08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,108.24 | $3,324.00 |
07/16/2024 | BILL | MARTINSON, VICTORIA J TRS | $4,432.24 | $4,432.24 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,080.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,080.00 | $1,080.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,080.00 | $2,160.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,082.32 | $3,240.00 |
07/17/2023 | BILL | MARTINSON, VICTORIA J TRS | $4,322.32 | $4,322.32 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,040.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,040.00 | $1,040.00 |
09/12/2022 | PAYMENT | AMROCK, LLC CHECK 338470 | $-1,040.00 | $2,080.00 |
08/12/2022 | PAYMENT | UMPQUA BANK ACH CORE - | $-1,042.58 | $3,120.00 |
07/15/2022 | BILL | MARTINSON, VICTORIA J TR | $4,162.58 | $4,162.58 |
03/03/2022 | PAYMENT | UMPQUA BANK ACH CORE - | $-977.52 | $0.00 |
01/03/2022 | PAYMENT | UMPQUA BANK ACH CORE - | $-977.52 | $977.52 |
10/04/2021 | PAYMENT | UMPQUA BANK ACH CORE - | $-977.52 | $1,955.04 |
08/17/2021 | PAYMENT | UMPQUA BANK ACH CORE - | $-977.76 | $2,932.56 |
07/14/2021 | BILL | MARTINSON, VICTORIA J TR | $3,910.32 | $3,910.32 |
03/10/2021 | PAYMENT | UMPQUA BANK ACH CORE - | $-912.00 | $0.00 |
12/28/2020 | PAYMENT | UMPQUA BANK ACH CORE - | $-912.00 | $912.00 |
10/01/2020 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH | $-912.00 | $1,824.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH | $912.44 | $2,736.00 |
10/01/2020 | VOID | UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH | $-912.44 | $1,823.56 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH | $912.44 | $2,736.00 |
10/01/2020 | VOID | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-912.44 | $1,823.56 |
08/17/2020 | PAYMENT | UMPQUA BANK CHECK NUM: ACH | $-912.44 | $2,736.00 |
07/09/2020 | BILL | MARTINSON, VICTORIA J TR | $3,648.44 | $3,648.44 |
03/03/2020 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH | $-865.00 | $0.00 |
01/03/2020 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT | $-865.00 | $865.00 |
10/07/2019 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH | $-865.00 | $1,730.00 |
08/16/2019 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT | $-867.74 | $2,595.00 |
07/10/2019 | BILL | MARTINSON, VICTORIA J TR | $3,462.74 | $3,462.74 |
02/27/2019 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC | $-830.00 | $0.00 |
12/31/2018 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC | $-830.00 | $830.00 |
10/01/2018 | PAYMENT | UMPQUA BANK CHECK NUM: CORELOGIC | $-830.00 | $1,660.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-831.92 | $2,490.00 |
07/10/2018 | BILL | MARTINSON, VICTORIA J | $3,321.92 | $3,321.92 |
02/27/2018 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC | $-123.00 | $0.00 |
12/07/2017 | PAYMENT | ENDURED BUILDERS CHECK NUM: 8782* | $-127.92 | $123.00 |
11/03/2017 | PAYMENT | ENDURED BUILDERS CHECK NUM: 8670 | $-123.00 | $250.92 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.92 | $373.92 |
08/22/2017 | PAYMENT | ENDURED BUILDERS CHECK NUM: 8427 | $-126.93 | $369.00 |
07/10/2017 | BILL | MACHADO, JOSEPH A | $495.93 | $495.93 |
02/23/2017 | PAYMENT | ENDURED BUILDERS CHECK NUM: 7888 | $-99.00 | $0.00 |
12/16/2016 | PAYMENT | ENDURED BUILDERS CHECK NUM: 7744 | $-99.00 | $99.00 |
10/03/2016 | PAYMENT | MACHADO, JOSEPH A CHECK NUM: 7607 | $-99.00 | $198.00 |
08/17/2016 | PAYMENT | ENDURED BUILDERS CHECK NUM: 7511 | $-99.44 | $297.00 |
07/11/2016 | BILL | MACHADO, JOSEPH A | $396.44 | $396.44 |
03/01/2016 | PAYMENT | MACHADO, JOE CHECK NUM: 1357 | $-104.00 | $0.00 |
01/06/2016 | PAYMENT | MACHADO, JOSEPH A CHECK NUM: 1320 | $-104.00 | $104.00 |
10/07/2015 | PAYMENT | MACHADO, JOSEPH A CHECK NUM: 1264 | $-104.00 | $208.00 |
08/06/2015 | PAYMENT | MACHADO, JOSEPH A CHECK NUM: 1230 | $-106.38 | $312.00 |
07/07/2015 | BILL | MACHADO, JOSEPH A | $418.38 | $418.38 |
03/04/2015 | PAYMENT | MACHADO, JOE & CYNTHIA CHECK NUM: 1154 | $-103.00 | $0.00 |
01/07/2015 | PAYMENT | MACHADO, JOE & CYNTHIA A CHECK NUM: 1128 | $-103.00 | $103.00 |
09/04/2014 | PAYMENT | MACHADO, JOE CHECK NUM: 1059 | $-103.00 | $206.00 |
08/05/2014 | PAYMENT | MACHADO, JOSEPH A CHECK NUM: 1043 | $-106.58 | $309.00 |
07/08/2014 | BILL | MACHADO, JOSEPH A | $415.58 | $415.58 |
12/27/2013 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 128743 | $-206.00 | $0.00 |
10/14/2013 | PAYMENT | BERNARD, JACK B CHECK NUM: 2549 | $-103.00 | $206.00 |
08/20/2013 | PAYMENT | BERNARD, JACK JR CHECK NUM: 2544 | $-105.16 | $309.00 |
07/08/2013 | BILL | BERNARD, JACK JR | $414.16 | $414.16 |
08/17/2012 | PAYMENT | BERNARD, JACK JR CHECK NUM: 2531 | $-452.77 | $0.00 |
07/10/2012 | BILL | BERNARD, JACK JR | $452.77 | $452.77 |
03/06/2012 | PAYMENT | BERNARD, JACK B CHECK NUM: 2527 | $-80.00 | $0.00 |
01/09/2012 | PAYMENT | BERNARD, JACK JR CHECK NUM: 8110 | $-80.00 | $80.00 |
10/06/2011 | PAYMENT | BERNARD, JACK JR CHECK NUM: 8043 | $-80.00 | $160.00 |
08/19/2011 | PAYMENT | BERNARD, JACK JR CHECK NUM: 7994 | $-82.91 | $240.00 |
07/08/2011 | BILL | BERNARD, JACK JR | $322.91 | $322.91 |
03/03/2011 | PAYMENT | BERNARD, JACK JR CHECK NUM: 7873 | $-75.00 | $0.00 |
01/10/2011 | PAYMENT | BERNARD, JACK JR CHECK NUM: 7832 | $-75.00 | $75.00 |
10/05/2010 | PAYMENT | BERNARD, JACK B CHECK BANK: 94-77 NUM: 7744 | $-75.00 | $150.00 |
08/13/2010 | PAYMENT | BERNARD, JACK JR CHECK BANK: 94-77 NUM: 7706 | $-77.77 | $225.00 |
07/08/2010 | BILL | BERNARD, JACK JR | $302.77 | $302.77 |
02/25/2010 | PAYMENT | BERNARD, JACK JR CHECK BANK: 94-77 NUM: 7544 | $-121.00 | $0.00 |
01/05/2010 | PAYMENT | BERNARD, JACK JR CHECK BANK: 94-77 NUM: 7489 | $-121.00 | $121.00 |
10/06/2009 | PAYMENT | BERNARD, JACK JR CHECK BANK: 94-77 NUM: 7398 | $-121.00 | $242.00 |
07/30/2009 | PAYMENT | BERNARD, JACK JR CHECK BANK: 94-77 NUM: 7317 | $-122.82 | $363.00 |
07/06/2009 | BILL | BERNARD, JACK JR | $485.82 | $485.82 |
03/04/2009 | PAYMENT | BERNARD, JACK B CHECK BANK: 94-77 NUM: 7143 | $-112.00 | $0.00 |
01/13/2009 | PAYMENT | BERNARD, JACK JR CHECK BANK: 94-77 NUM: 7072 | $-112.00 | $112.00 |
10/09/2008 | PAYMENT | BERNARD, JACK B CHECK BANK: 94-77 NUM: 6986 | $-112.00 | $224.00 |
08/11/2008 | PAYMENT | BERNARD, JACK B CHECK BANK: 94-77 NUM: 6909 | $-113.93 | $336.00 |
07/15/2008 | BILL | BERNARD, JACK JR | $449.93 | $449.93 |
03/04/2008 | PAYMENT | BERNARD, JACK B CHECK BANK: 94-77 NUM: 6723 | $-103.00 | $0.00 |
01/03/2008 | PAYMENT | BERNARD, JACK JR CHECK BANK: 94-77 NUM: 6653 | $-103.00 | $103.00 |
10/02/2007 | PAYMENT | BERNARD, JACK JR CHECK BANK: 94-77 NUM: 6550 | $-103.00 | $206.00 |
08/03/2007 | PAYMENT | BERNARD, JACK JR CHECK BANK: 94-77 NUM: 6488 | $-106.21 | $309.00 |
07/12/2007 | BILL | BERNARD, JACK JR | $415.21 | $415.21 |
03/02/2007 | PAYMENT | BERNARD, JACK JR CHECK BANK: 94-77 NUM: 6301 | $-96.00 | $0.00 |
01/08/2007 | PAYMENT | BERNARD, JACK JR CHECK BANK: 94-77 NUM: 6238 | $-96.00 | $96.00 |
10/11/2006 | PAYMENT | BERNARD, JACK JR CHECK BANK: 94-77 NUM: 6127 | $-96.00 | $192.00 |
08/16/2006 | PAYMENT | BERNARD, JACK JR CHECK BANK: 94-77 NUM: 6067 | $-96.47 | $288.00 |
07/12/2006 | BILL | BERNARD, JACK JR | $384.47 | $384.47 |
03/21/2006 | PAYMENT | BERNARD, JACK JR CHECK BANK: 94-77 NUM: 5879 | $-88.00 | $0.00 |
03/21/2006 | AMENDMENT | REMOVED PENALTIES | $-3.52 | $88.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.52 | $91.52 |
01/11/2006 | PAYMENT | BERNARD, JACK JR CHECK BANK: 94-77 NUM: 5789 | $-88.00 | $88.00 |
10/11/2005 | PAYMENT | BERNARD, JACK JR CHECK BANK: 94-77 NUM: 5681 | $-88.00 | $176.00 |
08/18/2005 | PAYMENT | BERNARD, JACK B. CHECK BANK: 94-77 NUM: 5596 | $-91.99 | $264.00 |
07/15/2005 | BILL | BERNARD, JACK JR | $355.99 | $355.99 |
03/10/2005 | PAYMENT | BERNARD, JACK JR CHECK BANK: 94-77 NUM: 5377 | $-82.00 | $0.00 |
01/07/2005 | PAYMENT | BERNARD, JACK B CHECK BANK: 94-77 NUM: 5309 | $-82.00 | $82.00 |
10/11/2004 | PAYMENT | BERNARD, JACK JR CHECK BANK: 94-77 NUM: 5204 | $-82.00 | $164.00 |
08/06/2004 | PAYMENT | BERNARD, JACK B. CHECK BANK: 94-77 NUM: 5107 | $-83.62 | $246.00 |
07/08/2004 | BILL | BERNARD, JACK JR | $329.62 | $329.62 |
03/05/2004 | PAYMENT | BERNARD, JACK JR CHECK BANK: 94-77 NUM: 4923 | $-81.28 | $0.00 |
01/06/2004 | PAYMENT | BERNARD, JACK JR CHECK BANK: 94-77 NUM: 4848 | $-81.28 | $81.28 |
10/03/2003 | PAYMENT | BERNARD, JACK JR CHECK BANK: 94-77 NUM: 4709 | $-81.28 | $162.56 |
08/15/2003 | PAYMENT | BERNARD, JACK JR CHECK BANK: 94-77 NUM: 4654 | $-81.31 | $243.84 |
08/01/2003 | AMENDMENT | amend per assessor | $-1,200.34 | $325.15 |
07/18/2003 | BILL | BERNARD, JACK JR | $1,525.49 | $1,525.49 |
02/06/2003 | PAYMENT | BERNARD, JACK B CHECK BANK: 94-77 NUM: 4394 | $-79.00 | $0.00 |
01/09/2003 | PAYMENT | BERNARD, JACK JR CHECK BANK: 94-77 NUM: 4361 | $-79.00 | $79.00 |
10/09/2002 | PAYMENT | BERNARD, JACK JR CHECK BANK: 94-77 NUM: 4215 | $-79.00 | $158.00 |
08/13/2002 | PAYMENT | BERNARD, JACK JR CHECK BANK: 94-77 NUM: 4133 | $-79.11 | $237.00 |
07/12/2002 | BILL | BERNARD, JACK JR | $316.11 | $316.11 |
03/09/2002 | PAYMENT | BERNARD, JACK JR CHECK BANK: 94-77 NUM: 3944 | $-77.91 | $0.00 |
01/08/2002 | PAYMENT | BERNARD, JACK JR CHECK BANK: 94-77 NUM: 3865 | $-77.91 | $77.91 |
10/05/2001 | PAYMENT | BERNARD, JACK JR CHECK BANK: 94-77 NUM: 3719 | $-77.91 | $155.82 |
08/28/2001 | PAYMENT | BERNARD, JACK JR CHECK BANK: 94-77 NUM: 3663 | $-78.12 | $233.73 |
07/12/2001 | BILL | BERNARD, JACK JR | $311.85 | $311.85 |
03/08/2001 | PAYMENT | BERNARD, JACK JR CHECK BANK: 94-77 NUM: 3434 | $-76.99 | $0.00 |
01/16/2001 | PAYMENT | BERNARD, JACK JR CHECK BANK: 94-77 NUM: 3342 | $-76.99 | $76.99 |
09/15/2000 | PAYMENT | BERNARD, JACK JR CHECK BANK: 94-77 NUM: 3208 | $-76.99 | $153.98 |
08/21/2000 | PAYMENT | BERNARD, JACK JR CHECK BANK: 94-77 NUM: 3169 | $-77.23 | $230.97 |
07/17/2000 | BILL | BERNARD, JACK JR | $308.20 | $308.20 |
03/10/2000 | PAYMENT | BERNARD, JACK B CHECK BANK: 94-77 NUM: 2955 | $-81.26 | $0.00 |
01/14/2000 | PAYMENT | BERNARD, JACK JR CHECK BANK: 94-106 NUM: 2859 | $-81.26 | $81.26 |
10/12/1999 | PAYMENT | BERNARD, JACK JR CHECK BANK: 94-106 NUM: 2744 | $-81.26 | $162.52 |
08/24/1999 | PAYMENT | BERNARD, JACK JR CHECK BANK: 94-106 NUM: 2690 | $-81.47 | $243.78 |
07/17/1999 | BILL | BERNARD, JACK JR | $325.25 | $325.25 |
03/04/1999 | PAYMENT | BERNARD, JACK JR CHECK | $-82.63 | $0.00 |
01/14/1999 | PAYMENT | BERNARD, JACK JR CHECK | $-82.63 | $82.63 |
10/08/1998 | PAYMENT | BERNARD, JACK JR CHECK | $-82.63 | $165.26 |
08/07/1998 | PAYMENT | BERNARD, JACK JR CHECK | $-82.83 | $247.89 |
07/13/1998 | BILL | BERNARD, JACK JR | $330.72 | $330.72 |
04/07/1998 | PAYMENT | BERNARD, JACK JR CHECK | $-64.43 | $0.00 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $64.43 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.44 | $63.43 |
01/13/1998 | PAYMENT | BERNARD, JACK JR CHECK | $-60.99 | $60.99 |
10/09/1997 | PAYMENT | BERNARD, JACK JR CHECK | $-60.99 | $121.98 |
09/04/1997 | PAYMENT | BERNARD, JACK JR CHECK | $-61.06 | $182.97 |
09/04/1997 | AMENDMENT | attempted pmt before 8/28 | $-2.44 | $244.03 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.44 | $246.47 |
07/14/1997 | BILL | BERNARD, JACK JR | $244.03 | $244.03 |
03/07/1997 | PAYMENT | BERNARD, JACK JR | $-60.87 | $0.00 |
01/13/1997 | PAYMENT | BERNARD, JACK JR | $-60.87 | $60.87 |
10/03/1996 | PAYMENT | BERNARD, JACK JR | $-60.87 | $121.74 |
08/29/1996 | PAYMENT | BERNARD, JACK JR | $-60.95 | $182.61 |
07/18/1996 | BILL | BERNARD, JACK JR | $243.56 | $243.56 |