10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-832.13 | $1,664.26 |
08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-832.38 | $2,496.39 |
07/15/2024 | BILL | WOOD FAMILY TRUST 2019 | $3,328.77 | $3,328.77 |
02/20/2024 | PAYMENT | D WOOD WT NORW - | $-770.46 | $0.00 |
12/15/2023 | PAYMENT | D WOOD WT NORW - | $-770.46 | $770.46 |
10/03/2023 | PAYMENT | D WOOD WT NORW - | $-770.46 | $1,540.92 |
08/02/2023 | PAYMENT | D WOOD WT NORW - | $-770.82 | $2,311.38 |
07/14/2023 | BILL | WOOD FAMILY TRUST 2019 | $3,082.20 | $3,082.20 |
02/22/2023 | PAYMENT | D WOOD WT NORW - | $-713.47 | $0.00 |
12/16/2022 | PAYMENT | D WOOD WT NORW - | $-713.47 | $713.47 |
09/22/2022 | PAYMENT | D WOOD WT NORW - | $-713.47 | $1,426.94 |
08/01/2022 | PAYMENT | D WOOD WT NORW - | $-713.48 | $2,140.41 |
07/19/2022 | BILL | WOOD, DANNY & HELEN M TTEE | $2,853.89 | $2,853.89 |
02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-660.62 | $0.00 |
12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-660.62 | $660.62 |
10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-660.62 | $1,321.24 |
08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-660.62 | $1,981.86 |
07/14/2021 | BILL | WOOD, DANNY & HELEN M TTEE | $2,642.48 | $2,642.48 |
02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-638.89 | $0.00 |
12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-638.89 | $638.89 |
09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-638.89 | $1,277.78 |
08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-638.92 | $1,916.67 |
07/13/2020 | BILL | WOOD, DANNY & HELEN M TTEE | $2,555.59 | $2,555.59 |
02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-616.69 | $0.00 |
12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-616.69 | $616.69 |
09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-616.69 | $1,233.38 |
08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-616.72 | $1,850.07 |
07/15/2019 | BILL | WOOD, DANNY & HELEN M | $2,466.79 | $2,466.79 |
02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-588.45 | $0.00 |
12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-588.45 | $588.45 |
09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-588.45 | $1,176.90 |
08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-588.46 | $1,765.35 |
07/12/2018 | BILL | WOOD, DANNY & HELEN M | $2,353.81 | $2,353.81 |
02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-564.73 | $0.00 |
12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-564.73 | $564.73 |
09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-564.73 | $1,129.46 |
07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-564.75 | $1,694.19 |
07/14/2017 | BILL | WOOD, DANNY & HELEN M | $2,258.94 | $2,258.94 |
02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-550.42 | $0.00 |
12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-550.42 | $550.42 |
10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-550.42 | $1,100.84 |
08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-550.44 | $1,651.26 |
07/12/2016 | BILL | WOOD, DANNY & HELEN M | $2,201.70 | $2,201.70 |
02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-549.32 | $0.00 |
01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-549.32 | $549.32 |
10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-549.32 | $1,098.64 |
08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-549.35 | $1,647.96 |
07/14/2015 | BILL | WOOD, DANNY & HELEN M | $2,197.31 | $2,197.31 |
02/02/2015 | PAYMENT | ORANGE COAST TITLE CHECK | $-532.29 | $0.00 |
01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-532.29 | $532.29 |
09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-532.29 | $1,064.58 |
08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-532.30 | $1,596.87 |
07/17/2014 | BILL | WOOD, DANNY & HELEN M | $2,129.17 | $2,129.17 |
02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-516.79 | $0.00 |
12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-516.79 | $516.79 |
09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-516.79 | $1,033.58 |
08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-516.79 | $1,550.37 |
07/16/2013 | BILL | WOOD, DANNY & HELEN M | $2,067.16 | $2,067.16 |
02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-479.22 | $0.00 |
12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-479.22 | $479.22 |
09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-479.22 | $958.44 |
08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-479.23 | $1,437.66 |
07/13/2012 | BILL | WOOD, DANNY & HELEN M | $1,916.89 | $1,916.89 |
03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-457.91 | $0.00 |
12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-457.91 | $457.91 |
08/25/2011 | PAYMENT | NORTHERN NV TITLE CO CHECK | $-457.91 | $915.82 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-457.94 | $1,373.73 |
07/15/2011 | BILL | POTTS, BUCKRIDGE L & JENNY A | $1,831.67 | $1,831.67 |
03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-444.57 | $0.00 |
01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-444.57 | $444.57 |
09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-444.57 | $889.14 |
08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-444.59 | $1,333.71 |
07/14/2010 | BILL | POTTS, BUCKRIDGE L & JENNY A | $1,778.30 | $1,778.30 |
03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-431.63 | $0.00 |
01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-431.63 | $431.63 |
09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-431.63 | $863.26 |
08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-431.63 | $1,294.89 |
07/13/2009 | BILL | POTTS, BUCKRIDGE L & JENNY A | $1,726.52 | $1,726.52 |
03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-419.05 | $0.00 |
12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-419.05 | $419.05 |
10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-419.05 | $838.10 |
08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-419.07 | $1,257.15 |
07/18/2008 | BILL | POTTS, BUCKRIDGE L & JENNY A | $1,676.22 | $1,676.22 |
02/29/2008 | PAYMENT | WELLS FARGO | $-406.83 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO | $-406.82 | $406.83 |
09/26/2007 | PAYMENT | WELLS FARGO | $-406.82 | $813.65 |
07/30/2007 | PAYMENT | WELLS FARGO | $-406.82 | $1,220.47 |
07/01/2007 | BILL | POTTS, BUCKRIDGE L & JENNY A | $1,627.29 | $1,627.29 |
03/06/2007 | PAYMENT | WELLS FARGO | $-395.00 | $0.00 |
12/28/2006 | PAYMENT | WELLS FARGO | $-395.00 | $395.00 |
09/29/2006 | PAYMENT | WELLS FARGO | $-395.00 | $790.00 |
08/03/2006 | PAYMENT | WELLS FARGO | $-395.00 | $1,185.00 |
07/01/2006 | BILL | POTTS, BUCKRIDGE L & JENNY A | $1,580.00 | $1,580.00 |
02/28/2006 | PAYMENT | GMAC - USAA FEDERAL | $-383.51 | $0.00 |
12/28/2005 | PAYMENT | GMAC - USAA FEDERAL | $-383.49 | $383.51 |
10/06/2005 | PAYMENT | GMAC - USAA FEDERAL | $-383.49 | $767.00 |
08/12/2005 | PAYMENT | GMAC - USAA FEDERAL | $-383.49 | $1,150.49 |
07/01/2005 | BILL | CEDAR, ROBERT & PAULA S | $1,533.98 | $1,533.98 |
03/01/2005 | PAYMENT | GMAC - USAA FEDERAL | $-372.35 | $0.00 |
12/28/2004 | PAYMENT | GMAC - USAA FEDERAL | $-372.32 | $372.35 |
09/30/2004 | PAYMENT | GMAC - USAA FEDERAL | $-372.32 | $744.67 |
08/11/2004 | PAYMENT | USAA FEDERAL SAVINGS | $-372.32 | $1,116.99 |
07/01/2004 | BILL | CEDAR, ROBERT & PAULA S | $1,489.31 | $1,489.31 |
02/25/2004 | PAYMENT | USAA FEDERAL SAVINGS | $-357.98 | $0.00 |
12/31/2003 | PAYMENT | USAA FEDERAL SAVINGS | $-357.96 | $357.98 |
10/02/2003 | PAYMENT | USAA FEDERAL SAVINGS | $-357.96 | $715.94 |
08/15/2003 | PAYMENT | USAA FEDERAL SAVINGS | $-357.96 | $1,073.90 |
07/01/2003 | BILL | CEDAR, ROBERT & PAULA S | $1,431.86 | $1,431.86 |
02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-335.86 | $0.00 |
01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-335.83 | $335.86 |
09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-335.83 | $671.69 |
08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-335.83 | $1,007.52 |
07/01/2002 | BILL | CEDAR, ROBERT & PAULA S | $1,343.35 | $1,343.35 |
02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-313.78 | $0.00 |
12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-313.76 | $313.78 |
09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-313.76 | $627.54 |
08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-313.76 | $941.30 |
07/01/2001 | BILL | CEDAR, ROBERT & PAULA S | $1,255.06 | $1,255.06 |
02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-310.72 | $0.00 |
12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-310.71 | $310.72 |
09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-310.71 | $621.43 |
08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-310.71 | $932.14 |
07/01/2000 | BILL | CEDAR, ROBERT & PAULA S | $1,242.85 | $1,242.85 |
02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-304.56 | $0.00 |
12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-304.53 | $304.56 |
09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-304.53 | $609.09 |
08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-304.53 | $913.62 |
07/01/1999 | BILL | CEDAR, ROBERT & PAULA S | $1,218.15 | $1,218.15 |
02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.73 | $0.00 |
12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.73 | $305.73 |
09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.73 | $611.46 |
08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.73 | $917.19 |
07/01/1998 | BILL | CEDAR, ROBERT & PAULA S | $1,222.92 | $1,222.92 |
03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-304.39 | $0.00 |
12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-304.39 | $304.39 |
10/10/1997 | PAYMENT | GMAC CORP | $-304.39 | $608.78 |
08/18/1997 | PAYMENT | NORTH AMERICAN MORTG | $-304.39 | $913.17 |
07/01/1997 | BILL | CEDAR, ROBERT & PAULA S | $1,217.56 | $1,217.56 |
03/03/1997 | PAYMENT | NORTH AMERICAN MORTG | $-271.63 | $0.00 |
01/06/1997 | PAYMENT | NORTH AMERICAN MORTG | $-271.60 | $271.63 |
10/02/1996 | PAYMENT | STEWART TITLE | $-271.60 | $543.23 |
08/22/1996 | PAYMENT | HAAS, STEVE & KATHY | $-271.60 | $814.83 |
07/01/1996 | BILL | HAAS, STEVE & KATHY | $1,086.43 | $1,086.43 |
03/06/1996 | PAYMENT | | $-102.85 | $0.00 |
01/04/1996 | PAYMENT | | $-102.85 | $102.85 |
10/04/1995 | PAYMENT | | $-102.85 | $205.70 |
08/23/1995 | PAYMENT | | $-102.85 | $308.55 |
07/01/1995 | BILL | HAAS, STEVE & KATHY | $411.40 | $411.40 |
03/27/1995 | PAYMENT | | $-478.86 | $0.00 |
03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $29.15 | $478.86 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $18.74 | $449.71 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $10.41 | $430.97 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $4.16 | $420.56 |
07/01/1994 | BILL | ARROYO, DOLORES | $416.40 | $416.40 |
03/18/1994 | PAYMENT | | $-25.79 | $0.00 |
01/14/1994 | PAYMENT | | $-25.77 | $25.79 |
10/15/1993 | PAYMENT | | $-25.77 | $51.56 |
08/23/1993 | PAYMENT | | $-25.77 | $77.33 |
07/01/1993 | BILL | ARROYO, JOSEPH F & DOLORES | $103.10 | $103.10 |
03/30/1993 | PAYMENT | | $-220.81 | $0.00 |
03/30/1993 | INTEREST | Interest to date | $12.46 | $220.81 |
03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.21 | $208.35 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.64 | $201.14 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.58 | $196.50 |
08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.03 | $193.92 |
07/01/1992 | BILL | ARROYO, JOSEPH F & DOLORES | $103.07 | $192.89 |
03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.71 | $89.82 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.39 | $75.11 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.96 | $72.72 |
08/26/1991 | PAYMENT | | $-23.92 | $71.76 |
07/01/1991 | BILL | ARROYO, JOSEPH F & DOLORES | $95.68 | $95.68 |