11/05/2024 | PAYMENT | STOLL, TODD E & DENISE CHECK 181 | $-46.06 | $861.46 |
10/21/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-1.84 | $907.52 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.84 | $909.36 |
10/17/2024 | PAYMENT | STOLL, TODD E & DENISE CHECK 177 | $-384.64 | $907.52 |
08/30/2024 | PAYMENT | STOLL, TODD E & DENISE SYS 168 ORIG: CHECK | $-384.98 | $1,292.16 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $138.24 | $1,677.14 |
08/30/2024 | ADJUSTMENT | STOLL, TODD E & DENISE CHECK 168 VOIDED PAYMENT: 944560. REASON: AMENDMENT TO RE 2025 | $384.98 | $1,538.90 |
08/20/2024 | PAYMENT | STOLL, TODD E & DENISE CHECK 168 | $-384.98 | $1,153.92 |
07/10/2024 | BILL | STOLL, TODD E & DENISE HASTINGS | $1,538.90 | $1,538.90 |
04/17/2024 | PAYMENT | STOLL, TODD E & DENISE CHECK 149 | $-798.09 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $37.29 | $798.09 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.92 | $760.80 |
09/11/2023 | PAYMENT | STOLL, TODD E & DENISE HASTINGS CHECK 123 | $-763.28 | $745.88 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.01 | $1,509.16 |
07/12/2023 | BILL | STOLL, TODD E & DENISE HASTING | $1,494.15 | $1,494.15 |
03/06/2023 | PAYMENT | STOLL, DENISE CHECK BANK: WF INTERNET NUM: 023030623021918 | $-362.07 | $0.00 |
01/03/2023 | PAYMENT | STOLL, DENISE CHECK BANK: WF INTERNET NUM: 023010323019783 | $-362.07 | $362.07 |
10/03/2022 | PAYMENT | STOLL, DENISE CHECK BANK: WF INTERNET NUM: 022100323027004 | $-362.07 | $724.14 |
09/19/2022 | PAYMENT | STOLL, TODD CREDIT: D BANK: OP INTERNET NUM: 09942D | $-14.58 | $1,086.21 |
09/07/2022 | PAYMENT | STOLL, DENISE CHECK BANK: WF INTERNET NUM: 022090723052075 | $-364.49 | $1,100.79 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $14.58 | $1,465.28 |
07/12/2022 | BILL | STOLL, TODD E & DENISE HASTING | $1,450.70 | $1,450.70 |
03/04/2022 | PAYMENT | STOLL, DENISE CHECK BANK: WF INTERNET NUM: 022030423021559 | $-371.40 | $0.00 |
01/03/2022 | PAYMENT | STOLL, DENISE CHECK BANK: WF INTERNET NUM: 021123123019221 | $-371.40 | $371.40 |
10/04/2021 | PAYMENT | STOLL, DENISE CHECK BANK: WF INTERNET NUM: 021100423036397 | $-371.40 | $742.80 |
08/20/2021 | PAYMENT | STOLL, DENISE CHECK BANK: WF INTERNET NUM: 021082023017109 | $-373.38 | $1,114.20 |
07/14/2021 | BILL | STOLL, TODD E & DENISE HASTING | $1,487.58 | $1,487.58 |
03/01/2021 | PAYMENT | STOLL DENISE CHECK NUM: 021030123034390 | $-361.04 | $0.00 |
01/04/2021 | PAYMENT | STOLL DENISE CHECK NUM: 021010423030292 | $-361.04 | $361.04 |
10/02/2020 | PAYMENT | STOLL DENISE CHECK NUM: 020100223045750 | $-361.04 | $722.08 |
08/13/2020 | PAYMENT | STOLL DENISE CHECK NUM: 020081323023039 | $-361.05 | $1,083.12 |
07/15/2020 | BILL | STOLL, TODD E & DENISE HASTING | $1,444.17 | $1,444.17 |
02/25/2020 | PAYMENT | STOLL DENISE CHECK NUM: ACH | $-350.08 | $0.00 |
01/03/2020 | PAYMENT | STOLL, DENISE CHECK BANK: WF INTERNET NUM: 020010323046688 | $-350.08 | $350.08 |
10/02/2019 | PAYMENT | STOLL, DENISE CHECK BANK: WF INTERNET NUM: 019100223046373 | $-350.08 | $700.16 |
08/06/2019 | PAYMENT | STOLL, DENISE CHECK BANK: WF INTERNET NUM: 019080623065777 | $-351.26 | $1,050.24 |
07/10/2019 | BILL | STOLL, TODD E & DENISE HASTING | $1,401.50 | $1,401.50 |
04/08/2019 | PAYMENT | STOLL, DENISE CASH | $-14.01 | $0.00 |
03/29/2019 | PAYMENT | STOLL, DENISE CHECK BANK: WF INTERNET NUM: 019032923029672 | $-350.16 | $14.01 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $14.01 | $364.17 |
12/31/2018 | PAYMENT | STOLL, DENISE CHECK BANK: WF INTERNET NUM: 018123123038760 | $-350.16 | $350.16 |
10/01/2018 | PAYMENT | STOLL, DENISE CHECK BANK: WF INTERNET NUM: 018100123041965 | $-350.16 | $700.32 |
08/08/2018 | PAYMENT | STOLL, DENISE CHECK BANK: WF INTERNET NUM: 018080823024379 | $-351.35 | $1,050.48 |
07/09/2018 | BILL | STOLL, TODD E & DENISE HASTING | $1,401.83 | $1,401.83 |
03/06/2018 | PAYMENT | STOLL, DENISE CREDIT: D | $-642.49 | $0.00 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $15.68 | $642.49 |
11/01/2017 | PAYMENT | STOLL, TODD E & DENISE HASTING CHECK NUM: 9978 | $-12.64 | $626.81 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.51 | $639.45 |
10/05/2017 | PAYMENT | STOLL, TODD E & DENISE H CHECK NUM: 9977 | $-629.06 | $638.94 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $12.64 | $1,268.00 |
07/07/2017 | BILL | STOLL, TODD E & DENISE HASTING | $1,255.36 | $1,255.36 |
03/03/2017 | PAYMENT | STOLL, TODD CASH | $-308.11 | $0.00 |
12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-308.11 | $308.11 |
09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-308.11 | $616.22 |
08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-308.14 | $924.33 |
07/08/2016 | BILL | STOLL, TODD E & DENISE HASTING | $1,232.47 | $1,232.47 |
02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-306.28 | $0.00 |
12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-306.28 | $306.28 |
09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-306.28 | $612.56 |
08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-306.30 | $918.84 |
07/08/2015 | BILL | STOLL, TODD E & DENISE HASTING | $1,225.14 | $1,225.14 |
02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-300.04 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-300.04 | $300.04 |
09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-300.04 | $600.08 |
08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-301.33 | $900.12 |
07/10/2014 | BILL | STOLL, TODD E & DENISE HASTING | $1,201.45 | $1,201.45 |
02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-291.30 | $0.00 |
12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-291.30 | $291.30 |
09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-291.30 | $582.60 |
08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-291.32 | $873.90 |
07/16/2013 | BILL | STOLL, TODD E & DENISE HASTING | $1,165.22 | $1,165.22 |
02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-282.82 | $0.00 |
12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-282.82 | $282.82 |
09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-282.82 | $565.64 |
08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-282.82 | $848.46 |
07/10/2012 | BILL | STOLL, TODD E & DENISE HASTING | $1,131.28 | $1,131.28 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-275.42 | $0.00 |
12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-275.42 | $275.42 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-275.42 | $550.84 |
08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-275.45 | $826.26 |
07/14/2011 | BILL | STOLL, TODD E & DENISE HASTING | $1,101.71 | $1,101.71 |
03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-280.82 | $0.00 |
12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-280.82 | $280.82 |
09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-280.82 | $561.64 |
08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-280.82 | $842.46 |
07/14/2010 | BILL | STOLL, TODD E & DENISE HASTING | $1,123.28 | $1,123.28 |
03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-272.63 | $0.00 |
12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-272.63 | $272.63 |
09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-272.63 | $545.26 |
08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-273.92 | $817.89 |
07/21/2009 | BILL | STOLL, TODD E & DENISE HASTING | $1,091.81 | $1,091.81 |
03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-263.62 | $0.00 |
01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-263.62 | $263.62 |
10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-263.62 | $527.24 |
08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-264.88 | $790.86 |
07/14/2008 | BILL | STOLL, TODD E & DENISE HASTING | $1,055.74 | $1,055.74 |
03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-255.94 | $0.00 |
12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-255.94 | $255.94 |
10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-255.94 | $511.88 |
07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-255.96 | $767.82 |
07/13/2007 | BILL | STOLL, TODD E & DENISE HASTING | $1,023.78 | $1,023.78 |
03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-248.49 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-248.49 | $248.49 |
09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-248.49 | $496.98 |
08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-248.50 | $745.47 |
07/19/2006 | BILL | STOLL, TODD E & DENISE HASTING | $993.97 | $993.97 |
03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-241.25 | $0.00 |
12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-241.25 | $241.25 |
10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-241.25 | $482.50 |
08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-241.27 | $723.75 |
07/21/2005 | BILL | STOLL, TODD E & DENISE HASTING | $965.02 | $965.02 |
03/04/2005 | PAYMENT | @ | $-240.72 | $0.00 |
12/29/2004 | PAYMENT | @ | $-240.72 | $240.72 |
10/14/2004 | PAYMENT | @ | $-240.72 | $481.44 |
08/24/2004 | PAYMENT | @ | $-240.75 | $722.16 |
07/01/2004 | BILL | STOLL, TODD E & DENISE @ | $962.91 | $962.91 |
03/10/2004 | PAYMENT | @ | $-204.48 | $0.00 |
01/09/2004 | PAYMENT | @ | $-204.48 | $204.48 |
10/07/2003 | PAYMENT | @ | $-204.48 | $408.96 |
08/18/2003 | PAYMENT | @ | $-204.50 | $613.44 |
07/01/2003 | BILL | STOLL, TODD E & DENISE @ | $817.94 | $817.94 |