01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $18.47 | $941.79 |
09/17/2024 | PAYMENT | CHECK ACH - 300014 | $-461.66 | $923.32 |
08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-461.89 | $1,384.98 |
07/15/2024 | BILL | DEEBLE, GEORGE C & STELLA M | $1,846.87 | $1,846.87 |
02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-616.27 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-616.27 | $616.27 |
10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-616.27 | $1,232.54 |
08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-616.57 | $1,848.81 |
07/14/2023 | BILL | DEEBLE, GEORGE C & STELLA M | $2,465.38 | $2,465.38 |
02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-598.39 | $0.00 |
12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-598.39 | $598.39 |
10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-598.39 | $1,196.78 |
08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-598.39 | $1,795.17 |
07/19/2022 | BILL | DEEBLE, GEORGE C & STELLA M | $2,393.56 | $2,393.56 |
03/01/2022 | PAYMENT | PENNYMAC CHECK | $-580.96 | $0.00 |
01/04/2022 | PAYMENT | PENNYMAC CHECK | $-580.96 | $580.96 |
10/01/2021 | PAYMENT | PENNYMAC CHECK | $-580.96 | $1,161.92 |
08/17/2021 | PAYMENT | PENNYMAC CHECK | $-580.98 | $1,742.88 |
07/14/2021 | BILL | DEEBLE, GEORGE C & STELLA M | $2,323.86 | $2,323.86 |
02/25/2021 | PAYMENT | PENNYMAC CHECK | $-564.04 | $0.00 |
12/23/2020 | PAYMENT | PENNYMAC CHECK | $-564.04 | $564.04 |
11/03/2020 | PAYMENT | PENNYMAC CHECK | $-586.60 | $1,128.08 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $22.56 | $1,714.68 |
08/13/2020 | PAYMENT | PENNYMAC CHECK | $-564.06 | $1,692.12 |
07/13/2020 | BILL | DEEBLE, GEORGE C & STELLA M | $2,256.18 | $2,256.18 |
02/28/2020 | PAYMENT | PENNYMAC CHECK | $-547.62 | $0.00 |
12/30/2019 | PAYMENT | PENNYMAC CHECK | $-547.62 | $547.62 |
10/07/2019 | PAYMENT | PENNYMAC CHECK | $-547.62 | $1,095.24 |
08/16/2019 | PAYMENT | PENNYMAC CHECK | $-547.62 | $1,642.86 |
07/15/2019 | BILL | DEEBLE, GEORGE C & STELLA M | $2,190.48 | $2,190.48 |
02/28/2019 | PAYMENT | PENNYMAC CHECK | $-531.67 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK | $-531.67 | $531.67 |
09/28/2018 | PAYMENT | PENNYMAC CHECK | $-531.67 | $1,063.34 |
08/16/2018 | PAYMENT | PENNYMAC CHECK | $-531.68 | $1,595.01 |
07/12/2018 | BILL | DEEBLE, GEORGE C & STELLA M | $2,126.69 | $2,126.69 |
02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-516.19 | $0.00 |
12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-516.19 | $516.19 |
09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-516.19 | $1,032.38 |
07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-516.20 | $1,548.57 |
07/14/2017 | BILL | SHELLARD, GARY A & LAUNI D TTE | $2,064.77 | $2,064.77 |
02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-503.11 | $0.00 |
12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-503.11 | $503.11 |
10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-503.11 | $1,006.22 |
08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-503.12 | $1,509.33 |
07/12/2016 | BILL | SHELLARD, GARY A & LAUNI D TTE | $2,012.45 | $2,012.45 |
02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-502.11 | $0.00 |
01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-502.11 | $502.11 |
10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-502.11 | $1,004.22 |
08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-502.11 | $1,506.33 |
07/14/2015 | BILL | SHELLARD, GARY A & LAUNI D | $2,008.44 | $2,008.44 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-487.48 | $0.00 |
01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-487.48 | $487.48 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-487.48 | $974.96 |
08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-487.49 | $1,462.44 |
07/17/2014 | BILL | SHELLARD, GARY A & LAUNI D | $1,949.93 | $1,949.93 |
03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-473.28 | $0.00 |
01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-473.28 | $473.28 |
10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-473.28 | $946.56 |
08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-473.30 | $1,419.84 |
07/16/2013 | BILL | SHELLARD, GARY A & LAUNI D | $1,893.14 | $1,893.14 |
02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-472.61 | $0.00 |
12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-472.61 | $472.61 |
09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-472.61 | $945.22 |
08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-472.63 | $1,417.83 |
07/13/2012 | BILL | SHELLARD, GARY A & LAUNI D | $1,890.46 | $1,890.46 |
02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-480.16 | $0.00 |
12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-480.16 | $480.16 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-480.16 | $960.32 |
07/25/2011 | PAYMENT | SERRVICE LINK CHECK | $-480.18 | $1,440.48 |
07/15/2011 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,920.66 | $1,920.66 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-502.54 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-502.54 | $502.54 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-502.54 | $1,005.08 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-502.57 | $1,507.62 |
07/14/2010 | BILL | ALVAREZ, UBALDO | $2,010.19 | $2,010.19 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-543.09 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-543.09 | $543.09 |
10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-543.09 | $1,086.18 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-543.09 | $1,629.27 |
07/13/2009 | BILL | ALVAREZ, UBALDO | $2,172.36 | $2,172.36 |
03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-527.26 | $0.00 |
01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-527.26 | $527.26 |
10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-527.26 | $1,054.52 |
08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-527.29 | $1,581.78 |
07/18/2008 | BILL | ALVAREZ, UBALDO | $2,109.07 | $2,109.07 |
01/30/2008 | PAYMENT | 22 | $-511.94 | $0.00 |
12/26/2007 | PAYMENT | US BAN CORP | $-511.93 | $511.94 |
10/01/2007 | PAYMENT | USBANCORP SERVICE PR | $-511.93 | $1,023.87 |
08/20/2007 | PAYMENT | USBANCORP SERVICE PR | $-511.93 | $1,535.80 |
07/01/2007 | BILL | WEATHERS, JOHN S | $2,047.73 | $2,047.73 |
03/05/2007 | PAYMENT | USBANCORP SERVICE PR | $-473.99 | $0.00 |
12/27/2006 | PAYMENT | USBANCORP SERVICE PR | $-473.99 | $473.99 |
09/27/2006 | PAYMENT | US BANCORP SERVICE P | $-473.99 | $947.98 |
08/09/2006 | PAYMENT | US BANCORP SERVICE P | $-473.99 | $1,421.97 |
07/01/2006 | BILL | WEATHERS, JOHN S | $1,895.96 | $1,895.96 |
02/28/2006 | PAYMENT | US BANCORP SERVICE P | $-438.88 | $0.00 |
12/28/2005 | PAYMENT | US BANCORP SERVICE P | $-438.88 | $438.88 |
09/28/2005 | PAYMENT | US BANCORP SERVICE P | $-438.88 | $877.76 |
08/12/2005 | PAYMENT | US BANCORP SERVICE P | $-438.88 | $1,316.64 |
07/01/2005 | BILL | WEATHERS, JOHN S | $1,755.52 | $1,755.52 |
03/01/2005 | PAYMENT | US BANCORP SERVICE P | $-413.90 | $0.00 |
12/09/2004 | PAYMENT | 22 | $-1,299.65 | $413.90 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $41.39 | $1,713.55 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $16.56 | $1,672.16 |
07/01/2004 | BILL | WEATHERS, JOHN S | $1,655.60 | $1,655.60 |
02/02/2004 | PAYMENT | COUNTRYWIDE | $-404.99 | $0.00 |
12/15/2003 | PAYMENT | COUNTRYWIDE | $-404.99 | $404.99 |
09/23/2003 | PAYMENT | COUNTRYWIDE | $-404.99 | $809.98 |
08/12/2003 | PAYMENT | COUNTRYWIDE | $-404.99 | $1,214.97 |
07/01/2003 | BILL | TURNER, MELINDA L & EDMOND W | $1,619.96 | $1,619.96 |
02/11/2003 | PAYMENT | NETS | $-390.36 | $0.00 |
12/24/2002 | PAYMENT | NETS | $-390.35 | $390.36 |
09/20/2002 | PAYMENT | NETS | $-390.35 | $780.71 |
08/08/2002 | PAYMENT | NETS | $-390.35 | $1,171.06 |
07/01/2002 | BILL | TURNER, MELINDA L & EDMOND W | $1,561.41 | $1,561.41 |
01/03/2002 | PAYMENT | TURNER, EDMOND W & M | $-367.17 | $0.00 |
12/27/2001 | PAYMENT | NETS | $-367.15 | $367.17 |
09/20/2001 | PAYMENT | NETS | $-367.15 | $734.32 |
08/03/2001 | PAYMENT | 22 | $-367.15 | $1,101.47 |
07/01/2001 | BILL | TURNER, EDMOND W & MELINDA LEE | $1,468.62 | $1,468.62 |
02/27/2001 | PAYMENT | TURNER, EDMOND W & M | $-345.35 | $0.00 |
01/04/2001 | PAYMENT | TURNER, EDMOND W & M | $-345.34 | $345.35 |
09/26/2000 | PAYMENT | TURNER, EDMOND W & M | $-345.34 | $690.69 |
08/08/2000 | PAYMENT | TURNER, EDMOND W & M | $-345.34 | $1,036.03 |
07/01/2000 | BILL | TURNER, EDMOND W & MELINDA LEE | $1,381.37 | $1,381.37 |
03/16/2000 | PAYMENT | EDMOND TURNER | $-1,076.17 | $0.00 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $34.27 | $1,076.17 |
10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $13.71 | $1,041.90 |
08/17/1999 | PAYMENT | JERGENSEN, HENRIETTA | $-342.73 | $1,028.19 |
07/01/1999 | BILL | JERGENSEN, HENRIETTA N TRUSTEE | $1,370.92 | $1,370.92 |
03/03/1999 | PAYMENT | JERGENSEN, HENRIETTA | $-340.79 | $0.00 |
01/26/1999 | PAYMENT | JERGENSEN, HENRIETTA | $-354.40 | $340.79 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.63 | $695.19 |
10/07/1998 | PAYMENT | JERGENSEN, HENRIETTA | $-340.77 | $681.56 |
08/11/1998 | PAYMENT | JERGENSEN, HENRIETTA | $-340.77 | $1,022.33 |
07/01/1998 | BILL | JERGENSEN, HENRIETTA N TRUSTEE | $1,363.10 | $1,363.10 |
02/13/1998 | PAYMENT | HENRIETTA JERGENSEN | $-330.77 | $0.00 |
12/09/1997 | PAYMENT | 22 | $-674.75 | $330.77 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $13.23 | $1,005.52 |
08/14/1997 | PAYMENT | CLASSIC HOMES LLC | $-330.76 | $992.29 |
07/01/1997 | BILL | CLASSIC HOMES LLC | $1,323.05 | $1,323.05 |
04/14/1997 | PAYMENT | CLASSIC HOMES LLC | $-247.51 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $11.57 | $247.51 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.63 | $235.94 |
10/21/1996 | PAYMENT | CLASSIC HOMES LLC | $-115.65 | $231.31 |
08/19/1996 | PAYMENT | CLASSIC HOMES LLC | $-115.65 | $346.96 |
07/01/1996 | BILL | CLASSIC HOMES LLC | $462.61 | $462.61 |