12/31/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-343.00 | $343.00 |
10/07/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-343.00 | $686.00 |
08/19/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-343.85 | $1,029.00 |
07/16/2024 | BILL | SCOTT, RICHARD W JR & ANDREA E | $1,372.85 | $1,372.85 |
02/26/2024 | PAYMENT | RW SCOTT JR ACH NORW - 035605989 | $-337.00 | $0.00 |
12/19/2023 | PAYMENT | RW SCOTT JR ACH NORW - 035353154 | $-337.00 | $337.00 |
09/19/2023 | PAYMENT | RW SCOTT JR ACH NORW - 035047748 | $-337.00 | $674.00 |
07/27/2023 | PAYMENT | RW SCOTT JR ACH NORW - 034848892 | $-341.06 | $1,011.00 |
07/17/2023 | BILL | SCOTT, RICHARD W JR & ANDREA E | $1,352.06 | $1,352.06 |
02/21/2023 | PAYMENT | RW SCOTT JR ACH NORW - 034165815 | $-325.00 | $0.00 |
12/23/2022 | PAYMENT | RW SCOTT JR ACH NORW - 033876139 | $-325.00 | $325.00 |
09/14/2022 | PAYMENT | RW SCOTT JR ACH NORW - 033458057 | $-325.00 | $650.00 |
08/11/2022 | PAYMENT | RW SCOTT JR ACH NORW - 033193759 | $-327.18 | $975.00 |
07/15/2022 | BILL | SCOTT, RICHARD W JR & ANDREA E | $1,302.18 | $1,302.18 |
02/23/2022 | PAYMENT | RW SCOTT JR ACH NORW - 032328721 | $-325.17 | $0.00 |
12/22/2021 | PAYMENT | RW SCOTT JR ACH NORW - 031896522 | $-325.17 | $325.17 |
10/04/2021 | PAYMENT | RW SCOTT JR ACH NORW - 031292014 | $-325.17 | $650.34 |
08/16/2021 | PAYMENT | RW SCOTT JR ACH NORW - 030939874 | $-325.39 | $975.51 |
07/14/2021 | BILL | SCOTT, RICHARD W JR & ANDREA E | $1,300.90 | $1,300.90 |
02/26/2021 | PAYMENT | RW SCOTT JR ACH NORW - 029538139 | $-317.00 | $0.00 |
01/04/2021 | PAYMENT | RW SCOTT JR ACH NORW - 028948432 | $-317.00 | $317.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-317.00 | $634.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $319.25 | $951.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-319.25 | $631.75 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-319.25 | $951.00 |
07/09/2020 | BILL | SCOTT, RICHARD W JR & ANDREA E | $1,270.25 | $1,270.25 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-315.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-315.00 | $315.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-315.00 | $630.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-316.48 | $945.00 |
07/10/2019 | BILL | SCOTT, RICHARD W JR & ANDREA E | $1,261.48 | $1,261.48 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-309.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-309.00 | $309.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-309.00 | $618.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-313.21 | $927.00 |
07/10/2018 | BILL | SCOTT, RICHARD W JR & ANDREA E | $1,240.21 | $1,240.21 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-312.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-312.00 | $312.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-312.00 | $624.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-312.93 | $936.00 |
07/10/2017 | BILL | SCOTT, RICHARD W JR & ANDREA E | $1,248.93 | $1,248.93 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-268.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-268.00 | $268.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-268.00 | $536.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-268.34 | $804.00 |
07/11/2016 | BILL | SCOTT, RICHARD W JR & ANDREA E | $1,072.34 | $1,072.34 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-276.00 | $0.00 |
01/04/2016 | PAYMENT | WESTERN TITLE CO CHECK NUM: 23383 | $-276.00 | $276.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-276.00 | $552.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-280.19 | $828.00 |
07/07/2015 | BILL | SCOTT, RICHARD W JR | $1,108.19 | $1,108.19 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-271.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-271.00 | $271.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-271.00 | $542.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-273.94 | $813.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $273.94 | $1,086.94 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-273.94 | $813.00 |
07/08/2014 | BILL | SCOTT, RICHARD W JR | $1,086.94 | $1,086.94 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-266.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-266.00 | $266.00 |
09/13/2013 | PAYMENT | SIERRA PACIFIC MORTGAGE CO CHECK NUM: 26009 | $-266.00 | $532.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-266.98 | $798.00 |
07/08/2013 | BILL | BEAUREGARD, DIANA M | $1,064.98 | $1,064.98 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-264.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-264.00 | $264.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-264.00 | $528.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-264.16 | $792.00 |
07/10/2012 | BILL | BEAUREGARD, DIANA M | $1,056.16 | $1,056.16 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509 | $-163.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435 | $-163.00 | $163.00 |
09/09/2011 | PAYMENT | TS & E CHECK NUM: 123560 | $-163.00 | $326.00 |
07/29/2011 | PAYMENT | NOWACK, EVELYN E TR CHECK NUM: 6774080 | $-165.28 | $489.00 |
07/08/2011 | BILL | NOWACK, EVELYN E TR | $654.28 | $654.28 |
03/01/2011 | PAYMENT | NOWACK, EVELYN E TR CHECK NUM: 2646 | $-158.00 | $0.00 |
12/30/2010 | PAYMENT | NOWACK, EVELYN E/KEVIN D CHECK BANK: 94-77 NUM: 2625 | $-158.00 | $158.00 |
09/21/2010 | PAYMENT | NOWACK, EVELYN E TR CHECK BANK: 94-77 NUM: 2552 | $-158.00 | $316.00 |
07/27/2010 | PAYMENT | NOWACK, EVELYN E/KEVIN D CHECK BANK: 94-77 NUM: 2508 | $-161.34 | $474.00 |
07/08/2010 | BILL | NOWACK, EVELYN E TR | $635.34 | $635.34 |
03/11/2010 | PAYMENT | NOWACK, EVELYN E TR CHECK BANK: 94-77 NUM: 2382 | $-227.00 | $0.00 |
12/18/2009 | PAYMENT | NOWACK, EVELYN E TR CHECK BANK: 94-77 NUM: 2283 | $-217.92 | $227.00 |
10/12/2009 | PAYMENT | Auto Restore Payment CHECK BANK: 94-77 NUM: 2194 | $-236.08 | $444.92 |
10/12/2009 | ADJUST | Auto Adjust Out Payment BANK: 94-77 NUM: 2194 | $236.08 | $681.00 |
10/12/2009 | ADJUST | pst to wrong acct s/b 2012710 BANK: 94-7074 NUM: 1702 | $234.00 | $444.92 |
10/09/2009 | VOID | NOWACK, EVELYN E TR CHECK BANK: 94-77 NUM: 2194 | $-236.08 | $210.92 |
10/07/2009 | VOID | DALTON, D L/JULIA L CHECK BANK: 94-7074 NUM: 1702 | $-234.00 | $447.00 |
07/29/2009 | PAYMENT | NOWACK, EVELYN E TR CHECK BANK: 94-77 NUM: 2110 | $-229.94 | $681.00 |
07/06/2009 | BILL | NOWACK, EVELYN E TR | $910.94 | $910.94 |
02/12/2009 | PAYMENT | NOWACK, EVELYN E TR CHECK BANK: 94-77 NUM: 1952 | $-230.19 | $0.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.35 | $230.19 |
12/26/2008 | PAYMENT | NOWACK, EVELYN E TR CHECK BANK: 94-77 NUM: 1904 | $-221.00 | $229.84 |
12/26/2008 | PAYMENT | NOWACK, EVELYN E TR CHECK BANK: 94-77 NUM: 1903 | $-221.00 | $450.84 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $8.84 | $671.84 |
08/05/2008 | PAYMENT | NOWACK, EVELYN E TR CHECK BANK: 94-77 NUM: 1738 | $-221.44 | $663.00 |
07/15/2008 | BILL | NOWACK, EVELYN E TR | $884.44 | $884.44 |
02/14/2008 | PAYMENT | NOWACK, EVELYN E TR CHECK BANK: 94-77-1224 NUM: 1527 | $-214.00 | $0.00 |
12/11/2007 | PAYMENT | NOWACK, EVELYN E TR CHECK BANK: 94-77 NUM: 1472 | $-214.00 | $214.00 |
09/20/2007 | PAYMENT | NOWACK, EVELYN E TR CHECK BANK: 94-77 NUM: 1377 | $-214.00 | $428.00 |
08/02/2007 | PAYMENT | NOWACK, EVELYN E TR CHECK BANK: 94-77 NUM: 1323 | $-215.23 | $642.00 |
07/12/2007 | BILL | NOWACK, EVELYN E TR | $857.23 | $857.23 |
02/12/2007 | PAYMENT | NOWACK, EVELYN E TR CHECK BANK: 94-77 NUM: 1128 | $-208.00 | $0.00 |
12/14/2006 | PAYMENT | NOWACK, EVELYN E TR CHECK BANK: 94-77 NUM: 1089 | $-208.00 | $208.00 |
09/28/2006 | PAYMENT | NOWACK, EVELYN E TR CHECK BANK: 94-7074 NUM: 7716 | $-208.00 | $416.00 |
08/21/2006 | PAYMENT | NOWACK, EVELYN E CHECK BANK: 94-7074 NUM: 7652 | $-208.27 | $624.00 |
07/12/2006 | BILL | NOWACK, EVELYN E TR | $832.27 | $832.27 |
03/06/2006 | PAYMENT | NOWACK, EVELYN E. CHECK BANK: 94-7074 NUM: 7492 | $-202.00 | $0.00 |
12/21/2005 | PAYMENT | NOWACK, EVELYN E CHECK BANK: 94-7074 NUM: 7397 | $-202.00 | $202.00 |
09/23/2005 | PAYMENT | NOWACK, EVELYN E. CHECK BANK: 94-7074 NUM: 7314 | $-202.00 | $404.00 |
08/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60041724 | $-202.02 | $606.00 |
07/15/2005 | BILL | NOWACK, EVELYN E TR | $808.02 | $808.02 |
03/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60026727 | $-196.00 | $0.00 |
01/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60017957 | $-196.00 | $196.00 |
10/06/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60002376 | $-196.00 | $392.00 |
08/17/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 80023395 | $-196.49 | $588.00 |
07/08/2004 | BILL | NOWACK, EVELYN E TR | $784.49 | $784.49 |
02/27/2004 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 80000581 | $-192.16 | $0.00 |
01/07/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8633086 | $-192.16 | $192.16 |
10/07/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8343681 | $-192.16 | $384.32 |
08/22/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8153805 | $-192.19 | $576.48 |
07/18/2003 | BILL | NOWACK, EVELYN E TR | $768.67 | $768.67 |
03/06/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 7468817 | $-181.00 | $0.00 |
01/09/2003 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 7226377 | $-181.00 | $181.00 |
10/02/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6842701 | $-181.00 | $362.00 |
08/17/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6728083 | $-181.03 | $543.00 |
07/12/2002 | BILL | NOWACK, EVELYN E TR | $724.03 | $724.03 |
02/28/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6281868 | $-177.24 | $0.00 |
01/03/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6065714 | $-177.24 | $177.24 |
10/01/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5809408 | $-177.24 | $354.48 |
08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 5718262 | $-177.47 | $531.72 |
07/12/2001 | BILL | NOWACK, EVELYN E TR | $709.19 | $709.19 |
03/06/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5296875 | $-175.15 | $0.00 |
01/10/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5138210 | $-175.15 | $175.15 |
10/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4947691 | $-175.15 | $350.30 |
08/22/2000 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 4865009 | $-175.42 | $525.45 |
07/17/2000 | BILL | NOWACK, EVELYN E TRUSTEE | $700.87 | $700.87 |
03/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4566781 | $-184.85 | $0.00 |
01/06/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487 | $-184.85 | $184.85 |
10/04/1999 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4083547 | $-184.85 | $369.70 |
08/17/1999 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 3965567 | $-185.10 | $554.55 |
07/17/1999 | BILL | NOWACK, EVELYN E TRUSTEE | $739.65 | $739.65 |
02/23/1999 | PAYMENT | GMAC MTGE CHECK | $-185.95 | $0.00 |
01/04/1999 | PAYMENT | GMAC MTGE CHECK | $-185.95 | $185.95 |
10/02/1998 | PAYMENT | GMAC MTGE CHECK | $-185.95 | $371.90 |
08/18/1998 | PAYMENT | GMAC CHECK | $-186.08 | $557.85 |
07/13/1998 | BILL | NOWACK, EVELYN E TRUSTEE | $743.93 | $743.93 |
02/27/1998 | PAYMENT | WELLS FARGO MTGE SERVICE CHECK | $-210.47 | $0.00 |
01/06/1998 | PAYMENT | WELLS FARGO CHECK | $-210.47 | $210.47 |
10/02/1997 | PAYMENT | WELLS FARGO MTGE SERVICING CHECK | $-210.47 | $420.94 |
08/15/1997 | PAYMENT | WELLS FARGO MTGE SERVICING CHECK | $-210.62 | $631.41 |
07/14/1997 | BILL | NOWACK, EVELYN E TRUSTEE | $842.03 | $842.03 |
02/25/1997 | PAYMENT | WELLS FARGO MTGE SERVICING | $-195.13 | $0.00 |
12/26/1996 | PAYMENT | WELLS FARGO | $-195.13 | $195.13 |
10/08/1996 | PAYMENT | WELLS FARGO MTGE SERVICE | $-195.13 | $390.26 |
09/10/1996 | PAYMENT | WELLS FARGO | $-195.30 | $585.39 |
07/18/1996 | BILL | NOWACK, EVELYN E TRUSTEE | $780.69 | $780.69 |