11/06/2024 | PAYMENT | CHECK ACH - 10001 | $-2,169.84 | $28.93 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $28.93 | $2,198.77 |
08/14/2024 | PAYMENT | JAN PROPERTIES, NEDDENREIP, K OR JOHNSON, M CHECK 6185 | $-723.55 | $2,169.84 |
07/15/2024 | BILL | JOHNSON, MARIE C | $2,893.39 | $2,893.39 |
02/20/2024 | PAYMENT | D GAMBLE WT NORW - | $-702.22 | $0.00 |
12/15/2023 | PAYMENT | D GAMBLE WT NORW - | $-702.22 | $702.22 |
10/03/2023 | PAYMENT | D GAMBLE WT NORW - | $-702.22 | $1,404.44 |
08/02/2023 | PAYMENT | D GAMBLE WT NORW - | $-702.46 | $2,106.66 |
07/14/2023 | BILL | D&A GAMBLE TRUST 2022 | $2,809.12 | $2,809.12 |
02/22/2023 | PAYMENT | D GAMBLE WT NORW - | $-654.58 | $0.00 |
12/16/2022 | PAYMENT | D GAMBLE WT NORW - | $-654.58 | $654.58 |
09/22/2022 | PAYMENT | D GAMBLE WT NORW - | $-654.58 | $1,309.16 |
08/01/2022 | PAYMENT | D GAMBLE WT NORW - | $-654.59 | $1,963.74 |
07/19/2022 | BILL | GAMBLE, DAVID & ALLISON | $2,618.33 | $2,618.33 |
02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-606.09 | $0.00 |
12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-606.09 | $606.09 |
10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-606.09 | $1,212.18 |
08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-606.10 | $1,818.27 |
07/14/2021 | BILL | GAMBLE, DAVID & ALLISON | $2,424.37 | $2,424.37 |
02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-434.86 | $0.00 |
12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-434.86 | $434.86 |
09/30/2020 | PAYMENT | TICOR TITLE CHECK | $-434.86 | $869.72 |
08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-434.89 | $1,304.58 |
07/13/2020 | BILL | MCGHEE, BRYAN D & AMY M | $1,739.47 | $1,739.47 |
02/28/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-569.08 | $0.00 |
12/30/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-569.08 | $569.08 |
10/07/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-569.08 | $1,138.16 |
08/16/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-569.11 | $1,707.24 |
07/15/2019 | BILL | MCGHEE, BRYAN D & AMY M | $2,276.35 | $2,276.35 |
02/28/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-552.51 | $0.00 |
12/31/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-552.51 | $552.51 |
09/28/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-552.51 | $1,105.02 |
08/16/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-552.52 | $1,657.53 |
07/12/2018 | BILL | MCGHEE, BRYAN D & AMY M | $2,210.05 | $2,210.05 |
02/22/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-536.41 | $0.00 |
12/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-536.41 | $536.41 |
09/20/2017 | PAYMENT | CHICAGO TITLE CHECK | $-536.41 | $1,072.82 |
08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-536.44 | $1,609.23 |
07/14/2017 | BILL | MCGHEE, BRYAN D & AMY M | $2,145.67 | $2,145.67 |
03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-522.82 | $0.00 |
12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-522.82 | $522.82 |
09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-522.82 | $1,045.64 |
08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-522.84 | $1,568.46 |
07/12/2016 | BILL | MCGHEE, BRYAN D & AMY M | $2,091.30 | $2,091.30 |
03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-521.78 | $0.00 |
01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-521.78 | $521.78 |
10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-521.78 | $1,043.56 |
08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-521.80 | $1,565.34 |
07/14/2015 | BILL | MCGHEE, BRYAN D & AMY M | $2,087.14 | $2,087.14 |
03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-506.58 | $0.00 |
01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-506.58 | $506.58 |
10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-506.58 | $1,013.16 |
08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-506.60 | $1,519.74 |
07/17/2014 | BILL | MCGHEE, BRYAN D & AMY M | $2,026.34 | $2,026.34 |
03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-491.82 | $0.00 |
01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-491.82 | $491.82 |
10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-491.82 | $983.64 |
08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-491.85 | $1,475.46 |
07/16/2013 | BILL | MCGHEE, BRYAN D & AMY M | $1,967.31 | $1,967.31 |
03/04/2013 | PAYMENT | US BANK MTG CHECK | $-461.84 | $0.00 |
12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-461.84 | $461.84 |
09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-461.84 | $923.68 |
08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-461.84 | $1,385.52 |
07/13/2012 | BILL | DAVIS, RICHARD L & GAIL S | $1,847.36 | $1,847.36 |
03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-449.54 | $0.00 |
12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-449.54 | $449.54 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-449.54 | $899.08 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-449.56 | $1,348.62 |
07/15/2011 | BILL | DAVIS, RICHARD L & GAIL S | $1,798.18 | $1,798.18 |
03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-437.61 | $0.00 |
01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-437.61 | $437.61 |
09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-437.61 | $875.22 |
08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-437.64 | $1,312.83 |
07/14/2010 | BILL | DAVIS, RICHARD L & GAIL S | $1,750.47 | $1,750.47 |
03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-424.18 | $0.00 |
01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-424.18 | $424.18 |
09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-424.18 | $848.36 |
08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-424.19 | $1,272.54 |
07/13/2009 | BILL | DAVIS, RICHARD L & GAIL S | $1,696.73 | $1,696.73 |
03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-412.09 | $0.00 |
12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-412.09 | $412.09 |
10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-412.09 | $824.18 |
08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-412.12 | $1,236.27 |
07/18/2008 | BILL | DAVIS, RICHARD L & GAIL S | $1,648.39 | $1,648.39 |
02/29/2008 | PAYMENT | WELLS FARGO | $-400.06 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO | $-400.03 | $400.06 |
09/26/2007 | PAYMENT | WELLS FARGO | $-400.03 | $800.09 |
07/30/2007 | PAYMENT | WELLS FARGO | $-400.03 | $1,200.12 |
07/01/2007 | BILL | DAVIS, RICHARD L & GAIL S | $1,600.15 | $1,600.15 |
02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-399.92 | $0.00 |
12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-399.89 | $399.92 |
09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-399.89 | $799.81 |
08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-399.89 | $1,199.70 |
07/01/2006 | BILL | DAVIS, RICHARD L & GAIL S | $1,599.59 | $1,599.59 |
02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-388.25 | $0.00 |
12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-388.25 | $388.25 |
09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-388.25 | $776.50 |
08/15/2005 | PAYMENT | 44 | $-388.25 | $1,164.75 |
07/01/2005 | BILL | DAVIS, RICHARD L & GAIL S | $1,553.00 | $1,553.00 |
03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-392.30 | $0.00 |
12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-392.27 | $392.30 |
09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-392.27 | $784.57 |
08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-392.27 | $1,176.84 |
07/01/2004 | BILL | DAVIS, RICHARD L & GAIL S | $1,569.11 | $1,569.11 |
02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-352.96 | $0.00 |
12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-352.93 | $352.96 |
10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-352.93 | $705.89 |
08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-352.93 | $1,058.82 |
07/01/2003 | BILL | DAVIS, RICHARD L & GAIL S | $1,411.75 | $1,411.75 |
02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-342.16 | $0.00 |
12/26/2002 | PAYMENT | 22 | $-342.13 | $342.16 |
10/28/2002 | PAYMENT | DAVIS, RICHARD L & G | $-355.82 | $684.29 |
10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $13.69 | $1,040.11 |
08/23/2002 | PAYMENT | DAVIS, RICHARD L & G | $-342.13 | $1,026.42 |
07/01/2002 | BILL | DAVIS, RICHARD L & GAIL S | $1,368.55 | $1,368.55 |
03/12/2002 | PAYMENT | RICHARD DAVIS | $-338.47 | $0.00 |
01/17/2002 | PAYMENT | DAVIS, RICHARD L & G | $-338.44 | $338.47 |
10/24/2001 | PAYMENT | DAVIS, RICHARD L & G | $-351.98 | $676.91 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $13.54 | $1,028.89 |
08/24/2001 | PAYMENT | DAVIS, RICHARD L & G | $-338.44 | $1,015.35 |
07/01/2001 | BILL | DAVIS, RICHARD L & GAIL S | $1,353.79 | $1,353.79 |
03/07/2001 | PAYMENT | DAVIS, RICHARD L & G | $-335.17 | $0.00 |
01/02/2001 | PAYMENT | DAVIS, RICHARD L & G | $-335.14 | $335.17 |
10/02/2000 | PAYMENT | DAVIS, RICHARD L & G | $-335.14 | $670.31 |
08/21/2000 | PAYMENT | DAVIS, RICHARD L & G | $-335.14 | $1,005.45 |
07/01/2000 | BILL | DAVIS, RICHARD L & GAIL S | $1,340.59 | $1,340.59 |
03/08/2000 | PAYMENT | DAVIS, RICHARD L & G | $-333.49 | $0.00 |
01/04/2000 | PAYMENT | DAVIS, RICHARD L & G | $-333.48 | $333.49 |
11/02/1999 | PAYMENT | DAVIS, RICHARD L & G | $-346.82 | $666.97 |
10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $13.34 | $1,013.79 |
08/16/1999 | PAYMENT | DAVIS, RICHARD L & G | $-333.48 | $1,000.45 |
07/01/1999 | BILL | DAVIS, RICHARD L & GAIL S | $1,333.93 | $1,333.93 |
03/02/1999 | PAYMENT | DAVIS, RICHARD L & G | $-335.67 | $0.00 |
01/05/1999 | PAYMENT | DAVIS, RICHARD L & G | $-335.64 | $335.67 |
11/16/1998 | PAYMENT | DAVIS, RICHARD L & G | $-349.07 | $671.31 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $13.43 | $1,020.38 |
08/13/1998 | PAYMENT | DAVIS, RICHARD L & G | $-335.64 | $1,006.95 |
07/01/1998 | BILL | DAVIS, RICHARD L & GAIL S | $1,342.59 | $1,342.59 |
03/10/1998 | PAYMENT | REAGAN, JEFFREY S | $-664.90 | $0.00 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $13.04 | $664.90 |
10/13/1997 | PAYMENT | 1ST AMERICAN TITLE | $-325.92 | $651.86 |
08/26/1997 | PAYMENT | REAGAN, JEFFREY S | $-325.92 | $977.78 |
07/01/1997 | BILL | REAGAN, JEFFREY S | $1,303.70 | $1,303.70 |
03/06/1997 | PAYMENT | REAGAN, JEFFREY S | $-332.93 | $0.00 |
01/07/1997 | PAYMENT | REAGAN, JEFFREY S | $-332.91 | $332.93 |
10/09/1996 | PAYMENT | REAGAN, JEFFREY S | $-332.91 | $665.84 |
08/16/1996 | PAYMENT | REAGAN, JEFFREY S | $-332.91 | $998.75 |
07/01/1996 | BILL | REAGAN, JEFFREY S | $1,331.66 | $1,331.66 |
03/01/1996 | PAYMENT | | $-343.08 | $0.00 |
01/04/1996 | PAYMENT | | $-343.05 | $343.08 |
10/02/1995 | PAYMENT | | $-343.05 | $686.13 |
08/22/1995 | PAYMENT | | $-343.05 | $1,029.18 |
07/01/1995 | BILL | REAGAN, JEFFREY S | $1,372.23 | $1,372.23 |
03/07/1995 | PAYMENT | | $-336.75 | $0.00 |
12/23/1994 | PAYMENT | | $-336.73 | $336.75 |
10/03/1994 | PAYMENT | | $-336.73 | $673.48 |
08/18/1994 | PAYMENT | | $-336.73 | $1,010.21 |
07/01/1994 | BILL | REAGAN, JEFFREY S | $1,346.94 | $1,346.94 |
08/17/1993 | PAYMENT | | $-1,207.45 | $0.00 |
07/01/1993 | BILL | REAGAN, JEFFREY S & DEENA J | $1,207.45 | $1,207.45 |
08/19/1992 | PAYMENT | | $-1,001.00 | $0.00 |
07/01/1992 | BILL | REAGAN, JEFFREY S & DEENA J | $1,001.00 | $1,001.00 |
02/21/1992 | PAYMENT | | $-221.97 | $0.00 |
01/07/1992 | PAYMENT | | $-221.96 | $221.97 |
10/07/1991 | PAYMENT | | $-221.96 | $443.93 |
08/22/1991 | PAYMENT | | $-221.96 | $665.89 |
07/01/1991 | BILL | REGAN, JEFFREY S & DEENA J | $887.85 | $887.85 |
08/06/1990 | PAYMENT | | $-860.22 | $0.00 |
07/01/1990 | BILL | REGAN, JEFFREY S & DEENA J | $860.22 | $860.22 |
08/28/1989 | PAYMENT | | $-823.70 | $0.00 |
07/01/1989 | BILL | REGAN, JEFFREY S & DEENA J | $823.70 | $823.70 |
02/06/1989 | PAYMENT | | $-379.50 | $0.00 |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $7.44 | $379.50 |
11/03/1988 | PAYMENT | | $-398.08 | $372.06 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $18.60 | $770.14 |
08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $7.44 | $751.54 |
07/01/1988 | BILL | BLADES, JERRY L & ANNA M | $744.10 | $744.10 |
05/04/1988 | PAYMENT | | $-208.92 | $0.00 |
05/04/1988 | INTEREST | Interest to date | $15.26 | $208.92 |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $12.26 | $193.66 |
01/08/1988 | PAYMENT | | $-181.38 | $181.40 |
09/28/1987 | PAYMENT | | $-370.02 | $362.78 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $7.26 | $732.80 |
07/01/1987 | BILL | BLADES, JERRY L & ANNA M | $725.54 | $725.54 |
04/17/1987 | PAYMENT | | $-50.32 | $0.00 |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $7.12 | $50.32 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.85 | $43.20 |
10/13/1986 | PAYMENT | | $-21.16 | $42.35 |
08/06/1986 | PAYMENT | | $-21.16 | $63.51 |
07/01/1986 | BILL | BLADES,JERRY L & ANNA M | $84.67 | $84.67 |