10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-374.26 | $748.52 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-346.26 | $1,122.78 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $84.66 | $1,469.04 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934858. REASON: AMENDMENT TO RE 2025 | $346.26 | $1,384.38 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-346.26 | $1,038.12 |
07/10/2024 | BILL | ANTHONY, SARA L | $1,384.38 | $1,384.38 |
02/23/2024 | PAYMENT | SL ANTHONY ACH 9070 - 035605986 | $-336.02 | $0.00 |
12/28/2023 | PAYMENT | SL ANTHONY ACH 9070 - 035376697 | $-336.02 | $336.02 |
09/29/2023 | PAYMENT | SL ANTHONY ACH 9070 - 035079127 | $-336.02 | $672.04 |
07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-336.05 | $1,008.06 |
07/12/2023 | BILL | ANTHONY, SARA L | $1,344.11 | $1,344.11 |
02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-326.24 | $0.00 |
12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-326.24 | $326.24 |
09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-326.24 | $652.48 |
07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-326.26 | $978.72 |
07/12/2022 | BILL | ANTHONY, SARA L | $1,304.98 | $1,304.98 |
02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-316.72 | $0.00 |
12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-316.72 | $316.72 |
09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-316.72 | $633.44 |
08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-316.74 | $950.16 |
07/14/2021 | BILL | ANTHONY, SARA L | $1,266.90 | $1,266.90 |
03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-1.72 | $0.00 |
02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-325.86 | $1.72 |
12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-325.86 | $327.58 |
09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-325.86 | $653.44 |
07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-325.89 | $979.30 |
07/15/2020 | BILL | ANTHONY, SARA L | $1,305.19 | $1,305.19 |
02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-322.80 | $0.00 |
12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-322.80 | $322.80 |
10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-322.80 | $645.60 |
07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-322.85 | $968.40 |
07/10/2019 | BILL | ANTHONY, SARA L | $1,291.25 | $1,291.25 |
02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-317.81 | $0.00 |
12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-317.81 | $317.81 |
09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-317.81 | $635.62 |
07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-317.82 | $953.43 |
07/09/2018 | BILL | ANTHONY, SARA L | $1,271.25 | $1,271.25 |
02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-328.13 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-328.13 | $328.13 |
09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-328.13 | $656.26 |
07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-328.13 | $984.39 |
07/07/2017 | BILL | ANTHONY, SARA L | $1,312.52 | $1,312.52 |
02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-320.77 | $0.00 |
12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-320.77 | $320.77 |
09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-320.77 | $641.54 |
08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-320.83 | $962.31 |
07/08/2016 | BILL | ANTHONY, SARA L | $1,283.14 | $1,283.14 |
02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-304.86 | $0.00 |
12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-304.86 | $304.86 |
09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-304.86 | $609.72 |
08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-304.90 | $914.58 |
07/08/2015 | BILL | ANTHONY, SARA L | $1,219.48 | $1,219.48 |
02/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002567343 | $-308.43 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-308.43 | $308.43 |
09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-308.43 | $616.86 |
08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-308.46 | $925.29 |
07/10/2014 | BILL | ANTHONY, SARA L | $1,233.75 | $1,233.75 |
02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-304.61 | $0.00 |
12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-304.61 | $304.61 |
09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-304.61 | $609.22 |
08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-304.62 | $913.83 |
07/16/2013 | BILL | ANTHONY, SARA L | $1,218.45 | $1,218.45 |
02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-296.39 | $0.00 |
12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-296.39 | $296.39 |
09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-296.39 | $592.78 |
08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-296.41 | $889.17 |
07/10/2012 | BILL | ANTHONY, SARA L | $1,185.58 | $1,185.58 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-295.45 | $0.00 |
12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-295.45 | $295.45 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-295.45 | $590.90 |
08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-295.46 | $886.35 |
07/14/2011 | BILL | ANTHONY, SARA L | $1,181.81 | $1,181.81 |
03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-294.82 | $0.00 |
12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-294.82 | $294.82 |
09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-294.82 | $589.64 |
08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-294.83 | $884.46 |
07/14/2010 | BILL | ANTHONY, SARA L | $1,179.29 | $1,179.29 |
03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-307.85 | $0.00 |
12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-307.85 | $307.85 |
09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-307.85 | $615.70 |
08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-307.88 | $923.55 |
07/21/2009 | BILL | ANTHONY, SARA L | $1,231.43 | $1,231.43 |
03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-302.29 | $0.00 |
01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-302.29 | $302.29 |
10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-302.29 | $604.58 |
08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-302.29 | $906.87 |
07/14/2008 | BILL | ANTHONY, SARA L | $1,209.16 | $1,209.16 |
09/12/2007 | AMENDMENT | s/o per assessor see IM 080035 | $-523.19 | $0.00 |
09/12/2007 | ADJUSTMENT | s/o per assessor see IM 080035 NUM: VARIOUS | $130.82 | $523.19 |
08/06/2007 | VOID | Amend: Auto Restore Payment CHECK NUM: VARIOUS | $-130.82 | $392.37 |
08/06/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: VARIOUS | $130.82 | $523.19 |
08/06/2007 | AMENDMENT | Redo s/o as IM per K. Russell | $-646.61 | $392.37 |
08/06/2007 | AMENDMENT | APPRAISAL DATA ERROR | $646.61 | $1,038.98 |
07/31/2007 | VOID | WELLS FARGO CHECK NUM: VARIOUS | $-130.82 | $392.37 |
07/13/2007 | BILL | ANTHONY, SARA L | $523.19 | $523.19 |
04/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: 719671 | $-16.19 | $0.00 |
04/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: 719518 | $-126.98 | $16.19 |
04/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: 719519 | $-93.85 | $143.17 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $11.11 | $237.02 |
03/15/2007 | PAYMENT | Auto Restore Payment CHECK NUM: VARIOUS | $-33.13 | $225.91 |
03/15/2007 | ADJUSTMENT | Auto Adjust Out Payment NUM: VARIOUS | $33.13 | $259.04 |
03/15/2007 | ADJUSTMENT | APPLIED TO WRONG APN, TU220400 NUM: 26825 | $225.91 | $225.91 |
03/02/2007 | VOID | WELLS FARGO CHECK NUM: VARIOUS | $-33.13 | $0.00 |
01/25/2007 | VOID | STEWART TITLE CHECK NUM: 26825 | $-225.91 | $33.13 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.08 | $259.04 |
09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-126.98 | $253.96 |
08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-126.99 | $380.94 |
07/19/2006 | BILL | KNIGHT, THOMAS & AILEEN | $507.93 | $507.93 |
03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-117.83 | $0.00 |
12/30/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: MULTI | $-117.83 | $117.83 |
09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-117.83 | $235.66 |
08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-117.86 | $353.49 |
07/21/2005 | BILL | KNIGHT, THOMAS & AILEEN | $471.35 | $471.35 |
03/03/2005 | PAYMENT | @ | $-117.76 | $0.00 |
01/03/2005 | PAYMENT | @ | $-117.76 | $117.76 |
10/01/2004 | PAYMENT | @ | $-117.76 | $235.52 |
08/16/2004 | PAYMENT | @ | $-117.76 | $353.28 |
07/01/2004 | BILL | KNIGHT, THOMAS & AILEE @ | $471.04 | $471.04 |
02/26/2004 | PAYMENT | @ | $-117.30 | $0.00 |
01/09/2004 | PAYMENT | @ | $-117.30 | $117.30 |
10/05/2003 | PAYMENT | @ | $-117.30 | $234.60 |
08/19/2003 | PAYMENT | @ | $-117.31 | $351.90 |
07/01/2003 | BILL | KNIGHT, THOMAS & AILEE @ | $469.21 | $469.21 |