07/17/2025 | PAYMENT | VESCO DIANA L & VANCE CHECK 314 | $-2,032.95 | $0.00 |
07/03/2025 | BILL | VESCO DIANA L TTE | $2,032.95 | $2,032.95 |
07/24/2024 | PAYMENT | VESCO, DIANA L & VANCE CHECK 257 | $-1,927.44 | $0.00 |
07/05/2024 | BILL | VESCO DIANA L TTE | $1,927.44 | $1,927.44 |
01/08/2024 | PAYMENT | VESCO DIANA & VANCE CHECK 239 | $-939.53 | $0.00 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $939.53 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.09 | $938.53 |
07/19/2023 | PAYMENT | VESCO DIANA & VANCE CHECK 201 | $-936.00 | $938.44 |
07/06/2023 | BILL | VESCO DIANA L TTE | $1,874.44 | $1,874.44 |
02/08/2023 | PAYMENT | VESCO DIANA & VANCE CHECK 162 | $-435.00 | $0.00 |
12/12/2022 | PAYMENT | VESCO DIANA L & VANCE CHECK 153 | $-435.00 | $435.00 |
10/03/2022 | PAYMENT | VESCO DIANA L & VANCE CHECK 142 | $-435.00 | $870.00 |
07/25/2022 | PAYMENT | VESCO DIANA & VANCE CHECK NUM: 132 | $-438.59 | $1,305.00 |
07/07/2022 | BILL | VESCO DIANA L TR | $1,743.59 | $1,743.59 |
02/28/2022 | PAYMENT | VESCO, DIANA L & VANCE CHECK NUM: 116 | $-435.00 | $0.00 |
12/09/2021 | PAYMENT | VESCO DIANA & VANCE CHECK NUM: 102 | $-435.00 | $435.00 |
09/10/2021 | PAYMENT | VESCO DIANA & VANCE CHECK NUM: 1179 | $-435.00 | $870.00 |
07/28/2021 | PAYMENT | VESCO DIANA & VANCE CHECK NUM: 1171 | $-435.68 | $1,305.00 |
07/08/2021 | BILL | VESCO DIANA L TR | $1,740.68 | $1,740.68 |
02/08/2021 | PAYMENT | VESCO DIANA & VESCO CHECK NUM: 1133 | $-417.00 | $0.00 |
12/21/2020 | PAYMENT | VESCO DIANA & VANCE CHECK NUM: 1121 | $-417.00 | $417.00 |
10/13/2020 | PAYMENT | VESCO, DIANA L & VANCE CHECK NUM: 1112 | $-417.00 | $834.00 |
07/27/2020 | PAYMENT | VESCO DIANA & VANCE CHECK NUM: 1023 | $-417.44 | $1,251.00 |
07/10/2020 | BILL | VESCO DIANA L TR | $1,668.44 | $1,668.44 |
02/07/2020 | PAYMENT | VESCO DIANA & VANCE CHECK NUM: 1092 | $-403.00 | $0.00 |
12/19/2019 | PAYMENT | VESCO DIANA & VANCE CHECK NUM: 1077 | $-403.00 | $403.00 |
10/01/2019 | PAYMENT | VESCO DIANA & VANCE CHECK NUM: 1050 | $-403.00 | $806.00 |
07/22/2019 | PAYMENT | DIANA VESCO CHECK NUM: 1036 | $-405.23 | $1,209.00 |
07/08/2019 | BILL | VESCO BOB FAM LIVING TRUST | $1,614.23 | $1,614.23 |
03/06/2019 | PAYMENT | VESCO, DIANA L & VANCE CHECK NUM: 1011 | $-386.00 | $0.00 |
12/06/2018 | PAYMENT | DIANA L VESCO CHECK NUM: 989 | $-386.00 | $386.00 |
09/10/2018 | PAYMENT | DIANA L VESCO CHECK NUM: 974 | $-386.00 | $772.00 |
07/23/2018 | PAYMENT | DIANAQ L VESCO CHECK NUM: 968 | $-387.24 | $1,158.00 |
07/05/2018 | BILL | VESCO BOB FAM LIVING TRUST | $1,545.24 | $1,545.24 |
02/13/2018 | PAYMENT | DIANA VESCO CHECK NUM: 937 | $-389.00 | $0.00 |
11/29/2017 | PAYMENT | DIANA L VESCO CHECK NUM: 916 | $-389.00 | $389.00 |
09/19/2017 | PAYMENT | DIANA VESCO CHECK NUM: 895 | $-389.00 | $778.00 |
08/01/2017 | PAYMENT | VESCO, DIANA L & VANCE CHECK NUM: 880 | $-392.83 | $1,167.00 |
07/11/2017 | BILL | VESCO BOB FAM LIVING TRUST | $1,559.83 | $1,559.83 |
04/04/2017 | PAYMENT | VESCO BOB FAM LIVING TRUST CHECK NUM: 855 | $-413.04 | $0.00 |
03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $413.04 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $14.79 | $410.79 |
12/07/2016 | PAYMENT | VESCO DIANA L & VANCE CHECK NUM: 822 | $-396.00 | $396.00 |
09/20/2016 | PAYMENT | VESCO DIANA L & VANCE CHECK NUM: 804 | $-396.00 | $792.00 |
07/25/2016 | PAYMENT | VESCO, DIANA L & VANCE CHECK NUM: 788 | $-399.27 | $1,188.00 |
07/07/2016 | BILL | VESCO BOB FAM LIVING TRUST | $1,587.27 | $1,587.27 |
03/10/2016 | PAYMENT | VESCO DIANA L & VANCE CHECK NUM: 749 | $-397.00 | $0.00 |
12/11/2015 | PAYMENT | VESCO DIANA L & VANCE CHECK NUM: 720 | $-397.00 | $397.00 |
09/21/2015 | PAYMENT | VESCO DIANA L & VANCE CHECK NUM: 698 | $-397.00 | $794.00 |
07/16/2015 | PAYMENT | VESCO DIANA L & VANCE CHECK NUM: 685 | $-397.00 | $1,191.00 |
07/02/2015 | BILL | VESCO BOB FAM LIVING TRUST | $1,588.00 | $1,588.00 |
02/20/2015 | PAYMENT | VESCO DIANA L & VANCE CHECK NUM: 637 | $-394.00 | $0.00 |
12/18/2014 | PAYMENT | VESCO, DIANA & VANCE CHECK NUM: 619 | $-394.00 | $394.00 |
10/03/2014 | PAYMENT | VESCO DIANA L & VANCE CHECK NUM: 604 | $-394.00 | $788.00 |
07/22/2014 | PAYMENT | VESCO DIANA CHECK NUM: 1017 | $-397.31 | $1,182.00 |
07/03/2014 | BILL | VESCO BOB FAM LIVING TRUST | $1,579.31 | $1,579.31 |
04/01/2014 | PAYMENT | VESCO DIANA L & VANCE CHECK NUM: 561 | $-16.98 | $0.00 |
03/31/2014 | PAYMENT | VESCO DIANA L & VANCE CHECK NUM: 559 | $-389.00 | $16.98 |
03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $405.98 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $14.48 | $403.48 |
12/16/2013 | PAYMENT | VESCO DIANA L & VANCE CHECK NUM: 539 | $-389.00 | $389.00 |
09/25/2013 | PAYMENT | VESCO DIANA L & VANCE CHECK NUM: 519 | $-389.00 | $778.00 |
07/12/2013 | PAYMENT | VESCO BOB FAM LIVING TRUST CHECK NUM: 506 | $-391.44 | $1,167.00 |
07/02/2013 | BILL | VESCO BOB FAM LIVING TRUST | $1,558.44 | $1,558.44 |
02/06/2013 | PAYMENT | VESCO DIANA L & VANCE CHECK NUM: 477 | $-383.00 | $0.00 |
12/17/2012 | PAYMENT | VESCO DIANA L & VANCE CHECK NUM: 469 | $-383.00 | $383.00 |
09/24/2012 | PAYMENT | VESCO DIANA L & VANCE CHECK NUM: 455 | $-383.00 | $766.00 |
08/02/2012 | PAYMENT | VESCO DIANA L & VANCE CHECK NUM: 444 | $-385.74 | $1,149.00 |
07/10/2012 | BILL | VESCO BOB FAM LIVING TRUST | $1,534.74 | $1,534.74 |
03/02/2012 | PAYMENT | VESCO, DIANA L & VANCE CHECK NUM: 409 | $-360.00 | $0.00 |
12/08/2011 | PAYMENT | VESCO DIANA CHECK NUM: 1002 | $-360.00 | $360.00 |
10/05/2011 | PAYMENT | VESCO DIANA L & VANCE CHECK NUM: 385 | $-360.00 | $720.00 |
07/27/2011 | PAYMENT | VESCO, DIANA L & VANCE CHECK NUM: 372 | $-361.34 | $1,080.00 |
07/11/2011 | BILL | VESCO BOB FAM LIVING TRUST | $1,441.34 | $1,441.34 |
02/23/2011 | PAYMENT | VESCO DIANA CHECK NUM: 342 | $-373.00 | $0.00 |
12/21/2010 | PAYMENT | VESCO DIAN CHECK NUM: 326 | $-373.00 | $373.00 |
09/28/2010 | PAYMENT | VESCO DIANA CHECK NUM: 305 | $-373.00 | $746.00 |
07/28/2010 | PAYMENT | VESCO, DIANA L & VANCE CHECK NUM: 292 | $-374.55 | $1,119.00 |
07/09/2010 | BILL | VESCO BOB FAM LIVING TRUST | $1,493.55 | $1,493.55 |
02/25/2010 | PAYMENT | VESCO DIANA CHECK NUM: 255 | $-364.00 | $0.00 |
12/23/2009 | PAYMENT | DIANA L VESCO CHECK NUM: 245 | $-364.00 | $364.00 |
11/25/2009 | PAYMENT | VESCO DIANA CHECK NUM: 243 | $-378.56 | $728.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $14.56 | $1,106.56 |
08/11/2009 | PAYMENT | VESCO BOB CHECK BANK: 94*7074 NUM: 207 | $-366.63 | $1,092.00 |
07/10/2009 | BILL | VESCO BOB FAM LIVING TRUST | $1,458.63 | $1,458.63 |
03/30/2009 | PAYMENT | VESCO DIANA CHECK BANK: 94*7074 NUM: 156 | $-373.53 | $0.00 |
03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $373.53 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $14.28 | $371.28 |
01/02/2009 | PAYMENT | VESCO, DIANA L & ROBERT C CHECK BANK: 94 7074 NUM: 126 | $-357.00 | $357.00 |
10/09/2008 | PAYMENT | VESCO ROBERT C & DIANA L CHECK BANK: 94*7074 NUM: 106 | $-357.00 | $714.00 |
08/01/2008 | PAYMENT | VESCO, DIANA L & ROBERT C CHECK BANK: 90 7118 NUM: 1595 | $-359.60 | $1,071.00 |
07/10/2008 | BILL | VESCO ROBERT C & DIANA L | $1,430.60 | $1,430.60 |
04/09/2008 | PAYMENT | VESCO ROBERT C & DIANA L CHECK BANK: 90*7118 NUM: 1556 | $-17.27 | $0.00 |
03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $17.27 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.58 | $15.02 |
02/27/2008 | PAYMENT | VESCO ROBERT C & DIANA L CHECK BANK: 90*7118 NUM: 1542 | $-347.00 | $14.44 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.56 | $361.44 |
12/27/2007 | PAYMENT | VESCO ROBERT C & DIANA L CHECK BANK: 90*7118 NUM: 1522 | $-347.00 | $360.88 |
10/15/2007 | PAYMENT | VESCO ROBERT C & DIANA L CHECK BANK: 50*7118 NUM: 1495 | $-347.00 | $707.88 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $13.88 | $1,054.88 |
07/26/2007 | PAYMENT | VESCO, DIANA L & ROBERT C CHECK BANK: 90 7118 NUM: 1475 | $-349.62 | $1,041.00 |
07/12/2007 | BILL | VESCO ROBERT C & DIANA L | $1,390.62 | $1,390.62 |
03/01/2007 | PAYMENT | VESCO ROBERT C & DIANA L CHECK BANK: 90*7118 NUM: 1615 | $-327.00 | $0.00 |
01/04/2007 | PAYMENT | VESCO DIANA L CHECK BANK: 90 7118 NUM: 1588 | $-327.00 | $327.00 |
10/04/2006 | PAYMENT | VESCO ROBERT C & DIANA L CHECK BANK: 90*7118 NUM: 1536 | $-327.00 | $654.00 |
08/04/2006 | PAYMENT | VESCO ROBERT C & DIANA L CHECK BANK: 907118 NUM: 1511 | $-329.82 | $981.00 |
07/06/2006 | BILL | VESCO ROBERT C & DIANA L | $1,310.82 | $1,310.82 |
03/03/2006 | PAYMENT | VESCO ROBERT C & DIANA L CHECK BANK: 90*7118 NUM: 1451 | $-306.00 | $0.00 |
12/29/2005 | PAYMENT | VESCO ROBERT C & DIANA L CHECK BANK: 90*7118 NUM: 1415 | $-306.00 | $306.00 |
10/03/2005 | PAYMENT | VESCO ROBERT C & DIANA L CHECK BANK: 90*7118 NUM: 1368 | $-306.00 | $612.00 |
08/10/2005 | PAYMENT | VESCO ROBERT C & DIANA L CHECK BANK: 907118 NUM: 1337 | $-306.66 | $918.00 |
07/18/2005 | BILL | VESCO ROBERT C & DIANA L | $1,224.66 | $1,224.66 |
02/25/2005 | PAYMENT | VESCO ROBERT C & DIANA L CHECK BANK: 90*7118 NUM: 1269 | $-306.00 | $0.00 |
01/13/2005 | PAYMENT | VESCO ROBERT C & DIANA L CHECK BANK: 11*7000 NUM: 1206 | $-306.00 | $306.00 |
10/07/2004 | PAYMENT | VESCO ROBERT C & DIANA L CHECK BANK: 11*7000 NUM: 1247 | $-306.00 | $612.00 |
08/18/2004 | PAYMENT | VESCO ROBERT C & DIANA L CHECK BANK: 11*7000 NUM: 1224 | $-307.67 | $918.00 |
07/06/2004 | BILL | VESCO ROBERT C & DIANA L | $1,225.67 | $1,225.67 |
02/26/2004 | PAYMENT | VESCO DIANA CHECK BANK: 11-7000 NUM: 3555 | $-286.00 | $0.00 |
12/31/2003 | PAYMENT | VESCO DIANA CHECK BANK: 11-7000 NUM: 3537 | $-286.00 | $286.00 |
10/06/2003 | PAYMENT | VESCO DIANA CHECK BANK: 11*7000 NUM: 3494 | $-286.00 | $572.00 |
08/15/2003 | PAYMENT | VESCO ROBERT CHECK BANK: 11-7000 NUM: 3470 | $-289.14 | $858.00 |
07/18/2003 | BILL | VESCO ROBERT | $1,147.14 | $1,147.14 |
03/03/2003 | PAYMENT | VESCO DIANA L & ROBERT C CHECK BANK: 11F7000 NUM: 3416 | $-273.00 | $0.00 |
01/08/2003 | PAYMENT | VESCO ROBERT CHECK BANK: 11-7000 NUM: 3390 | $-273.00 | $273.00 |
08/12/2002 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 047083 | $-273.00 | $546.00 |
08/12/2002 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 047082 | $-306.78 | $819.00 |
07/08/2002 | BILL | AMRHEIN JEROME D | $1,125.78 | $1,125.78 |
03/06/2002 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 692849 | $-274.34 | $0.00 |
12/27/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564 | $-274.34 | $274.34 |
09/26/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 177328 | $-274.34 | $548.68 |
08/16/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063 | $-304.54 | $823.02 |
07/11/2001 | BILL | AMRHEIN JEROME D | $1,127.56 | $1,127.56 |
02/09/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603 | $-272.64 | $0.00 |
12/28/2000 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979 | $-272.64 | $272.64 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-010 NUM: 44498 | $-272.64 | $545.28 |
08/30/2000 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184 | $-302.86 | $817.92 |
07/06/2000 | BILL | AMRHEIN JEROME D | $1,120.78 | $1,120.78 |
02/17/2000 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745 | $-283.46 | $0.00 |
12/21/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379 | $-283.46 | $283.46 |
09/29/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 56*382,99*10 NUM: 64,76,14 | $-283.46 | $566.92 |
08/09/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS | $-313.78 | $850.38 |
07/12/1999 | BILL | AMRHEIN JEROME D | $1,164.16 | $1,164.16 |
02/12/1999 | PAYMENT | NORWEST MTG CHECK | $-287.76 | $0.00 |
12/29/1998 | PAYMENT | NORWEST MTG CHECK | $-287.76 | $287.76 |
09/11/1998 | PAYMENT | NORWEST MTG CHECK | $-287.76 | $575.52 |
08/14/1998 | PAYMENT | NORWEST MTG CHECK | $-318.06 | $863.28 |
07/09/1998 | BILL | AMRHEIN JEROME D | $1,181.34 | $1,181.34 |
02/13/1998 | PAYMENT | NORWEST MORTGAGE | $-283.57 | $0.00 |
01/08/1998 | PAYMENT | NORWEST MORTGAGE | $-283.57 | $283.57 |
09/24/1997 | PAYMENT | NORWEST MTG | $-283.57 | $567.14 |
08/05/1997 | PAYMENT | NORWEST MTG | $-313.85 | $850.71 |
07/23/1997 | BILL | AMRHEIN JEROME & CARUSO HAIDA | $1,164.56 | $1,164.56 |