01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-969.23 | $969.23 |
10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-969.23 | $1,938.46 |
08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-969.52 | $2,907.69 |
07/15/2024 | BILL | THOMPSON FAMILY TRUST 1988 | $3,877.21 | $3,877.21 |
02/20/2024 | PAYMENT | DL THOMPSON WT NORW - | $-917.02 | $0.00 |
12/15/2023 | PAYMENT | DL THOMPSON WT NORW - | $-917.02 | $917.02 |
10/03/2023 | PAYMENT | DL THOMPSON WT NORW - | $-917.02 | $1,834.04 |
08/02/2023 | PAYMENT | DL THOMPSON WT NORW - | $-917.38 | $2,751.06 |
07/14/2023 | BILL | THOMPSON FAMILY TRUST 1988 | $3,668.44 | $3,668.44 |
02/22/2023 | PAYMENT | DL THOMPSON WT NORW - | $-891.56 | $0.00 |
12/16/2022 | PAYMENT | DL THOMPSON WT NORW - | $-891.56 | $891.56 |
09/22/2022 | PAYMENT | DL THOMPSON WT NORW - | $-891.56 | $1,783.12 |
08/01/2022 | PAYMENT | DL THOMPSON WT NORW - | $-891.58 | $2,674.68 |
07/19/2022 | BILL | THOMPSON, DELBERT L TTEE | $3,566.26 | $3,566.26 |
02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-866.10 | $0.00 |
12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-866.10 | $866.10 |
10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-866.10 | $1,732.20 |
08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-866.11 | $2,598.30 |
07/14/2021 | BILL | THOMPSON, DELBERT L TTEE | $3,464.41 | $3,464.41 |
02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-840.55 | $0.00 |
12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-840.55 | $840.55 |
09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-840.55 | $1,681.10 |
08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-840.57 | $2,521.65 |
07/13/2020 | BILL | THOMPSON, DELBERT L TTEE | $3,362.22 | $3,362.22 |
02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-823.75 | $0.00 |
12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-794.97 | $823.75 |
09/26/2019 | PAYMENT | WELLS FARGO MTG CHECK | $-838.15 | $1,618.72 |
09/05/2019 | AMENDMENT | Tax cap change per Assessor KB | $-57.58 | $2,456.87 |
07/23/2019 | PAYMENT | FATCO CHECK | $-838.15 | $2,514.45 |
07/15/2019 | BILL | THOMPSON, DELBERT L TTEE | $3,352.60 | $3,352.60 |
02/21/2019 | PAYMENT | CRAIK, LORRAINE COOPER TTEE CHECK | $-799.76 | $0.00 |
09/17/2018 | PAYMENT | CRAIK, LORRAINE COOPER TTEE CHECK | $-1,599.52 | $799.76 |
08/01/2018 | PAYMENT | CRAIK, LORRAINE COOPER TTEE CHECK | $-799.76 | $2,399.28 |
07/12/2018 | BILL | CRAIK, LORRAINE COOPER TTEE | $3,199.04 | $3,199.04 |
09/19/2017 | PAYMENT | CRAIK, LORRAINE COOPER TTEE CHECK | $-1,535.04 | $0.00 |
08/15/2017 | PAYMENT | CRAIK, LORRAINE COOPER TTEE CHECK | $-1,535.06 | $1,535.04 |
07/14/2017 | BILL | CRAIK, LORRAINE COOPER TTEE | $3,070.10 | $3,070.10 |
08/04/2016 | PAYMENT | CRAIK, LORRAINE COOPER TTEE CHECK | $-2,992.30 | $0.00 |
07/12/2016 | BILL | CRAIK, LORRAINE COOPER TTEE | $2,992.30 | $2,992.30 |
07/30/2015 | PAYMENT | CRAIK, LORRAINE COOPER TTEE CHECK | $-2,986.32 | $0.00 |
07/14/2015 | BILL | CRAIK, LORRAINE COOPER TTEE | $2,986.32 | $2,986.32 |
07/28/2014 | PAYMENT | CRAIK, LORRAINE COOPER TTEE CHECK | $-2,893.71 | $0.00 |
07/17/2014 | BILL | CRAIK, LORRAINE COOPER TTEE | $2,893.71 | $2,893.71 |
04/08/2014 | PAYMENT | LORRAINE CRAIK CHECK | $-778.54 | $0.00 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $29.94 | $778.54 |
10/04/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,497.20 | $748.60 |
09/24/2013 | PAYMENT | STEWART TITLE CHECK | $-778.58 | $2,245.80 |
09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $29.95 | $3,024.38 |
07/16/2013 | BILL | MAHONEY, ED | $2,994.43 | $2,994.43 |
03/04/2013 | PAYMENT | CHASE CHECK | $-759.63 | $0.00 |
01/07/2013 | PAYMENT | CHASE CHECK | $-759.63 | $759.63 |
10/03/2012 | PAYMENT | CHASE CHECK | $-759.63 | $1,519.26 |
08/17/2012 | PAYMENT | CHASE CHECK | $-759.67 | $2,278.89 |
07/13/2012 | BILL | MAHONEY, ED | $3,038.56 | $3,038.56 |
03/02/2012 | PAYMENT | CHASE CHECK | $-760.96 | $0.00 |
01/04/2012 | PAYMENT | CHASE CHECK | $-760.96 | $760.96 |
10/03/2011 | PAYMENT | CHASE CHECK | $-760.96 | $1,521.92 |
08/13/2011 | PAYMENT | CHASE CHECK | $-760.99 | $2,282.88 |
07/15/2011 | BILL | MAHONEY, ED | $3,043.87 | $3,043.87 |
03/08/2011 | PAYMENT | CHASE CHECK | $-739.56 | $0.00 |
01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-739.56 | $739.56 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-739.56 | $1,479.12 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-739.58 | $2,218.68 |
07/14/2010 | BILL | MAHONEY, ED | $2,958.26 | $2,958.26 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-687.96 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-687.96 | $687.96 |
10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-687.96 | $1,375.92 |
08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-687.99 | $2,063.88 |
07/13/2009 | BILL | MAHONEY, ED | $2,751.87 | $2,751.87 |
03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-637.01 | $0.00 |
12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-637.01 | $637.01 |
10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-637.01 | $1,274.02 |
08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-637.02 | $1,911.03 |
07/18/2008 | BILL | MAHONEY, ED | $2,548.05 | $2,548.05 |
02/26/2008 | PAYMENT | COUNTRYWIDE | $-589.83 | $0.00 |
12/20/2007 | PAYMENT | COUNTRYWIDE | $-589.82 | $589.83 |
09/25/2007 | PAYMENT | COUNTRYWIDE | $-589.82 | $1,179.65 |
08/13/2007 | PAYMENT | COUNTRYWIDE | $-589.82 | $1,769.47 |
07/01/2007 | BILL | MAHONEY, ED | $2,359.29 | $2,359.29 |
02/28/2007 | PAYMENT | COUNTRYWIDE | $-427.14 | $0.00 |
12/22/2006 | PAYMENT | COUNTRYWIDE | $-427.12 | $427.14 |
09/26/2006 | PAYMENT | COUNTRYWIDE | $-427.12 | $854.26 |
08/07/2006 | PAYMENT | COUNTRYWIDE | $-427.12 | $1,281.38 |
07/01/2006 | BILL | MAHONEY, ED | $1,708.50 | $1,708.50 |
03/08/2006 | PAYMENT | MAHONEY, ED | $-414.70 | $0.00 |
01/11/2006 | PAYMENT | MAHONEY, ED | $-414.68 | $414.70 |
10/07/2005 | PAYMENT | MAHONEY, ED | $-414.68 | $829.38 |
08/24/2005 | PAYMENT | MAHONEY, ED | $-414.68 | $1,244.06 |
07/01/2005 | BILL | MAHONEY, ED | $1,658.74 | $1,658.74 |
03/08/2005 | PAYMENT | MAHONEY, ED | $-411.36 | $0.00 |
01/10/2005 | PAYMENT | MAHONEY, ED | $-411.33 | $411.36 |
10/08/2004 | PAYMENT | MAHONEY, ED | $-411.33 | $822.69 |
08/18/2004 | PAYMENT | MAHONEY, ED | $-411.33 | $1,234.02 |
07/01/2004 | BILL | MAHONEY, ED | $1,645.35 | $1,645.35 |
03/01/2004 | PAYMENT | MAHONEY, E & COLLEEN | $-263.74 | $0.00 |
10/13/2003 | PAYMENT | MAHONEY, ED | $-263.72 | $263.74 |
09/30/2003 | PAYMENT | MAHONEY, ED | $-263.72 | $527.46 |
08/19/2003 | PAYMENT | MAHONEY, ED | $-263.72 | $791.18 |
07/01/2003 | BILL | MAHONEY, ED | $1,054.90 | $1,054.90 |
03/07/2003 | PAYMENT | MAHONEY, ED | $-244.95 | $0.00 |
01/09/2003 | PAYMENT | MAHONEY, ED | $-244.93 | $244.95 |
10/14/2002 | PAYMENT | MAHONEY, ED | $-244.93 | $489.88 |
08/20/2002 | PAYMENT | MAHONEY, ED | $-244.93 | $734.81 |
07/01/2002 | BILL | MAHONEY, ED | $979.74 | $979.74 |
10/10/2001 | PAYMENT | MAHONEY, ED | $-194.04 | $0.00 |
08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.92 | $194.04 |
07/01/2001 | BILL | MAHONEY, ED | $192.12 | $192.12 |
12/19/2000 | PAYMENT | CANADAY, JOHN & VIRG | $-95.13 | $0.00 |
12/01/2000 | PAYMENT | 22 | $-101.76 | $95.13 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.76 | $196.89 |
08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.90 | $192.13 |
07/01/2000 | BILL | CANADAY, JOHN & VIRGINIA E | $190.23 | $190.23 |
03/08/2000 | PAYMENT | DOUGLAS COUNTY TRUST | $-96.53 | $0.00 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.89 | $96.53 |
11/24/1999 | PAYMENT | VIRGINIA CANADAY | $-2,169.83 | $94.64 |
11/24/1999 | INTEREST | Interest to date | $271.71 | $2,264.47 |
10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.73 | $1,992.76 |
08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.89 | $1,988.03 |
07/01/1999 | BILL | DOUGLAS COUNTY TRUSTEE | $189.28 | $1,986.14 |
05/26/1999 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $1,796.86 |
03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $13.45 | $1,796.86 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.64 | $1,783.41 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.80 | $1,774.77 |
08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.92 | $1,769.97 |
07/01/1998 | BILL | DOUGLAS COUNTY TRUSTEE | $192.08 | $1,768.05 |
06/30/1998 | PENALTY | Miscellaneous Cost for 1997-98 | $750.00 | $1,575.97 |
03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $16.23 | $825.97 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $10.43 | $809.74 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $5.80 | $799.31 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.32 | $793.51 |
07/01/1997 | BILL | CANADAY, JOHN & VIRGINIA E | $231.90 | $791.19 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $16.58 | $559.29 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $10.66 | $542.71 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.92 | $532.05 |
08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.37 | $526.13 |
07/01/1996 | BILL | CANADAY, JOHN & VIRGINIA E | $236.88 | $523.76 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $20.28 | $286.88 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $11.11 | $266.60 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $6.17 | $255.49 |
08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.47 | $249.32 |
07/01/1995 | BILL | CANADAY, JOHN & VIRGINIA E | $246.85 | $246.85 |
03/20/1995 | PAYMENT | | $-1,275.00 | $0.00 |
03/20/1995 | INTEREST | Interest to date | $168.95 | $1,275.00 |
03/20/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $1,106.05 |
03/20/1995 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $1,106.05 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $11.24 | $1,106.05 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $6.00 | $1,094.81 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.50 | $1,088.81 |
07/01/1994 | BILL | DOUGLAS COUNTY TRUSTEE | $249.83 | $1,086.31 |
06/30/1994 | PENALTY | Miscellaneous Cost for 1993-94 | $75.00 | $836.48 |
03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $17.32 | $761.48 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $11.13 | $744.16 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $6.18 | $733.03 |
08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.47 | $726.85 |
07/01/1993 | BILL | CANADAY, JOHN & VIRGINIA E | $247.37 | $724.38 |
03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $16.83 | $477.01 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $10.82 | $460.18 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $6.01 | $449.36 |
08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $2.40 | $443.35 |
07/01/1992 | BILL | CANADAY, JOHN & VIRGINIA E | $240.41 | $440.95 |
03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $21.97 | $200.54 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $7.44 | $178.57 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.13 | $171.13 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.65 | $167.00 |
07/01/1991 | BILL | CANADAY, JOHN & VIRGINIA E | $165.35 | $165.35 |
06/06/1991 | PAYMENT | | $-747.77 | $0.00 |
06/06/1991 | INTEREST | Interest to date | $109.18 | $747.77 |
03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $9.58 | $638.59 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.16 | $629.01 |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.42 | $622.85 |
09/24/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $619.43 |
08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.37 | $619.43 |
07/01/1990 | BILL | DOUGLAS COUNTY | $136.88 | $618.06 |
06/30/1990 | PENALTY | Miscellaneous Cost for 1989-90 | $75.00 | $481.18 |
03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $9.38 | $406.18 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $6.03 | $396.80 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.35 | $390.77 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.34 | $387.42 |
07/01/1989 | BILL | CANADAY, JOHN & VIRGINIA E | $133.95 | $386.08 |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $8.97 | $252.13 |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $5.77 | $243.16 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.20 | $237.39 |
08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.28 | $234.19 |
07/01/1988 | BILL | CANADAY, JOHN & VIRGINIA E | $128.19 | $232.91 |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $15.14 | $104.72 |
01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $2.85 | $89.58 |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.14 | $86.73 |
08/26/1987 | PAYMENT | | $-28.52 | $85.59 |
07/01/1987 | BILL | MACISAAC, ARTHUR & SUZAN MARIE | $114.11 | $114.11 |
01/08/1987 | PAYMENT | | $-46.57 | $0.00 |
10/06/1986 | PAYMENT | | $-23.27 | $46.57 |
07/29/1986 | PAYMENT | | $-23.27 | $69.84 |
07/01/1986 | BILL | SPRING VALLEY RANCHOS | $93.11 | $93.11 |