01/06/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-388.98 | $388.98 |
10/03/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-388.98 | $777.96 |
08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-389.22 | $1,166.94 |
07/15/2024 | BILL | MOONEY REVOCABLE LIVING TRUST | $1,556.16 | $1,556.16 |
02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-360.16 | $0.00 |
01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-360.16 | $360.16 |
10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-360.16 | $720.32 |
08/09/2023 | PAYMENT | BMO HARRIS N.A. WT CORE - | $-360.41 | $1,080.48 |
07/14/2023 | BILL | MOONEY REVOCABLE LIVING TRUST | $1,440.89 | $1,440.89 |
02/27/2023 | PAYMENT | BANK OF THE WEST WT CORE - | $-333.54 | $0.00 |
12/27/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-333.54 | $333.54 |
10/07/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-333.54 | $667.08 |
08/12/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-333.56 | $1,000.62 |
07/19/2022 | BILL | MOONEY, DANIEL A TTEE | $1,334.18 | $1,334.18 |
03/01/2022 | PAYMENT | BANK OF THE WEST CHECK | $-308.84 | $0.00 |
01/04/2022 | PAYMENT | BANK OF THE WEST CHECK | $-308.84 | $308.84 |
10/01/2021 | PAYMENT | BANK OF THE WEST CHECK | $-308.84 | $617.68 |
08/17/2021 | PAYMENT | BANK OF THE WEST CHECK | $-308.84 | $926.52 |
07/14/2021 | BILL | MOONEY, DANIEL A TTEE | $1,235.36 | $1,235.36 |
02/25/2021 | PAYMENT | BANK OF THE WEST CHECK | $-298.68 | $0.00 |
12/23/2020 | PAYMENT | BANK OF THE WEST CHECK | $-298.68 | $298.68 |
09/30/2020 | PAYMENT | BANK OF THE WEST CHECK | $-298.68 | $597.36 |
08/13/2020 | PAYMENT | BANK OF THE WEST CHECK | $-298.69 | $896.04 |
07/13/2020 | BILL | MOONEY, DANIEL A TTEE | $1,194.73 | $1,194.73 |
02/28/2020 | PAYMENT | BANK OF THE WEST CHECK | $-288.30 | $0.00 |
12/30/2019 | PAYMENT | BANK OF THE WEST CHECK | $-288.30 | $288.30 |
10/07/2019 | PAYMENT | BANK OF THE WEST CHECK | $-288.30 | $576.60 |
08/16/2019 | PAYMENT | BANK OF THE WEST CHECK | $-288.30 | $864.90 |
07/15/2019 | BILL | MOONEY, DANIEL A TTEE | $1,153.20 | $1,153.20 |
02/28/2019 | PAYMENT | BANK OF THE WEST CHECK | $-275.09 | $0.00 |
12/31/2018 | PAYMENT | BANK OF THE WEST CHECK | $-275.09 | $275.09 |
09/28/2018 | PAYMENT | BANK OF THE WEST CHECK | $-275.09 | $550.18 |
08/16/2018 | PAYMENT | BANK OF THE WEST CHECK | $-275.12 | $825.27 |
07/12/2018 | BILL | MOONEY, DANIEL A TTEE | $1,100.39 | $1,100.39 |
02/22/2018 | PAYMENT | BANK OF THE WEST CHECK | $-264.01 | $0.00 |
12/29/2017 | PAYMENT | BANK OF THE WEST CHECK | $-264.01 | $264.01 |
09/29/2017 | PAYMENT | BANK OF THE WEST CHECK | $-264.01 | $528.02 |
08/23/2017 | PAYMENT | BANK OF THE WEST CHECK | $-264.02 | $792.03 |
07/14/2017 | BILL | MOONEY, DANIEL A TTEE | $1,056.05 | $1,056.05 |
03/07/2017 | PAYMENT | BANK OF THE WEST CHECK | $-257.32 | $0.00 |
12/30/2016 | PAYMENT | BANK OF THE WEST CHECK | $-257.32 | $257.32 |
09/30/2016 | PAYMENT | BANK OF THE WEST CHECK | $-257.32 | $514.64 |
08/16/2016 | PAYMENT | BANK OF THE WEST CHECK | $-257.34 | $771.96 |
07/12/2016 | BILL | MOONEY, DANIEL A TTEE | $1,029.30 | $1,029.30 |
03/08/2016 | PAYMENT | BANK OF THE WEST CHECK | $-256.81 | $0.00 |
01/05/2016 | PAYMENT | BANK OF THE WEST CHECK | $-256.81 | $256.81 |
10/07/2015 | PAYMENT | BANK OF THE WEST CHECK | $-256.81 | $513.62 |
08/17/2015 | PAYMENT | BANK OF THE WEST CHECK | $-256.81 | $770.43 |
07/14/2015 | BILL | MOONEY, DANIEL A | $1,027.24 | $1,027.24 |
03/03/2015 | PAYMENT | BANK OF THE WEST CHECK | $-249.33 | $0.00 |
01/06/2015 | PAYMENT | BANK OF THE WEST CHECK | $-249.33 | $249.33 |
10/03/2014 | PAYMENT | BANK OF THE WEST CHECK | $-249.33 | $498.66 |
08/18/2014 | PAYMENT | BANK OF THE WEST CHECK | $-249.34 | $747.99 |
07/17/2014 | BILL | MOONEY, DANIEL A | $997.33 | $997.33 |
03/04/2014 | PAYMENT | BANK OF THE WEST CHECK | $-242.06 | $0.00 |
02/19/2014 | PAYMENT | BANK OF THE WEST CHECK | $-518.01 | $242.06 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $24.21 | $760.07 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.68 | $735.86 |
07/25/2013 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-242.06 | $726.18 |
07/16/2013 | BILL | MOONEY, DANIEL A | $968.24 | $968.24 |
02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-232.31 | $0.00 |
12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-232.31 | $232.31 |
09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-232.31 | $464.62 |
08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-232.32 | $696.93 |
07/13/2012 | BILL | MOONEY, DANIEL A | $929.25 | $929.25 |
02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-225.54 | $0.00 |
12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-225.54 | $225.54 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-225.54 | $451.08 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-225.55 | $676.62 |
07/15/2011 | BILL | MOONEY, DANIEL A | $902.17 | $902.17 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-213.38 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-213.38 | $213.38 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-213.38 | $426.76 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-213.39 | $640.14 |
07/14/2010 | BILL | MOONEY, DANIEL A | $853.53 | $853.53 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-207.16 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-207.16 | $207.16 |
10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-207.16 | $414.32 |
08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-207.19 | $621.48 |
07/13/2009 | BILL | MOONEY, DANIEL A | $828.67 | $828.67 |
03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-201.13 | $0.00 |
12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-201.13 | $201.13 |
10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-201.13 | $402.26 |
08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-201.13 | $603.39 |
07/18/2008 | BILL | MOONEY, DAN & SALLY JOANN | $804.52 | $804.52 |
02/26/2008 | PAYMENT | COUNTRYWIDE | $-195.29 | $0.00 |
12/20/2007 | PAYMENT | COUNTRYWIDE | $-195.27 | $195.29 |
09/25/2007 | PAYMENT | COUNTRYWIDE | $-195.27 | $390.56 |
08/13/2007 | PAYMENT | COUNTRYWIDE | $-195.27 | $585.83 |
07/01/2007 | BILL | MOONEY, DAN & SALLY JOANN | $781.10 | $781.10 |
02/28/2007 | PAYMENT | COUNTRYWIDE | $-189.61 | $0.00 |
12/22/2006 | PAYMENT | COUNTRYWIDE | $-189.58 | $189.61 |
09/26/2006 | PAYMENT | COUNTRYWIDE | $-189.58 | $379.19 |
08/07/2006 | PAYMENT | COUNTRYWIDE | $-189.58 | $568.77 |
07/01/2006 | BILL | MOONEY, DAN & SALLY JOANN | $758.35 | $758.35 |
03/01/2006 | PAYMENT | COUNTRYWIDE | $-184.08 | $0.00 |
12/20/2005 | PAYMENT | COUNTRYWIDE | $-184.06 | $184.08 |
09/29/2005 | PAYMENT | COUNTRYWIDE | $-184.06 | $368.14 |
08/10/2005 | PAYMENT | COUNTRYWIDE | $-184.06 | $552.20 |
07/01/2005 | BILL | MOONEY, DAN & SALLY JOANN | $736.26 | $736.26 |
02/14/2005 | PAYMENT | COUNTRYWIDE | $-178.74 | $0.00 |
12/20/2004 | PAYMENT | COUNTRYWIDE | $-178.71 | $178.74 |
09/28/2004 | PAYMENT | COUNTRYWIDE | $-178.71 | $357.45 |
07/28/2004 | PAYMENT | COUNTRYWIDE | $-178.71 | $536.16 |
07/01/2004 | BILL | MOONEY, DAN & SALLY JOANN | $714.87 | $714.87 |
02/02/2004 | PAYMENT | COUNTRYWIDE | $-178.68 | $0.00 |
12/15/2003 | PAYMENT | COUNTRYWIDE | $-178.66 | $178.68 |
09/23/2003 | PAYMENT | COUNTRYWIDE | $-178.66 | $357.34 |
08/07/2003 | PAYMENT | 22 | $-178.66 | $536.00 |
07/01/2003 | BILL | MOONEY, DAN & SALLY JOANN | $714.66 | $714.66 |
02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-170.51 | $0.00 |
01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-170.48 | $170.51 |
10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-170.48 | $340.99 |
08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-170.48 | $511.47 |
07/01/2002 | BILL | MOONEY, DAN & SALLY JOANN | $681.95 | $681.95 |
02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-163.69 | $0.00 |
01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-163.67 | $163.69 |
09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-163.67 | $327.36 |
08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-163.67 | $491.03 |
07/01/2001 | BILL | MOONEY, DANIEL A & SALLY J | $654.70 | $654.70 |
02/27/2001 | PAYMENT | BANK OF AMERICA | $-162.10 | $0.00 |
01/02/2001 | PAYMENT | BANK OF AMERICA | $-162.07 | $162.10 |
09/29/2000 | PAYMENT | BANK OF AMERICA | $-162.07 | $324.17 |
08/25/2000 | PAYMENT | B OF A | $-162.07 | $486.24 |
07/01/2000 | BILL | MOONEY, DANIEL A & SALLY J | $648.31 | $648.31 |
03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-176.23 | $0.00 |
12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-176.23 | $176.23 |
09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-176.23 | $352.46 |
08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-176.23 | $528.69 |
07/01/1999 | BILL | MOONEY, DANIEL A & SALLY J | $704.92 | $704.92 |
02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-177.29 | $0.00 |
01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-177.29 | $177.29 |
10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-177.29 | $354.58 |
08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-177.29 | $531.87 |
07/01/1998 | BILL | MOONEY, DANIEL A & SALLY J | $709.16 | $709.16 |
03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-176.94 | $0.00 |
01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-176.91 | $176.94 |
10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-176.91 | $353.85 |
08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-176.91 | $530.76 |
07/01/1997 | BILL | MOONEY, DANIEL A & SALLY J | $707.67 | $707.67 |
03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-180.72 | $0.00 |
01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-180.71 | $180.72 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-180.71 | $361.43 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-180.71 | $542.14 |
07/01/1996 | BILL | MOONEY, DANIEL A & SALLY J | $722.85 | $722.85 |
03/04/1996 | PAYMENT | | $-186.75 | $0.00 |
01/02/1996 | PAYMENT | | $-186.75 | $186.75 |
10/02/1995 | PAYMENT | | $-186.75 | $373.50 |
08/21/1995 | PAYMENT | | $-186.75 | $560.25 |
07/01/1995 | BILL | MOONEY, DANIEL A & SALLY J | $747.00 | $747.00 |
01/02/1995 | PAYMENT | | $-336.46 | $0.00 |
08/15/1994 | PAYMENT | | $-336.46 | $336.46 |
07/01/1994 | BILL | MOONEY, DANIEL A & SALLY J | $672.92 | $672.92 |
01/03/1994 | PAYMENT | | $-310.63 | $0.00 |
08/20/1993 | PAYMENT | | $-310.60 | $310.63 |
07/01/1993 | BILL | MOONEY, DANIEL A & SALLY J | $621.23 | $621.23 |
01/04/1993 | PAYMENT | | $-282.03 | $0.00 |
08/17/1992 | PAYMENT | | $-282.02 | $282.03 |
07/01/1992 | BILL | MOONEY, DANIEL A & SALLY J | $564.05 | $564.05 |
01/06/1992 | PAYMENT | | $-242.20 | $0.00 |
08/20/1991 | PAYMENT | | $-242.20 | $242.20 |
07/01/1991 | BILL | MOONEY, DANIEL A & SALLY J | $484.40 | $484.40 |
01/07/1991 | PAYMENT | | $-234.99 | $0.00 |
08/06/1990 | PAYMENT | | $-234.96 | $234.99 |
07/01/1990 | BILL | MOONEY, DANIEL A & SALLY J | $469.95 | $469.95 |
01/02/1990 | PAYMENT | | $-205.30 | $0.00 |
08/28/1989 | PAYMENT | | $-205.30 | $205.30 |
07/01/1989 | BILL | MOONEY, DANIEL A & SALLY J | $410.60 | $410.60 |
01/03/1989 | PAYMENT | | $-196.52 | $0.00 |
08/01/1988 | PAYMENT | | $-196.52 | $196.52 |
07/01/1988 | BILL | POLLOCK, PATRICIA A | $393.04 | $393.04 |
01/04/1988 | PAYMENT | | $-195.05 | $0.00 |
08/18/1987 | PAYMENT | | $-195.04 | $195.05 |
07/01/1987 | BILL | POLLOCK, PATRICIA A | $390.09 | $390.09 |
01/05/1987 | PAYMENT | | $-154.37 | $0.00 |
07/30/1986 | PAYMENT | | $-154.34 | $154.37 |
07/01/1986 | BILL | KUNKEL,HAROLD L & C ANNE G | $308.71 | $308.71 |