08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.26 | $722.67 |
07/16/2024 | BILL | HOWARD, DEBRA J / CORONA, KELSEY E | $715.41 | $715.41 |
10/16/2023 | PAYMENT | DEBRA J CORONA KEL HOWARD PNP PNP - 144144962 | $-685.75 | $0.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.62 | $685.75 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.70 | $669.13 |
07/17/2023 | BILL | HOWARD, DEBRA J / CORONA, KELSEY E | $662.43 | $662.43 |
08/10/2022 | PAYMENT | SMITH, GENE G & EMILY C CHECK 7688 | $-643.16 | $0.00 |
07/15/2022 | BILL | SMITH, GENE G & EMILY C | $643.16 | $643.16 |
08/11/2021 | PAYMENT | SMITH, EMILY C CHECK 7502 | $-624.43 | $0.00 |
07/14/2021 | BILL | SMITH, GENE G & EMILY C | $624.43 | $624.43 |
08/07/2020 | PAYMENT | SMITH, EMILY CHECK NUM: 7266 | $-606.26 | $0.00 |
07/09/2020 | BILL | SMITH, GENE G & EMILY C | $606.26 | $606.26 |
07/19/2019 | PAYMENT | SMITH, EMILY CHECK NUM: 7041 | $-588.61 | $0.00 |
07/10/2019 | BILL | SMITH, GENE G & EMILY C | $588.61 | $588.61 |
07/30/2018 | PAYMENT | SMITH, GENE & EMILY CHECK NUM: 6830 | $-571.47 | $0.00 |
07/10/2018 | BILL | SMITH, GENE G & EMILY C | $571.47 | $571.47 |
07/24/2017 | PAYMENT | SMITH, GENE OR EMILY CHECK NUM: 6580 | $-559.74 | $0.00 |
07/10/2017 | BILL | SMITH, GENE G & EMILY C | $559.74 | $559.74 |
07/21/2016 | PAYMENT | SMITH, GENE & EMILY CHECK NUM: 6296 | $-545.55 | $0.00 |
07/11/2016 | BILL | SMITH, GENE G & EMILY C | $545.55 | $545.55 |
07/14/2015 | PAYMENT | SMITH, GENE G & EMILY C CHECK NUM: 6044 | $-544.46 | $0.00 |
07/07/2015 | BILL | SMITH, GENE G & EMILY C | $544.46 | $544.46 |
12/26/2014 | PAYMENT | SMITH, GENE G & EMILY C CHECK NUM: 5914 | $-266.00 | $0.00 |
09/22/2014 | PAYMENT | SMITH, GENE & EMILY CHECK NUM: 5859 | $-133.00 | $266.00 |
07/17/2014 | PAYMENT | SMITH, GENE G & EMILY C CHECK NUM: 5808 | $-134.88 | $399.00 |
07/08/2014 | BILL | SMITH, GENE G & EMILY C | $533.88 | $533.88 |
07/16/2013 | PAYMENT | SMITH, GENE G & EMILY C CHECK NUM: 5545 | $-541.72 | $0.00 |
07/08/2013 | BILL | SMITH, GENE G & EMILY C | $541.72 | $541.72 |
02/20/2013 | PAYMENT | SMITH, GENE & EMILY CHECK NUM: 5428 | $-563.10 | $0.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $23.48 | $563.10 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $13.07 | $539.62 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $5.25 | $526.55 |
07/10/2012 | BILL | HOWARD, BUDDY A & DEBRA J | $521.30 | $521.30 |
06/05/2012 | PAYMENT | HOWARD, BUDDY A & DEBRA J CASH | $-239.73 | $0.00 |
06/01/2012 | INTEREST | Monthly Interest | $14.41 | $239.73 |
05/07/2012 | PAYMENT | HOWARD, BUDDY CASH | $-200.00 | $225.32 |
04/10/2012 | PAYMENT | HOWARD, BUDDY CASH | $-200.00 | $425.32 |
03/31/2012 | AMENDMENT | CERTIFIED MAILING | $5.75 | $625.32 |
03/31/2012 | PENALTY | NOTICING FEE | $2.00 | $619.57 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $37.58 | $617.57 |
03/07/2012 | PAYMENT | HOWARD, BUDDY A CASH | $-407.00 | $579.99 |
03/01/2012 | INTEREST | Monthly Interest | $2.17 | $986.99 |
01/31/2012 | INTEREST | Monthly Interest | $2.17 | $984.82 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $24.21 | $982.65 |
01/03/2012 | INTEREST | Monthly Interest | $2.17 | $958.44 |
12/05/2011 | PAYMENT | HOWARD, BUDDY A & DEBRA J CASH | $-200.00 | $956.27 |
12/01/2011 | INTEREST | Monthly Interest | $3.66 | $1,156.27 |
11/07/2011 | PAYMENT | HOWARD, BUDDY A CASH | $-200.00 | $1,152.61 |
11/01/2011 | INTEREST | Monthly Interest | $5.16 | $1,352.61 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $13.47 | $1,347.45 |
10/07/2011 | PAYMENT | HOWARD, BUDDY A & DEBRA J CASH | $-200.00 | $1,333.98 |
10/03/2011 | INTEREST | Monthly Interest | $6.21 | $1,533.98 |
09/06/2011 | PAYMENT | HOWARD, BUDDY A CASH | $-200.00 | $1,527.77 |
09/01/2011 | INTEREST | Monthly Interest | $7.74 | $1,727.77 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $5.42 | $1,720.03 |
07/08/2011 | BILL | HOWARD, BUDDY A & DEBRA J | $537.45 | $1,714.61 |
07/08/2011 | INTEREST | Monthly Interest | $7.74 | $1,177.16 |
07/05/2011 | INTEREST | Monthly Interest | $7.74 | $1,169.42 |
06/06/2011 | INTEREST | Monthly Interest | $52.35 | $1,161.68 |
04/29/2011 | INTEREST | Monthly Interest | $2.78 | $1,109.33 |
04/01/2011 | INTEREST | Monthly Interest | $2.78 | $1,106.55 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $41.64 | $1,103.77 |
03/01/2011 | INTEREST | Monthly Interest | $2.78 | $1,062.13 |
02/01/2011 | INTEREST | Monthly Interest | $2.78 | $1,059.35 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $26.81 | $1,056.57 |
01/04/2011 | INTEREST | Monthly Interest | $2.78 | $1,029.76 |
12/01/2010 | INTEREST | Monthly Interest | $2.78 | $1,026.98 |
11/01/2010 | INTEREST | Monthly Interest | $2.78 | $1,024.20 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $14.94 | $1,021.42 |
10/01/2010 | INTEREST | Monthly Interest | $2.78 | $1,006.48 |
09/01/2010 | INTEREST | Monthly Interest | $2.78 | $1,003.70 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $6.03 | $1,000.92 |
08/24/2010 | INTEREST | Monthly Interest | $2.78 | $994.89 |
07/08/2010 | BILL | HOWARD, BUDDY A & DEBRA J | $594.84 | $992.11 |
07/02/2010 | INTEREST | Monthly Interest | $2.78 | $397.27 |
07/02/2010 | INTEREST | Monthly Interest | $2.78 | $394.49 |
06/01/2010 | INTEREST | Monthly Interest | $27.83 | $391.71 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $363.88 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $16.70 | $357.38 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $6.68 | $340.68 |
11/06/2009 | PAYMENT | HOWARD, BUDDY CASH | $-358.96 | $334.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $16.77 | $692.96 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $6.74 | $676.19 |
07/06/2009 | BILL | HOWARD, BUDDY A & DEBRA J | $669.45 | $669.45 |
12/16/2008 | PAYMENT | HOWARD, BUDDY A & DEBRA J CHECK BANK: 94-8013 NUM: 539 | $-553.28 | $0.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.28 | $553.28 |
09/05/2008 | PAYMENT | HOWARD, BUDDY CASH | $-192.61 | $546.00 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $7.41 | $738.61 |
07/15/2008 | BILL | HOWARD, BUDDY A & DEBRA J | $731.20 | $731.20 |
02/12/2008 | PAYMENT | HOWARD, BUDDY A & DEBRA J CHECK BANK: 94-8013 NUM: 1460 | $-361.08 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.08 | $361.08 |
10/11/2007 | PAYMENT | HOWARD, BUDDY & DEBRA CHECK BANK: 94-8013 NUM: 518 | $-177.00 | $354.00 |
07/26/2007 | PAYMENT | HOWARD, DEBRA J CHECK BANK: 94-8013 NUM: 1444 | $-178.90 | $531.00 |
07/12/2007 | BILL | HOWARD, BUDDY A & DEBRA J | $709.90 | $709.90 |
11/13/2006 | PAYMENT | HOWARD, BUDDY A & DEBRA J CHECK BANK: 94-8013 NUM: 339 | $-344.00 | $0.00 |
10/17/2006 | PAYMENT | HOWARD, BUDDY A & DEBRA J CHECK BANK: 94-8013 NUM: 338 | $-178.88 | $344.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.88 | $522.88 |
08/28/2006 | PAYMENT | HOWARD, BUDDY A & DEBRA J CHECK BANK: 94-8013 NUM: 330 | $-173.23 | $516.00 |
07/12/2006 | BILL | HOWARD, BUDDY A & DEBRA J | $689.23 | $689.23 |
01/24/2006 | PAYMENT | HOWARD, DEBRA J CHECK BANK: 94-8013 NUM: 1330 | $-524.38 | $0.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $16.70 | $524.38 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.68 | $507.68 |
08/24/2005 | PAYMENT | TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 100931 | $-443.32 | $501.00 |
08/03/2005 | PAYMENT | SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 3268 | $-335.16 | $944.32 |
08/02/2005 | INTEREST | Monthly Interest | $4.15 | $1,279.48 |
07/15/2005 | BILL | HOWARD, BUDDY A & DEBRA J | $669.16 | $1,275.33 |
07/07/2005 | INTEREST | Monthly Interest | $4.15 | $606.17 |
07/07/2005 | INTEREST | Monthly Interest | $4.15 | $602.02 |
06/07/2005 | INTEREST | Monthly Interest | $41.50 | $597.87 |
05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $556.37 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $29.88 | $551.12 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $16.60 | $521.24 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $6.64 | $504.64 |
08/05/2004 | PAYMENT | E.FRANCES PARDI - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-561.71 | $498.00 |
08/02/2004 | INTEREST | Monthly Interest | $2.74 | $1,059.71 |
07/08/2004 | BILL | HOWARD, BUDDY A & DEBRA J | $667.18 | $1,056.97 |
07/01/2004 | INTEREST | Monthly Interest | $2.74 | $389.79 |
07/01/2004 | INTEREST | Monthly Interest | $2.74 | $387.05 |
06/08/2004 | INTEREST | Monthly Interest | $27.41 | $384.31 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $356.90 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $16.44 | $351.90 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $6.58 | $335.46 |
10/06/2003 | PAYMENT | HOWARD, DEBRA CHECK BANK: 94-8013 NUM: 855 | $-164.44 | $328.88 |
07/31/2003 | PAYMENT | HOWARD, BUDDY A & DEBRA J CHECK BANK: 94-8013 NUM: 813 | $-164.45 | $493.32 |
07/18/2003 | BILL | HOWARD, BUDDY A & DEBRA J | $657.77 | $657.77 |
04/14/2003 | PAYMENT | HOWARD, BUDDY A & DEBRA J CHECK BANK: 94-8013 NUM: 721 | $-335.98 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $15.70 | $335.98 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $6.28 | $320.28 |
01/10/2003 | PAYMENT | HOWARD, BUDDY A & DEBRA J CORK: B BANK: 94-8013 NUM: 630 | $-337.10 | $314.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $15.75 | $651.10 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.32 | $635.35 |
07/12/2002 | BILL | HOWARD, BUDDY A & DEBRA J | $629.03 | $629.03 |
03/21/2002 | PAYMENT | CASH CASH | $-0.01 | $0.00 |
03/21/2002 | PAYMENT | HOWARD, DEBRA CHECK BANK: 94-8013 NUM: 420 | $-160.64 | $0.01 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $6.18 | $160.65 |
01/17/2002 | PAYMENT | HOWARD, DEBRA CHECK BANK: 94-8013 NUM: 374 | $-154.47 | $154.47 |
10/02/2001 | PAYMENT | HOWARD, DEBRA CHECK BANK: 94-8013 NUM: 307 | $-154.47 | $308.94 |
09/14/2001 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 8948 | $-160.91 | $463.41 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $6.19 | $624.32 |
07/12/2001 | BILL | PARDI, ROBERT | $618.13 | $618.13 |
04/12/2001 | PAYMENT | PARDI, ROBERT CHECK BANK: 94-7074 NUM: 709 | $-518.68 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $28.12 | $518.68 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $15.62 | $490.56 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.25 | $474.94 |
08/28/2000 | PAYMENT | PARDI, ROBERT G & E F CHECK BANK: 91-527 NUM: 551 | $-156.45 | $468.69 |
07/17/2000 | BILL | PARDI, ROBERT | $625.14 | $625.14 |
02/11/2000 | PAYMENT | E. Frances Pardi CHECK BANK: 94-7074 NUM: 602 | $-330.81 | $0.00 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $6.49 | $330.81 |
09/13/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 879648 | $-162.16 | $324.32 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 797836 | $-162.42 | $486.48 |
07/17/1999 | BILL | PARDI, ROBERT | $648.90 | $648.90 |
02/10/1999 | PAYMENT | NORWEST MTGE CHECK | $-159.33 | $0.00 |
12/28/1998 | PAYMENT | NORWEST MTGE CHECK | $-159.33 | $159.33 |
09/15/1998 | PAYMENT | NORWEST MTGE CHECK | $-159.33 | $318.66 |
08/12/1998 | PAYMENT | NORWEST MTGE CHECK | $-159.50 | $477.99 |
07/13/1998 | BILL | PARDI, ROBERT | $637.49 | $637.49 |
02/13/1998 | PAYMENT | NORWEST MTGE CHECK | $-155.94 | $0.00 |
01/13/1998 | PAYMENT | NORWEST MTGE CHECK | $-155.94 | $155.94 |
09/11/1997 | PAYMENT | NORWEST MTGE CHECK | $-155.94 | $311.88 |
08/13/1997 | PAYMENT | NORWEST MTGE CHECK | $-156.15 | $467.82 |
07/14/1997 | BILL | PARDI, ROBERT & MABEL M | $623.97 | $623.97 |
02/25/1997 | PAYMENT | NORWEST MTGE | $-154.59 | $0.00 |
12/26/1996 | PAYMENT | NORWEST MTGE | $-154.59 | $154.59 |
10/08/1996 | PAYMENT | NORWEST MORTGAGE | $-154.59 | $309.18 |
09/10/1996 | PAYMENT | NORWEST MTGE | $-154.81 | $463.77 |
07/18/1996 | BILL | PARDI, ROBERT & MABEL M | $618.58 | $618.58 |