08/19/2024 | PAYMENT | WELLS FARGO BANK 708 ACH CORE - | $-434.91 | $1,299.00 |
07/16/2024 | BILL | PANCHO, FRANK N/GEURTS, LEA M | $1,733.91 | $1,733.91 |
02/26/2024 | PAYMENT | FN PANCHO ACH NORW - 039600428 | $-425.00 | $0.00 |
12/19/2023 | PAYMENT | FN PANCHO ACH NORW - 039518747 | $-425.00 | $425.00 |
09/19/2023 | PAYMENT | FN PANCHO ACH NORW - 039409191 | $-425.00 | $850.00 |
07/27/2023 | PAYMENT | FN PANCHO ACH NORW - 039342089 | $-427.68 | $1,275.00 |
07/17/2023 | BILL | PANCHO, FRANK N/GEURTS, LEA M | $1,702.68 | $1,702.68 |
02/21/2023 | PAYMENT | FN PANCHO ACH NORW - 039120888 | $-408.00 | $0.00 |
12/23/2022 | PAYMENT | FN PANCHO ACH NORW - 039021268 | $-408.00 | $408.00 |
09/14/2022 | PAYMENT | FN PANCHO ACH NORW - 038883457 | $-408.00 | $816.00 |
08/11/2022 | PAYMENT | FN PANCHO ACH NORW - 038797546 | $-410.23 | $1,224.00 |
07/15/2022 | BILL | PANCHO, FRANK N/GEURTS, LEA M | $1,634.23 | $1,634.23 |
02/23/2022 | PAYMENT | FN PANCHO ACH NORW - 038514045 | $-405.78 | $0.00 |
12/22/2021 | PAYMENT | FN PANCHO ACH NORW - 038375657 | $-405.78 | $405.78 |
10/04/2021 | PAYMENT | FN PANCHO ACH NORW - 038190455 | $-405.78 | $811.56 |
08/16/2021 | PAYMENT | FN PANCHO ACH NORW - 038085018 | $-405.95 | $1,217.34 |
07/14/2021 | BILL | PANCHO, FRANK N/GEURTS, LEA M | $1,623.29 | $1,623.29 |
02/26/2021 | PAYMENT | FN PANCHO ACH NORW - 037670214 | $-395.00 | $0.00 |
01/04/2021 | PAYMENT | FN PANCHO ACH NORW - 037498047 | $-395.00 | $395.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-395.00 | $790.00 |
08/27/2020 | ADJUST | POSTED FILE TWICE IN ERROR NUM: ACH | $398.25 | $1,185.00 |
08/17/2020 | VOID | LERETA CHECK NUM: ACH | $-398.25 | $786.75 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 037117022 | $-398.25 | $1,185.00 |
07/09/2020 | BILL | PANCHO, FRANK N/GEURTS, LEA M | $1,583.25 | $1,583.25 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-391.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-391.00 | $391.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-391.00 | $782.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-392.31 | $1,173.00 |
07/10/2019 | BILL | PANCHO, FRANK N/GEURTS, LEA M | $1,565.31 | $1,565.31 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-383.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577 | $-383.00 | $383.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352 | $-383.00 | $766.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-386.16 | $1,149.00 |
07/10/2018 | BILL | PANCHO, FRANK N/GEURTS, LEA M | $1,535.16 | $1,535.16 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-383.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-383.00 | $383.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-383.00 | $766.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-386.82 | $1,149.00 |
07/10/2017 | BILL | PANCHO, FRANK N/GEURTS, LEA M | $1,535.82 | $1,535.82 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-337.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-337.00 | $337.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-337.00 | $674.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-340.84 | $1,011.00 |
07/11/2016 | BILL | PANCHO, FRANK N/GEURTS, LEA M | $1,351.84 | $1,351.84 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-346.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-346.00 | $346.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-346.00 | $692.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-349.14 | $1,038.00 |
07/07/2015 | BILL | PANCHO, FRANK N/GEURTS, LEA M | $1,387.14 | $1,387.14 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-339.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-339.00 | $339.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-339.00 | $678.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-340.61 | $1,017.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $340.61 | $1,357.61 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-340.61 | $1,017.00 |
07/08/2014 | BILL | PANCHO, FRANK N/GEURTS, LEA M | $1,357.61 | $1,357.61 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-332.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-332.00 | $332.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-332.00 | $664.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-332.62 | $996.00 |
07/08/2013 | BILL | PANCHO, FRANK N/GEURTS, LEA M | $1,328.62 | $1,328.62 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-341.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-341.00 | $341.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-341.00 | $682.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-343.40 | $1,023.00 |
07/10/2012 | BILL | PANCHO, FRANK N/GEURTS, LEA M | $1,366.40 | $1,366.40 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-272.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-272.00 | $272.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-272.00 | $544.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-273.29 | $816.00 |
07/08/2011 | BILL | PANCHO, FRANK N/GEURTS, LEA M | $1,089.29 | $1,089.29 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-264.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-264.00 | $264.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-264.00 | $528.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-265.93 | $792.00 |
07/08/2010 | BILL | PANCHO, FRANK N/GEURTS, LEA M | $1,057.93 | $1,057.93 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707 | $-396.15 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015 | $-396.15 | $396.15 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126 | $-396.15 | $792.30 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CASH NUM: 3425232 | $-396.16 | $1,188.45 |
07/31/2009 | AMENDMENT | 2010 Insts 1-4 Unmark Postpond | $0.00 | $1,584.61 |
07/31/2009 | AMENDMENT | 2010 Insts 1-4 Markd Postponed | $0.00 | $1,584.61 |
07/22/2009 | AMENDMENT | per assessor chng abatement | $-76.93 | $1,584.61 |
07/06/2009 | BILL | PANCHO, FRANK N/GEURTS, LEA M | $1,661.54 | $1,661.54 |
03/03/2009 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980 | $-384.00 | $0.00 |
01/12/2009 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666 | $-384.00 | $384.00 |
10/06/2008 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156 | $-384.00 | $768.00 |
08/18/2008 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038 | $-386.45 | $1,152.00 |
07/15/2008 | BILL | HSBC BANK USA NATIONAL ASSOC T | $1,538.45 | $1,538.45 |
03/06/2008 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678 | $-356.00 | $0.00 |
01/07/2008 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895 | $-356.00 | $356.00 |
10/01/2007 | PAYMENT | LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865 | $-356.00 | $712.00 |
08/21/2007 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523 | $-356.48 | $1,068.00 |
07/12/2007 | BILL | RUSSELL, RICHARD M | $1,424.48 | $1,424.48 |
03/08/2007 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271 | $-345.00 | $0.00 |
01/09/2007 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267 | $-345.00 | $345.00 |
10/04/2006 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318 | $-345.00 | $690.00 |
08/24/2006 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012 | $-347.98 | $1,035.00 |
07/12/2006 | BILL | RUSSELL, RICHARD M | $1,382.98 | $1,382.98 |
03/10/2006 | PAYMENT | LITTON LOAN SERVICE CHECK BANK: 66-021 NUM: 1128933 | $-335.00 | $0.00 |
03/10/2006 | ADJUST | remove to correct payment BANK: 66-021 NUM: 1128933 | $335.00 | $335.00 |
03/10/2006 | VOID | LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1128933 | $-335.00 | $0.00 |
01/11/2006 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1069243 | $-332.30 | $335.00 |
08/24/2005 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 913888 | $-337.70 | $667.30 |
08/19/2005 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-169 NUM: 045183 | $-337.70 | $1,005.00 |
07/15/2005 | BILL | RUSSELL, RICHARD M | $1,342.70 | $1,342.70 |
11/05/2004 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051 | $-168.00 | $0.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.11 | $168.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.69 | $163.89 |
07/08/2004 | BILL | VERNER, JOHN T & KATHLEEN M | $162.20 | $162.20 |