01/06/2025 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-492.83 | $492.83 |
10/03/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-492.83 | $985.66 |
08/15/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-493.07 | $1,478.49 |
07/15/2024 | BILL | TENAGLIA LIVING TRUST 2021 | $1,971.56 | $1,971.56 |
02/29/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-478.48 | $0.00 |
01/02/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-478.48 | $478.48 |
10/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-478.48 | $956.96 |
08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-478.69 | $1,435.44 |
07/14/2023 | BILL | TENAGLIA LIVING TRUST 2021 | $1,914.13 | $1,914.13 |
02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-464.59 | $0.00 |
12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-464.59 | $464.59 |
10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-464.59 | $929.18 |
08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-464.61 | $1,393.77 |
07/19/2022 | BILL | TENAGLIA, MARIO VINCENT TTEE | $1,858.38 | $1,858.38 |
03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-451.06 | $0.00 |
01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-451.06 | $451.06 |
10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-451.06 | $902.12 |
08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-451.07 | $1,353.18 |
07/14/2021 | BILL | TENAGLIA, MARIO VINCENT TTEE | $1,804.25 | $1,804.25 |
02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-437.92 | $0.00 |
12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-432.82 | $437.92 |
09/09/2020 | AMENDMENT | Tax cap change per assessor lt | $-10.20 | $870.74 |
08/15/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-440.47 | $880.94 |
08/07/2020 | PAYMENT | TICOR TITLE OF NEVADA CHECK | $-440.48 | $1,321.41 |
07/13/2020 | BILL | TENAGLIA, MARIO V | $1,761.89 | $1,761.89 |
02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-425.16 | $0.00 |
12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-425.16 | $425.16 |
10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-425.16 | $850.32 |
08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-425.19 | $1,275.48 |
07/15/2019 | BILL | WHIPPLE, RICHARD W & HOLLY M | $1,700.67 | $1,700.67 |
02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-405.69 | $0.00 |
12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-405.69 | $405.69 |
09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-405.69 | $811.38 |
08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-405.72 | $1,217.07 |
07/12/2018 | BILL | WHIPPLE, RICHARD W & HOLLY M | $1,622.79 | $1,622.79 |
02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-389.34 | $0.00 |
12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-389.34 | $389.34 |
09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-389.34 | $778.68 |
08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-389.37 | $1,168.02 |
07/14/2017 | BILL | WHIPPLE, RICHARD W & HOLLY M | $1,557.39 | $1,557.39 |
03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-379.47 | $0.00 |
12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-379.47 | $379.47 |
09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-379.47 | $758.94 |
08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-379.50 | $1,138.41 |
07/12/2016 | BILL | WHIPPLE, RICHARD W & HOLLY M | $1,517.91 | $1,517.91 |
03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-378.71 | $0.00 |
01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-378.71 | $378.71 |
10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-378.71 | $757.42 |
08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-378.74 | $1,136.13 |
07/14/2015 | BILL | WHIPPLE, RICHARD W & HOLLY M | $1,514.87 | $1,514.87 |
03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-366.97 | $0.00 |
01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-366.97 | $366.97 |
10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-366.97 | $733.94 |
08/04/2014 | PAYMENT | SIERRA PACIFIC MTG CHECK | $-367.00 | $1,100.91 |
07/17/2014 | BILL | WHIPPLE, RICHARD W & HOLLY M | $1,467.91 | $1,467.91 |
02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-356.29 | $0.00 |
12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-356.29 | $356.29 |
09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-356.29 | $712.58 |
07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-356.30 | $1,068.87 |
07/16/2013 | BILL | WHIPPLE, RICHARD & HOLLY M | $1,425.17 | $1,425.17 |
02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-345.91 | $0.00 |
12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-345.91 | $345.91 |
09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-345.91 | $691.82 |
08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-345.91 | $1,037.73 |
07/13/2012 | BILL | WHIPPLE, RICHARD & HOLLY M | $1,383.64 | $1,383.64 |
02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-335.83 | $0.00 |
12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-335.83 | $335.83 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-335.83 | $671.66 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-335.83 | $1,007.49 |
07/15/2011 | BILL | WHIPPLE, RICHARD & HOLLY M | $1,343.32 | $1,343.32 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-326.06 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-326.06 | $326.06 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-326.06 | $652.12 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-326.06 | $978.18 |
07/14/2010 | BILL | WHIPPLE, RICHARD & HOLLY M | $1,304.24 | $1,304.24 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-316.56 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-316.56 | $316.56 |
10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-316.56 | $633.12 |
08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-316.56 | $949.68 |
07/13/2009 | BILL | WHIPPLE, RICHARD & HOLLY M | $1,266.24 | $1,266.24 |
03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-307.34 | $0.00 |
12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-307.34 | $307.34 |
10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-307.34 | $614.68 |
08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-307.35 | $922.02 |
07/18/2008 | BILL | WHIPPLE, RICHARD & HOLLY M | $1,229.37 | $1,229.37 |
02/26/2008 | PAYMENT | COUNTRYWIDE | $-298.38 | $0.00 |
12/20/2007 | PAYMENT | COUNTRYWIDE | $-298.37 | $298.38 |
09/25/2007 | PAYMENT | COUNTRYWIDE | $-298.37 | $596.75 |
08/13/2007 | PAYMENT | COUNTRYWIDE | $-298.37 | $895.12 |
07/01/2007 | BILL | WHIPPLE, RICHARD & HOLLY M | $1,193.49 | $1,193.49 |
02/20/2007 | PAYMENT | COUNTRYWIDE | $-2,748.70 | $0.00 |
02/20/2007 | INTEREST | Interest to date | $184.63 | $2,748.70 |
01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $52.15 | $2,564.07 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $28.97 | $2,511.92 |
08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $11.59 | $2,482.95 |
07/01/2006 | BILL | WHIPPLE, RICHARD & HOLLY M | $1,158.80 | $2,471.36 |
03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $97.50 | $1,312.56 |
01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $50.63 | $1,215.06 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $28.13 | $1,164.43 |
08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $11.25 | $1,136.30 |
07/01/2005 | BILL | WHIPPLE, RICHARD & HOLLY M | $1,125.05 | $1,125.05 |
02/14/2005 | PAYMENT | COUNTRYWIDE | $-273.10 | $0.00 |
12/20/2004 | PAYMENT | COUNTRYWIDE | $-273.07 | $273.10 |
09/28/2004 | PAYMENT | COUNTRYWIDE | $-273.07 | $546.17 |
07/28/2004 | PAYMENT | COUNTRYWIDE | $-273.07 | $819.24 |
07/01/2004 | BILL | WHIPPLE, RICHARD & HAYES, HOLL | $1,092.31 | $1,092.31 |
02/02/2004 | PAYMENT | COUNTRYWIDE | $-272.73 | $0.00 |
12/15/2003 | PAYMENT | COUNTRYWIDE | $-272.71 | $272.73 |
09/12/2003 | PAYMENT | FIRST AMERICAN TITLE | $-272.71 | $545.44 |
08/12/2003 | PAYMENT | COUNTRYWIDE | $-272.71 | $818.15 |
07/01/2003 | BILL | WHIPPLE, RICHARD & HOLLY M | $1,090.86 | $1,090.86 |
03/04/2003 | PAYMENT | COUNTRYWIDE | $-277.68 | $0.00 |
12/30/2002 | PAYMENT | COUNTRYWIDE | $-277.65 | $277.68 |
09/20/2002 | PAYMENT | COUNTRYWIDE | $-277.65 | $555.33 |
08/13/2002 | PAYMENT | COUNTRYWIDE | $-277.65 | $832.98 |
07/01/2002 | BILL | WHIPPLE, RICHARD & HOLLY M | $1,110.63 | $1,110.63 |
02/15/2002 | PAYMENT | COUNTRYWIDE | $-240.24 | $0.00 |
12/14/2001 | PAYMENT | COUNTRYWIDE | $-240.22 | $240.24 |
09/20/2001 | PAYMENT | COUNTRYWIDE | $-240.22 | $480.46 |
08/17/2001 | PAYMENT | COUNTRYWIDE | $-240.22 | $720.68 |
07/01/2001 | BILL | WHIPPLE, RICHARD & HOLLY M | $960.90 | $960.90 |
02/13/2001 | PAYMENT | COUNTRYWIDE | $-237.91 | $0.00 |
12/28/2000 | PAYMENT | 9997 | $-237.88 | $237.91 |
10/13/2000 | PAYMENT | 9997 | $-237.88 | $475.79 |
08/23/2000 | PAYMENT | 9997 | $-237.88 | $713.67 |
07/01/2000 | BILL | WHIPPLE, RICHARD & HOLLY M | $951.55 | $951.55 |
02/10/2000 | PAYMENT | 9997 | $-236.71 | $0.00 |
11/24/1999 | PAYMENT | 9997 | $-236.70 | $236.71 |
09/20/1999 | PAYMENT | 9997 | $-236.70 | $473.41 |
08/06/1999 | PAYMENT | 9997 | $-236.70 | $710.11 |
07/01/1999 | BILL | WHIPPLE, RICHARD & HOLLY M | $946.81 | $946.81 |
02/16/1999 | PAYMENT | 9997 | $-237.64 | $0.00 |
12/17/1998 | PAYMENT | 9997 | $-237.62 | $237.64 |
09/30/1998 | PAYMENT | 9997 | $-237.62 | $475.26 |
08/14/1998 | PAYMENT | 9997 | $-237.62 | $712.88 |
07/01/1998 | BILL | WHIPPLE, RICHARD & HOLLY M | $950.50 | $950.50 |
09/22/1997 | PAYMENT | DONNELLY, KENNETH B | $-487.76 | $0.00 |
08/28/1997 | PAYMENT | DONNELLY, KENNETH B | $-243.88 | $487.76 |
08/05/1997 | PAYMENT | DONNELLY, KENNETH B | $-243.88 | $731.64 |
07/01/1997 | BILL | DONNELLY, KENNETH B | $975.52 | $975.52 |
08/21/1996 | PAYMENT | DONNELLY, KENNETH B | $-747.36 | $0.00 |
08/02/1996 | PAYMENT | DONNELLY, KENNETH B | $-249.12 | $747.36 |
07/01/1996 | BILL | DONNELLY, KENNETH B | $996.48 | $996.48 |
10/17/1995 | PAYMENT | | $-496.82 | $0.00 |
09/18/1995 | PAYMENT | | $-248.41 | $496.82 |
08/08/1995 | PAYMENT | | $-248.41 | $745.23 |
07/01/1995 | BILL | DONNELLY, KENNETH B & JANET C | $993.64 | $993.64 |
02/14/1995 | PAYMENT | | $-246.77 | $0.00 |
12/07/1994 | PAYMENT | | $-246.77 | $246.77 |
10/05/1994 | PAYMENT | | $-246.77 | $493.54 |
08/08/1994 | PAYMENT | | $-246.77 | $740.31 |
07/01/1994 | BILL | DONNELLY, KENNETH B & JANET C | $987.08 | $987.08 |
01/03/1994 | PAYMENT | | $-485.01 | $0.00 |
08/20/1993 | PAYMENT | | $-484.98 | $485.01 |
07/01/1993 | BILL | DONNELLY, KENNETH B & JANET C | $969.99 | $969.99 |
01/04/1993 | PAYMENT | | $-447.24 | $0.00 |
08/17/1992 | PAYMENT | | $-447.24 | $447.24 |
07/01/1992 | BILL | DONNELLY, KENNETH B & JANET C | $894.48 | $894.48 |
01/06/1992 | PAYMENT | | $-347.93 | $0.00 |
08/20/1991 | PAYMENT | | $-347.92 | $347.93 |
07/01/1991 | BILL | DONNELLY, KENNETH B & JANET C | $695.85 | $695.85 |
01/07/1991 | PAYMENT | | $-341.28 | $0.00 |
08/06/1990 | PAYMENT | | $-341.28 | $341.28 |
07/01/1990 | BILL | DONNELLY, KENNETH B & JANET C | $682.56 | $682.56 |
01/02/1990 | PAYMENT | | $-328.41 | $0.00 |
08/10/1989 | PAYMENT | | $-328.40 | $328.41 |
07/01/1989 | BILL | PATANE, RAYMOND & N J | $656.81 | $656.81 |
02/17/1989 | PAYMENT | | $-157.20 | $0.00 |
01/03/1989 | PAYMENT | | $-157.17 | $157.20 |
10/04/1988 | PAYMENT | | $-157.17 | $314.37 |
08/08/1988 | PAYMENT | | $-157.17 | $471.54 |
07/01/1988 | BILL | PATANE, RAYMOND & N J | $628.71 | $628.71 |
02/24/1988 | PAYMENT | | $-146.32 | $0.00 |
12/24/1987 | PAYMENT | | $-146.29 | $146.32 |
10/09/1987 | PAYMENT | | $-146.29 | $292.61 |
08/21/1987 | PAYMENT | | $-146.29 | $438.90 |
07/01/1987 | BILL | PATANE, RAYMOND & N J | $585.19 | $585.19 |
03/05/1987 | PAYMENT | | $-115.73 | $0.00 |
01/06/1987 | PAYMENT | | $-115.72 | $115.73 |
10/06/1986 | PAYMENT | | $-115.72 | $231.45 |
07/29/1986 | PAYMENT | | $-115.72 | $347.17 |
07/01/1986 | BILL | PATANE,RAYMOND & N J | $462.89 | $462.89 |