01/02/2025 | PAYMENT | NEALES, PATRICIA L CHECK 3228 | $-841.71 | $841.71 |
10/11/2024 | PAYMENT | NEALES, PATRICIA LOU TRUST CHECK 3192 | $-841.71 | $1,683.42 |
08/19/2024 | PAYMENT | NEALES, PATRICIA LOU TRUST CHECK 3174 | $-841.90 | $2,525.13 |
07/15/2024 | BILL | NEALES, PATRICIA LOU TRUST | $3,367.03 | $3,367.03 |
03/11/2024 | PAYMENT | NEALES, PATRICIA CHECK 3118 | $-817.19 | $0.00 |
01/10/2024 | PAYMENT | NEALES, PATRICIA LOU CHECK 3098 | $-817.19 | $817.19 |
10/10/2023 | PAYMENT | NEALES, PATRICIA LOU CHECK 3070 | $-817.19 | $1,634.38 |
08/29/2023 | PAYMENT | NEALES, PATRICIA LOU TRUST CHECK 3059 | $-817.41 | $2,451.57 |
07/14/2023 | BILL | NEALES, PATRICIA LOU TRUST | $3,268.98 | $3,268.98 |
03/16/2023 | PAYMENT | NEALES, PATRICIA LOU CHECK 3008 | $-793.44 | $0.00 |
12/29/2022 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK 2989 HALL DROP 12/28/22 | $-793.44 | $793.44 |
10/12/2022 | PAYMENT | NEALES, PATRICIA L CHECK 2963 HALL DROP 10/11/22 | $-793.44 | $1,586.88 |
08/25/2022 | PAYMENT | NEALES, PATRICIA CHECK 2947 | $-793.45 | $2,380.32 |
07/19/2022 | BILL | NEALES, PATRICIA LOU TRUSTEE | $3,173.77 | $3,173.77 |
03/09/2022 | PAYMENT | NEALES, PATRICIA LOU CHECK | $-770.33 | $0.00 |
01/06/2022 | PAYMENT | NEALES, PATRICIA CHECK | $-770.33 | $770.33 |
10/11/2021 | PAYMENT | NEALES, PATRICIA LOU CHECK | $-770.33 | $1,540.66 |
08/11/2021 | PAYMENT | NEALES, PATRICIA LOU CHECK | $-770.34 | $2,310.99 |
07/14/2021 | BILL | NEALES, PATRICIA LOU TRUSTEE | $3,081.33 | $3,081.33 |
03/01/2021 | PAYMENT | NEALES, PATRICIA L CHECK | $-747.89 | $0.00 |
01/02/2021 | PAYMENT | NEALES, PATRICIA LOU CHECK | $-747.89 | $747.89 |
10/09/2020 | PAYMENT | NEALES, PATRICIA LOU CHECK | $-747.89 | $1,495.78 |
08/26/2020 | PAYMENT | NEALES, PATRICIA CHECK | $-747.91 | $2,243.67 |
07/13/2020 | BILL | NEALES, PATRICIA LOU TRUSTEE | $2,991.58 | $2,991.58 |
02/26/2020 | PAYMENT | NEALES, PATRICIA LOU CHECK | $-726.11 | $0.00 |
01/13/2020 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-726.11 | $726.11 |
10/16/2019 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-726.11 | $1,452.22 |
08/28/2019 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-726.12 | $2,178.33 |
07/15/2019 | BILL | NEALES, PATRICIA LOU TRUSTEE | $2,904.45 | $2,904.45 |
03/04/2019 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-704.96 | $0.00 |
01/02/2019 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-704.96 | $704.96 |
10/02/2018 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-704.96 | $1,409.92 |
09/17/2018 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-733.16 | $2,114.88 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $28.20 | $2,848.04 |
07/12/2018 | BILL | NEALES, PATRICIA LOU TRUSTEE | $2,819.84 | $2,819.84 |
02/05/2018 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-684.42 | $0.00 |
01/11/2018 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-684.42 | $684.42 |
10/11/2017 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-684.42 | $1,368.84 |
08/31/2017 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-684.44 | $2,053.26 |
07/14/2017 | BILL | NEALES, PATRICIA LOU TRUSTEE | $2,737.70 | $2,737.70 |
03/06/2017 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-657.07 | $0.00 |
01/13/2017 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-677.07 | $657.07 |
10/17/2016 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-667.07 | $1,334.14 |
08/26/2016 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-667.10 | $2,001.21 |
07/12/2016 | BILL | NEALES, PATRICIA LOU TRUSTEE | $2,668.31 | $2,668.31 |
03/18/2016 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-665.74 | $0.00 |
01/15/2016 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-665.74 | $665.74 |
10/13/2015 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-665.74 | $1,331.48 |
08/27/2015 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-665.75 | $1,997.22 |
07/14/2015 | BILL | NEALES, PATRICIA LOU TRUSTEE | $2,662.97 | $2,662.97 |
03/11/2015 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-646.35 | $0.00 |
12/31/2014 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-646.35 | $646.35 |
10/10/2014 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-646.35 | $1,292.70 |
08/27/2014 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-646.35 | $1,939.05 |
07/17/2014 | BILL | NEALES, PATRICIA LOU TRUSTEE | $2,585.40 | $2,585.40 |
03/13/2014 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-627.51 | $0.00 |
01/15/2014 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-627.51 | $627.51 |
10/16/2013 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-627.51 | $1,255.02 |
08/29/2013 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-627.54 | $1,882.53 |
07/16/2013 | BILL | NEALES, PATRICIA LOU TRUSTEE | $2,510.07 | $2,510.07 |
03/11/2013 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-609.24 | $0.00 |
12/27/2012 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-609.24 | $609.24 |
10/10/2012 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-609.24 | $1,218.48 |
08/28/2012 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-609.24 | $1,827.72 |
07/13/2012 | BILL | NEALES, PATRICIA LOU TRUSTEE | $2,436.96 | $2,436.96 |
03/14/2012 | PAYMENT | RDP 03 14 2012 CHECK | $-591.51 | $0.00 |
01/03/2012 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-591.51 | $591.51 |
10/10/2011 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-591.51 | $1,183.02 |
08/24/2011 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-591.51 | $1,774.53 |
07/15/2011 | BILL | NEALES, PATRICIA LOU TRUSTEE | $2,366.04 | $2,366.04 |
03/16/2011 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-574.28 | $0.00 |
01/04/2011 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-574.28 | $574.28 |
10/07/2010 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-574.28 | $1,148.56 |
08/24/2010 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-574.29 | $1,722.84 |
07/14/2010 | BILL | NEALES, PATRICIA LOU TRUSTEE | $2,297.13 | $2,297.13 |
03/03/2010 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-557.55 | $0.00 |
01/04/2010 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-557.55 | $557.55 |
10/08/2009 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-557.55 | $1,115.10 |
08/10/2009 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-557.57 | $1,672.65 |
07/13/2009 | BILL | NEALES, PATRICIA LOU TRUSTEE | $2,230.22 | $2,230.22 |
02/26/2009 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-541.31 | $0.00 |
12/29/2008 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-541.31 | $541.31 |
10/01/2008 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-541.31 | $1,082.62 |
08/26/2008 | PAYMENT | NEALES, PATRICIA LOU TRUSTEE CHECK | $-541.33 | $1,623.93 |
07/18/2008 | BILL | NEALES, PATRICIA LOU TRUSTEE | $2,165.26 | $2,165.26 |
02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-525.55 | $0.00 |
01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-525.52 | $525.55 |
09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-525.52 | $1,051.07 |
08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-525.52 | $1,576.59 |
07/01/2007 | BILL | NEALES, PATRICIA LOU TRUSTEE | $2,102.11 | $2,102.11 |
02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-510.25 | $0.00 |
12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-510.24 | $510.25 |
09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-510.24 | $1,020.49 |
08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-510.24 | $1,530.73 |
07/01/2006 | BILL | NEALES, PATRICIA LOU TRUSTEE | $2,040.97 | $2,040.97 |
02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-495.38 | $0.00 |
12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-495.38 | $495.38 |
09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-495.38 | $990.76 |
08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-495.38 | $1,486.14 |
07/01/2005 | BILL | NEALES, PATRICIA L | $1,981.52 | $1,981.52 |
03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-480.96 | $0.00 |
12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-480.96 | $480.96 |
09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-480.96 | $961.92 |
08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-480.96 | $1,442.88 |
07/01/2004 | BILL | NEALES, PATRICIA L | $1,923.84 | $1,923.84 |
02/19/2004 | PAYMENT | WASHINGTON MUTUAL HO | $-480.45 | $0.00 |
12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-480.45 | $480.45 |
09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-480.45 | $960.90 |
08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-480.45 | $1,441.35 |
07/01/2003 | BILL | NEALES, PATRICIA L | $1,921.80 | $1,921.80 |
02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-488.85 | $0.00 |
01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-488.83 | $488.85 |
10/02/2002 | PAYMENT | NORTH AMERICAN MTG C | $-488.83 | $977.68 |
08/15/2002 | PAYMENT | NORTH AMERICAN MTG C | $-488.83 | $1,466.51 |
07/01/2002 | BILL | NEALES, PATRICIA L | $1,955.34 | $1,955.34 |
02/28/2002 | PAYMENT | NORTH AMERICAN MORTG | $-484.37 | $0.00 |
01/03/2002 | PAYMENT | NORTH AMERICAN MORTG | $-484.36 | $484.37 |
08/16/2001 | PAYMENT | 22 | $-968.72 | $968.73 |
07/01/2001 | BILL | NEALES, WILLIAM K & PATRICIA L | $1,937.45 | $1,937.45 |
02/27/2001 | PAYMENT | BANK OF AMERICA | $-479.64 | $0.00 |
01/02/2001 | PAYMENT | BANK OF AMERICA | $-479.64 | $479.64 |
09/29/2000 | PAYMENT | BANK OF AMERICA | $-479.64 | $959.28 |
08/17/2000 | PAYMENT | B OF A | $-479.64 | $1,438.92 |
07/01/2000 | BILL | NEALES, WILLIAM K & PATRICIA L | $1,918.56 | $1,918.56 |
03/03/2000 | PAYMENT | NEALES, WILLIAM K & | $-160.89 | $0.00 |
12/28/1999 | PAYMENT | NEALES, WILLIAM K & | $-160.87 | $160.89 |
10/04/1999 | PAYMENT | NEALES, WILLIAM K & | $-160.87 | $321.76 |
08/06/1999 | PAYMENT | NEALES, WILLIAM K & | $-160.87 | $482.63 |
07/01/1999 | BILL | NEALES, WILLIAM K & PATRICIA L | $643.50 | $643.50 |
07/23/1998 | PAYMENT | SMITH, SHIRLEY & THO | $-652.96 | $0.00 |
07/01/1998 | BILL | SMITH, SHIRLEY & THOMAS, CONNI | $652.96 | $652.96 |
07/23/1997 | PAYMENT | SMITH, SHIRLEY & THO | $-657.04 | $0.00 |
07/01/1997 | BILL | SMITH, SHIRLEY & THOMAS, CONNI | $657.04 | $657.04 |
08/02/1996 | PAYMENT | SMITH, SHIRLEY J | $-671.17 | $0.00 |
07/01/1996 | BILL | SMITH, SHIRLEY J | $671.17 | $671.17 |
08/04/1995 | PAYMENT | | $-699.35 | $0.00 |
07/01/1995 | BILL | SMITH, SHIRLEY J | $699.35 | $699.35 |
07/26/1994 | PAYMENT | | $-433.05 | $0.00 |
07/01/1994 | BILL | SMITH, SHIRLEY J | $433.05 | $433.05 |
08/06/1993 | PAYMENT | | $-428.74 | $0.00 |
07/01/1993 | BILL | SMITH, SHIRLEY J | $428.74 | $428.74 |
08/11/1992 | PAYMENT | | $-428.73 | $0.00 |
07/01/1992 | BILL | SMITH, SHIRLEY J | $428.73 | $428.73 |
08/01/1991 | PAYMENT | | $-397.98 | $0.00 |
07/01/1991 | BILL | SMITH, SHIRLEY J | $397.98 | $397.98 |
12/05/1990 | PAYMENT | | $-197.72 | $0.00 |
08/09/1990 | PAYMENT | | $-197.72 | $197.72 |
07/01/1990 | BILL | SMITH, SHIRLEY J | $395.44 | $395.44 |