03/03/2025 | PAYMENT | BERG REVOCABLE TRUST 2024 CHECK 11504 | $-1,862.47 | $0.00 |
12/17/2024 | PAYMENT | CHECK ACH - 100099 | $-1,862.47 | $1,862.47 |
11/13/2024 | PAYMENT | BERG, DAVID CHECK 11485 | $-3,985.92 | $3,724.94 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $186.26 | $7,710.86 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $74.51 | $7,524.60 |
07/15/2024 | BILL | BERG REVOCABLE TRUST 2024 | $7,450.09 | $7,450.09 |
02/27/2024 | PAYMENT | BERG, DAVID & P CHECK 11445 | $-1,808.21 | $0.00 |
12/11/2023 | PAYMENT | BERG , DAVID E & PATTI M CHECK 11427 | $-1,808.21 | $1,808.21 |
09/18/2023 | PAYMENT | BERG, DAVID & PATTI CHECK 11417 | $-1,808.21 | $3,616.42 |
08/23/2023 | PAYMENT | BERG, DAVID & PATTI CHECK 11413 | $-1,808.46 | $5,424.63 |
07/14/2023 | BILL | BERG REVOCABLE TRUST 2014 | $7,233.09 | $7,233.09 |
02/13/2023 | PAYMENT | BERG, DAVID & PATTI CHECK 11385 | $-3,397.03 | $0.00 |
11/02/2022 | PAYMENT | BERG, DAVID E & PATTIE M SYS 11355 ORIG: CHECK | $-1,812.69 | $3,397.03 |
11/02/2022 | PAYMENT | BERG, DAVID E & PATTIE M SYS 11340 ORIG: CHECK | $-1,812.70 | $5,209.72 |
11/02/2022 | AMENDMENT | 2022 ABATEMENT CORRECTION | $-228.35 | $7,022.42 |
11/02/2022 | ADJUSTMENT | BERG, DAVID E & PATTIE M CHECK 11340 VOIDED PAYMENT: 1055079. REASON: BILL AMENDMENT | $1,812.70 | $7,250.77 |
11/02/2022 | ADJUSTMENT | BERG, DAVID E & PATTIE M CHECK 11355 VOIDED PAYMENT: 1064515. REASON: BILL AMENDMENT | $1,812.69 | $5,438.07 |
10/03/2022 | PAYMENT | BERG, DAVID E & PATTIE M CHECK 11355 | $-1,812.69 | $3,625.38 |
08/19/2022 | PAYMENT | BERG, DAVID E & PATTIE M CHECK 11340 | $-1,812.70 | $5,438.07 |
07/19/2022 | BILL | BERG, DAVID E & PATTIE M TTEE | $7,250.77 | $7,250.77 |
08/08/2021 | PAYMENT | LOWE, JEANNETTE C CHECK | $-6,817.88 | $0.00 |
07/14/2021 | BILL | LOWE, JEANNETTE C TTEE | $6,817.88 | $6,817.88 |
08/07/2020 | PAYMENT | LOWE, JEANNETTE C CHECK | $-6,679.87 | $0.00 |
07/13/2020 | BILL | LOWE, JEANNETTE C TTEE | $6,679.87 | $6,679.87 |
08/01/2019 | PAYMENT | LOWE, JEANNETTE CHECK | $-6,485.31 | $0.00 |
07/15/2019 | BILL | LOWE, JEANNETTE C TTEE | $6,485.31 | $6,485.31 |
12/14/2018 | PAYMENT | JEANNETTE LOWE CHECK | $-1,574.10 | $0.00 |
12/04/2018 | PAYMENT | WESTERN TITLE CHECK | $-1,574.10 | $1,574.10 |
09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,574.10 | $3,148.20 |
08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,574.12 | $4,722.30 |
07/12/2018 | BILL | LANGLANDS, RONALD G & DOREEN H | $6,296.42 | $6,296.42 |
02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,528.25 | $0.00 |
12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,528.25 | $1,528.25 |
09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,528.25 | $3,056.50 |
07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,528.27 | $4,584.75 |
07/14/2017 | BILL | LANGLANDS, RONALD G & DOREEN H | $6,113.02 | $6,113.02 |
02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,489.53 | $0.00 |
12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,489.53 | $1,489.53 |
10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,489.53 | $2,979.06 |
08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,489.53 | $4,468.59 |
07/12/2016 | BILL | LANGLANDS, RONALD G & DOREEN H | $5,958.12 | $5,958.12 |
02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,486.55 | $0.00 |
01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,486.55 | $1,486.55 |
10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,486.55 | $2,973.10 |
08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,486.57 | $4,459.65 |
07/14/2015 | BILL | LANGLANDS, RONALD G & DOREEN H | $5,946.22 | $5,946.22 |
02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,443.26 | $0.00 |
01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,443.26 | $1,443.26 |
09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,443.26 | $2,886.52 |
08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,443.26 | $4,329.78 |
07/17/2014 | BILL | LANGLANDS, RONALD G & DOREEN H | $5,773.04 | $5,773.04 |
02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,401.22 | $0.00 |
12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,401.22 | $1,401.22 |
09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,401.22 | $2,802.44 |
07/23/2013 | PAYMENT | CAPITAL TITLE CO CHECK | $-1,401.23 | $4,203.66 |
07/16/2013 | BILL | LANGLANDS, RONALD G & DOREEN H | $5,604.89 | $5,604.89 |
02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,406.00 | $0.00 |
12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,406.00 | $1,406.00 |
09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,406.00 | $2,812.00 |
08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,406.03 | $4,218.00 |
07/13/2012 | BILL | LANGLANDS, RONALD G & DOREEN H | $5,624.03 | $5,624.03 |
03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,497.12 | $0.00 |
12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,497.12 | $1,497.12 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,497.12 | $2,994.24 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,497.12 | $4,491.36 |
07/15/2011 | BILL | LANGLANDS, RONALD G & DOREEN H | $5,988.48 | $5,988.48 |
03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,559.18 | $0.00 |
01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,559.18 | $1,559.18 |
09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,559.18 | $3,118.36 |
08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,559.19 | $4,677.54 |
07/14/2010 | BILL | LANGLANDS, RONALD G & DOREEN H | $6,236.73 | $6,236.73 |
03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,530.79 | $0.00 |
01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,530.79 | $1,530.79 |
09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,530.79 | $3,061.58 |
08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,530.82 | $4,592.37 |
07/13/2009 | BILL | LANGLANDS, RONALD G & DOREEN H | $6,123.19 | $6,123.19 |
03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-1,486.21 | $0.00 |
12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-1,486.21 | $1,486.21 |
10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-1,486.21 | $2,972.42 |
08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-1,486.22 | $4,458.63 |
07/18/2008 | BILL | LANGLANDS, RONALD G & DOREEN H | $5,944.85 | $5,944.85 |
02/04/2008 | PAYMENT | LANGLANDS, RONALD G | $-1,442.97 | $0.00 |
11/21/2007 | PAYMENT | LANGLANDS, RONALD G | $-1,442.94 | $1,442.97 |
09/11/2007 | PAYMENT | LANGLANDS, RONALD G | $-1,442.94 | $2,885.91 |
07/30/2007 | PAYMENT | WELLS FARGO | $-1,442.94 | $4,328.85 |
07/01/2007 | BILL | LANGLANDS, RONALD G & DOREEN H | $5,771.79 | $5,771.79 |
03/06/2007 | PAYMENT | WELLS FARGO | $-1,400.91 | $0.00 |
12/28/2006 | PAYMENT | WELLS FARGO | $-1,400.90 | $1,400.91 |
09/29/2006 | PAYMENT | WELLS FARGO | $-1,400.90 | $2,801.81 |
08/03/2006 | PAYMENT | WELLS FARGO | $-1,400.90 | $4,202.71 |
07/01/2006 | BILL | LANGLANDS, RONALD & DOREEN | $5,603.61 | $5,603.61 |
06/16/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
02/28/2006 | PAYMENT | WELLS FARGO | $-1,360.10 | $0.00 |
12/29/2005 | PAYMENT | WELLS FARGO | $-1,360.09 | $1,360.10 |
09/30/2005 | PAYMENT | WELLS FARGO | $-1,360.09 | $2,720.19 |
08/12/2005 | PAYMENT | WELLS FARGO | $-1,360.09 | $4,080.28 |
07/01/2005 | BILL | LANGLANDS, RONALD & DOREEN | $5,440.37 | $5,440.37 |
02/28/2005 | PAYMENT | WELLS FARGO | $-636.38 | $0.00 |
12/23/2004 | PAYMENT | WELLS FARGO | $-636.35 | $636.38 |
09/07/2004 | PAYMENT | 22 | $-636.35 | $1,272.73 |
08/09/2004 | PAYMENT | WHITE, JACK CUSTOM H | $-636.35 | $1,909.08 |
07/01/2004 | BILL | WHITE, JACK CUSTOM HOMES INC | $2,545.43 | $2,545.43 |
08/21/2003 | PAYMENT | ZANROSSO, ERNEST & C | $-604.18 | $0.00 |
08/06/2003 | PAYMENT | ZANROSSO, ERNEST & C | $-604.16 | $604.18 |
07/01/2003 | BILL | ZANROSSO, ERNEST & CARY M | $1,208.34 | $1,208.34 |
01/08/2003 | PAYMENT | ERNEST ZANROSSO | $-576.34 | $0.00 |
10/09/2002 | PAYMENT | ERNEST ZANROSSO | $-288.16 | $576.34 |
08/05/2002 | PAYMENT | 22 | $-288.16 | $864.50 |
07/01/2002 | BILL | TOWERY, CARY E & CHERYL | $1,152.66 | $1,152.66 |
01/02/2002 | PAYMENT | TOWERY, CARY E & CHE | $-576.23 | $0.00 |
10/08/2001 | PAYMENT | TOWERY, CARY E & CHE | $-288.11 | $576.23 |
08/07/2001 | PAYMENT | TOWERY, CARY E & CHE | $-288.11 | $864.34 |
07/01/2001 | BILL | TOWERY, CARY E & CHERYL | $1,152.45 | $1,152.45 |
03/15/2001 | PAYMENT | CHERYL TOWERY | $-582.03 | $0.00 |
01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.41 | $582.03 |
09/27/2000 | PAYMENT | KOSTKA, GEORGE & MAR | $-285.30 | $570.62 |
08/01/2000 | PAYMENT | KOSTKA, GEORGE & MAR | $-285.30 | $855.92 |
07/01/2000 | BILL | KOSTKA, GEORGE & MARIA | $1,141.22 | $1,141.22 |
03/10/2000 | PAYMENT | KOSTKA, GEORGE & MAR | $-257.41 | $0.00 |
12/13/1999 | PAYMENT | KOSTKA, GEORGE & MAR | $-257.38 | $257.41 |
07/26/1999 | PAYMENT | KOSTKA, GEORGE & MAR | $-514.76 | $514.79 |
07/01/1999 | BILL | KOSTKA, GEORGE & MARIA | $1,029.55 | $1,029.55 |
03/11/1999 | PAYMENT | KOSTKA, GEORGE & MAR | $-532.82 | $0.00 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.45 | $532.82 |
11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $522.37 |
09/22/1998 | PAYMENT | KOSTKA, GEORGE & MAR | $-261.18 | $522.37 |
08/12/1998 | PAYMENT | KOSTKA, GEORGE & MAR | $-261.18 | $783.55 |
07/01/1998 | BILL | KOSTKA, GEORGE & MARIA | $1,044.73 | $1,044.73 |
12/26/1997 | PAYMENT | KOSTKA, GEORGE & MAR | $-525.64 | $0.00 |
08/25/1997 | PAYMENT | KOSTKA, GEORGE & MAR | $-525.62 | $525.64 |
07/01/1997 | BILL | KOSTKA, GEORGE & MARIA | $1,051.26 | $1,051.26 |
08/19/1996 | PAYMENT | KOSTKA, GEORGE & MAR | $-1,073.81 | $0.00 |
07/01/1996 | BILL | KOSTKA, GEORGE & MARIA | $1,073.81 | $1,073.81 |
10/12/1995 | PAYMENT | | $-839.20 | $0.00 |
08/14/1995 | PAYMENT | | $-279.73 | $839.20 |
07/01/1995 | BILL | VARNI, ROY J & ALVINA P TRUSTE | $1,118.93 | $1,118.93 |
01/30/1995 | PAYMENT | | $-278.73 | $0.00 |
11/16/1994 | PAYMENT | | $-278.70 | $278.73 |
09/14/1994 | PAYMENT | | $-278.70 | $557.43 |
08/11/1994 | PAYMENT | | $-278.70 | $836.13 |
07/01/1994 | BILL | VARNI, ROY J & ALVINA P TRUSTE | $1,114.83 | $1,114.83 |
11/24/1993 | PAYMENT | | $-279.62 | $0.00 |
09/13/1993 | PAYMENT | | $-139.80 | $279.62 |
09/03/1993 | PAYMENT | | $-145.39 | $419.42 |
08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $5.59 | $564.81 |
08/17/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $559.22 |
07/01/1993 | BILL | GENOA LAKES VENTURE | $559.22 | $559.22 |