08/12/2024 | PAYMENT | RYE, STEPHEN B & CHERIE C TRS CHECK 2764 | $-255.17 | $762.00 |
07/16/2024 | BILL | RYE, STEPHEN B & CHERIE C TRS | $1,017.17 | $1,017.17 |
03/11/2024 | PAYMENT | RYE, STEPHEN B & CHERIE C CHECK 2732 | $-246.00 | $0.00 |
01/10/2024 | PAYMENT | RYE, STEPHEN B & CHERIE C TRS CHECK 2715 | $-246.00 | $246.00 |
10/05/2023 | PAYMENT | RYE, STEPHEN B & CHERIE C TRS CHECK 2692 | $-246.00 | $492.00 |
08/17/2023 | PAYMENT | RYE, STEPHEN B & CHERIE C TRS CHECK 2982 | $-249.53 | $738.00 |
07/17/2023 | BILL | RYE, STEPHEN B & CHERIE C TRS | $987.53 | $987.53 |
03/16/2023 | PAYMENT | RYE, STEPHEN B & CHERIE C TRS CHECK 2945 | $-248.56 | $0.00 |
01/20/2023 | PAYMENT | RYE, STEPHEN B & CHERIE C TRS CHECK 2932 | $-239.00 | $248.56 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.56 | $487.56 |
11/04/2022 | PAYMENT | RYE, STEPHEN B & CHERIE C TRS CHECK 2918 | $-248.56 | $478.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.56 | $726.56 |
08/24/2022 | PAYMENT | RYE, STEPHEN B & CHERIE CHECK 2899 | $-241.79 | $717.00 |
07/15/2022 | BILL | RYE, STEPHEN B & CHERIE C TRS | $958.79 | $958.79 |
04/11/2022 | PAYMENT | RYE, STEPHEN B & CHERIE C TRS CHECK 772 | $-231.78 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $231.78 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $8.88 | $230.78 |
01/05/2022 | PAYMENT | RYE, STEPHEN B & CHERIE C TRS CHECK 767 | $-221.90 | $221.90 |
10/15/2021 | PAYMENT | RYE, STEPHEN B & CHERIE C CHECK 759 | $-233.89 | $443.80 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $11.14 | $677.69 |
08/23/2021 | PAYMENT | RYE, STEPHEN B & CHERIE C TRS CHECK 753 | $-221.22 | $666.55 |
07/14/2021 | BILL | RYE, STEPHEN B & CHERIE C TRS | $887.77 | $887.77 |
04/09/2021 | PAYMENT | RYE, STEPHEN B & CHERIE C TRS CHECK 749 | $-227.72 | $0.00 |
04/09/2021 | AMENDMENT | 1ST YR LETTER POSTAGE | $1.00 | $227.72 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $8.72 | $226.72 |
01/14/2021 | PAYMENT | RYE, STEPHEN B CHECK 742 | $-218.00 | $218.00 |
10/08/2020 | PAYMENT | RYE, STEPHEN B & CHERIE C TRS CHECK NUM: 739 | $-218.00 | $436.00 |
08/10/2020 | PAYMENT | RYE, STEPHEN CHECK NUM: 734 | $-221.22 | $654.00 |
07/09/2020 | BILL | RYE, STEPHEN B & CHERIE C TRS | $875.22 | $875.22 |
02/05/2020 | PAYMENT | RYE, STEPHEN B & CHERIE CHECK NUM: 731 | $-442.68 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $8.68 | $442.68 |
10/14/2019 | PAYMENT | RYE, STEPHEN B & CHERIEC CHECK NUM: 730 | $-217.00 | $434.00 |
08/20/2019 | PAYMENT | RYE, STEPHEN B CHECK NUM: 727 | $-220.35 | $651.00 |
07/10/2019 | BILL | RYE, STEPHEN B & CHERIE C TRS | $871.35 | $871.35 |
03/08/2019 | PAYMENT | RYE, STEPHEN B & CHERIE C TRS CHECK NUM: 706 | $-211.00 | $0.00 |
01/23/2019 | PAYMENT | RYE, STEPHEN B & CHERIE C TRS CHECK NUM: 700 | $-219.44 | $211.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $8.44 | $430.44 |
09/27/2018 | PAYMENT | RYE, STEPHEN B & CHERIE C TRS CHECK NUM: 682 | $-211.00 | $422.00 |
08/23/2018 | PAYMENT | RYE, STEPHEN B & CHERIE C TRS CHECK NUM: 673 | $-212.97 | $633.00 |
07/10/2018 | BILL | RYE, STEPHEN B & CHERIE C TRS | $845.97 | $845.97 |
02/20/2018 | PAYMENT | RYE, STEPHEN B & CHERIE C TRS CHECK NUM: 659 | $-440.64 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $8.64 | $440.64 |
11/27/2017 | PAYMENT | RYE, STEPHEN B & CHERIE C CHECK NUM: 648 | $-224.64 | $432.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $8.64 | $656.64 |
08/18/2017 | PAYMENT | RYE, STEPHEN B & CHERIE C TRS CHECK NUM: 634 | $-216.97 | $648.00 |
07/10/2017 | BILL | RYE, STEPHEN B & CHERIE C TRS | $864.97 | $864.97 |
03/08/2017 | PAYMENT | RYE, STEPHEN B & CHERIE C TRS CHECK NUM: 614 | $-225.00 | $0.00 |
02/16/2017 | PAYMENT | RYE, STEPHEN B & CHERIE C CHECK NUM: 612 | $-234.00 | $225.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $9.00 | $459.00 |
10/10/2016 | PAYMENT | RYE, STEPHEN B & CHERIE CHECK NUM: 591 | $-225.00 | $450.00 |
08/11/2016 | PAYMENT | RYE, STEPHEN B & CHERIE C CHECK NUM: 576 | $-226.02 | $675.00 |
07/11/2016 | BILL | RYE, STEPHEN B & CHERIE C TRS | $901.02 | $901.02 |
03/16/2016 | PAYMENT | RYE, STEPHEN B & CHERIE CHECK NUM: 553 | $-469.20 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $9.20 | $469.20 |
10/06/2015 | PAYMENT | RYE, STEPHEN B & CHERIE C CHECK NUM: 431 | $-230.00 | $460.00 |
07/23/2015 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 31918 | $-231.15 | $690.00 |
07/07/2015 | BILL | RYE, STEPHEN B & CHERIE C TRS | $921.15 | $921.15 |
04/07/2015 | PAYMENT | RYE, CHERIE/STEPHEN B CHECK NUM: 404 | $-242.28 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $242.28 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $9.28 | $241.28 |
01/12/2015 | PAYMENT | RYE, STEPHEN B & CHERIE CHECK NUM: 397 | $-232.00 | $232.00 |
10/06/2014 | PAYMENT | RYE, STEPHEN B & CHERIE CHECK NUM: 380 | $-232.00 | $464.00 |
08/28/2014 | PAYMENT | RYE, STEPHEN B & CHERIE C CHECK NUM: 1981 | $-232.30 | $696.00 |
07/08/2014 | BILL | RYE, STEPHEN B & CHERIE C TRS | $928.30 | $928.30 |
01/28/2014 | PAYMENT | RYE, STEPHEN B & CHERIE CHECK NUM: 361 | $-706.50 | $0.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $22.50 | $706.50 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.00 | $684.00 |
08/20/2013 | PAYMENT | RYE, STEPHEN B & CHERIE C TRS CHECK NUM: 344 | $-226.26 | $675.00 |
07/08/2013 | BILL | RYE, STEPHEN B & CHERIE C TRS | $901.26 | $901.26 |
03/18/2013 | PAYMENT | RYE, STEPHEN B & CHERIE C TRS CHECK NUM: 527 | $-723.76 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $39.24 | $723.76 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $21.80 | $684.52 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.72 | $662.72 |
08/16/2012 | PAYMENT | RYE, STEPHEN B & CHERIE C TRS CHECK NUM: 508 | $-221.01 | $654.00 |
07/10/2012 | BILL | RYE, STEPHEN B & CHERIE C TRS | $875.01 | $875.01 |
05/01/2012 | PAYMENT | RYE, STEPHEN B & CHERIE C CHECK NUM: 486 | $-490.14 | $0.00 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $490.14 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $22.60 | $483.64 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $9.04 | $461.04 |
12/30/2011 | PAYMENT | RYE, STEPHEN B & CHERIE C CHECK NUM: 464 | $-486.18 | $452.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $22.72 | $938.18 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $9.13 | $915.46 |
07/08/2011 | BILL | RYE, STEPHEN B & CHERIE C | $906.33 | $906.33 |
04/15/2011 | PAYMENT | RYE, CHERIE & STEPHEN B CHECK NUM: 314 | $-255.84 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $9.84 | $255.84 |
01/31/2011 | PAYMENT | RYE, CHERIE & STEPHEN CHECK NUM: 307 | $-255.84 | $246.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $9.84 | $501.84 |
10/04/2010 | PAYMENT | COOPER CASTLE LAW FIRM CHECK BANK: 71-234 NUM: 32018129 | $-246.00 | $492.00 |
08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-247.94 | $738.00 |
07/08/2010 | BILL | FEDERAL HOME LOAN MORTGAGE COR | $985.94 | $985.94 |
03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-267.00 | $0.00 |
01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-267.00 | $267.00 |
10/02/2009 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-267.00 | $534.00 |
08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-270.88 | $801.00 |
07/06/2009 | BILL | CLIFTEN, THOMAS MICHAEL ET AL | $1,071.88 | $1,071.88 |
02/27/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-276.00 | $0.00 |
01/05/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-276.00 | $276.00 |
10/02/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-276.00 | $552.00 |
08/14/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-276.11 | $828.00 |
07/15/2008 | BILL | CLIFTEN, THOMAS MICHAEL ET AL | $1,104.11 | $1,104.11 |
03/05/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-267.00 | $0.00 |
01/03/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555 | $-267.00 | $267.00 |
10/02/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-267.00 | $534.00 |
08/17/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000 | $-270.96 | $801.00 |
07/12/2007 | BILL | CLIFTEN, THOMAS MICHAEL ET AL | $1,071.96 | $1,071.96 |
03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200 | $-260.00 | $0.00 |
12/29/2006 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555 | $-260.00 | $260.00 |
07/25/2006 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 1119 | $-520.74 | $520.00 |
07/12/2006 | BILL | CLIFTEN, THOMAS MICHAEL ET AL | $1,040.74 | $1,040.74 |
04/28/2006 | PAYMENT | CLIFTEN, MIKE CHECK BANK: 90-7118 NUM: 403 | $-836.64 | $0.00 |
04/28/2006 | AMENDMENT | Del Publishing Fee | $-5.25 | $836.64 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $841.89 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $45.36 | $836.64 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $25.20 | $791.28 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $10.08 | $766.08 |
08/09/2005 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 16-66 NUM: 1010885 | $-254.43 | $756.00 |
07/15/2005 | BILL | CLIFTEN, THOMAS MICHAEL ET AL | $1,010.43 | $1,010.43 |
03/07/2005 | PAYMENT | CITIFINANCIAL CHECK BANK: 62-20 NUM: 80007128 | $-251.00 | $0.00 |
01/04/2005 | PAYMENT | CITIFINANCIAL CHECK BANK: 62-20 NUM: 10200696 | $-251.00 | $251.00 |
10/06/2004 | PAYMENT | CITIFINANCIAL MTGE CHECK BANK: 31100209 NUM: 80004229 | $-251.00 | $502.00 |
08/17/2004 | PAYMENT | CITI FINANCIAL CHECK BANK: 031100209 NUM: 90001133 | $-253.83 | $753.00 |
07/08/2004 | BILL | CLIFTEN, THOMAS MICHAEL ET AL | $1,006.83 | $1,006.83 |
02/20/2004 | PAYMENT | CITI FINANCIAL CHECK BANK: 031100209 NUM: 80001681 | $-247.85 | $0.00 |
01/06/2004 | PAYMENT | CITIFINANCIAL CHECK BANK: 31100209 NUM: 10099987 | $-247.85 | $247.85 |
10/08/2003 | PAYMENT | CITIFINANCIAL MTGE CHECK BANK: 62-20 NUM: 10085956 | $-247.85 | $495.70 |
08/22/2003 | PAYMENT | CITIFINANCIAL MTGE CHECK BANK: 62-20 NUM: 10076192 | $-247.88 | $743.55 |
07/18/2003 | BILL | CLIFTEN, THOMAS MICHAEL ET AL | $991.43 | $991.43 |
02/13/2003 | PAYMENT | ASSURED QUALITY TITLE CO CHECK BANK: 18-15 NUM: 92900 | $-237.00 | $0.00 |
01/09/2003 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 7226377 | $-237.00 | $237.00 |
10/02/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6842701 | $-237.00 | $474.00 |
08/17/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6728083 | $-240.08 | $711.00 |
07/12/2002 | BILL | CLIFTEN, THOMAS MICHAEL ET AL | $951.08 | $951.08 |
02/28/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6281868 | $-233.30 | $0.00 |
01/03/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6065714 | $-233.30 | $233.30 |
10/01/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5809408 | $-233.30 | $466.60 |
08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 5718262 | $-233.57 | $699.90 |
07/12/2001 | BILL | CLIFTEN, THOMAS MICHAEL ET AL | $933.47 | $933.47 |
03/06/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5296875 | $-237.46 | $0.00 |
01/10/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5138210 | $-237.46 | $237.46 |
10/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4947691 | $-237.46 | $474.92 |
08/22/2000 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 4865009 | $-237.70 | $712.38 |
07/17/2000 | BILL | CLIFTEN, THOMAS MICHAEL ET AL | $950.08 | $950.08 |
03/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4566781 | $-246.49 | $0.00 |
01/06/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487 | $-246.49 | $246.49 |
10/04/1999 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4083547 | $-246.49 | $492.98 |
08/17/1999 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 3965567 | $-246.73 | $739.47 |
07/17/1999 | BILL | CLIFTEN, THOMAS MICHAEL ET AL | $986.20 | $986.20 |
02/23/1999 | PAYMENT | GMAC MTGE CHECK | $-241.74 | $0.00 |
01/04/1999 | PAYMENT | GMAC MTGE CHECK | $-241.74 | $241.74 |
10/02/1998 | PAYMENT | GMAC MTGE CHECK | $-241.74 | $483.48 |
08/18/1998 | PAYMENT | GMAC MTGE CHECK | $-241.96 | $725.22 |
07/13/1998 | BILL | CLIFTEN, THOMAS MICHAEL ET AL | $967.18 | $967.18 |
02/27/1998 | PAYMENT | GMAC MORTGAGE CHECK | $-236.26 | $0.00 |
01/06/1998 | PAYMENT | GMAC MTGE CHECK | $-236.26 | $236.26 |
10/02/1997 | PAYMENT | GMAC MTGE CHECK | $-236.26 | $472.52 |
08/15/1997 | PAYMENT | GAMC MTGE CHECK | $-236.46 | $708.78 |
07/14/1997 | BILL | CLIFTEN, THOMAS MICHAEL ET AL | $945.24 | $945.24 |
02/25/1997 | PAYMENT | GMAC | $-234.22 | $0.00 |
12/24/1996 | PAYMENT | GMAC MTGE | $-234.22 | $234.22 |
10/08/1996 | PAYMENT | GMAC | $-234.22 | $468.44 |
09/10/1996 | PAYMENT | GMAC | $-234.42 | $702.66 |
07/18/1996 | BILL | CLIFTEN, THOMAS MICHAEL ET AL | $937.08 | $937.08 |