12/31/2024 | PAYMENT | SERVBANK ACH CORE - | $-735.00 | $735.00 |
10/07/2024 | PAYMENT | SERVBANK ACH CORE - | $-735.00 | $1,470.00 |
08/19/2024 | PAYMENT | SERVBANK ACH CORE - | $-736.35 | $2,205.00 |
07/16/2024 | BILL | TAYLOR, JANE ANN ET AL | $2,941.35 | $2,941.35 |
03/05/2024 | PAYMENT | SERVBANK ACH CORE - | $-702.00 | $0.00 |
01/02/2024 | PAYMENT | SERVBANK ACH CORE - | $-702.00 | $702.00 |
10/03/2023 | PAYMENT | SERVBANK ACH CORE - | $-702.00 | $1,404.00 |
08/17/2023 | PAYMENT | SERVBANK ACH CORE - | $-705.16 | $2,106.00 |
07/17/2023 | BILL | TAYLOR, JANE ANN ET AL | $2,811.16 | $2,811.16 |
03/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-678.00 | $0.00 |
01/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-678.00 | $678.00 |
10/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-678.00 | $1,356.00 |
08/12/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-681.19 | $2,034.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,715.19 |
07/15/2022 | BILL | TAYLOR, JANE ANN ET AL | $2,715.19 | $2,715.19 |
03/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-662.54 | $0.00 |
01/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-662.54 | $662.54 |
10/04/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-662.54 | $1,325.08 |
08/17/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-662.77 | $1,987.62 |
07/14/2021 | BILL | TAYLOR, JANE ANN ET AL | $2,650.39 | $2,650.39 |
01/04/2021 | PAYMENT | MR MURPHY ACH NORW - 028948432 | $-633.00 | $0.00 |
12/23/2020 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK 36688 | $-633.00 | $633.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-633.00 | $1,266.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $637.14 | $1,899.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-637.14 | $1,261.86 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-637.14 | $1,899.00 |
07/09/2020 | BILL | MURPHY, MICHELLE R | $2,536.14 | $2,536.14 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-593.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-593.00 | $593.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-593.00 | $1,186.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-596.46 | $1,779.00 |
07/10/2019 | BILL | MURPHY, MICHELLE R | $2,375.46 | $2,375.46 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-576.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-576.00 | $576.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-576.00 | $1,152.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-578.51 | $1,728.00 |
07/10/2018 | BILL | MURPHY, MICHELLE R | $2,306.51 | $2,306.51 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-561.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-561.00 | $561.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-561.00 | $1,122.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-561.68 | $1,683.00 |
07/10/2017 | BILL | MURPHY, MICHELLE R | $2,244.68 | $2,244.68 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-549.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-549.00 | $549.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-549.00 | $1,098.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-550.16 | $1,647.00 |
07/11/2016 | BILL | MURPHY, MICHELLE R | $2,197.16 | $2,197.16 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-548.00 | $0.00 |
12/04/2015 | PAYMENT | WESTERN TITLE CHECK NUM: 23205 | $-548.00 | $548.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-548.00 | $1,096.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-549.52 | $1,644.00 |
07/07/2015 | BILL | SKENDER, MICHELLE R | $2,193.52 | $2,193.52 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-533.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-533.00 | $533.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-533.00 | $1,066.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-536.62 | $1,599.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $536.62 | $2,135.62 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-536.62 | $1,599.00 |
07/08/2014 | BILL | SKENDER, MICHELLE R | $2,135.62 | $2,135.62 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-519.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-519.00 | $519.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-519.00 | $1,038.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-519.72 | $1,557.00 |
07/08/2013 | BILL | SKENDER, MICHELLE R | $2,076.72 | $2,076.72 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-506.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-506.00 | $506.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-506.00 | $1,012.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-508.63 | $1,518.00 |
07/10/2012 | BILL | SKENDER, MICHELLE R | $2,026.63 | $2,026.63 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-397.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-397.00 | $397.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-397.00 | $794.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-398.70 | $1,191.00 |
07/08/2011 | BILL | SKENDER, MICHELLE R | $1,589.70 | $1,589.70 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-388.00 | $0.00 |
12/28/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 10862179 | $-15.52 | $388.00 |
12/28/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 10857589 | $-388.00 | $403.52 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-388.00 | $791.52 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $15.52 | $1,179.52 |
08/23/2010 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 122095 | $-1,226.34 | $1,164.00 |
07/08/2010 | BILL | SKENDER, MICHELLE R | $1,553.85 | $2,390.34 |
07/02/2010 | INTEREST | Monthly Interest | $5.83 | $836.49 |
07/02/2010 | INTEREST | Monthly Interest | $5.83 | $830.66 |
06/01/2010 | INTEREST | Monthly Interest | $58.33 | $824.83 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $766.50 |
04/20/2010 | PAYMENT | SKENDER, MICHELLE OR NICHOLAS CHECK BANK: 94-7074 NUM: 3620 | $-300.00 | $760.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $60.00 | $1,060.00 |
03/12/2010 | PAYMENT | SKENDER, MICHELLE/SMITH, NICHO CHECK BANK: 94-7074 NUM: 3599 | $-450.36 | $1,000.00 |
03/08/2010 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 3589 | $-500.00 | $1,450.36 |
03/08/2010 | AMENDMENT | bill sent to wrong address | $-156.03 | $1,950.36 |
03/08/2010 | ADJUST | Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 3589 | $500.00 | $2,106.39 |
03/02/2010 | VOID | SKENDER, MICHELLE & SMITH, NIC CHECK BANK: 94-7074 NUM: 3589 | $-500.00 | $1,606.39 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $87.77 | $2,106.39 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $48.76 | $2,018.62 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $19.50 | $1,969.86 |
07/22/2009 | AMENDMENT | per assessor chng abatement | $-80.35 | $1,950.36 |
07/06/2009 | BILL | SKENDER, MICHELLE R ET AL | $2,030.71 | $2,030.71 |
03/02/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992 | $-469.00 | $0.00 |
01/06/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034 | $-469.00 | $469.00 |
10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673 | $-469.00 | $938.00 |
08/18/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116 | $-469.78 | $1,407.00 |
07/15/2008 | BILL | EDWARDS, SANDRA M ET AL | $1,876.78 | $1,876.78 |
02/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277 | $-427.00 | $0.00 |
01/08/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692 | $-427.00 | $427.00 |
10/02/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448 | $-427.00 | $854.00 |
08/15/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081 | $-429.37 | $1,281.00 |
07/12/2007 | BILL | EDWARDS, SANDRA M ET AL | $1,710.37 | $1,710.37 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485 | $-439.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996 | $-439.00 | $439.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707 | $-439.00 | $878.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425 | $-439.12 | $1,317.00 |
07/12/2006 | BILL | EDWARDS, SANDRA M ET AL | $1,756.12 | $1,756.12 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977 | $-425.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066 | $-425.00 | $425.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655 | $-425.00 | $850.00 |
08/15/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947 | $-425.71 | $1,275.00 |
07/15/2005 | BILL | EDWARDS, SANDRA M ET AL | $1,700.71 | $1,700.71 |
03/03/2005 | PAYMENT | WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555 | $-414.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104 | $-414.00 | $414.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065 | $-414.00 | $828.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215 | $-417.21 | $1,242.00 |
07/08/2004 | BILL | EDWARDS, SANDRA M ET AL | $1,659.21 | $1,659.21 |
02/26/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690 | $-407.93 | $0.00 |
01/09/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082 | $-407.93 | $407.93 |
10/09/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834 | $-407.93 | $815.86 |
08/26/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469 | $-407.96 | $1,223.79 |
07/18/2003 | BILL | EDWARDS, SANDRA M | $1,631.75 | $1,631.75 |
03/06/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254 | $-394.00 | $0.00 |
01/08/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706 | $-394.00 | $394.00 |
10/07/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398 | $-394.00 | $788.00 |
08/22/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973 | $-397.38 | $1,182.00 |
07/12/2002 | BILL | EDWARDS, SANDRA M | $1,579.38 | $1,579.38 |
02/26/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256390 | $-388.55 | $0.00 |
12/19/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076096 | $-388.55 | $388.55 |
09/24/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814896 | $-388.55 | $777.10 |
08/16/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940858 | $-388.80 | $1,165.65 |
07/12/2001 | BILL | EDWARDS, SANDRA M | $1,554.45 | $1,554.45 |
02/27/2001 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 2213404 | $-384.65 | $0.00 |
12/27/2000 | PAYMENT | FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434 | $-384.65 | $384.65 |
09/28/2000 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 1944486 | $-384.65 | $769.30 |
08/19/2000 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 1892037 | $-384.93 | $1,153.95 |
07/17/2000 | BILL | EDWARDS, SANDRA M | $1,538.88 | $1,538.88 |
03/02/2000 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 1699864 | $-405.59 | $0.00 |
01/06/2000 | PAYMENT | FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983 | $-405.59 | $405.59 |
09/29/1999 | PAYMENT | FLEET CHECK BANK: 51-57 NUM: 1494945 | $-405.59 | $811.18 |
08/09/1999 | PAYMENT | FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033 | $-405.84 | $1,216.77 |
07/17/1999 | BILL | EDWARDS, SANDRA M | $1,622.61 | $1,622.61 |
02/23/1999 | PAYMENT | FLEET MTGE GROUP CHECK | $-392.22 | $0.00 |
01/04/1999 | PAYMENT | FLEET MTGE GROUP CHECK | $-392.22 | $392.22 |
09/21/1998 | PAYMENT | FLEET MTGE CORP CHECK | $-392.22 | $784.44 |
08/19/1998 | PAYMENT | FLEET MTGE CORP CHECK | $-392.38 | $1,176.66 |
07/13/1998 | BILL | EDWARDS, SANDRA M | $1,569.04 | $1,569.04 |
03/09/1998 | PAYMENT | TITLE SERVICE & ESCROW CHECK | $-236.66 | $0.00 |
01/08/1998 | PAYMENT | PALMER, THOMAS E & BRANDI D CHECK | $-236.66 | $236.66 |
10/09/1997 | PAYMENT | PALMER, THOMAS E & BRANDI D CHECK | $-236.66 | $473.32 |
08/21/1997 | PAYMENT | PALMER, THOMAS E & BRANDI D CHECK | $-236.82 | $709.98 |
07/14/1997 | BILL | PALMER, THOMAS E & BRANDI D | $946.80 | $946.80 |
03/04/1997 | PAYMENT | PALMER, THOMAS E & BRANDI D | $-220.99 | $0.00 |
01/08/1997 | PAYMENT | PALMER, THOMAS E & BRANDI D | $-220.99 | $220.99 |
10/15/1996 | PAYMENT | PALMER, THOMAS E & BRANDI D | $-220.99 | $441.98 |
08/20/1996 | PAYMENT | PALMER, THOMAS E & BRANDI D | $-221.15 | $662.97 |
07/18/1996 | BILL | PALMER, THOMAS E & BRANDI D | $884.12 | $884.12 |