01/09/2025 | PAYMENT | SANDOVAL-MEJIA, OLGA CHECK 327 | $-740.00 | $740.00 |
10/04/2024 | PAYMENT | MEJIA-SANDOVAL,OLGA CHECK 326 | $-740.00 | $1,480.00 |
08/29/2024 | PAYMENT | RODRIGUEZ, MIGUEL OROPEZA ET AL CHECK 219 | $-741.90 | $2,220.00 |
07/16/2024 | BILL | RODRIGUEZ, MIGUEL OROPEZA ET AL | $2,961.90 | $2,961.90 |
03/04/2024 | PAYMENT | SANDOVAL-MEJIA, OLGA CHECK 217 | $-695.00 | $0.00 |
01/03/2024 | PAYMENT | RODRIGUEZ, MIGUEL OROPEZA CHECK 216 | $-695.00 | $695.00 |
10/03/2023 | PAYMENT | SANDOVAL-MEJIA, OLGA CHECK 213 | $-695.00 | $1,390.00 |
09/05/2023 | PAYMENT | SANDOVAL-MEJIA, OLGA CHECK 212 | $-695.41 | $2,085.00 |
09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT PYMT ON TIME | $-27.82 | $2,780.41 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.82 | $2,808.23 |
07/17/2023 | BILL | RODRIGUEZ, MIGUEL OROPEZA ET AL | $2,780.41 | $2,780.41 |
03/06/2023 | PAYMENT | SANDOVAL-MEJIA, OLGA CHECK 324 | $-640.00 | $0.00 |
01/11/2023 | PAYMENT | RODRIGUEZ, MIGUEL OROPEZA ET AL CHECK 320 | $-640.00 | $640.00 |
10/10/2022 | PAYMENT | SANDOVAL-MEJA, OLGA CHECK 314 | $-640.00 | $1,280.00 |
08/22/2022 | PAYMENT | RODRIGUEZ, MIGUEL OROPEZA ET AL CHECK 312 | $-641.22 | $1,920.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,561.22 |
07/15/2022 | BILL | RODRIGUEZ, MIGUEL OROPEZA ET AL | $2,561.22 | $2,561.22 |
12/23/2021 | PAYMENT | TICOR TITLE CHECK 90020452 | $-1,213.90 | $0.00 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $0.01 | $1,213.90 |
09/30/2021 | PAYMENT | WORSHAM, ROGER CHECK 2320 | $-1,213.68 | $1,213.89 |
07/14/2021 | BILL | WORSHAM, ROGER | $2,427.57 | $2,427.57 |
08/06/2020 | PAYMENT | WORSHAM, ROGER L CHECK NUM: 2066 | $-1,770.00 | $0.00 |
07/21/2020 | PAYMENT | WORSHAM, ROGER L CHECK NUM: 2059 | $-594.12 | $1,770.00 |
07/09/2020 | BILL | WORSHAM, ROGER | $2,364.12 | $2,364.12 |
03/24/2020 | PAYMENT | WORSHAM, ROGER L CHECK NUM: 2030 | $-604.20 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $604.20 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $23.20 | $603.20 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-580.00 | $580.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-580.00 | $1,160.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-583.48 | $1,740.00 |
07/10/2019 | BILL | WORSHAM, ROGER | $2,323.48 | $2,323.48 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-567.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-567.00 | $567.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-567.00 | $1,134.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-570.27 | $1,701.00 |
07/10/2018 | BILL | WORSHAM, ROGER | $2,271.27 | $2,271.27 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-562.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-562.00 | $562.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-562.00 | $1,124.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-563.98 | $1,686.00 |
07/10/2017 | BILL | WORSHAM, ROGER | $2,249.98 | $2,249.98 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-511.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-511.00 | $511.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-511.00 | $1,022.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-515.03 | $1,533.00 |
07/11/2016 | BILL | WORSHAM, ROGER | $2,048.03 | $2,048.03 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-520.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-520.00 | $520.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-520.00 | $1,040.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-521.94 | $1,560.00 |
07/07/2015 | BILL | WORSHAM, ROGER | $2,081.94 | $2,081.94 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-507.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-507.00 | $507.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-507.00 | $1,014.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-511.31 | $1,521.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $511.31 | $2,032.31 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-511.31 | $1,521.00 |
07/08/2014 | BILL | WORSHAM, ROGER | $2,032.31 | $2,032.31 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-495.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-495.00 | $495.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-495.00 | $990.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-497.81 | $1,485.00 |
07/08/2013 | BILL | WORSHAM, ROGER | $1,982.81 | $1,982.81 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-484.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-484.00 | $484.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-484.00 | $968.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-484.04 | $1,452.00 |
07/10/2012 | BILL | WORSHAM, ROGER | $1,936.04 | $1,936.04 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-379.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-379.00 | $379.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-379.00 | $758.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-380.56 | $1,137.00 |
07/08/2011 | BILL | WORSHAM, ROGER | $1,517.56 | $1,517.56 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-368.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-368.00 | $368.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-368.00 | $736.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-369.48 | $1,104.00 |
07/08/2010 | BILL | WORSHAM, ROGER | $1,473.48 | $1,473.48 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-536.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-536.00 | $536.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-536.00 | $1,072.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-536.21 | $1,608.00 |
07/06/2009 | BILL | WORSHAM, ROGER | $2,144.21 | $2,144.21 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-520.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-520.00 | $520.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-520.00 | $1,040.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-521.79 | $1,560.00 |
07/15/2008 | BILL | WORSHAM, ROGER | $2,081.79 | $2,081.79 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-504.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-504.00 | $504.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731 | $-504.00 | $1,008.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-507.72 | $1,512.00 |
07/12/2007 | BILL | WORSHAM, ROGER | $2,019.72 | $2,019.72 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-490.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-490.00 | $490.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-490.00 | $980.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $490.00 | $1,470.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-490.00 | $980.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-490.88 | $1,470.00 |
07/12/2006 | BILL | WORSHAM, ROGER | $1,960.88 | $1,960.88 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-475.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-475.00 | $475.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-475.00 | $950.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-478.77 | $1,425.00 |
07/15/2005 | BILL | WORSHAM, ROGER | $1,903.77 | $1,903.77 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929 | $-468.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-468.00 | $468.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110 | $-468.00 | $936.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261 | $-469.05 | $1,404.00 |
07/08/2004 | BILL | WORSHAM, ROGER | $1,873.05 | $1,873.05 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831 | $-44.00 | $0.00 |
01/09/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632 | $-44.00 | $44.00 |
10/08/2003 | PAYMENT | SVWW LLC CHECK BANK: 94-72 NUM: 3083 | $-44.00 | $88.00 |
08/19/2003 | PAYMENT | SVWW LLC CHECK BANK: 94-72 NUM: 2764 | $-44.00 | $132.00 |
07/18/2003 | BILL | SVWW LLC | $176.00 | $176.00 |