03/05/2025 | PAYMENT | MATT THOMASSON PNP PNP - 172117533 | $-421.00 | $0.00 |
01/15/2025 | PAYMENT | PHIL THOMASSON PNP PNP - 169278137 | $-421.00 | $421.00 |
09/26/2024 | PAYMENT | PHIL THOMASSON PNP PNP - 163226963 | $-421.00 | $842.00 |
07/22/2024 | PAYMENT | PHIL THOMASSON PNP PNP - 159564328 | $-421.48 | $1,263.00 |
07/16/2024 | BILL | THOMASSON, PHIL | $1,684.48 | $1,684.48 |
03/12/2024 | PAYMENT | PHIL THOMASSON PNP PNP - 152626649 | $-408.00 | $0.00 |
01/23/2024 | PAYMENT | PHIL THOMASSON PNP PNP - 149806720 | $-424.32 | $408.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.32 | $832.32 |
10/13/2023 | PAYMENT | PHIL THOMASSON PNP PNP - 144014642 | $-836.50 | $816.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.48 | $1,652.50 |
07/17/2023 | BILL | THOMASSON, PHIL | $1,636.02 | $1,636.02 |
03/13/2023 | PAYMENT | THOMASSON, PHIL CHECK 1834 | $-395.00 | $0.00 |
03/08/2023 | ADJUST | THOMASSON, PHIL CHECK 1833 VOIDED PAYMENT: 787826. REASON: CHECK WRITTEN INCORRECTLY | $395.00 | $395.00 |
03/08/2023 | PAYMENT | THOMASSON, PHIL CHECK 1833 | $-395.00 | $0.00 |
01/21/2023 | PAYMENT | PHIL THOMASSON PNP PNP - 128025593 | $-1,313.90 | $395.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $71.23 | $1,708.90 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $39.61 | $1,637.67 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.89 | $1,598.06 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,582.17 |
07/15/2022 | BILL | THOMASSON, PHIL | $1,582.17 | $1,582.17 |
03/28/2022 | PAYMENT | PHIL THOMASSON PNP PNP - 111400250 | $-819.32 | $0.00 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $38.29 | $819.32 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $15.31 | $781.03 |
10/04/2021 | PAYMENT | PHIL THOMASSON PNP PNP - 101208764 | $-765.84 | $765.72 |
07/14/2021 | BILL | THOMASSON, PHIL | $1,531.56 | $1,531.56 |
10/05/2020 | PAYMENT | PHIL THOMASSON CHECK BANK: PNP INTERNET NUM: 82125183 | $-1,502.42 | $0.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $15.21 | $1,502.42 |
07/09/2020 | BILL | THOMASSON, PHIL | $1,487.21 | $1,487.21 |
11/12/2019 | PAYMENT | CERTI-SPEC INSPECTIONS CHECK NUM: 1026 | $-1,495.38 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $36.41 | $1,495.38 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $14.81 | $1,458.97 |
07/10/2019 | BILL | THOMASSON, PHIL | $1,444.16 | $1,444.16 |
10/10/2018 | PAYMENT | THOMASSON, PHIL CHECK NUM: 1014 | $-1,411.22 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $14.12 | $1,411.22 |
07/10/2018 | BILL | THOMASSON, PHIL | $1,397.10 | $1,397.10 |
07/19/2017 | PAYMENT | JOHN NELSON CORK: D BANK: PNP INTERNET NUM: 33893619 | $-1,356.51 | $0.00 |
07/10/2017 | BILL | NELSON, JOHN S & SUSAN B | $1,356.51 | $1,356.51 |
09/13/2016 | PAYMENT | NELSON, JOHN S & SUSAN B CHECK NUM: 864 | $-1,038.00 | $0.00 |
08/15/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-350.68 | $1,038.00 |
07/11/2016 | BILL | SNYDER, JONATHAN & KAREN | $1,388.68 | $1,388.68 |
03/02/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-328.00 | $0.00 |
12/30/2015 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-328.00 | $328.00 |
10/02/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-328.00 | $656.00 |
08/14/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-335.60 | $984.00 |
07/07/2015 | BILL | SNYDER, JONATHAN & KAREN | $1,319.60 | $1,319.60 |
03/03/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-319.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $319.00 | $319.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-319.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $319.00 | $319.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-319.00 | $0.00 |
01/05/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-319.00 | $319.00 |
10/03/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC | $-319.00 | $638.00 |
08/14/2014 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC E-CK | $-324.27 | $957.00 |
07/08/2014 | BILL | SNYDER, JONATHAN & KAREN | $1,281.27 | $1,281.27 |
02/28/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE | $-310.00 | $0.00 |
01/01/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE | $-310.00 | $310.00 |
10/02/2013 | PAYMENT | QUICKEN LOANS CHECK | $-310.00 | $620.00 |
08/15/2013 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE | $-314.05 | $930.00 |
07/08/2013 | BILL | SNYDER, JONATHAN & KAREN | $1,244.05 | $1,244.05 |
02/01/2013 | PAYMENT | TITLE SOURCE, INC CHECK NUM: 20819 | $-301.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-301.00 | $301.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-301.00 | $602.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-304.92 | $903.00 |
07/10/2012 | BILL | SNYDER, JONATHAN & KAREN | $1,207.92 | $1,207.92 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-390.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-390.00 | $390.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-390.00 | $780.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-394.92 | $1,170.00 |
07/08/2011 | BILL | SNYDER, JONATHAN & KAREN | $1,564.92 | $1,564.92 |
03/07/2011 | PAYMENT | CHASE CHECK | $-399.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-399.00 | $399.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-399.00 | $798.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-405.63 | $1,197.00 |
07/08/2010 | BILL | SNYDER, JONATHAN & KAREN | $1,602.63 | $1,602.63 |
01/11/2010 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 10546 | $-1,642.15 | $0.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $39.90 | $1,642.15 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $16.16 | $1,602.25 |
07/06/2009 | BILL | MINOR, ROY E & AMBER L | $1,586.09 | $1,586.09 |
03/06/2009 | PAYMENT | MINOR, ROY E & AMBER L CHECK BANK: 94-72 NUM: 7227 | $-779.28 | $0.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $15.28 | $779.28 |
01/06/2009 | PAYMENT | MINOR, ROY E & AMBER L CHECK BANK: 94-7074 NUM: 1118 | $-397.28 | $764.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $15.28 | $1,161.28 |
09/08/2008 | PAYMENT | MINOR, ROY E & AMBER L CHECK BANK: 94-7074 NUM: 1102 | $-412.93 | $1,146.00 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.88 | $1,558.93 |
07/15/2008 | BILL | MINOR, ROY E & AMBER L | $1,543.05 | $1,543.05 |
04/24/2008 | PAYMENT | MINOR, ROY E & AMBER L CHECK BANK: 94-72 NUM: 7008 | $-385.84 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $14.84 | $385.84 |
01/24/2008 | PAYMENT | MINOR, ROY E & AMBER L CHECK BANK: 94-72 NUM: 5867 | $-385.84 | $371.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $14.84 | $756.84 |
12/20/2007 | PAYMENT | MINOR, ROY E & AMBER L CHECK BANK: 94-72 NUM: 5992 | $-385.84 | $742.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.84 | $1,127.84 |
09/27/2007 | PAYMENT | MINOR, ROY E & AMBER L CHECK BANK: 94-72 NUM: 5849 | $-400.51 | $1,113.00 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $15.40 | $1,513.51 |
07/12/2007 | BILL | MINOR, ROY E & AMBER L | $1,498.11 | $1,498.11 |
04/26/2007 | PAYMENT | MINOR, ROY E & AMBER L CHECK BANK: 94-72 NUM: 5701 | $-374.40 | $0.00 |
04/26/2007 | AMENDMENT | paid prior to publication | $-6.00 | $374.40 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $380.40 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $14.40 | $374.40 |
01/25/2007 | PAYMENT | MINOR, ROY E & AMBER L CHECK BANK: 94-72 NUM: 5583 | $-365.50 | $360.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $14.06 | $725.50 |
09/05/2006 | PAYMENT | BENEFICIAL CHECK BANK: 1-108 NUM: 1253 | $-368.56 | $711.44 |
08/21/2006 | PAYMENT | MINOR, ROY E & AMBER L CHECK BANK: 94-72 NUM: 5367 | $-368.56 | $1,080.00 |
07/12/2006 | BILL | MINOR, ROY E & AMBER L | $1,448.56 | $1,448.56 |
01/26/2006 | PAYMENT | MARQUIS TITLE CHECK BANK: 94-182 NUM: 52092 | $-343.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-343.00 | $343.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-343.00 | $686.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-349.21 | $1,029.00 |
07/15/2005 | BILL | FREELAND, SHERRY A & DANIEL P | $1,378.21 | $1,378.21 |
08/12/2004 | PAYMENT | R & N ACCOUNT CHECK BANK: 94-8013 NUM: 709 | $-85.50 | $0.00 |
07/08/2004 | BILL | SMITH, ROBERT J & NANCY | $85.50 | $85.50 |
08/05/2003 | PAYMENT | R & N ACCOUNT ROBERT SMITH CHECK BANK: 94-8013 NUM: 610 | $-84.58 | $0.00 |
07/18/2003 | BILL | SMITH, ROBERT J & NANCY | $84.58 | $84.58 |
08/15/2002 | PAYMENT | R & N ACCOUNT CHECK BANK: 94-8013 NUM: 533 | $-79.19 | $0.00 |
07/12/2002 | BILL | SMITH, ROBERT J & NANCY | $79.19 | $79.19 |
12/06/2001 | PAYMENT | SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 740 | $-53.06 | $0.00 |
09/27/2001 | PAYMENT | SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 721 | $-26.53 | $53.06 |
08/13/2001 | PAYMENT | ROBERT/NANCY SMITH CHECK BANK: 94-7074 NUM: 700 | $-29.74 | $79.59 |
07/12/2001 | BILL | SMITH, ROBERT J & NANCY | $109.33 | $109.33 |
03/02/2001 | PAYMENT | SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 659 | $-26.14 | $0.00 |
12/29/2000 | PAYMENT | SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 638 | $-26.14 | $26.14 |
10/02/2000 | PAYMENT | SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 614 | $-26.14 | $52.28 |
08/14/2000 | PAYMENT | SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 602 | $-29.32 | $78.42 |
07/17/2000 | BILL | SMITH, ROBERT J & NANCY | $107.74 | $107.74 |
12/29/1999 | PAYMENT | SMITH, ROBERT CHECK BANK: 94-7074 NUM: 539 | $-54.42 | $0.00 |
09/29/1999 | PAYMENT | SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 514 | $-27.21 | $54.42 |
08/13/1999 | PAYMENT | BOB SMITH CHECK BANK: 94-7074 NUM: 498 | $-30.43 | $81.63 |
07/17/1999 | BILL | SMITH, ROBERT J & NANCY | $112.06 | $112.06 |
03/03/1999 | PAYMENT | SMITH, NANCY CHECK | $-27.26 | $0.00 |
12/09/1998 | PAYMENT | SMITH, NANCY CHECK | $-27.26 | $27.26 |
10/06/1998 | PAYMENT | SMITH, NANCY CHECK | $-27.26 | $54.52 |
08/12/1998 | PAYMENT | SMITH, ROBERT & NANCY CHECK | $-30.39 | $81.78 |
07/13/1998 | BILL | SMITH, ROBERT J & NANCY | $112.17 | $112.17 |
02/25/1998 | PAYMENT | SMITH, NANCY CHECK | $-27.17 | $0.00 |
12/22/1997 | PAYMENT | SMITH, ROBERT & NANCY CHECK | $-27.17 | $27.17 |
10/01/1997 | PAYMENT | SMITH, NANCY CHECK | $-27.17 | $54.34 |
08/13/1997 | PAYMENT | SMITH, ROBERT & NANCY CHECK | $-30.32 | $81.51 |
07/14/1997 | BILL | SMITH, ROBERT J & NANCY | $111.83 | $111.83 |
08/21/1996 | PAYMENT | SMITH, ROBERT J. OR NANCY | $-74.79 | $0.00 |
07/18/1996 | BILL | SMITH, ROBERT J & NANCY | $74.79 | $74.79 |