01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,250.77 | $1,250.77 |
10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,250.77 | $2,501.54 |
08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,251.04 | $3,752.31 |
07/15/2024 | BILL | CAVIN TRUST 2009 | $5,003.35 | $5,003.35 |
02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,214.32 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,214.32 | $1,214.32 |
10/03/2023 | PAYMENT | UMPQUA BANK WT CORE - | $-1,214.32 | $2,428.64 |
08/09/2023 | PAYMENT | UMPQUA BANK WT CORE - | $-1,214.66 | $3,642.96 |
07/14/2023 | BILL | CAVIN TRUST 2009 | $4,857.62 | $4,857.62 |
02/27/2023 | PAYMENT | UMPQUA BANK WT CORE - | $-1,179.03 | $0.00 |
12/27/2022 | PAYMENT | UMPQUA BANK WT CORE - | $-1,179.03 | $1,179.03 |
10/07/2022 | PAYMENT | UMPQUA BANK WT CORE - | $-1,179.03 | $2,358.06 |
08/12/2022 | PAYMENT | UMPQUA BANK WT CORE - | $-1,179.05 | $3,537.09 |
07/19/2022 | BILL | CAVIN, DONALD R TTEE | $4,716.14 | $4,716.14 |
03/01/2022 | PAYMENT | UMPQUA BANK CHECK | $-1,144.69 | $0.00 |
01/04/2022 | PAYMENT | UMPQUA BANK CHECK | $-1,144.69 | $1,144.69 |
10/01/2021 | PAYMENT | UMPQUA BANK CHECK | $-1,144.69 | $2,289.38 |
08/16/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-1,144.71 | $3,434.07 |
07/14/2021 | BILL | NOWAK, ROBERT K | $4,578.78 | $4,578.78 |
02/25/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-1,111.35 | $0.00 |
12/23/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-1,111.35 | $1,111.35 |
09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-1,111.35 | $2,222.70 |
08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-1,111.36 | $3,334.05 |
07/13/2020 | BILL | NOWAK, ROBERT & DONNA TTEE | $4,445.41 | $4,445.41 |
02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-1,078.98 | $0.00 |
12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-1,078.98 | $1,078.98 |
09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-1,078.98 | $2,157.96 |
08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-1,078.99 | $3,236.94 |
07/15/2019 | BILL | NOWAK, ROBERT & DONNA TTEE | $4,315.93 | $4,315.93 |
02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-1,034.44 | $0.00 |
12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-1,034.44 | $1,034.44 |
09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-1,034.44 | $2,068.88 |
08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-1,034.46 | $3,103.32 |
07/12/2018 | BILL | NOWAK, ROBERT & DONNA TTEE | $4,137.78 | $4,137.78 |
02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-1,004.31 | $0.00 |
12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,004.31 | $1,004.31 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,004.31 | $2,008.62 |
08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,004.33 | $3,012.93 |
07/14/2017 | BILL | NOWAK, ROBERT K & DONNA | $4,017.26 | $4,017.26 |
03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-978.86 | $0.00 |
12/27/2016 | PAYMENT | NATIONSTAR MTG LLC CHECK | $-978.86 | $978.86 |
10/05/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000057428 | $-978.86 | $1,957.72 |
08/21/2016 | PAYMENT | SENECA CHECK | $-978.87 | $2,936.58 |
07/12/2016 | BILL | NOWAK, ROBERT K & DONNA | $3,915.45 | $3,915.45 |
03/03/2016 | PAYMENT | FIRST CENTENNIAL CHECK | $-976.90 | $0.00 |
01/12/2016 | PAYMENT | DICKSON, ALENE M TTEE CHECK | $-976.90 | $976.90 |
10/06/2015 | PAYMENT | DEBRA CONROY CHECK | $-976.90 | $1,953.80 |
07/28/2015 | PAYMENT | DICKSON, ALENE M TTEE CHECK | $-976.92 | $2,930.70 |
07/14/2015 | BILL | DICKSON, ALENE M TTEE | $3,907.62 | $3,907.62 |
02/19/2015 | PAYMENT | DICKSON, ALENE M TTEE CHECK | $-948.45 | $0.00 |
02/05/2015 | PAYMENT | DICKSON, ALENE M TTEE CHECK | $-2,029.69 | $948.45 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $94.85 | $2,978.14 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $37.94 | $2,883.29 |
08/12/2014 | PAYMENT | DICKSON, ALENE M TTEE CHECK | $-948.47 | $2,845.35 |
07/17/2014 | BILL | DICKSON, ALENE M TTEE | $3,793.82 | $3,793.82 |
03/05/2014 | PAYMENT | DICKSON, ALENE M TTEE CHECK | $-920.79 | $0.00 |
01/02/2014 | PAYMENT | DICKSON, ALENE M TTEE CHECK | $-920.79 | $920.79 |
10/01/2013 | PAYMENT | DICKSON, ALENE M TTEE CHECK | $-920.79 | $1,841.58 |
08/06/2013 | PAYMENT | DICKSON, ALENE M TTEE CHECK | $-920.81 | $2,762.37 |
07/16/2013 | BILL | DICKSON, ALENE M TTEE | $3,683.18 | $3,683.18 |
08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-3,576.05 | $0.00 |
07/13/2012 | BILL | DICKSON, ALENE M TTEE | $3,576.05 | $3,576.05 |
04/10/2012 | PAYMENT | DICKSON, ALENE M TTEE CHECK | $-902.69 | $0.00 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $34.72 | $902.69 |
12/28/2011 | PAYMENT | DICKSON, ALENE M TTEE CHECK | $-867.97 | $867.97 |
10/05/2011 | PAYMENT | DICKSON, ALENE M TTEE CHECK | $-867.97 | $1,735.94 |
07/26/2011 | PAYMENT | DICKSON, ALENE M TTEE CHECK | $-867.98 | $2,603.91 |
07/15/2011 | BILL | DICKSON, ALENE M TTEE | $3,471.89 | $3,471.89 |
04/19/2011 | PAYMENT | DICKSON, ALENE M TTEE CHECK | $-2,797.73 | $0.00 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $151.68 | $2,797.73 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $84.27 | $2,646.05 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $33.71 | $2,561.78 |
08/04/2010 | PAYMENT | DICKSON, ALENE M TTEE CHECK | $-842.71 | $2,528.07 |
07/14/2010 | BILL | DICKSON, ALENE M TTEE | $3,370.78 | $3,370.78 |
03/03/2010 | PAYMENT | DICKSON, HUELON M & ALENE TRUS CHECK | $-818.15 | $0.00 |
12/30/2009 | PAYMENT | DICKSON, HUELON M & ALENE TRUS CHECK | $-818.15 | $818.15 |
09/22/2009 | PAYMENT | DICKSON, HUELON M & ALENE TRUS CHECK | $-818.15 | $1,636.30 |
08/19/2009 | PAYMENT | DICKSON, HUELON M & ALENE TRUS CHECK | $-818.15 | $2,454.45 |
07/13/2009 | BILL | DICKSON, HUELON M & ALENE TRUS | $3,272.60 | $3,272.60 |
03/05/2009 | PAYMENT | DICKSON, HUELON M & ALENE TRUS CHECK | $-794.32 | $0.00 |
01/07/2009 | PAYMENT | DICKSON, HUELON M & ALENE TRUS CHECK | $-794.32 | $794.32 |
10/02/2008 | PAYMENT | DICKSON, HUELON M & ALENE TRUS CHECK | $-794.32 | $1,588.64 |
08/06/2008 | PAYMENT | DICKSON, HUELON M & ALENE TRUS CHECK | $-794.33 | $2,382.96 |
07/18/2008 | BILL | DICKSON, HUELON M & ALENE TRUS | $3,177.29 | $3,177.29 |
02/25/2008 | PAYMENT | DICKSON, HUELON M & | $-771.19 | $0.00 |
01/22/2008 | PAYMENT | DICKSON, HUELON M & | $-802.03 | $771.19 |
01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $30.85 | $1,573.22 |
10/08/2007 | PAYMENT | DICKSON, HUELON M & | $-771.18 | $1,542.37 |
08/15/2007 | PAYMENT | DICKSON, HUELON M & | $-771.18 | $2,313.55 |
07/01/2007 | BILL | DICKSON, HUELON M & ALENE TRUS | $3,084.73 | $3,084.73 |
03/06/2007 | PAYMENT | DICKSON, HUELON M & | $-748.74 | $0.00 |
01/09/2007 | PAYMENT | DICKSON, HUELON M & | $-748.72 | $748.74 |
10/03/2006 | PAYMENT | DICKSON, HUELON M & | $-748.72 | $1,497.46 |
08/21/2006 | PAYMENT | DICKSON, HUELON M & | $-748.72 | $2,246.18 |
07/01/2006 | BILL | DICKSON, HUELON M & ALENE TRUS | $2,994.90 | $2,994.90 |
03/02/2006 | PAYMENT | DICKSON, HUELON M & | $-726.94 | $0.00 |
01/04/2006 | PAYMENT | DICKSON, HUELON M & | $-726.91 | $726.94 |
10/04/2005 | PAYMENT | DICKSON, HUELON M & | $-726.91 | $1,453.85 |
08/10/2005 | PAYMENT | DICKSON, HUELON M & | $-726.91 | $2,180.76 |
07/01/2005 | BILL | DICKSON, HUELON M & ALENE TRUS | $2,907.67 | $2,907.67 |
03/08/2005 | PAYMENT | DICKSON, HUELON M & | $-705.76 | $0.00 |
01/03/2005 | PAYMENT | DICKSON, HUELON M & | $-705.74 | $705.76 |
10/04/2004 | PAYMENT | DICKSON, HUELON M & | $-705.74 | $1,411.50 |
08/17/2004 | PAYMENT | DICKSON, HUELON M & | $-705.74 | $2,117.24 |
07/01/2004 | BILL | DICKSON, HUELON M & ALENE TRUS | $2,822.98 | $2,822.98 |
03/03/2004 | PAYMENT | DICKSON, HUELON M & | $-705.03 | $0.00 |
01/07/2004 | PAYMENT | DICKSON, HUELON M & | $-705.01 | $705.03 |
10/06/2003 | PAYMENT | DICKSON, HUELON M & | $-705.01 | $1,410.04 |
08/11/2003 | PAYMENT | DICKSON, HUELON M & | $-705.01 | $2,115.05 |
07/01/2003 | BILL | DICKSON, HUELON M & ALENE TRUS | $2,820.06 | $2,820.06 |
03/05/2003 | PAYMENT | DICKSON, HUELON M & | $-717.29 | $0.00 |
01/06/2003 | PAYMENT | DICKSON, HUELON M & | $-717.27 | $717.29 |
10/08/2002 | PAYMENT | DICKSON, HUELON M & | $-717.27 | $1,434.56 |
08/14/2002 | PAYMENT | DICKSON, HUELON M & | $-717.27 | $2,151.83 |
07/01/2002 | BILL | DICKSON, HUELON M & ALENE TRUS | $2,869.10 | $2,869.10 |
03/06/2002 | PAYMENT | DICKSON, HUELON M & | $-612.94 | $0.00 |
01/08/2002 | PAYMENT | DICKSON, HUELON M & | $-612.93 | $612.94 |
09/18/2001 | PAYMENT | DICKSON, HUELON M & | $-612.93 | $1,225.87 |
08/10/2001 | PAYMENT | DICKSON, HUELON M & | $-612.93 | $1,838.80 |
07/01/2001 | BILL | DICKSON, HUELON M & ALENE TRUS | $2,451.73 | $2,451.73 |
03/01/2001 | PAYMENT | DICKSON, HUELON M & | $-606.97 | $0.00 |
12/19/2000 | PAYMENT | DICKSON, HUELON M & | $-606.95 | $606.97 |
09/21/2000 | PAYMENT | DICKSON, HUELON M & | $-606.95 | $1,213.92 |
08/16/2000 | PAYMENT | DICKSON, HUELON M & | $-606.95 | $1,820.87 |
07/01/2000 | BILL | DICKSON, HUELON M & ALENE TRUS | $2,427.82 | $2,427.82 |
03/02/2000 | PAYMENT | DICKSON, HUELON M & | $-603.94 | $0.00 |
12/21/1999 | PAYMENT | DICKSON, HUELON M & | $-603.94 | $603.94 |
10/08/1999 | PAYMENT | DICKSON, HUELON M & | $-603.94 | $1,207.88 |
08/12/1999 | PAYMENT | DICKSON, HUELON M & | $-603.94 | $1,811.82 |
07/01/1999 | BILL | DICKSON, HUELON M & ALENE TRUS | $2,415.76 | $2,415.76 |
02/08/1999 | PAYMENT | DICKSON, HUELON M & | $-593.87 | $0.00 |
12/21/1998 | PAYMENT | DICKSON, HUELON M & | $-593.86 | $593.87 |
10/06/1998 | PAYMENT | DICKSON, HUELON M & | $-593.86 | $1,187.73 |
08/17/1998 | PAYMENT | DICKSON, HUELON M & | $-593.86 | $1,781.59 |
07/01/1998 | BILL | DICKSON, HUELON M & ALENE TRUS | $2,375.45 | $2,375.45 |
02/23/1998 | PAYMENT | DICKSON, HUELON M & | $-591.43 | $0.00 |
12/22/1997 | PAYMENT | DICKSON, HUELON M & | $-591.43 | $591.43 |
10/06/1997 | PAYMENT | DICKSON, HUELON M & | $-591.43 | $1,182.86 |
09/02/1997 | PAYMENT | DICKSON, HUELON M & | $-615.09 | $1,774.29 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $23.66 | $2,389.38 |
07/01/1997 | BILL | DICKSON, HUELON M & ALENE TRUS | $2,365.72 | $2,365.72 |
03/04/1997 | PAYMENT | DICKSON, HUELON M & | $-564.21 | $0.00 |
01/07/1997 | PAYMENT | DICKSON, HUELON M & | $-564.20 | $564.21 |
10/03/1996 | PAYMENT | DICKSON, HUELON M & | $-564.20 | $1,128.41 |
08/06/1996 | PAYMENT | DICKSON, HUELON M & | $-564.20 | $1,692.61 |
07/01/1996 | BILL | DICKSON, HUELON M & ALENE TRUS | $2,256.81 | $2,256.81 |
02/27/1996 | PAYMENT | | $-573.91 | $0.00 |
12/19/1995 | PAYMENT | | $-573.90 | $573.91 |
10/03/1995 | PAYMENT | | $-573.90 | $1,147.81 |
08/22/1995 | PAYMENT | | $-573.90 | $1,721.71 |
07/01/1995 | BILL | DICKSON, HUELON M & ALENE TRUS | $2,295.61 | $2,295.61 |
02/27/1995 | PAYMENT | | $-531.55 | $0.00 |
12/27/1994 | PAYMENT | | $-531.52 | $531.55 |
10/12/1994 | PAYMENT | | $-531.52 | $1,063.07 |
07/26/1994 | PAYMENT | | $-531.52 | $1,594.59 |
07/01/1994 | BILL | DICKSON, HUELON M & ALENE TRUS | $2,126.11 | $2,126.11 |
03/17/1994 | PAYMENT | | $-522.75 | $0.00 |
03/09/1994 | PAYMENT | | $-543.64 | $522.75 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $20.91 | $1,066.39 |
10/04/1993 | PAYMENT | | $-522.73 | $1,045.48 |
07/22/1993 | PAYMENT | | $-522.73 | $1,568.21 |
07/01/1993 | BILL | DICKSON, HUELON M & ALENE M | $2,090.94 | $2,090.94 |
08/24/1992 | PAYMENT | | $-618.42 | $0.00 |
07/01/1992 | BILL | THOMAS, TREVOR P | $618.42 | $618.42 |
03/24/1992 | PAYMENT | | $-53.68 | $0.00 |
03/24/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $53.68 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.05 | $53.68 |
12/18/1991 | PAYMENT | | $-27.36 | $52.63 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.05 | $79.99 |
08/01/1991 | PAYMENT | | $-26.31 | $78.94 |
07/01/1991 | BILL | RINS DEVELOPMENT COMPANY, INC | $105.25 | $105.25 |