01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-839.73 | $839.73 |
10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-839.73 | $1,679.46 |
08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-840.05 | $2,519.19 |
07/15/2024 | BILL | VANWINKLE TAYLOR 2017 TRUST | $3,359.24 | $3,359.24 |
02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-815.33 | $0.00 |
01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-815.33 | $815.33 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-815.33 | $1,630.66 |
08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-815.59 | $2,445.99 |
07/14/2023 | BILL | VANWINKLE TAYLOR 2017 TRUST | $3,261.58 | $3,261.58 |
02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-791.69 | $0.00 |
12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-791.69 | $791.69 |
10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-791.69 | $1,583.38 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-791.71 | $2,375.07 |
07/19/2022 | BILL | TAYLOR, CLAUDIA C V- & PAUL A | $3,166.78 | $3,166.78 |
03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-768.56 | $0.00 |
01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-768.56 | $768.56 |
10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-768.56 | $1,537.12 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-768.59 | $2,305.68 |
07/14/2021 | BILL | TAYLOR, CLAUDIA C V- & PAUL A | $3,074.27 | $3,074.27 |
02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-745.18 | $0.00 |
12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-745.18 | $745.18 |
09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-745.18 | $1,490.36 |
08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-745.21 | $2,235.54 |
07/13/2020 | BILL | TAYLOR, PAUL A & CLAUDIA TTEE | $2,980.75 | $2,980.75 |
02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-723.37 | $0.00 |
12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-723.37 | $723.37 |
10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-723.37 | $1,446.74 |
08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-723.43 | $2,170.11 |
07/15/2019 | BILL | TAYLOR, PAUL A & CLAUDIA TTEE | $2,893.54 | $2,893.54 |
02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-702.22 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-702.22 | $702.22 |
09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-702.22 | $1,404.44 |
08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-702.24 | $2,106.66 |
07/12/2018 | BILL | TAYLOR, PAUL A & CLAUDIA TTEE | $2,808.90 | $2,808.90 |
02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-682.68 | $0.00 |
12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-682.68 | $682.68 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-682.68 | $1,365.36 |
08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-682.69 | $2,048.04 |
07/14/2017 | BILL | VANWINKLE, CLAUDIA C | $2,730.73 | $2,730.73 |
03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-665.40 | $0.00 |
12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-665.40 | $665.40 |
09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-665.40 | $1,330.80 |
08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-665.44 | $1,996.20 |
07/12/2016 | BILL | VANWINKLE, CLAUDIA C | $2,661.64 | $2,661.64 |
03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-662.93 | $0.00 |
01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-662.93 | $662.93 |
10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-662.93 | $1,325.86 |
08/12/2015 | PAYMENT | B OF A CHECK | $-662.95 | $1,988.79 |
07/14/2015 | BILL | VANWINKLE, CLAUDIA C | $2,651.74 | $2,651.74 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-643.62 | $0.00 |
12/12/2014 | PAYMENT | ORANGE COAST TITLE CHECK | $-643.62 | $643.62 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-643.62 | $1,287.24 |
08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-643.64 | $1,930.86 |
07/17/2014 | BILL | VANWINKLE, CLAUDIA C | $2,574.50 | $2,574.50 |
02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-624.87 | $0.00 |
12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-624.87 | $624.87 |
09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-624.87 | $1,249.74 |
07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-624.89 | $1,874.61 |
07/16/2013 | BILL | VANWINKLE, CLAUDIA C | $2,499.50 | $2,499.50 |
02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-606.67 | $0.00 |
12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-606.67 | $606.67 |
09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-606.67 | $1,213.34 |
08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-606.69 | $1,820.01 |
07/13/2012 | BILL | VANWINKLE, CLAUDIA C | $2,426.70 | $2,426.70 |
02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-589.00 | $0.00 |
12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-589.00 | $589.00 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-589.00 | $1,178.00 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-589.01 | $1,767.00 |
07/15/2011 | BILL | VANWINKLE, CLAUDIA C | $2,356.01 | $2,356.01 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-571.85 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-571.85 | $571.85 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-571.85 | $1,143.70 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-571.85 | $1,715.55 |
07/14/2010 | BILL | VANWINKLE, CLAUDIA C | $2,287.40 | $2,287.40 |
02/12/2010 | PAYMENT | BAC TAX SERV CHECK | $-555.19 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-555.19 | $555.19 |
10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-555.19 | $1,110.38 |
08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-555.20 | $1,665.57 |
07/13/2009 | BILL | VANWINKLE, CLAUDIA C | $2,220.77 | $2,220.77 |
03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-539.02 | $0.00 |
12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-539.02 | $539.02 |
10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-539.02 | $1,078.04 |
08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-539.02 | $1,617.06 |
07/18/2008 | BILL | VANWINKLE, CLAUDIA C | $2,156.08 | $2,156.08 |
02/26/2008 | PAYMENT | COUNTRYWIDE | $-523.34 | $0.00 |
12/20/2007 | PAYMENT | COUNTRYWIDE | $-523.31 | $523.34 |
09/25/2007 | PAYMENT | COUNTRYWIDE | $-523.31 | $1,046.65 |
08/13/2007 | PAYMENT | COUNTRYWIDE | $-523.31 | $1,569.96 |
07/01/2007 | BILL | VANWINKLE, CLAUDIA C | $2,093.27 | $2,093.27 |
02/28/2007 | PAYMENT | COUNTRYWIDE | $-508.10 | $0.00 |
12/22/2006 | PAYMENT | COUNTRYWIDE | $-508.07 | $508.10 |
09/26/2006 | PAYMENT | COUNTRYWIDE | $-508.07 | $1,016.17 |
08/07/2006 | PAYMENT | COUNTRYWIDE | $-508.07 | $1,524.24 |
07/01/2006 | BILL | VANWINKLE, CLAUDIA C | $2,032.31 | $2,032.31 |
03/01/2006 | PAYMENT | COUNTRYWIDE | $-493.28 | $0.00 |
12/20/2005 | PAYMENT | COUNTRYWIDE | $-493.28 | $493.28 |
09/29/2005 | PAYMENT | COUNTRYWIDE | $-493.28 | $986.56 |
08/10/2005 | PAYMENT | COUNTRYWIDE | $-493.28 | $1,479.84 |
07/01/2005 | BILL | VANWINKLE, CLAUDIA C | $1,973.12 | $1,973.12 |
02/14/2005 | PAYMENT | COUNTRYWIDE | $-498.57 | $0.00 |
12/02/2004 | PAYMENT | 22 | $-498.56 | $498.57 |
09/30/2004 | PAYMENT | NETS | $-498.56 | $997.13 |
08/20/2004 | PAYMENT | NETS | $-498.56 | $1,495.69 |
07/01/2004 | BILL | VANWINKLE, RAY & C C | $1,994.25 | $1,994.25 |
02/29/2004 | PAYMENT | NETS | $-444.45 | $0.00 |
01/05/2004 | PAYMENT | NETS | $-444.44 | $444.45 |
09/12/2003 | PAYMENT | WELLS | $-444.44 | $888.89 |
08/15/2003 | PAYMENT | NETS | $-444.44 | $1,333.33 |
07/01/2003 | BILL | VANWINKLE, RAY & C C | $1,777.77 | $1,777.77 |
02/11/2003 | PAYMENT | NETS | $-451.90 | $0.00 |
12/24/2002 | PAYMENT | NETS | $-451.87 | $451.90 |
09/20/2002 | PAYMENT | NETS | $-451.87 | $903.77 |
08/08/2002 | PAYMENT | NETS | $-451.87 | $1,355.64 |
07/01/2002 | BILL | VANWINKLE, RAY & C C | $1,807.51 | $1,807.51 |
02/27/2002 | PAYMENT | NETS | $-424.33 | $0.00 |
12/27/2001 | PAYMENT | NETS | $-424.33 | $424.33 |
09/20/2001 | PAYMENT | NETS | $-424.33 | $848.66 |
08/07/2001 | PAYMENT | NETS | $-424.33 | $1,272.99 |
07/01/2001 | BILL | VANWINKLE, RAY & C C | $1,697.32 | $1,697.32 |
02/14/2001 | PAYMENT | NETS | $-412.79 | $0.00 |
12/22/2000 | PAYMENT | NETS | $-412.77 | $412.79 |
09/20/2000 | PAYMENT | NETS | $-412.77 | $825.56 |
08/15/2000 | PAYMENT | NETS | $-412.77 | $1,238.33 |
07/01/2000 | BILL | VANWINKLE, RAY & C C | $1,651.10 | $1,651.10 |
02/04/2000 | PAYMENT | NETS | $-410.74 | $0.00 |
12/07/1999 | PAYMENT | NETS | $-410.72 | $410.74 |
09/13/1999 | PAYMENT | NETS | $-410.72 | $821.46 |
08/09/1999 | PAYMENT | 5400 | $-410.72 | $1,232.18 |
07/01/1999 | BILL | VANWINKLE, RAY & C C | $1,642.90 | $1,642.90 |
02/01/1999 | PAYMENT | NETS | $-406.34 | $0.00 |
12/05/1998 | PAYMENT | NETS | $-406.32 | $406.34 |
09/15/1998 | PAYMENT | NETS | $-406.32 | $812.66 |
08/05/1998 | PAYMENT | NETS | $-406.32 | $1,218.98 |
07/01/1998 | BILL | VANWINKLE, RAY & C C | $1,625.30 | $1,625.30 |
03/08/1998 | PAYMENT | WELLS FARGO BANK | $-404.89 | $0.00 |
12/23/1997 | PAYMENT | WELLS FARGO BANK | $-404.87 | $404.89 |
09/30/1997 | PAYMENT | WELLS FARGO BANK | $-404.87 | $809.76 |
08/13/1997 | PAYMENT | WELLS FARGO BANK | $-404.87 | $1,214.63 |
07/01/1997 | BILL | VANWINKLE, RAY & C C | $1,619.50 | $1,619.50 |
02/26/1997 | PAYMENT | WELLS FARGO BANK | $-413.58 | $0.00 |
01/06/1997 | PAYMENT | WELLS FARGO BANK | $-413.57 | $413.58 |
10/07/1996 | PAYMENT | WELLS FARGO BANK | $-413.57 | $827.15 |
08/19/1996 | PAYMENT | WELLS FARGO BANK | $-413.57 | $1,240.72 |
07/01/1996 | BILL | VANWINKLE, RAY & C C | $1,654.29 | $1,654.29 |
03/04/1996 | PAYMENT | | $-402.09 | $0.00 |
01/02/1996 | PAYMENT | | $-402.08 | $402.09 |
10/02/1995 | PAYMENT | | $-402.08 | $804.17 |
08/21/1995 | PAYMENT | | $-402.08 | $1,206.25 |
07/01/1995 | BILL | VANWINKLE, RAY & C C | $1,608.33 | $1,608.33 |
08/15/1994 | PAYMENT | | $-1,600.42 | $0.00 |
07/01/1994 | BILL | VANWINKLE, RAY & C C | $1,600.42 | $1,600.42 |
08/20/1993 | PAYMENT | | $-1,369.60 | $0.00 |
07/01/1993 | BILL | VANWINKLE, RAY & C C | $1,369.60 | $1,369.60 |
08/17/1992 | PAYMENT | | $-1,369.58 | $0.00 |
07/01/1992 | BILL | VANWINKLE, RAY & C C | $1,369.58 | $1,369.58 |
08/20/1991 | PAYMENT | | $-1,253.41 | $0.00 |
07/01/1991 | BILL | VANWINKLE, RAY & C C | $1,253.41 | $1,253.41 |
08/06/1990 | PAYMENT | | $-1,197.05 | $0.00 |
07/01/1990 | BILL | VANWINKLE, RAY & C C | $1,197.05 | $1,197.05 |
08/28/1989 | PAYMENT | | $-1,150.37 | $0.00 |
07/01/1989 | BILL | VANWINKLE, RAY & C C | $1,150.37 | $1,150.37 |
08/10/1988 | PAYMENT | | $-929.10 | $0.00 |
07/01/1988 | BILL | VANWINKLE, RAY & C C | $929.10 | $929.10 |
03/17/1988 | PAYMENT | | $-115.53 | $0.00 |
01/12/1988 | PAYMENT | | $-115.50 | $115.53 |
10/06/1987 | PAYMENT | | $-115.50 | $231.03 |
08/19/1987 | PAYMENT | | $-115.50 | $346.53 |
07/01/1987 | BILL | VANWINKLE, RAY & C C | $462.03 | $462.03 |
04/07/1987 | PAYMENT | | $-49.03 | $0.00 |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.69 | $49.03 |
12/04/1986 | PAYMENT | | $-86.35 | $42.34 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.69 | $128.69 |
08/27/1986 | PAYMENT | | $-44.02 | $127.00 |
08/27/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.69 | $171.02 |
07/01/1986 | BILL | VANWINKLE,RAY & C C | $169.33 | $169.33 |