/05/2020 | PAYMENT | MARTINI, ROBERT CHECK NUM: 8397 | $-336.00 | $0.00 |
01/07/2020 | PAYMENT | MARTINI, ROBERT S CHECK NUM: 8414 | $-336.00 | $336.00 |
10/08/2019 | PAYMENT | MARTINI, ROBERT CHECK NUM: 8350 | $-336.00 | $672.00 |
08/20/2019 | PAYMENT | MARTINI, ROBERT CHECK NUM: 8325 | $-338.72 | $1,008.00 |
07/10/2019 | BILL | MARTINI, ROBERT S TR | $1,346.72 | $1,346.72 |
03/04/2019 | PAYMENT | MARTINI, ROBERT S CHECK NUM: 8254 | $-326.00 | $0.00 |
01/08/2019 | PAYMENT | MARTINI, ROBERT S TR CHECK NUM: 8203 | $-326.00 | $326.00 |
10/04/2018 | PAYMENT | MARTINI, ROBERT CHECK NUM: 8208 | $-326.00 | $652.00 |
08/22/2018 | PAYMENT | MARTINI, ROBERT S TR CHECK NUM: 8110 | $-329.52 | $978.00 |
07/10/2018 | BILL | MARTINI, ROBERT S TR | $1,307.52 | $1,307.52 |
03/05/2018 | PAYMENT | MARTINI, ROBERT S TR CHECK NUM: 8126 | $-317.00 | $0.00 |
11/29/2017 | PAYMENT | MARTINI, ROBERT S CHECK NUM: 8073 | $-317.00 | $317.00 |
09/28/2017 | PAYMENT | MARTINI, ROBERT S TR CHECK NUM: 8040 | $-329.74 | $634.00 |
09/06/2017 | PAYMENT | MARTINI, ROBERT S TR CHECK NUM: 8038 | $-318.47 | $963.74 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $12.74 | $1,282.21 |
07/10/2017 | BILL | MARTINI, ROBERT S TR | $1,269.47 | $1,269.47 |
12/19/2016 | PAYMENT | SCOTT, JOSEPH JR CHECK NUM: 3803 | $-309.00 | $0.00 |
12/19/2016 | PAYMENT | SCOTT, JOSEPH JR CHECK NUM: 3804 | $-309.00 | $309.00 |
08/23/2016 | PAYMENT | SCOTT, JOSEPH JR CHECK NUM: 3526 | $-309.00 | $618.00 |
08/23/2016 | PAYMENT | SCOTT, JOSEPH JR CHECK NUM: 3522 | $-310.34 | $927.00 |
07/11/2016 | BILL | SCOTT, JOSEPH JR | $1,237.34 | $1,237.34 |
12/16/2015 | PAYMENT | SCOTT, JOSEPH CHECK NUM: 3667 | $-308.00 | $0.00 |
12/16/2015 | PAYMENT | SCOTT, JOSEPH CHECK NUM: 3666 | $-308.00 | $308.00 |
09/22/2015 | PAYMENT | SCOTT, JACQUELINE L/JOSEPH CHECK NUM: 3481 | $-308.00 | $616.00 |
07/29/2015 | PAYMENT | SCOTT, JACQUELINE & JOSEPH CHECK NUM: 3460 | $-310.78 | $924.00 |
07/07/2015 | BILL | SCOTT, JACQUELINE & JOSEPH | $1,234.78 | $1,234.78 |
03/03/2015 | PAYMENT | SCOTT, JACQUELINE & JOSEPH CHECK NUM: 3386 | $-299.00 | $0.00 |
01/07/2015 | PAYMENT | SCOTT, JACQUELINE & JOSEPH CHECK NUM: 3365 | $-299.00 | $299.00 |
10/08/2014 | PAYMENT | SCOTT, JACQUELINE & JOSEPH CHECK NUM: 3338 | $-299.00 | $598.00 |
08/12/2014 | PAYMENT | SCOTT, JACQUELINE & JOSEPH CHECK NUM: 3317 | $-301.68 | $897.00 |
07/08/2014 | BILL | SCOTT, JACQUELINE & JOSEPH | $1,198.68 | $1,198.68 |
03/06/2014 | PAYMENT | SCOTT, JACQUELINE & JOSEPH CHECK NUM: 3260 | $-290.00 | $0.00 |
01/09/2014 | PAYMENT | SCOTT, JACQUELINE & JOSEPH CHECK NUM: 3237 | $-290.00 | $290.00 |
10/09/2013 | PAYMENT | SCOTT, JACQUELINE & JOSEPH CHECK NUM: 3209 | $-290.00 | $580.00 |
08/08/2013 | PAYMENT | SCOTT, JACQUELINE & JOSEPH CHECK NUM: 3200 | $-293.69 | $870.00 |
07/08/2013 | BILL | SCOTT, JACQUELINE & JOSEPH | $1,163.69 | $1,163.69 |
03/04/2013 | PAYMENT | SCOTT, JACQUELINE & JOSEPH CHECK NUM: 3143 | $-282.00 | $0.00 |
12/13/2012 | PAYMENT | SCOTT, JACQUELINE & JOSEPH CHECK NUM: 3120 | $-282.00 | $282.00 |
10/02/2012 | PAYMENT | SCOTT, JACQUELINE & JOSEPH CHECK NUM: 3097 | $-282.00 | $564.00 |
07/30/2012 | PAYMENT | SCOTT, JACQUELINE & JOSEPH CHECK NUM: 3081 | $-283.82 | $846.00 |
07/10/2012 | BILL | SCOTT, JACQUELINE & JOSEPH | $1,129.82 | $1,129.82 |
02/13/2012 | PAYMENT | SCOTT, JACQUELINE & JOSEPH CHECK NUM: 3025 | $-302.00 | $0.00 |
12/28/2011 | PAYMENT | SCOTT, JACQUELINE & JOSEPH CHECK NUM: 3009 | $-302.00 | $302.00 |
10/05/2011 | PAYMENT | SCOTT, JACQUELINE & JOSEPH CHECK NUM: 2974 | $-302.00 | $604.00 |
08/10/2011 | PAYMENT | SCOTT, JACQUELINE & JOSEPH CORK: B NUM: 2963 | $-305.28 | $906.00 |
07/08/2011 | BILL | SCOTT, JACQUELINE & JOSEPH | $1,211.28 | $1,211.28 |
02/15/2011 | PAYMENT | SCOTT, JACQUELINE & JOSEPH CHECK NUM: 2907 | $-370.81 | $0.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.57 | $370.81 |
12/10/2010 | PAYMENT | SCOTT, JACQUELINE & JOSEPH CHECK BANK: 16-24 NUM: 2887 | $-356.00 | $370.24 |
12/08/2010 | PAYMENT | SCOTT, JACQUELINE & JOSEPH CHECK BANK: 0 NUM: 2886 | $-356.00 | $726.24 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $14.24 | $1,082.24 |
08/10/2010 | PAYMENT | SCOTT, JACQUELINE & JOSEPH CHECK BANK: 16-24 NUM: 2856 | $-358.08 | $1,068.00 |
07/08/2010 | BILL | SCOTT, JACQUELINE & JOSEPH | $1,426.08 | $1,426.08 |
02/17/2010 | PAYMENT | SCOTT, JACQUELINE & JOSEPH CHECK BANK: 16-24 NUM: 2833 | $-385.00 | $0.00 |
12/28/2009 | PAYMENT | SCOTT, JACQUELINE & JOSEPH CHECK BANK: 16-24 NUM: 2790 | $-385.00 | $385.00 |
10/05/2009 | PAYMENT | SCOTT, JACQUELINE & JOSEPH CHECK BANK: 16-24 NUM: 2722 | $-385.00 | $770.00 |
08/11/2009 | PAYMENT | SCOTT, JACQUELINE & JOSEPH CHECK BANK: 16-24 NUM: 2703 | $-387.86 | $1,155.00 |
07/06/2009 | BILL | SCOTT, JACQUELINE & JOSEPH | $1,542.86 | $1,542.86 |
02/27/2009 | PAYMENT | SCOTT, JACQUELINE & JOSEPH CHECK BANK: 16-24 NUM: 2727 | $-389.00 | $0.00 |
12/08/2008 | PAYMENT | SCOTT, JACQUELINE & JOSEPH CHECK BANK: 16-24 NUM: 2676 | $-389.00 | $389.00 |
09/17/2008 | PAYMENT | SCOTT, JACQUELINE & JOSEPH CHECK BANK: 16-24 NUM: 2659 | $-389.00 | $778.00 |
08/04/2008 | PAYMENT | SCOTT, JACQUELINE & JOSEPH CHECK BANK: 16-24 NUM: 2642 | $-390.91 | $1,167.00 |
07/15/2008 | BILL | SCOTT, JACQUELINE & JOSEPH | $1,557.91 | $1,557.91 |
02/20/2008 | PAYMENT | SCOTT, JACQUELINE & JOSEPH CHECK BANK: 16-24 NUM: 2598 | $-377.00 | $0.00 |
12/11/2007 | PAYMENT | SCOTT, JACQUELINE & JOSEPH CHECK BANK: 16-24 NUM: 2576 | $-377.00 | $377.00 |
09/24/2007 | PAYMENT | SCOTT, JACQUELINE & JOSEPH CHECK BANK: 16-24 NUM: 2535 | $-377.00 | $754.00 |
07/26/2007 | PAYMENT | SCOTT, JACQUELINE & JOSEPH CHECK BANK: 16-24 NUM: 2510 | $-381.55 | $1,131.00 |
07/12/2007 | BILL | SCOTT, JACQUELINE & JOSEPH | $1,512.55 | $1,512.55 |
02/20/2007 | PAYMENT | SCOTT, JACQUELINE & JOSEPH CHECK BANK: 16-24 NUM: 2459 | $-366.00 | $0.00 |
12/20/2006 | PAYMENT | SCOTT, JACQUELINE & JOSEPH CHECK BANK: 16-24 NUM: 2430 | $-366.00 | $366.00 |
11/15/2006 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 16-24 NUM: 2410 | $-366.00 | $732.00 |
11/15/2006 | AMENDMENT | remove penalty | $-14.64 | $1,098.00 |
11/15/2006 | ADJUST | Amend: Auto Adj Out Payment BANK: 16-24 NUM: 2410 | $366.00 | $1,112.64 |
10/25/2006 | VOID | SCOTT, JACQUELINE & JOSEPH CHECK BANK: 16-24 NUM: 2410 | $-366.00 | $746.64 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $14.64 | $1,112.64 |
08/02/2006 | PAYMENT | SCOTT, JACQUELINE & JOSEPH CHECK BANK: 16-24 NUM: 2312 | $-370.29 | $1,098.00 |
07/12/2006 | BILL | SCOTT, JACQUELINE & JOSEPH | $1,468.29 | $1,468.29 |
02/23/2006 | PAYMENT | SCOTT, JACQUELINE L & JOSEPH CHECK BANK: 16-24 NUM: 2238 | $-356.00 | $0.00 |
12/08/2005 | PAYMENT | SCOTT, JACQUELINE CHECK BANK: 16-24 NUM: 2204 | $-356.00 | $356.00 |
09/22/2005 | PAYMENT | SCOTT, JACQUELINE & JOSEPH CHECK BANK: 16-24 NUM: 2177 | $-356.00 | $712.00 |
08/02/2005 | PAYMENT | SCOTT, JACQUELINE CHECK BANK: 16-24 NUM: 2156 | $-357.53 | $1,068.00 |
07/15/2005 | BILL | SCOTT, JACQUELINE | $1,425.53 | $1,425.53 |
02/17/2005 | PAYMENT | SCOTT, JACQUELINE CHECK BANK: 16-24 NUM: 2129 | $-355.00 | $0.00 |
12/13/2004 | PAYMENT | SCOTT, JACQUELINE CHECK BANK: 16-24 NUM: 2102 | $-355.00 | $355.00 |
09/23/2004 | PAYMENT | SCOTT, JACQUELINE L CHECK BANK: 16-24 NUM: 2069 | $-355.00 | $710.00 |
07/26/2004 | PAYMENT | SCOTT, JACQUELINE CHECK BANK: 16-24 NUM: 2046 | $-355.28 | $1,065.00 |
07/08/2004 | BILL | SCOTT, JACQUELINE | $1,420.28 | $1,420.28 |
02/24/2004 | PAYMENT | SCOTT, JACQUELINE L CHECK BANK: 16-24 NUM: 1989 | $-352.85 | $0.00 |
12/19/2003 | PAYMENT | SCOTT, JACQUELINE CHECK BANK: 16-24 NUM: 1961 | $-352.85 | $352.85 |
10/02/2003 | PAYMENT | SCOTT, JACQUELINE CHECK BANK: 16-24 NUM: 1876 | $-352.85 | $705.70 |
08/08/2003 | PAYMENT | SCOTT, JACQUELINE CHECK BANK: 16-24 NUM: 1853 | $-352.88 | $1,058.55 |
07/18/2003 | BILL | SCOTT, JACQUELINE | $1,411.43 | $1,411.43 |