08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-477.06 | $1,419.00 |
07/16/2024 | BILL | VANBREEMEN, KYLE EUGENE ET AL | $1,896.06 | $1,896.06 |
02/22/2024 | PAYMENT | TICOR TITLE CHECK 90026111 | $-2,891.37 | $0.00 |
02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $6.52 | $2,891.37 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $80.73 | $2,884.85 |
01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $6.52 | $2,804.12 |
12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $6.52 | $2,797.60 |
11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $6.52 | $2,791.08 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $44.88 | $2,784.56 |
10/02/2023 | INTEREST | INTEREST FOR 10/2023 | $6.52 | $2,739.68 |
09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $6.52 | $2,733.16 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.98 | $2,726.64 |
07/17/2023 | BILL | JANISZEWSKI, GREGORY | $1,793.56 | $2,708.66 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $6.52 | $915.10 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $6.52 | $908.58 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $65.25 | $902.06 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $39.15 | $836.81 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.68 | $797.66 |
12/30/2022 | PAYMENT | JANISZEWSKI, GREGORY CHECK 998757 | $-3,000.00 | $782.98 |
12/05/2022 | INTEREST | INTEREST FOR 12/2022 | $13.33 | $3,782.98 |
11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $13.33 | $3,769.65 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $41.76 | $3,756.32 |
10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $13.33 | $3,714.56 |
09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $13.33 | $3,701.23 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.77 | $3,687.90 |
07/15/2022 | BILL | JANISZEWSKI, GREGORY | $1,667.30 | $3,671.13 |
07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $13.33 | $2,003.83 |
07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $13.33 | $1,990.50 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $133.32 | $1,977.17 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $1,843.85 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,840.85 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $111.99 | $1,839.85 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $16.00 | $1,727.86 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $72.00 | $1,711.86 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $40.00 | $1,639.86 |
07/14/2021 | BILL | JANISZEWSKI, GREGORY | $1,599.86 | $1,599.86 |
03/17/2021 | PAYMENT | JANISZEWSKI, BETTY S ET AL CHECK 503 | $-212.06 | $0.00 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $8.16 | $212.06 |
11/13/2020 | PAYMENT | JANISZEWSKI, GREGORY CHECK NUM: 357 | $-539.76 | $203.90 |
08/21/2020 | PAYMENT | JANISZEWSKI, BETTY CHECK NUM: 489 | $-828.56 | $743.66 |
08/03/2020 | INTEREST | Monthly Interest | $0.40 | $1,572.22 |
07/09/2020 | BILL | JANISZEWSKI, GREGORY | $1,509.12 | $1,571.82 |
07/01/2020 | INTEREST | Monthly Interest | $0.40 | $62.70 |
06/11/2020 | PAYMENT | JANISZEWSKI, BETTY CHECK NUM: 479 | $-812.00 | $62.30 |
06/01/2020 | INTEREST | Monthly Interest | $62.25 | $874.30 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $44.82 | $812.05 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $19.15 | $767.23 |
01/15/2020 | PAYMENT | JANISZEWSKI, BETTY CHECK NUM: 458 | $-400.00 | $748.08 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $19.94 | $1,148.08 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.39 | $1,128.14 |
08/19/2019 | PAYMENT | BETTY JANISZEWSKI CHECK NUM: 433 | $-352.59 | $1,126.75 |
07/31/2019 | INTEREST | Monthly Interest | $0.11 | $1,479.34 |
07/22/2019 | INTEREST | Monthly Interest | $0.11 | $1,479.23 |
07/10/2019 | BILL | JANISZEWSKI, GREGORY | $1,457.76 | $1,479.12 |
07/01/2019 | INTEREST | Monthly Interest | $0.11 | $21.36 |
06/03/2019 | INTEREST | Monthly Interest | $1.13 | $21.25 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $20.12 |
04/04/2019 | PENALTY | Postage | $1.00 | $15.12 |
03/18/2019 | PAYMENT | JANISZEWSKI, BETTY CHECK NUM: 414 | $-353.00 | $14.12 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $14.12 | $367.12 |
01/08/2019 | PAYMENT | JANISZEWSKI, BETTY CHECK NUM: 407 | $-353.00 | $353.00 |
10/03/2018 | PAYMENT | JANISZEWSKI, BETTY CHECK NUM: 388 | $-353.00 | $706.00 |
08/06/2018 | PAYMENT | CHECK | $-353.43 | $1,059.00 |
07/10/2018 | BILL | JANISZEWSKI, GREGORY | $1,412.43 | $1,412.43 |
01/04/2018 | PAYMENT | JANISZEWSKI, BETTY CHECK NUM: 314 | $-700.41 | $0.00 |
10/06/2017 | PAYMENT | JANISZEWSKI, BETTY CHECK NUM: 302 | $-352.59 | $700.41 |
08/25/2017 | PAYMENT | JANISZEWSKI, BETTY CHECK NUM: 295 | $-352.59 | $1,053.00 |
07/10/2017 | BILL | JANISZEWSKI, GREGORY | $1,405.59 | $1,405.59 |
03/07/2017 | PAYMENT | JANISZEWSKI, BETTY CORK: B NUM: 264 | $-146.30 | $0.00 |
09/28/2016 | PAYMENT | JANISZEWSKI, BETTY CHECK NUM: 216 | $-1,091.00 | $146.30 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $12.28 | $1,237.30 |
07/11/2016 | BILL | JANISZEWSKI, GREGORY | $1,225.02 | $1,225.02 |
04/18/2016 | PAYMENT | JANISZEWSKI, BETTY CHECK NUM: 169 | $-13.60 | $0.00 |
04/07/2016 | PAYMENT | JANISZEWSKI, BETTY CHECK NUM: 167 | $-315.00 | $13.60 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $328.60 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $12.60 | $327.60 |
01/12/2016 | PAYMENT | JANISZEWSKI, BETTY CHECK NUM: 244 | $-315.00 | $315.00 |
10/12/2015 | PAYMENT | JANISZEWSKI, BETTY CHECK NUM: 198 | $-315.00 | $630.00 |
08/07/2015 | PAYMENT | JANISZEWSKI, BETTY CHECK NUM: 190 | $-315.58 | $945.00 |
07/07/2015 | BILL | JANISZEWSKI, BETTY | $1,260.58 | $1,260.58 |
03/04/2015 | PAYMENT | JANISZEWSKI, BETY CHECK NUM: 131 | $-286.00 | $0.00 |
01/14/2015 | PAYMENT | JANISZEWSKI, BETTY CHECK NUM: 121 | $-20.00 | $286.00 |
01/06/2015 | PAYMENT | JANISZEWSKI, BETTY CHECK NUM: 117 | $-266.00 | $306.00 |
10/13/2014 | PAYMENT | JANISZEWSKI, BETTY CHECK NUM: 105 | $-286.00 | $572.00 |
08/21/2014 | PAYMENT | JANISZEWSKI, BETTY CHECK NUM: 1169 | $-288.11 | $858.00 |
07/08/2014 | BILL | JANISZEWSKI, BETTY | $1,146.11 | $1,146.11 |
09/17/2013 | PAYMENT | JANISZEWSKI, BETTY CHECK NUM: 3844 | $-12.74 | $0.00 |
09/03/2013 | PAYMENT | JANISZEWSKI, BETTY CHECK NUM: 1118 | $-1,208.00 | $12.74 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $12.11 | $1,220.74 |
07/08/2013 | BILL | JANISZEWSKI, BETTY | $1,208.63 | $1,208.63 |
04/18/2013 | PAYMENT | JANISZEWSKI, BETTY CHECK NUM: 1092 | $-12.60 | $0.00 |
03/25/2013 | PAYMENT | JANISZEWSKI, BETTY CHECK NUM: 1082 | $-315.00 | $12.60 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $12.60 | $327.60 |
01/10/2013 | PAYMENT | BETTY JANISZEWSKI CHECK NUM: 1052 | $-315.00 | $315.00 |
10/11/2012 | PAYMENT | JANISZEWSKI, BETTY CHECK NUM: 1043 | $-315.00 | $630.00 |
08/24/2012 | PAYMENT | JANISZEWSKI, BETTY CHECK NUM: 1033 | $-318.98 | $945.00 |
07/10/2012 | BILL | JANISZEWSKI, BETTY | $1,263.98 | $1,263.98 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-209.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-209.00 | $209.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-209.00 | $418.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-210.55 | $627.00 |
07/08/2011 | BILL | BELTRAN, ERNESTO B | $837.55 | $837.55 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-203.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-203.00 | $203.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-203.00 | $406.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-204.27 | $609.00 |
07/08/2010 | BILL | BELTRAN, ERNESTO B | $813.27 | $813.27 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-297.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-297.00 | $297.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-297.00 | $594.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-299.43 | $891.00 |
07/06/2009 | BILL | BELTRAN, ERNESTO B | $1,190.43 | $1,190.43 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-288.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-288.00 | $288.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-288.00 | $576.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-291.80 | $864.00 |
07/15/2008 | BILL | BELTRAN, ERNESTO B | $1,155.80 | $1,155.80 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-280.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-280.00 | $280.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725 | $-280.00 | $560.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-280.67 | $840.00 |
07/12/2007 | BILL | BELTRAN, ERNESTO B | $1,120.67 | $1,120.67 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-272.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-272.00 | $272.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-272.00 | $544.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $272.00 | $816.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-272.00 | $544.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-272.03 | $816.00 |
07/12/2006 | BILL | BELTRAN, ERNESTO B | $1,088.03 | $1,088.03 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-264.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-264.00 | $264.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-264.00 | $528.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-264.34 | $792.00 |
07/15/2005 | BILL | BELTRAN, ERNESTO B | $1,056.34 | $1,056.34 |
02/23/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483309 | $-257.00 | $0.00 |
02/15/2005 | PAYMENT | BELTRAN CHECK BANK: 94-7074 NUM: 986 | $-280.62 | $257.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $13.34 | $537.62 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641 | $-257.00 | $524.28 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $10.28 | $781.28 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-260.79 | $771.00 |
07/08/2004 | BILL | BELTRAN, ERNESTO B | $1,031.79 | $1,031.79 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-252.50 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-252.50 | $252.50 |
10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-252.50 | $505.00 |
08/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444 | $-252.52 | $757.50 |
07/18/2003 | BILL | BELTRAN, ERNESTO B | $1,010.02 | $1,010.02 |
03/05/2003 | PAYMENT | TRANSAMERICA CHECK BANK: 6-12 NUM: 8779044 | $-245.00 | $0.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256 | $-245.00 | $245.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-245.00 | $490.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-246.70 | $735.00 |
07/12/2002 | BILL | BELTRAN, ERNESTO B | $981.70 | $981.70 |
02/04/2002 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 53810 | $-149.18 | $0.00 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $6.22 | $149.18 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.46 | $142.96 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.38 | $139.50 |
07/12/2001 | BILL | SIERRA WEST DEVELOPMENT LC | $138.12 | $138.12 |