07/23/2024 | PAYMENT | LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 127274 | $-546.82 | $1,638.00 |
07/16/2024 | BILL | TRAN, NGOC THI KIM ET AL | $2,184.82 | $2,184.82 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-505.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-505.00 | $505.00 |
10/03/2023 | PAYMENT | UMPQUA BANK ACH CORE - | $-505.00 | $1,010.00 |
08/17/2023 | PAYMENT | UMPQUA BANK ACH CORE - | $-508.14 | $1,515.00 |
07/17/2023 | BILL | WALLACE, DAVID L & ELIZABETH | $2,023.14 | $2,023.14 |
03/03/2023 | PAYMENT | UMPQUA BANK ACH CORE - | $-408.00 | $0.00 |
01/03/2023 | PAYMENT | UMPQUA BANK ACH CORE - | $-408.00 | $408.00 |
10/03/2022 | PAYMENT | UMPQUA BANK ACH CORE - | $-408.00 | $816.00 |
08/12/2022 | PAYMENT | UMPQUA BANK ACH CORE - | $-408.34 | $1,224.00 |
07/15/2022 | BILL | WALLACE, DAVID L & ELIZABETH | $1,632.34 | $1,632.34 |
03/03/2022 | PAYMENT | UMPQUA BANK ACH CORE - | $-377.84 | $0.00 |
01/03/2022 | PAYMENT | UMPQUA BANK ACH CORE - | $-377.84 | $377.84 |
08/05/2021 | PAYMENT | TICOR TITLE CHECK 10040851 | $-755.89 | $755.68 |
07/14/2021 | BILL | ZANDONA, ROBERT K & JOAN E | $1,511.57 | $1,511.57 |
08/07/2020 | PAYMENT | ZANDONA, ROBERT K & JOAN E CHECK NUM: 2163 | $-1,466.74 | $0.00 |
07/09/2020 | BILL | ZANDONA, ROBERT K & JOAN E | $1,466.74 | $1,466.74 |
08/13/2019 | PAYMENT | ZANDONA, JOAN E CHECK NUM: 2063 | $-1,065.00 | $0.00 |
08/08/2019 | PAYMENT | ZANDONA, ROBERT K & JOAN E CHECK NUM: 2059 | $-359.05 | $1,065.00 |
07/10/2019 | BILL | ZANDONA, ROBERT K & JOAN E | $1,424.05 | $1,424.05 |
08/08/2018 | PAYMENT | ZANDONA, JOAN E CHECK NUM: 1001 | $-1,382.61 | $0.00 |
07/10/2018 | BILL | ZANDONA, ROBERT K & JOAN E | $1,382.61 | $1,382.61 |
08/17/2017 | PAYMENT | EGGERT, LEROY J TR CHECK NUM: 988 | $-1,342.37 | $0.00 |
07/10/2017 | BILL | EGGERT, LEROY J TR | $1,342.37 | $1,342.37 |
08/02/2016 | PAYMENT | EGGERT, LEROY J TR CHECK NUM: 1148 | $-1,308.41 | $0.00 |
07/11/2016 | BILL | EGGERT, LEROY J TR | $1,308.41 | $1,308.41 |
07/29/2015 | PAYMENT | EGGERT, LEROY J TR CHECK NUM: 1025 | $-1,305.71 | $0.00 |
07/07/2015 | BILL | EGGERT, LEROY J TR | $1,305.71 | $1,305.71 |
02/20/2015 | PAYMENT | JUSTICE, SHEILA & ARLEN CHECK NUM: 1009 | $-316.00 | $0.00 |
12/17/2014 | PAYMENT | JUSTICE, SHEILA A CHECK NUM: 1038 | $-316.00 | $316.00 |
11/13/2014 | PAYMENT | JUSTICE, SHEILA A CORK: D NUM: PNP V15757537 | $-328.64 | $632.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $12.64 | $960.64 |
08/18/2014 | PAYMENT | SHEILA JUSTICE CORK: D BANK: PNP INTERNET NUM: 14797326 | $-317.09 | $948.00 |
07/08/2014 | BILL | JUSTICE, SHEILA A | $1,265.09 | $1,265.09 |
03/05/2014 | PAYMENT | SHEILA JUSTICE CHECK BANK: PNP INTERNET NUM: 13048143 | $-306.00 | $0.00 |
02/03/2014 | PAYMENT | SHEILA JUSTICE CORK: D BANK: PNP INTERNET NUM: 12680555 | $-318.24 | $306.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $12.24 | $624.24 |
10/14/2013 | PAYMENT | SHEILA JUSTICE CORK: D BANK: PNP INTERNET NUM: 11616420 | $-306.00 | $612.00 |
09/30/2013 | PAYMENT | JUSTICE, SHEILA A CORK: D NUM: IBP | $-322.58 | $918.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $12.41 | $1,240.58 |
07/08/2013 | BILL | JUSTICE, SHEILA A | $1,228.17 | $1,228.17 |
03/04/2013 | PAYMENT | SHEILA JUSTICE CHECK BANK: PNP INTERNET NUM: 9917766 | $-306.00 | $0.00 |
01/07/2013 | PAYMENT | SHEILA JUSTICE CORK: D BANK: PNP INTERNET NUM: 9511393 | $-306.00 | $306.00 |
12/10/2012 | PAYMENT | SHEILA JUSTICE CORK: D BANK: PNP INTERNET NUM: 9320089 | $-318.24 | $612.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $12.24 | $930.24 |
08/06/2012 | PAYMENT | SHEILA JUSTICE CORK: D BANK: PNP INTERNET NUM: 8629996 | $-308.06 | $918.00 |
07/10/2012 | BILL | JUSTICE, SHEILA A | $1,226.06 | $1,226.06 |
04/02/2012 | PAYMENT | SHEILA JUSTICE CORK: D BANK: PNP INTERNET NUM: 7999593 | $-319.28 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $12.28 | $319.28 |
02/09/2012 | PAYMENT | SHEILA JUSTICE CHECK BANK: PNP INTERNET NUM: 7716661 | $-319.28 | $307.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $12.28 | $626.28 |
11/15/2011 | PAYMENT | SHEILA JUSTICE CORK: D BANK: PNP INTERNET NUM: 7278266 | $-319.28 | $614.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $12.28 | $933.28 |
08/01/2011 | PAYMENT | JUSTICE, ARLEN CHECK NUM: 1346 | $-310.08 | $921.00 |
07/08/2011 | BILL | JUSTICE, SHEILA A | $1,231.08 | $1,231.08 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-281.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-281.00 | $281.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-281.00 | $562.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-284.82 | $843.00 |
07/08/2010 | BILL | WELLS FARGO BANK N A | $1,127.82 | $1,127.82 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-418.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-418.00 | $418.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-418.00 | $836.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-422.06 | $1,254.00 |
07/10/2009 | AMENDMENT | Remove-Dayton Utilities | $-168.42 | $1,676.06 |
07/06/2009 | BILL | WUNSCH, SUSAN & BRADFORD | $1,844.48 | $1,844.48 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-452.00 | $0.00 |
12/31/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686 | $-452.00 | $452.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-452.00 | $904.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-622.69 | $1,356.00 |
07/15/2008 | BILL | WUNSCH, SUSAN & BRADFORD | $1,978.69 | $1,978.69 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-439.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-439.00 | $439.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726 | $-439.00 | $878.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-440.57 | $1,317.00 |
07/12/2007 | BILL | WUNSCH, SUSAN & BRADFORD | $1,757.57 | $1,757.57 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-406.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-406.00 | $406.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-406.00 | $812.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $406.00 | $1,218.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-406.00 | $812.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-409.22 | $1,218.00 |
07/12/2006 | BILL | WUNSCH, SUSAN & BRADFORD | $1,627.22 | $1,627.22 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-376.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-376.00 | $376.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-376.00 | $752.00 |
10/03/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 166535 | $-15.15 | $1,128.00 |
10/03/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 165543 | $-378.71 | $1,143.15 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $15.15 | $1,521.86 |
07/15/2005 | BILL | WUNSCH, SUSAN & BRADFORD | $1,506.71 | $1,506.71 |
03/10/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846 | $-55.00 | $0.00 |
03/10/2005 | ADJUST | remove payment BANK: 11-49 NUM: 6846 | $55.00 | $55.00 |
03/10/2005 | VOID | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846 | $-55.00 | $0.00 |
01/06/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498 | $-55.00 | $55.00 |
10/08/2004 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6168 | $-55.00 | $110.00 |
08/11/2004 | PAYMENT | RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726 | $-55.92 | $165.00 |
07/08/2004 | BILL | RIVERPARK PROPERTIES LLC | $220.92 | $220.92 |