08/09/2024 | PAYMENT | NGUYEN CINDY EC WF - 024080923028280 | $-1,983.86 | $0.00 |
07/16/2024 | BILL | NGUYEN RENTAL MGMT LLC- 210 ROSEWOOD | $1,983.86 | $1,983.86 |
03/26/2024 | PAYMENT | RENTAL MGMT LLC- 210 NGUYEN PNP PNP - 153337763 | $-487.72 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $487.72 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.72 | $486.72 |
12/13/2023 | PAYMENT | RENTAL MGMT LLC- 210 NGUYEN PNP PNP - 147739477 | $-468.00 | $468.00 |
09/11/2023 | PAYMENT | RENTAL MGMT LLC- 210 NGUYEN PNP PNP - 142304349 | $-957.66 | $936.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.83 | $1,893.66 |
07/17/2023 | BILL | NGUYEN RENTAL MGMT LLC- 210 ROSEWOOD | $1,874.83 | $1,874.83 |
08/23/2022 | PAYMENT | NGUYEN CINDY EC WF - 022082323062799 | $-1,744.11 | $0.00 |
07/15/2022 | BILL | NGUYEN RENTAL MGMT LLC- 210 ROSEWOOD | $1,744.11 | $1,744.11 |
04/07/2022 | PAYMENT | CINDY H NGUYEN PNP PNP - 112220725 | $-435.41 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $435.41 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $16.71 | $434.41 |
12/13/2021 | PAYMENT | NGUYEN CINDY EC WF - 021121023030996 | $-852.11 | $417.70 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $16.71 | $1,269.81 |
09/01/2021 | PAYMENT | CINDY H NGUYEN PNP PNP - 99665684 | $-417.90 | $1,253.10 |
07/14/2021 | BILL | NGUYEN, CINDY H | $1,671.00 | $1,671.00 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-393.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-393.00 | $393.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-393.00 | $786.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $396.01 | $1,179.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-396.01 | $782.99 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-396.01 | $1,179.00 |
07/09/2020 | BILL | NIELSEN, ZACHARY & ELISSA | $1,575.01 | $1,575.01 |
07/18/2019 | PAYMENT | WESTERN TITLE CHECK NUM: 31594 | $-1,519.50 | $0.00 |
07/10/2019 | BILL | NIELSEN, ZACHARY | $1,519.50 | $1,519.50 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-367.00 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-367.00 | $367.00 |
10/01/2018 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-367.00 | $734.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-370.21 | $1,101.00 |
07/10/2018 | BILL | YOAS, ALEXANDER | $1,471.21 | $1,471.21 |
02/27/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-368.00 | $0.00 |
01/02/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-368.00 | $368.00 |
09/29/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: ACH | $-368.00 | $736.00 |
08/18/2017 | PAYMENT | PENNYMAC CHECK | $-369.21 | $1,104.00 |
07/10/2017 | BILL | YOAS, ALEXANDER | $1,473.21 | $1,473.21 |
03/06/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-322.00 | $0.00 |
01/03/2017 | PAYMENT | PENNYMAC CHECK | $-322.00 | $322.00 |
09/29/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-322.00 | $644.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $322.00 | $966.00 |
09/29/2016 | VOID | PENNYMAC CHECK NUM: CORELOGIC | $-322.00 | $644.00 |
08/15/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-324.95 | $966.00 |
07/11/2016 | BILL | YOAS, ALEXANDER | $1,290.95 | $1,290.95 |
03/02/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-331.00 | $0.00 |
12/30/2015 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-331.00 | $331.00 |
09/30/2015 | PAYMENT | WESTERN TITLE CO CHECK NUM: 83033 | $-331.00 | $662.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-333.36 | $993.00 |
07/07/2015 | BILL | WATSON, THOMAS K TR | $1,326.36 | $1,326.36 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-324.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $324.00 | $324.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-324.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $324.00 | $324.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-324.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-324.00 | $324.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-324.00 | $648.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-326.74 | $972.00 |
07/08/2014 | BILL | WATSON, THOMAS K & BARBARA | $1,298.74 | $1,298.74 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-317.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-317.00 | $317.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-317.00 | $634.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-319.61 | $951.00 |
07/08/2013 | BILL | WATSON, THOMAS K & BARBARA | $1,270.61 | $1,270.61 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-313.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-313.00 | $313.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-313.00 | $626.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-313.01 | $939.00 |
07/10/2012 | BILL | WATSON, THOMAS K & BARBARA | $1,252.01 | $1,252.01 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-216.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-216.00 | $216.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-216.00 | $432.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-218.03 | $648.00 |
07/08/2011 | BILL | WATSON, THOMAS K & BARBARA | $866.03 | $866.03 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-204.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-204.00 | $204.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-204.00 | $408.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-205.26 | $612.00 |
07/08/2010 | BILL | WATSON, THOMAS K & BARBARA | $817.26 | $817.26 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-336.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-336.00 | $336.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-336.00 | $672.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-338.33 | $1,008.00 |
07/06/2009 | BILL | WATSON, THOMAS K & BARBARA | $1,346.33 | $1,346.33 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-330.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-330.00 | $330.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-330.00 | $660.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-332.58 | $990.00 |
07/15/2008 | BILL | WATSON, THOMAS K & BARBARA | $1,322.58 | $1,322.58 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-305.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-305.00 | $305.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-305.00 | $610.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-308.21 | $915.00 |
07/12/2007 | BILL | WATSON, THOMAS K & BARBARA | $1,223.21 | $1,223.21 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-283.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-283.00 | $283.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-283.00 | $566.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-283.59 | $849.00 |
07/12/2006 | BILL | WATSON, THOMAS K & BARBARA | $1,132.59 | $1,132.59 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-262.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-262.00 | $262.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-262.00 | $524.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-262.69 | $786.00 |
07/15/2005 | BILL | WATSON, THOMAS K & BARBARA | $1,048.69 | $1,048.69 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-256.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-256.00 | $256.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-256.00 | $512.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-256.20 | $768.00 |
07/08/2004 | BILL | WATSON, THOMAS K & BARBARA | $1,024.20 | $1,024.20 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-250.64 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-250.64 | $250.64 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-250.64 | $501.28 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-250.67 | $751.92 |
07/18/2003 | BILL | WATSON, THOMAS K & BARBARA | $1,002.59 | $1,002.59 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-235.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-235.00 | $235.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-235.00 | $470.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-235.20 | $705.00 |
07/12/2002 | BILL | WATSON, THOMAS K & BARBARA | $940.20 | $940.20 |
02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-221.44 | $0.00 |
12/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103 | $-221.44 | $221.44 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-221.44 | $442.88 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-221.76 | $664.32 |
07/12/2001 | BILL | BUTLER, CHARLES H & THERESA K | $886.08 | $886.08 |
02/13/2001 | PAYMENT | WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163 | $-227.33 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888 | $-227.33 | $227.33 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973221 | $-227.33 | $454.66 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081 | $-227.55 | $681.99 |
07/17/2000 | BILL | BUTLER, CHARLES HAROLD ET AL | $909.54 | $909.54 |
03/16/2000 | PAYMENT | WESTERN TITLE CO CHECK BANK: 1212/01694 NUM: 6356 | $-239.92 | $0.00 |
01/11/2000 | PAYMENT | PONDEROSA PINES, LLC CHECK BANK: 90-7002 NUM: 2099 | $-239.92 | $239.92 |
10/13/1999 | PAYMENT | PONDEROSA PINES CHECK BANK: 90-7002/8 NUM: 2068 | $-239.92 | $479.84 |
08/27/1999 | PAYMENT | PONDEROSA PINES, LLC CHECK BANK: 90-7002 NUM: 2058 | $-240.13 | $719.76 |
07/17/1999 | BILL | PONDEROSA PINES LLC | $959.89 | $959.89 |
03/08/1999 | PAYMENT | PONDEROSA PINES CHECK | $-246.95 | $0.00 |
01/13/1999 | PAYMENT | PONDEROSA PINES LLC CHECK | $-246.95 | $246.95 |
10/07/1998 | PAYMENT | BROWN & SAUNDERS CHECK | $-246.95 | $493.90 |
08/20/1998 | PAYMENT | ROWN & SAUNDERS CHECK | $-247.19 | $740.85 |
07/13/1998 | BILL | BROWN, RICHARD B ET AL | $988.04 | $988.04 |