01/06/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-621.31 | $621.31 |
10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-621.31 | $1,242.62 |
08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-621.59 | $1,863.93 |
07/15/2024 | BILL | RUSICH, GARY E & NECAS, RENEE C | $2,485.52 | $2,485.52 |
02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-603.23 | $0.00 |
01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-603.23 | $603.23 |
10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-603.23 | $1,206.46 |
08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-603.44 | $1,809.69 |
07/14/2023 | BILL | RUSICH, GARY E & NECAS, RENEE C | $2,413.13 | $2,413.13 |
02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-585.71 | $0.00 |
12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-585.71 | $585.71 |
10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-585.71 | $1,171.42 |
08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-585.71 | $1,757.13 |
07/19/2022 | BILL | RUSICH, GARY E & NECAS, RENEE | $2,342.84 | $2,342.84 |
03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-568.65 | $0.00 |
01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-568.65 | $568.65 |
10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-568.65 | $1,137.30 |
08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-568.66 | $1,705.95 |
07/14/2021 | BILL | RUSICH, GARY E & NECAS, RENEE | $2,274.61 | $2,274.61 |
02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-552.09 | $0.00 |
12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-552.09 | $552.09 |
09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-552.09 | $1,104.18 |
08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-552.09 | $1,656.27 |
07/13/2020 | BILL | RUSICH, GARY E & NECAS, RENEE | $2,208.36 | $2,208.36 |
02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-536.01 | $0.00 |
12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-536.01 | $536.01 |
10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-536.01 | $1,072.02 |
08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-536.02 | $1,608.03 |
07/15/2019 | BILL | RUSICH, GARY E & NECAS, RENEE | $2,144.05 | $2,144.05 |
02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-520.40 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-520.40 | $520.40 |
09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-520.40 | $1,040.80 |
08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-520.41 | $1,561.20 |
07/12/2018 | BILL | RUSICH, GARY E & NECAS, RENEE | $2,081.61 | $2,081.61 |
02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-505.24 | $0.00 |
12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-505.24 | $505.24 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-505.24 | $1,010.48 |
08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-505.27 | $1,515.72 |
07/14/2017 | BILL | RUSICH, GARY E & NECAS, RENEE | $2,020.99 | $2,020.99 |
03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-492.44 | $0.00 |
12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-492.44 | $492.44 |
09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-492.44 | $984.88 |
08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-492.46 | $1,477.32 |
07/12/2016 | BILL | RUSICH, GARY E & NECAS, RENEE | $1,969.78 | $1,969.78 |
03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-491.46 | $0.00 |
01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-491.46 | $491.46 |
10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-491.46 | $982.92 |
08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-491.48 | $1,474.38 |
07/14/2015 | BILL | RUSICH, GARY E & NECAS, RENEE | $1,965.86 | $1,965.86 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-477.15 | $0.00 |
01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-477.15 | $477.15 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-477.15 | $954.30 |
08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-477.15 | $1,431.45 |
07/17/2014 | BILL | RUSICH, GARY E & NECAS, RENEE | $1,908.60 | $1,908.60 |
02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-463.25 | $0.00 |
12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-463.25 | $463.25 |
09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-463.25 | $926.50 |
07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-463.27 | $1,389.75 |
07/16/2013 | BILL | RUSICH, GARY E & NECAS, RENEE | $1,853.02 | $1,853.02 |
02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-449.76 | $0.00 |
12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-449.76 | $449.76 |
09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-449.76 | $899.52 |
08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-449.77 | $1,349.28 |
07/13/2012 | BILL | RUSICH, GARY E & NECAS, RENEE | $1,799.05 | $1,799.05 |
02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-436.66 | $0.00 |
12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-436.66 | $436.66 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-436.66 | $873.32 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-436.67 | $1,309.98 |
07/15/2011 | BILL | RUSICH, GARY E & NECAS, RENEE | $1,746.65 | $1,746.65 |
03/10/2011 | PAYMENT | NAT'L RE INFO SYS CHECK | $-423.94 | $0.00 |
12/27/2010 | PAYMENT | BAC TAX SERV CHECK | $-423.94 | $423.94 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-423.94 | $847.88 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-423.96 | $1,271.82 |
07/14/2010 | BILL | RUSICH, GARY E & NECAS, RENEE | $1,695.78 | $1,695.78 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-411.60 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-411.60 | $411.60 |
10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-411.60 | $823.20 |
08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-411.60 | $1,234.80 |
07/13/2009 | BILL | RUSICH, GARY E & NECAS, RENEE | $1,646.40 | $1,646.40 |
03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-399.61 | $0.00 |
12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-399.61 | $399.61 |
10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-399.61 | $799.22 |
08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-399.62 | $1,198.83 |
07/18/2008 | BILL | RUSICH, GARY E & NECAS, RENEE | $1,598.45 | $1,598.45 |
02/26/2008 | PAYMENT | COUNTRYWIDE | $-387.97 | $0.00 |
12/20/2007 | PAYMENT | COUNTRYWIDE | $-387.96 | $387.97 |
09/25/2007 | PAYMENT | COUNTRYWIDE | $-387.96 | $775.93 |
08/13/2007 | PAYMENT | COUNTRYWIDE | $-387.96 | $1,163.89 |
07/01/2007 | BILL | RUSICH, GARY E & NECAS, RENEE | $1,551.85 | $1,551.85 |
02/28/2007 | PAYMENT | COUNTRYWIDE | $-376.67 | $0.00 |
12/22/2006 | PAYMENT | COUNTRYWIDE | $-376.67 | $376.67 |
09/26/2006 | PAYMENT | COUNTRYWIDE | $-376.67 | $753.34 |
08/07/2006 | PAYMENT | COUNTRYWIDE | $-376.67 | $1,130.01 |
07/01/2006 | BILL | RUSICH, GARY E & NECAS, RENEE | $1,506.68 | $1,506.68 |
03/01/2006 | PAYMENT | COUNTRYWIDE | $-365.70 | $0.00 |
12/20/2005 | PAYMENT | COUNTRYWIDE | $-365.70 | $365.70 |
09/29/2005 | PAYMENT | COUNTRYWIDE | $-365.70 | $731.40 |
08/10/2005 | PAYMENT | COUNTRYWIDE | $-365.70 | $1,097.10 |
07/01/2005 | BILL | RUSICH, GARY E & NECAS, RENEE | $1,462.80 | $1,462.80 |
02/14/2005 | PAYMENT | COUNTRYWIDE | $-355.05 | $0.00 |
12/20/2004 | PAYMENT | COUNTRYWIDE | $-355.05 | $355.05 |
09/28/2004 | PAYMENT | COUNTRYWIDE | $-355.05 | $710.10 |
07/28/2004 | PAYMENT | COUNTRYWIDE | $-355.05 | $1,065.15 |
07/01/2004 | BILL | RUSICH, GARY E & NECAS, RENEE | $1,420.20 | $1,420.20 |
02/02/2004 | PAYMENT | COUNTRYWIDE | $-354.35 | $0.00 |
12/15/2003 | PAYMENT | COUNTRYWIDE | $-354.34 | $354.35 |
09/23/2003 | PAYMENT | COUNTRYWIDE | $-354.34 | $708.69 |
08/12/2003 | PAYMENT | COUNTRYWIDE | $-354.34 | $1,063.03 |
07/01/2003 | BILL | RUSICH, GARY E & NECAS, RENEE | $1,417.37 | $1,417.37 |
02/26/2003 | PAYMENT | 11 | $-307.80 | $0.00 |
01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-307.77 | $307.80 |
09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-307.77 | $615.57 |
08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-307.77 | $923.34 |
07/01/2002 | BILL | RUSICH, GARY E & NECAS, RENEE | $1,231.11 | $1,231.11 |
02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-290.67 | $0.00 |
12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-290.64 | $290.67 |
09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-290.64 | $581.31 |
08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-290.64 | $871.95 |
07/01/2001 | BILL | RUSICH, GARY E & NECAS, RENEE | $1,162.59 | $1,162.59 |
02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-287.84 | $0.00 |
12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-287.81 | $287.84 |
09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-287.81 | $575.65 |
08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-287.81 | $863.46 |
07/01/2000 | BILL | RUSICH, GARY E & NECAS, RENEE | $1,151.27 | $1,151.27 |
02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-290.72 | $0.00 |
12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-290.69 | $290.72 |
09/21/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-290.69 | $581.41 |
08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-290.69 | $872.10 |
07/01/1999 | BILL | RUSICH, GARY E & NECAS, RENEE | $1,162.79 | $1,162.79 |
03/11/1999 | PAYMENT | RBMG | $-595.50 | $0.00 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.68 | $595.50 |
09/15/1998 | PAYMENT | NETS | $-291.91 | $583.82 |
08/05/1998 | PAYMENT | NETS | $-291.91 | $875.73 |
07/01/1998 | BILL | RUSICH, GARY E & NECAS, RENEE | $1,167.64 | $1,167.64 |
02/04/1998 | PAYMENT | NETS | $-290.68 | $0.00 |
12/09/1997 | PAYMENT | NETS | $-290.66 | $290.68 |
09/15/1997 | PAYMENT | NETS | $-290.66 | $581.34 |
08/25/1997 | PAYMENT | 5400 | $-290.66 | $872.00 |
07/01/1997 | BILL | RUSICH, GARY E & NECAS, RENEE | $1,162.66 | $1,162.66 |
02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-296.92 | $0.00 |
01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-296.90 | $296.92 |
10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-296.90 | $593.82 |
08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-296.90 | $890.72 |
07/01/1996 | BILL | RUSICH, GARY E | $1,187.62 | $1,187.62 |
03/04/1996 | PAYMENT | | $-306.18 | $0.00 |
01/16/1996 | PAYMENT | | $-306.18 | $306.18 |
08/21/1995 | PAYMENT | | $-612.36 | $612.36 |
07/01/1995 | BILL | RUSICH, GARY E | $1,224.72 | $1,224.72 |
01/02/1995 | PAYMENT | | $-548.78 | $0.00 |
08/15/1994 | PAYMENT | | $-548.76 | $548.78 |
07/01/1994 | BILL | RUSICH, GARY E | $1,097.54 | $1,097.54 |
08/24/1993 | PAYMENT | | $-1,079.07 | $0.00 |
07/01/1993 | BILL | RUSICH, GARY E | $1,079.07 | $1,079.07 |
01/04/1993 | PAYMENT | | $-503.85 | $0.00 |
08/17/1992 | PAYMENT | | $-503.84 | $503.85 |
07/01/1992 | BILL | RUSICH, GARY E | $1,007.69 | $1,007.69 |
01/06/1992 | PAYMENT | | $-460.53 | $0.00 |
08/07/1991 | PAYMENT | | $-460.52 | $460.53 |
07/01/1991 | BILL | NECAS, MICHAEL G | $921.05 | $921.05 |
02/25/1991 | PAYMENT | | $-223.78 | $0.00 |
12/18/1990 | PAYMENT | | $-223.76 | $223.78 |
09/24/1990 | PAYMENT | | $-223.76 | $447.54 |
07/30/1990 | PAYMENT | | $-223.76 | $671.30 |
07/01/1990 | BILL | NECAS, MICHAEL G | $895.06 | $895.06 |
02/21/1990 | PAYMENT | | $-225.91 | $0.00 |
12/11/1989 | PAYMENT | | $-225.90 | $225.91 |
09/22/1989 | PAYMENT | | $-225.90 | $451.81 |
08/29/1989 | PAYMENT | | $-225.90 | $677.71 |
07/01/1989 | BILL | NECAS, MICHAEL G | $903.61 | $903.61 |
02/22/1989 | PAYMENT | | $-663.31 | $0.00 |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $21.12 | $663.31 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $8.45 | $642.19 |
08/08/1988 | PAYMENT | | $-211.24 | $633.74 |
07/01/1988 | BILL | PARTRIDGE, ROY P | $844.98 | $844.98 |
04/06/1988 | PAYMENT | | $-95.44 | $0.00 |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $9.23 | $95.44 |
01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.69 | $86.21 |
09/02/1987 | PAYMENT | | $-86.21 | $84.52 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.69 | $170.73 |
07/01/1987 | BILL | PARTRIDGE, ROY P | $169.04 | $169.04 |
12/01/1986 | PAYMENT | | $-105.14 | $0.00 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.54 | $105.14 |
08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.02 | $102.60 |
07/01/1986 | BILL | ANDERSON,GREGORY R & ROBINE M | $101.58 | $101.58 |