08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-634.35 | $1,899.00 |
07/16/2024 | BILL | TAYLOR, CLIFFORD DUANE ET AL | $2,533.35 | $2,533.35 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-619.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-619.00 | $619.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-619.00 | $1,238.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-621.73 | $1,857.00 |
07/17/2023 | BILL | TAYLOR, CLIFFORD DUANE ET AL | $2,478.73 | $2,478.73 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-595.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-595.00 | $595.00 |
10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-595.00 | $1,190.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-595.20 | $1,785.00 |
07/15/2022 | BILL | TAYLOR, CLIFFORD DUANE ET AL | $2,380.20 | $2,380.20 |
03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-586.84 | $0.00 |
01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-586.84 | $586.84 |
10/04/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-586.84 | $1,173.68 |
08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-587.01 | $1,760.52 |
07/14/2021 | BILL | TAYLOR, CLIFFORD DUANE ET AL | $2,347.53 | $2,347.53 |
02/26/2021 | PAYMENT | CD TAYLOR ACH NORW - 037670214 | $-571.00 | $0.00 |
01/04/2021 | PAYMENT | CD TAYLOR ACH NORW - 037498047 | $-571.00 | $571.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-571.00 | $1,142.00 |
08/27/2020 | ADJUST | POSTED FILE TWICE IN ERROR NUM: ACH | $573.42 | $1,713.00 |
08/17/2020 | VOID | LERETA CHECK NUM: ACH | $-573.42 | $1,139.58 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 037117022 | $-573.42 | $1,713.00 |
07/09/2020 | BILL | TAYLOR, CLIFFORD DUANE ET AL | $2,286.42 | $2,286.42 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-561.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-561.00 | $561.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-561.00 | $1,122.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-565.04 | $1,683.00 |
07/10/2019 | BILL | TAYLOR, CLIFFORD DUANE ET AL | $2,248.04 | $2,248.04 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-549.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577 | $-549.00 | $549.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352 | $-549.00 | $1,098.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-551.02 | $1,647.00 |
07/10/2018 | BILL | TAYLOR, CLIFFORD DUANE ET AL | $2,198.02 | $2,198.02 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-544.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-544.00 | $544.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-544.00 | $1,088.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-546.85 | $1,632.00 |
07/10/2017 | BILL | TAYLOR, CLIFFORD DUANE ET AL | $2,178.85 | $2,178.85 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-494.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-494.00 | $494.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-494.00 | $988.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-496.71 | $1,482.00 |
07/11/2016 | BILL | TAYLOR, CLIFFORD DUANE ET AL | $1,978.71 | $1,978.71 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-503.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-503.00 | $503.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-503.00 | $1,006.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-503.76 | $1,509.00 |
07/07/2015 | BILL | TAYLOR, CLIFFORD DUANE ET AL | $2,012.76 | $2,012.76 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-491.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-491.00 | $491.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-491.00 | $982.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-492.15 | $1,473.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $492.15 | $1,965.15 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-492.15 | $1,473.00 |
07/08/2014 | BILL | TAYLOR, CLIFFORD DUANE ET AL | $1,965.15 | $1,965.15 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-479.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-479.00 | $479.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-479.00 | $958.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-480.61 | $1,437.00 |
07/08/2013 | BILL | TAYLOR, CLIFFORD DUANE ET AL | $1,917.61 | $1,917.61 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-465.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-465.00 | $465.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-465.00 | $930.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-466.83 | $1,395.00 |
07/10/2012 | BILL | TAYLOR, CLIFFORD DUANE ET AL | $1,861.83 | $1,861.83 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-349.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-349.00 | $349.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-349.00 | $698.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-352.43 | $1,047.00 |
07/08/2011 | BILL | TAYLOR, CLIFFORD DUANE ET AL | $1,399.43 | $1,399.43 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-326.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-326.00 | $326.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-326.00 | $652.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-326.49 | $978.00 |
07/08/2010 | BILL | SMITH, ROBERT E & BARBARA G | $1,304.49 | $1,304.49 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-480.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-480.00 | $480.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-480.00 | $960.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-480.35 | $1,440.00 |
07/06/2009 | BILL | SMITH, ROBERT E & BARBARA G | $1,920.35 | $1,920.35 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-466.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-466.00 | $466.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-466.00 | $932.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-466.47 | $1,398.00 |
07/15/2008 | BILL | SMITH, ROBERT E & BARBARA G | $1,864.47 | $1,864.47 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-452.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-452.00 | $452.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-452.00 | $904.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-452.71 | $1,356.00 |
07/12/2007 | BILL | SMITH, ROBERT E & BARBARA G | $1,808.71 | $1,808.71 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-439.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-439.00 | $439.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-439.00 | $878.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-439.04 | $1,317.00 |
07/12/2006 | BILL | SMITH, ROBERT E & BARBARA G | $1,756.04 | $1,756.04 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-426.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-426.00 | $426.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-426.00 | $852.00 |
08/12/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612 | $-426.89 | $1,278.00 |
07/15/2005 | BILL | SMITH, ROBERT E & BARBARA G | $1,704.89 | $1,704.89 |
03/07/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030 | $-419.00 | $0.00 |
01/05/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851 | $-419.00 | $419.00 |
10/06/2004 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665 | $-419.00 | $838.00 |
08/21/2004 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856 | $-420.10 | $1,257.00 |
07/08/2004 | BILL | SMITH, ROBERT E & BARBARA G | $1,677.10 | $1,677.10 |
01/26/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 9458 | $-81.60 | $0.00 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.60 | $81.60 |
09/29/2003 | PAYMENT | ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1087 | $-40.00 | $80.00 |
08/12/2003 | PAYMENT | ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1066 | $-40.00 | $120.00 |
07/18/2003 | BILL | ASPEN MEADOWS FERNLEY LLC ET A | $160.00 | $160.00 |