01/10/2025 | PAYMENT | ISHAM, TIM CHECK 2705 | $-1,148.03 | $562.76 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $22.51 | $1,710.79 |
08/29/2024 | PAYMENT | CHECK ACH - 100111 | $-563.03 | $1,688.28 |
07/15/2024 | BILL | ISHAM, TIMMY L & DIANA | $2,251.31 | $2,251.31 |
11/06/2023 | PAYMENT | ISHAM, TIMMY L & DIANA CHECK 2684 | $-2,262.27 | $0.00 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $54.65 | $2,262.27 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.87 | $2,207.62 |
07/14/2023 | BILL | ISHAM, TIMMY L & DIANA | $2,185.75 | $2,185.75 |
12/12/2022 | PAYMENT | ISHAM, TIMMY L & DIANA CHECK 2639 | $-2,196.38 | $0.00 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $53.05 | $2,196.38 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $21.22 | $2,143.33 |
07/19/2022 | BILL | ISHAM, TIMMY L & DIANA | $2,122.11 | $2,122.11 |
08/12/2021 | PAYMENT | ISHAM, DIANA CREDIT: D | $-2,060.30 | $0.00 |
07/14/2021 | BILL | ISHAM, TIMMY L & DIANA | $2,060.30 | $2,060.30 |
08/10/2020 | PAYMENT | ISHAM, TIMMY L & DIANA CHECK | $-2,000.29 | $0.00 |
07/13/2020 | BILL | ISHAM, TIMMY L & DIANA | $2,000.29 | $2,000.29 |
07/25/2019 | PAYMENT | ISHAM, TIMMY L & DIANA CHECK | $-1,942.03 | $0.00 |
07/15/2019 | BILL | ISHAM, TIMMY L & DIANA | $1,942.03 | $1,942.03 |
08/07/2018 | PAYMENT | ISHAM, TIMMY L & DIANA CHECK | $-1,885.46 | $0.00 |
07/12/2018 | BILL | ISHAM, TIMMY L & DIANA | $1,885.46 | $1,885.46 |
08/01/2017 | PAYMENT | ISHAM, TIMMY L & DIANA CHECK | $-1,830.55 | $0.00 |
07/14/2017 | BILL | ISHAM, TIMMY L & DIANA | $1,830.55 | $1,830.55 |
08/11/2016 | PAYMENT | ISHAM, TIMMY L & DIANA CHECK | $-1,784.16 | $0.00 |
07/12/2016 | BILL | ISHAM, TIMMY L & DIANA | $1,784.16 | $1,784.16 |
08/25/2015 | PAYMENT | ISHAM, TIMMY L & DIANA CHECK | $-1,780.60 | $0.00 |
07/14/2015 | BILL | ISHAM, TIMMY L & DIANA | $1,780.60 | $1,780.60 |
07/30/2014 | PAYMENT | ISHAM, TIMMY L & DIANA CHECK | $-1,728.75 | $0.00 |
07/17/2014 | BILL | ISHAM, TIMMY L & DIANA | $1,728.75 | $1,728.75 |
03/11/2014 | PAYMENT | ISHAM, TIMMY L & DIANA CHECK | $-419.59 | $0.00 |
01/09/2014 | PAYMENT | ISHAM, TIMMY L & DIANA CHECK | $-419.59 | $419.59 |
10/08/2013 | PAYMENT | ISHAM, TIMMY L & DIANA CHECK | $-419.59 | $839.18 |
08/27/2013 | PAYMENT | ISHAM, TIMMY L & DIANA CHECK | $-419.62 | $1,258.77 |
07/16/2013 | BILL | ISHAM, TIMMY L & DIANA | $1,678.39 | $1,678.39 |
03/08/2013 | PAYMENT | ISHAM, TIMMY L & DIANA CHECK | $-407.37 | $0.00 |
01/09/2013 | PAYMENT | ISHAM, TIMMY L & DIANA CHECK | $-407.37 | $407.37 |
10/18/2012 | PAYMENT | ISHAM, TIMMY L & DIANA CHECK | $-423.66 | $814.74 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $16.29 | $1,238.40 |
08/21/2012 | PAYMENT | ISHAM, TIMMY L & DIANA CHECK | $-407.38 | $1,222.11 |
07/13/2012 | BILL | ISHAM, TIMMY L & DIANA | $1,629.49 | $1,629.49 |
03/05/2012 | PAYMENT | ISHAM, TIMMY L & DIANA CHECK | $-395.50 | $0.00 |
01/05/2012 | PAYMENT | ISHAM, TIMMY L & DIANA CHECK | $-395.50 | $395.50 |
10/12/2011 | PAYMENT | ISHAM, TIMMY L & DIANA CHECK | $-395.50 | $791.00 |
08/22/2011 | PAYMENT | ISHAM, TIMMY L & DIANA CHECK | $-395.53 | $1,186.50 |
07/15/2011 | BILL | ISHAM, TIMMY L & DIANA | $1,582.03 | $1,582.03 |
03/03/2011 | PAYMENT | ISHAM, TIMMY L & DIANA CHECK | $-383.98 | $0.00 |
01/04/2011 | PAYMENT | ISHAM, TIMMY L & DIANA CHECK | $-383.98 | $383.98 |
10/05/2010 | PAYMENT | ISHAM, TIMMY L & DIANA CHECK | $-383.98 | $767.96 |
09/01/2010 | PAYMENT | ISHAM, TIMMY L & DIANA CHECK | $-399.36 | $1,151.94 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $15.36 | $1,551.30 |
07/14/2010 | BILL | ISHAM, TIMMY L & DIANA | $1,535.94 | $1,535.94 |
03/11/2010 | PAYMENT | ISHAM, TIMMY L & DIANA CHECK | $-372.79 | $0.00 |
01/14/2010 | PAYMENT | ISHAM, TIMMY L & DIANA CHECK | $-372.79 | $372.79 |
10/22/2009 | PAYMENT | ISHAM, TIMMY L & DIANA CHECK | $-387.70 | $745.58 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $14.91 | $1,133.28 |
08/17/2009 | PAYMENT | ISHAM, TIMMY L & DIANA CHECK | $-372.82 | $1,118.37 |
07/13/2009 | BILL | ISHAM, TIMMY L & DIANA | $1,491.19 | $1,491.19 |
08/06/2008 | PAYMENT | ISHAM, TIMMY L & DIANA CHECK | $-1,447.76 | $0.00 |
07/18/2008 | BILL | ISHAM, TIMMY L & DIANA | $1,447.76 | $1,447.76 |
03/05/2008 | PAYMENT | ISHAM, TIMMY L & DIA | $-351.41 | $0.00 |
01/04/2008 | PAYMENT | ISHAM, TIMMY L & DIA | $-351.40 | $351.41 |
10/02/2007 | PAYMENT | ISHAM, TIMMY L & DIA | $-351.40 | $702.81 |
08/20/2007 | PAYMENT | ISHAM, TIMMY L & DIA | $-351.40 | $1,054.21 |
07/01/2007 | BILL | ISHAM, TIMMY L & DIANA | $1,405.61 | $1,405.61 |
04/02/2007 | PAYMENT | ISHAM, TIMMY L & DIA | $-730.11 | $0.00 |
03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $34.12 | $730.11 |
01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.65 | $695.99 |
10/06/2006 | PAYMENT | ISHAM, TIMMY L & DIA | $-341.16 | $682.34 |
08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-341.16 | $1,023.50 |
07/01/2006 | BILL | ISHAM, TIMMY L & DIANA | $1,364.66 | $1,364.66 |
02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-331.25 | $0.00 |
12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-331.22 | $331.25 |
09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-331.22 | $662.47 |
08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-331.22 | $993.69 |
07/01/2005 | BILL | ISHAM, TIMMY L & DIANA | $1,324.91 | $1,324.91 |
03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-321.60 | $0.00 |
12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-321.57 | $321.60 |
09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-321.57 | $643.17 |
08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-321.57 | $964.74 |
07/01/2004 | BILL | ISHAM, TIMMY L & DIANA | $1,286.31 | $1,286.31 |
02/19/2004 | PAYMENT | WASHINGTON MUTUAL HO | $-320.99 | $0.00 |
12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-320.98 | $320.99 |
09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-320.98 | $641.97 |
08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-320.98 | $962.95 |
07/01/2003 | BILL | ISHAM, TIMMY L & DIANA | $1,283.93 | $1,283.93 |
02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-327.23 | $0.00 |
01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-327.23 | $327.23 |
10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-327.23 | $654.46 |
08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-327.23 | $981.69 |
07/01/2002 | BILL | ISHAM, TIMMY L & DIANA | $1,308.92 | $1,308.92 |
02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-296.01 | $0.00 |
01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-296.01 | $296.01 |
09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-296.01 | $592.02 |
08/22/2001 | PAYMENT | HOMESIDE LENDING | $-296.01 | $888.03 |
07/01/2001 | BILL | ISHAM, TIMMY L & DIANA | $1,184.04 | $1,184.04 |
02/14/2001 | PAYMENT | NETS | $-293.14 | $0.00 |
12/22/2000 | PAYMENT | NETS | $-293.12 | $293.14 |
09/20/2000 | PAYMENT | NETS | $-293.12 | $586.26 |
08/15/2000 | PAYMENT | NETS | $-293.12 | $879.38 |
07/01/2000 | BILL | ISHAM, TIMMY L & DIANA | $1,172.50 | $1,172.50 |
02/04/2000 | PAYMENT | NETS | $-291.67 | $0.00 |
12/07/1999 | PAYMENT | NETS | $-291.66 | $291.67 |
09/13/1999 | PAYMENT | NETS | $-291.66 | $583.33 |
07/28/1999 | PAYMENT | NETS | $-291.66 | $874.99 |
07/01/1999 | BILL | ISHAM, TIMMY L & DIANA | $1,166.65 | $1,166.65 |
02/01/1999 | PAYMENT | NETS | $-292.70 | $0.00 |
12/05/1998 | PAYMENT | NETS | $-292.67 | $292.70 |
09/15/1998 | PAYMENT | NETS | $-292.67 | $585.37 |
08/05/1998 | PAYMENT | NETS | $-292.67 | $878.04 |
07/01/1998 | BILL | ISHAM, TIMMY L & DIANA | $1,170.71 | $1,170.71 |
03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-229.32 | $0.00 |
12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-229.31 | $229.32 |
09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-229.31 | $458.63 |
08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-229.31 | $687.94 |
07/01/1997 | BILL | ISHAM, TIMMY L & DIANA | $917.25 | $917.25 |
02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-234.25 | $0.00 |
01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-234.23 | $234.25 |
10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-234.23 | $468.48 |
08/19/1996 | PAYMENT | ISHAM, TIMMY L & DIA | $-234.23 | $702.71 |
07/01/1996 | BILL | ISHAM, TIMMY L & DIANA | $936.94 | $936.94 |
03/04/1996 | PAYMENT | | $-232.37 | $0.00 |
01/01/1996 | PAYMENT | | $-232.36 | $232.37 |
10/02/1995 | PAYMENT | | $-232.36 | $464.73 |
08/21/1995 | PAYMENT | | $-232.36 | $697.09 |
07/01/1995 | BILL | ISHAM, TIMMY L & DIANA | $929.45 | $929.45 |
01/02/1995 | PAYMENT | | $-462.16 | $0.00 |
08/15/1994 | PAYMENT | | $-462.16 | $462.16 |
07/01/1994 | BILL | ISHAM, TIMMY L & DIANA | $924.32 | $924.32 |
12/28/1993 | PAYMENT | | $-454.37 | $0.00 |
08/04/1993 | PAYMENT | | $-454.34 | $454.37 |
07/01/1993 | BILL | ISHAM, TIMMY L & DIANA | $908.71 | $908.71 |
12/24/1992 | PAYMENT | | $-352.41 | $0.00 |
08/03/1992 | PAYMENT | | $-352.40 | $352.41 |
07/01/1992 | BILL | ISHAM, TIMMY L & DIANA | $704.81 | $704.81 |
07/30/1991 | PAYMENT | | $-643.70 | $0.00 |
07/01/1991 | BILL | ISHAM, TIMMY L & DIANA | $643.70 | $643.70 |
03/06/1991 | PAYMENT | | $-153.17 | $0.00 |
01/07/1991 | PAYMENT | | $-153.16 | $153.17 |
10/03/1990 | PAYMENT | | $-153.16 | $306.33 |
08/07/1990 | PAYMENT | | $-153.16 | $459.49 |
07/01/1990 | BILL | ISHAM, TIMMY L & DIANA | $612.65 | $612.65 |
03/06/1990 | PAYMENT | | $-147.53 | $0.00 |
02/01/1990 | PAYMENT | | $-153.41 | $147.53 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.90 | $300.94 |
10/04/1989 | PAYMENT | | $-147.51 | $295.04 |
08/08/1989 | PAYMENT | | $-147.51 | $442.55 |
07/01/1989 | BILL | ISHAM, TIMMY L & DIANA | $590.06 | $590.06 |
03/22/1989 | PAYMENT | | $-146.85 | $0.00 |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $5.65 | $146.85 |
09/22/1988 | PAYMENT | | $-282.40 | $141.20 |
08/03/1988 | PAYMENT | | $-141.20 | $423.60 |
07/01/1988 | BILL | ISHAM, TIMMY L & DIANA | $564.80 | $564.80 |
03/24/1988 | PAYMENT | | $-122.02 | $0.00 |
03/24/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $122.02 |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $4.69 | $122.02 |
01/06/1988 | PAYMENT | | $-117.30 | $117.33 |
10/14/1987 | PAYMENT | | $-117.30 | $234.63 |
08/11/1987 | PAYMENT | | $-117.30 | $351.93 |
07/01/1987 | BILL | ISHAM, TIMMY L & DIANA | $469.23 | $469.23 |
03/16/1987 | PAYMENT | | $-94.68 | $0.00 |
01/07/1987 | PAYMENT | | $-94.68 | $94.68 |
10/09/1986 | PAYMENT | | $-94.68 | $189.36 |
07/29/1986 | PAYMENT | | $-94.68 | $284.04 |
07/01/1986 | BILL | ISHAM,TIMMY L & DIANA | $378.72 | $378.72 |