01/06/2025 | PAYMENT | TESONE REVOCABLE LIVING TRUST CHECK 2511 | $-599.17 | $599.17 |
10/01/2024 | PAYMENT | TESONE, JUDITN ANN CHECK 2454 | $-599.17 | $1,198.34 |
08/16/2024 | PAYMENT | TESONE, J CHECK 2421 | $-599.52 | $1,797.51 |
07/15/2024 | BILL | TESONE REVOCABLE LIVING TRUST | $2,397.03 | $2,397.03 |
02/15/2024 | PAYMENT | TESONE, JUDITH ANN CHECK 2306 | $-581.74 | $0.00 |
01/03/2024 | PAYMENT | TESONE , JUDITH ANN CHECK 2268 | $-581.74 | $581.74 |
10/05/2023 | PAYMENT | TESONE, JUDITH CHECK 2205 | $-581.74 | $1,163.48 |
08/01/2023 | PAYMENT | TESONE, JUDITH CHECK 2163 | $-581.99 | $1,745.22 |
07/14/2023 | BILL | TESONE REVOCABLE LIVING TRUST | $2,327.21 | $2,327.21 |
02/27/2023 | PAYMENT | TESONE, JUDITH ANN CHECK 2073 | $-1,129.70 | $0.00 |
02/03/2023 | ADJUSTMENT | TESONE, JUDITH ANN CHECK 6019 VOIDED PAYMENT: 1138353. REASON: RETURNED PAYMENT - REFER TO MAKER | $564.85 | $1,129.70 |
01/11/2023 | PAYMENT | TESONE, JUDITH ANN CHECK 6019 | $-564.85 | $564.85 |
09/27/2022 | PAYMENT | TESONE, JUDITH ANN TTEE CHECK 5941 | $-564.85 | $1,129.70 |
07/27/2022 | PAYMENT | TESONE, JUDITH ANN TTEE CHECK 5895 | $-564.88 | $1,694.55 |
07/19/2022 | BILL | TESONE, JUDITH ANN TTEE | $2,259.43 | $2,259.43 |
03/10/2022 | PAYMENT | TESONE, JUDITH ANN CHECK | $-548.40 | $0.00 |
01/04/2022 | PAYMENT | TESONE, JUDITH ANN TTEE CHECK | $-548.40 | $548.40 |
09/14/2021 | PAYMENT | TESONE, JUDITH ANN CHECK | $-548.40 | $1,096.80 |
08/14/2021 | PAYMENT | TESONE, JUDITH ANN CHECK | $-548.41 | $1,645.20 |
07/14/2021 | BILL | TESONE, JUDITH ANN TTEE | $2,193.61 | $2,193.61 |
03/03/2021 | PAYMENT | TESONE, JUDITH ANN CHECK | $-532.42 | $0.00 |
01/07/2021 | PAYMENT | TESONE, JUDITH ANN CHECK | $-532.42 | $532.42 |
10/05/2020 | PAYMENT | TESONE, JUDITH ANN CHECK | $-532.42 | $1,064.84 |
08/07/2020 | PAYMENT | TESONE, JUDITH ANN CHECK | $-532.45 | $1,597.26 |
07/13/2020 | BILL | TESONE, JUDITH ANN TTEE | $2,129.71 | $2,129.71 |
03/06/2020 | PAYMENT | TESONE, JUDITH ANN CHECK | $-516.92 | $0.00 |
01/10/2020 | PAYMENT | TESONE, JUSITH ANN CHECK | $-516.92 | $516.92 |
10/10/2019 | PAYMENT | TESONE, JUDITH ANN CHECK | $-507.87 | $1,033.84 |
09/06/2019 | AMENDMENT | Chg tax cap per Assessor KB | $-36.14 | $1,541.71 |
08/12/2019 | PAYMENT | JUDITH TESONE CHECK | $-525.98 | $1,577.85 |
07/15/2019 | BILL | TESONE, JUDITH ANN TTEE | $2,103.83 | $2,103.83 |
02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-501.86 | $0.00 |
12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-501.86 | $501.86 |
09/28/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-501.86 | $1,003.72 |
08/16/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-501.89 | $1,505.58 |
07/12/2018 | BILL | COONS, JILL | $2,007.47 | $2,007.47 |
02/22/2018 | PAYMENT | CHASE CHECK | $-481.63 | $0.00 |
12/29/2017 | PAYMENT | CHASE CHECK | $-481.63 | $481.63 |
09/29/2017 | PAYMENT | CHASE CHECK | $-481.63 | $963.26 |
08/23/2017 | PAYMENT | CHASE CHECK | $-481.66 | $1,444.89 |
07/14/2017 | BILL | COONS, JILL | $1,926.55 | $1,926.55 |
03/07/2017 | PAYMENT | CHASE CHECK | $-469.42 | $0.00 |
12/30/2016 | PAYMENT | CHASE CHECK | $-469.42 | $469.42 |
09/30/2016 | PAYMENT | CHASE CHECK | $-469.42 | $938.84 |
08/16/2016 | PAYMENT | CHASE CHECK | $-469.45 | $1,408.26 |
07/12/2016 | BILL | COONS, JILL | $1,877.71 | $1,877.71 |
03/08/2016 | PAYMENT | CHASE CHECK | $-468.48 | $0.00 |
01/05/2016 | PAYMENT | CHASE CHECK | $-468.48 | $468.48 |
10/07/2015 | PAYMENT | CHASE CHECK | $-468.48 | $936.96 |
08/17/2015 | PAYMENT | CHASE CHECK | $-468.51 | $1,405.44 |
07/14/2015 | BILL | COONS, JILL | $1,873.95 | $1,873.95 |
03/03/2015 | PAYMENT | CHASE CHECK | $-453.96 | $0.00 |
01/06/2015 | PAYMENT | CHASE CHECK | $-453.96 | $453.96 |
10/03/2014 | PAYMENT | CHASE CHECK | $-453.96 | $907.92 |
08/18/2014 | PAYMENT | CHASE CHECK | $-453.96 | $1,361.88 |
07/17/2014 | BILL | COONS, JILL | $1,815.84 | $1,815.84 |
03/04/2014 | PAYMENT | CHASE CHECK | $-440.73 | $0.00 |
01/07/2014 | PAYMENT | CHASE CHECK | $-440.73 | $440.73 |
10/03/2013 | PAYMENT | CHASE CHECK | $-440.73 | $881.46 |
08/16/2013 | PAYMENT | CHASE CHECK | $-440.76 | $1,322.19 |
07/16/2013 | BILL | COONS, JILL | $1,762.95 | $1,762.95 |
03/04/2013 | PAYMENT | CHASE CHECK | $-438.41 | $0.00 |
01/07/2013 | PAYMENT | CHASE CHECK | $-438.41 | $438.41 |
10/03/2012 | PAYMENT | CHASE CHECK | $-438.41 | $876.82 |
08/17/2012 | PAYMENT | CHASE CHECK | $-438.42 | $1,315.23 |
07/13/2012 | BILL | COONS, JILL | $1,753.65 | $1,753.65 |
03/02/2012 | PAYMENT | CHASE CHECK | $-445.51 | $0.00 |
01/04/2012 | PAYMENT | CHASE CHECK | $-445.51 | $445.51 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-445.51 | $891.02 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-445.52 | $1,336.53 |
07/15/2011 | BILL | IVERSON, RICHARD R SR ET AL* | $1,782.05 | $1,782.05 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-483.61 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-483.61 | $483.61 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-483.61 | $967.22 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-483.64 | $1,450.83 |
07/14/2010 | BILL | IVERSON, RICHARD R SR ET AL* | $1,934.47 | $1,934.47 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-584.15 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-584.15 | $584.15 |
10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-584.15 | $1,168.30 |
08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-584.15 | $1,752.45 |
07/13/2009 | BILL | IVERSON, RICHARD R SR ET AL* | $2,336.60 | $2,336.60 |
03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-540.89 | $0.00 |
12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-540.89 | $540.89 |
10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-540.89 | $1,081.78 |
08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-540.92 | $1,622.67 |
07/18/2008 | BILL | IVERSON, RICHARD R SR ET AL* | $2,163.59 | $2,163.59 |
02/26/2008 | PAYMENT | COUNTRYWIDE | $-500.85 | $0.00 |
12/20/2007 | PAYMENT | COUNTRYWIDE | $-500.85 | $500.85 |
09/25/2007 | PAYMENT | COUNTRYWIDE | $-500.85 | $1,001.70 |
08/13/2007 | PAYMENT | COUNTRYWIDE | $-500.85 | $1,502.55 |
07/01/2007 | BILL | IVERSON, RICHARD R SR ET AL* | $2,003.40 | $2,003.40 |
02/28/2007 | PAYMENT | COUNTRYWIDE | $-463.76 | $0.00 |
12/22/2006 | PAYMENT | COUNTRYWIDE | $-463.73 | $463.76 |
09/26/2006 | PAYMENT | COUNTRYWIDE | $-463.73 | $927.49 |
08/07/2006 | PAYMENT | COUNTRYWIDE | $-463.73 | $1,391.22 |
07/01/2006 | BILL | IVERSON, RICHARD R SR ET AL* | $1,854.95 | $1,854.95 |
03/01/2006 | PAYMENT | COUNTRYWIDE | $-429.42 | $0.00 |
12/20/2005 | PAYMENT | COUNTRYWIDE | $-429.39 | $429.42 |
09/29/2005 | PAYMENT | COUNTRYWIDE | $-429.39 | $858.81 |
08/10/2005 | PAYMENT | COUNTRYWIDE | $-429.39 | $1,288.20 |
07/01/2005 | BILL | IVERSON, RICHARD R SR ET AL* | $1,717.59 | $1,717.59 |