01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-572.71 | $572.71 |
10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-572.71 | $1,145.42 |
08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-572.98 | $1,718.13 |
07/15/2024 | BILL | MCKAY, KELLY M | $2,291.11 | $2,291.11 |
02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-530.26 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-530.26 | $530.26 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-530.26 | $1,060.52 |
08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-530.61 | $1,590.78 |
07/14/2023 | BILL | MCKAY, KELLY M | $2,121.39 | $2,121.39 |
05/09/2023 | PAYMENT | FIRST AMERICAN TITLE COMPANY SYS 1377433423 ORIG: CHECK | $-45.14 | $0.00 |
05/09/2023 | PAYMENT | MEADOWS, HARRY E & IRMA R SYS 950 ORIG: CHECK | $-491.06 | $45.14 |
05/09/2023 | PAYMENT | CHRIS & MARYANN DESANDO SYS 1890 ORIG: CHECK | $-491.06 | $536.20 |
05/09/2023 | PAYMENT | MEADOWS, IRMA R SYS 12882 ORIG: CHECK | $-491.06 | $1,027.26 |
05/09/2023 | PAYMENT | MEADOWS, IRMA R SYS 12876 ORIG: CHECK | $-491.09 | $1,518.32 |
05/09/2023 | AMENDMENT | POSTMARKED ON TIME | $-8.76 | $2,009.41 |
05/09/2023 | ADJUSTMENT | MEADOWS, IRMA R CHECK 12876 VOIDED PAYMENT: 1058492. REASON: POSTMARKED ON TIME | $491.09 | $2,018.17 |
05/09/2023 | ADJUSTMENT | MEADOWS, IRMA R CHECK 12882 VOIDED PAYMENT: 1101674. REASON: POSTMARKED ON TIME | $491.06 | $1,527.08 |
05/09/2023 | ADJUSTMENT | CHRIS & MARYANN DESANDO CHECK 1890 VOIDED PAYMENT: 1140748. REASON: POSTMARKED ON TIME | $491.06 | $1,036.02 |
05/09/2023 | ADJUSTMENT | MEADOWS, HARRY E & IRMA R CHECK 950 VOIDED PAYMENT: 1167530. REASON: POSTMARKED ON TIME | $491.06 | $544.96 |
05/09/2023 | ADJUSTMENT | FIRST AMERICAN TITLE COMPANY CHECK 1377433423 VOIDED PAYMENT: 1168614. REASON: POSTMARKED ON TIME | $45.14 | $53.90 |
05/08/2023 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK 1377433423 | $-45.14 | $8.76 |
05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $53.90 |
04/06/2023 | PAYMENT | MEADOWS, HARRY E & IRMA R CHECK 950 | $-491.06 | $45.14 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $25.50 | $536.20 |
01/23/2023 | PAYMENT | CHRIS & MARYANN DESANDO CHECK 1890 | $-491.06 | $510.70 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $19.64 | $1,001.76 |
10/12/2022 | PAYMENT | MEADOWS, IRMA R CHECK 12882 | $-491.06 | $982.12 |
08/25/2022 | PAYMENT | MEADOWS, IRMA R CHECK 12876 | $-491.09 | $1,473.18 |
07/19/2022 | BILL | MEADOWS, HARRY E & IRMA R TTEE | $1,964.27 | $1,964.27 |
03/11/2022 | PAYMENT | MEADOWS, IRMA R CHECK | $-454.69 | $0.00 |
01/18/2022 | PAYMENT | MEADOWS, IRMA CHECK | $-454.69 | $454.69 |
09/27/2021 | PAYMENT | IRMA MEADOWS CHECK | $-454.69 | $909.38 |
08/25/2021 | PAYMENT | MEADOWS, IRMA R CHECK | $-454.69 | $1,364.07 |
07/14/2021 | BILL | MEADOWS, HARRY E & IRMA R TTEE | $1,818.76 | $1,818.76 |
03/05/2021 | PAYMENT | IRMA MEADOWS CHECK | $-439.74 | $0.00 |
01/12/2021 | PAYMENT | MEADOWS, IRMA CHECK | $-439.74 | $439.74 |
10/15/2020 | PAYMENT | MEADOWS, IRMA R CHECK | $-439.74 | $879.48 |
08/22/2020 | PAYMENT | MEADOWS, IRMA CHECK | $-439.74 | $1,319.22 |
07/13/2020 | BILL | MEADOWS, HARRY E & IRMA R TTEE | $1,758.96 | $1,758.96 |
03/12/2020 | PAYMENT | MEADOWS, IRMA CHECK | $-426.93 | $0.00 |
01/10/2020 | PAYMENT | IRMA MEADOWS CHECK | $-426.93 | $426.93 |
10/03/2019 | PAYMENT | MEADOWS, IRMA CHECK | $-426.93 | $853.86 |
08/20/2019 | PAYMENT | MEADOWS, IRMA R CHECK | $-488.74 | $1,280.79 |
08/01/2019 | INTEREST | Monthly Interest | $0.13 | $1,769.53 |
07/15/2019 | BILL | MEADOWS, HARRY E & IRMA R TTEE | $1,707.74 | $1,769.40 |
07/01/2019 | INTEREST | Monthly Interest | $0.13 | $61.66 |
06/04/2019 | PENALTY | Lien Fees Added 1st yr delinq | $35.00 | $61.53 |
06/04/2019 | INTEREST | Monthly Interest | $1.60 | $26.53 |
05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $24.93 |
04/09/2019 | PAYMENT | MEADOWS, HARRY E & IRMA R TTEE CHECK | $-414.50 | $16.58 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $16.58 | $431.08 |
01/10/2019 | PAYMENT | MEADOWS, IRMA R TTEE CHECK | $-414.50 | $414.50 |
10/10/2018 | PAYMENT | MEADOWS, IRMA CHECK | $-414.50 | $829.00 |
08/23/2018 | PAYMENT | MEADOWS, IRMA CHECK | $-414.51 | $1,243.50 |
07/12/2018 | BILL | MEADOWS, HARRY E & IRMA R TTEE | $1,658.01 | $1,658.01 |
03/06/2018 | PAYMENT | MEADOWS, HARRY E & IRMA R TTEE CHECK | $-397.79 | $0.00 |
01/11/2018 | PAYMENT | MEADOWS, HARRY E & IRMA R TTEE CHECK | $-397.79 | $397.79 |
10/10/2017 | PAYMENT | MEADOWS, HARRY E & IRMA R TTEE CHECK | $-397.79 | $795.58 |
08/31/2017 | PAYMENT | MEADOWS, HARRY E & IRMA R TTEE CHECK | $-397.81 | $1,193.37 |
07/14/2017 | BILL | MEADOWS, HARRY E & IRMA R TTEE | $1,591.18 | $1,591.18 |
03/08/2017 | PAYMENT | MEADOWS, HARRY E & IRMA R TTEE CHECK | $-387.71 | $0.00 |
01/12/2017 | PAYMENT | MEADOWS, HARRY E & IRMA R TTEE CHECK | $-387.71 | $387.71 |
10/07/2016 | PAYMENT | MEADOWS, HARRY E & IRMA R TTEE CHECK | $-387.71 | $775.42 |
08/17/2016 | PAYMENT | MEADOWS, HARRY E & IRMA R TTEE CHECK | $-387.71 | $1,163.13 |
07/12/2016 | BILL | MEADOWS, HARRY E & IRMA R TTEE | $1,550.84 | $1,550.84 |
03/15/2016 | PAYMENT | MEADOWS, HARRY E & IRMA R TTEE CHECK | $-386.93 | $0.00 |
01/14/2016 | PAYMENT | MEADOWS, HARRY E & IRMA R TTEE CHECK | $-386.93 | $386.93 |
10/13/2015 | PAYMENT | MEADOWS, HARRY E & IRMA R TTEE CHECK | $-386.93 | $773.86 |
08/24/2015 | PAYMENT | MEADOWS, HARRY E & IRMA R TTEE CHECK | $-386.95 | $1,160.79 |
07/14/2015 | BILL | MEADOWS, HARRY E & IRMA R TTEE | $1,547.74 | $1,547.74 |
03/11/2015 | PAYMENT | MEADOWS, HARRY E & IRMA R TTEE CHECK | $-374.93 | $0.00 |
01/15/2015 | PAYMENT | MEADOWS, HARRY E & IRMA R TTEE CHECK | $-374.93 | $374.93 |
10/14/2014 | PAYMENT | MEADOWS, HARRY E & IRMA R TTEE CHECK | $-374.93 | $749.86 |
08/21/2014 | PAYMENT | MEADOWS, HARRY E & IRMA R TTEE CHECK | $-374.95 | $1,124.79 |
07/17/2014 | BILL | MEADOWS, HARRY E & IRMA R TTEE | $1,499.74 | $1,499.74 |
03/12/2014 | PAYMENT | MEADOWS, HARRY E & IRMA R TTEE CHECK | $-364.01 | $0.00 |
01/09/2014 | PAYMENT | MEADOWS, HARRY E & IRMA R TTEE CHECK | $-364.01 | $364.01 |
10/14/2013 | PAYMENT | MEADOWS, HARRY E & IRMA R TTEE CHECK | $-364.01 | $728.02 |
08/20/2013 | PAYMENT | MEADOWS, HARRY E & IRMA R TTEE CHECK | $-364.03 | $1,092.03 |
07/16/2013 | BILL | MEADOWS, HARRY E & IRMA R TTEE | $1,456.06 | $1,456.06 |
03/11/2013 | PAYMENT | MEADOWS, HARRY E & IRMA R TTEE CHECK | $-404.26 | $0.00 |
01/09/2013 | PAYMENT | MEADOWS, HARRY E & IRMA R TTEE CHECK | $-404.26 | $404.26 |
10/05/2012 | PAYMENT | MEADOWS, HARRY E & IRMA R TTEE CHECK | $-404.26 | $808.52 |
08/24/2012 | PAYMENT | MEADOWS, HARRY E & IRMA R TTEE CHECK | $-404.27 | $1,212.78 |
07/13/2012 | BILL | MEADOWS, HARRY E & IRMA R TTEE | $1,617.05 | $1,617.05 |
03/06/2012 | PAYMENT | MEADOWS, HARRY E & IRMA R TTEE CHECK | $-441.97 | $0.00 |
01/09/2012 | PAYMENT | MEADOWS, HARRY E & IRMA R TTEE CHECK | $-441.97 | $441.97 |
10/07/2011 | PAYMENT | MEADOWS, HARRY E & IRMA R TTEE CHECK | $-441.97 | $883.94 |
08/01/2011 | PAYMENT | MEADOWS, HARRY E & IRMA R TTEE CHECK | $-441.99 | $1,325.91 |
07/15/2011 | BILL | MEADOWS, HARRY E & IRMA R TTEE | $1,767.90 | $1,767.90 |
03/11/2011 | PAYMENT | MEADOWS, HARRY E & IRMA R TTEE CHECK | $-447.96 | $0.00 |
01/07/2011 | PAYMENT | MEADOWS, HARRY E & IRMA R TTEE CHECK | $-447.96 | $447.96 |
10/07/2010 | PAYMENT | MEADOWS, HARRY E & IRMA R TTEE CHECK | $-447.96 | $895.92 |
08/23/2010 | PAYMENT | MEADOWS, HARRY E & IRMA R TTEE CHECK | $-447.98 | $1,343.88 |
07/14/2010 | BILL | MEADOWS, HARRY E & IRMA R TTEE | $1,791.86 | $1,791.86 |
03/08/2010 | PAYMENT | MEADOWS, HARRY E & IRMA R TTEE CHECK | $-482.70 | $0.00 |
01/06/2010 | PAYMENT | MEADOWS, HARRY E & IRMA R TTEE CHECK | $-482.70 | $482.70 |
10/12/2009 | PAYMENT | MEADOWS, HARRY E & IRMA R TTEE CHECK | $-482.70 | $965.40 |
08/17/2009 | PAYMENT | MEADOWS, HARRY E & IRMA R TTEE CHECK | $-482.73 | $1,448.10 |
07/13/2009 | BILL | MEADOWS, HARRY E & IRMA R TTEE | $1,930.83 | $1,930.83 |
03/05/2009 | PAYMENT | MEADOWS, HARRY CHECK | $-446.95 | $0.00 |
01/07/2009 | PAYMENT | WELLS FARGO CHECK | $-446.95 | $446.95 |
10/14/2008 | PAYMENT | WELLS FARGO CHECK | $-446.95 | $893.90 |
08/19/2008 | PAYMENT | WELLS FARGO CHECK | $-446.95 | $1,340.85 |
07/18/2008 | BILL | BENDER, DONNA TRUSTEE | $1,787.80 | $1,787.80 |
02/29/2008 | PAYMENT | WELLS FARGO | $-413.84 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO | $-413.81 | $413.84 |
09/26/2007 | PAYMENT | WELLS FARGO | $-413.81 | $827.65 |
07/30/2007 | PAYMENT | WELLS FARGO | $-413.81 | $1,241.46 |
07/01/2007 | BILL | BENDER, DONNA TRUSTEE | $1,655.27 | $1,655.27 |
03/06/2007 | PAYMENT | WELLS FARGO | $-383.20 | $0.00 |
12/28/2006 | PAYMENT | WELLS FARGO | $-383.18 | $383.20 |
09/29/2006 | PAYMENT | WELLS FARGO | $-383.18 | $766.38 |
08/03/2006 | PAYMENT | WELLS FARGO | $-383.18 | $1,149.56 |
07/01/2006 | BILL | BENDER, DONNA TRUSTEE | $1,532.74 | $1,532.74 |
02/28/2006 | PAYMENT | WELLS FARGO | $-354.80 | $0.00 |
12/29/2005 | PAYMENT | WELLS FARGO | $-354.80 | $354.80 |
09/30/2005 | PAYMENT | WELLS FARGO | $-354.80 | $709.60 |
08/12/2005 | PAYMENT | WELLS FARGO | $-354.80 | $1,064.40 |
07/01/2005 | BILL | BENDER, DONNA TRUSTEE | $1,419.20 | $1,419.20 |
02/28/2005 | PAYMENT | WELLS FARGO | $-357.86 | $0.00 |
12/23/2004 | PAYMENT | WELLS FARGO | $-357.83 | $357.86 |
09/30/2004 | PAYMENT | NETS | $-357.83 | $715.69 |
08/20/2004 | PAYMENT | NETS | $-357.83 | $1,073.52 |
07/01/2004 | BILL | BENDER, STEWART & DONNA | $1,431.35 | $1,431.35 |
02/29/2004 | PAYMENT | NETS | $-319.22 | $0.00 |
01/05/2004 | PAYMENT | NETS | $-319.21 | $319.22 |
09/12/2003 | PAYMENT | WELLS | $-319.21 | $638.43 |
08/15/2003 | PAYMENT | NETS | $-319.21 | $957.64 |
07/01/2003 | BILL | BENDER, STEWART & DONNA | $1,276.85 | $1,276.85 |
02/11/2003 | PAYMENT | NETS | $-325.24 | $0.00 |
11/18/2002 | PAYMENT | 22 | $-325.22 | $325.24 |
09/24/2002 | PAYMENT | ABN AMRO (F.K.A ATLA | $-325.22 | $650.46 |
08/12/2002 | PAYMENT | ABN AMRO (F.K.A ATLA | $-325.22 | $975.68 |
07/01/2002 | BILL | BENDER, STEWART & DONNA | $1,300.90 | $1,300.90 |
02/21/2002 | PAYMENT | ATLANTIC MORTGAGE & | $-321.99 | $0.00 |
12/21/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-321.96 | $321.99 |
09/28/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-321.96 | $643.95 |
08/09/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-321.96 | $965.91 |
07/01/2001 | BILL | BENDER, STEWART & DONNA | $1,287.87 | $1,287.87 |
02/26/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-319.29 | $0.00 |
12/22/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-319.28 | $319.29 |
09/22/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-319.28 | $638.57 |
08/18/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-319.28 | $957.85 |
07/01/2000 | BILL | BENDER, STEWART & DONNA | $1,277.13 | $1,277.13 |
03/01/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-317.94 | $0.00 |
12/29/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-317.92 | $317.94 |
09/29/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-317.92 | $635.86 |
08/30/1999 | PAYMENT | ATLANTIC MTGE | $-317.92 | $953.78 |
08/30/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,271.70 |
07/01/1999 | BILL | BENDER, STEWART & DONNA | $1,271.70 | $1,271.70 |
02/25/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-340.86 | $0.00 |
01/06/1999 | PAYMENT | ATLANTIC MTG & INVES | $-340.85 | $340.86 |
10/02/1998 | PAYMENT | AURORA LOAN SERVICES | $-340.85 | $681.71 |
08/17/1998 | PAYMENT | AURORA LOAN SERVICES | $-340.85 | $1,022.56 |
07/01/1998 | BILL | BENDER, STEWART & DONNA | $1,363.41 | $1,363.41 |
03/02/1998 | PAYMENT | AURORA LOAN SERVICES | $-338.98 | $0.00 |
01/05/1998 | PAYMENT | AURORA LOAN SERVICES | $-338.98 | $338.98 |
10/06/1997 | PAYMENT | AURORA LOAN SERVICES | $-338.98 | $677.96 |
08/18/1997 | PAYMENT | HARBOURTON MORTGAGE | $-338.98 | $1,016.94 |
07/01/1997 | BILL | BENDER, STEWART & DONNA | $1,355.92 | $1,355.92 |
03/03/1997 | PAYMENT | HARBOURTON MORTGAGE | $-345.22 | $0.00 |
01/06/1997 | PAYMENT | HARBOURTON MORTGAGE | $-345.21 | $345.22 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-345.21 | $690.43 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-345.21 | $1,035.64 |
07/01/1996 | BILL | BENDER, STEWART & DONNA | $1,380.85 | $1,380.85 |
03/04/1996 | PAYMENT | | $-341.27 | $0.00 |
01/01/1996 | PAYMENT | | $-341.26 | $341.27 |
10/02/1995 | PAYMENT | | $-341.26 | $682.53 |
08/21/1995 | PAYMENT | | $-341.26 | $1,023.79 |
07/01/1995 | BILL | BENDER, STEWART & DONNA | $1,365.05 | $1,365.05 |
12/22/1994 | PAYMENT | | $-661.64 | $0.00 |
08/29/1994 | PAYMENT | | $-661.62 | $661.64 |
07/01/1994 | BILL | BENDER, STEWART & DONNA | $1,323.26 | $1,323.26 |
01/10/1994 | PAYMENT | | $-627.09 | $0.00 |
08/16/1993 | PAYMENT | | $-627.08 | $627.09 |
07/01/1993 | BILL | BENDER, STEWART & DONNA | $1,254.17 | $1,254.17 |
01/04/1993 | PAYMENT | | $-608.77 | $0.00 |
08/17/1992 | PAYMENT | | $-608.74 | $608.77 |
07/01/1992 | BILL | BENDER, STEWART & DONNA | $1,217.51 | $1,217.51 |
01/06/1992 | PAYMENT | | $-535.62 | $0.00 |
08/20/1991 | PAYMENT | | $-535.60 | $535.62 |
07/01/1991 | BILL | BENDER, STEWART & DONNA | $1,071.22 | $1,071.22 |
01/07/1991 | PAYMENT | | $-330.89 | $0.00 |
09/13/1990 | PAYMENT | | $-165.43 | $330.89 |
08/07/1990 | PAYMENT | | $-165.43 | $496.32 |
07/01/1990 | BILL | BENDER, STEWART & DONNA | $661.75 | $661.75 |
08/25/1989 | PAYMENT | | $-144.25 | $0.00 |
07/01/1989 | BILL | NEVADA JOHNSON INC | $144.25 | $144.25 |
05/26/1989 | PAYMENT | | $-189.89 | $0.00 |
05/26/1989 | INTEREST | Interest to date | $13.03 | $189.89 |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $20.16 | $176.86 |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $6.53 | $156.70 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.63 | $150.17 |
08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.45 | $146.54 |
07/01/1988 | BILL | MUELLER, ANDREW F & STELVIA | $145.09 | $145.09 |
12/17/1987 | PAYMENT | | $-68.31 | $0.00 |
08/18/1987 | PAYMENT | | $-68.28 | $68.31 |
07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $136.59 | $136.59 |
01/05/1987 | PAYMENT | | $-53.20 | $0.00 |
10/09/1986 | PAYMENT | | $-26.59 | $53.20 |
07/22/1986 | PAYMENT | | $-26.59 | $79.79 |
07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $106.38 | $106.38 |