08/30/2024 | PAYMENT | SMITH, DANIEL W & HILDRED R CHECK 1728 | $-830.65 | $0.00 |
07/16/2024 | BILL | SMITH, DANIEL W & HILDRED R | $830.65 | $830.65 |
09/11/2023 | PAYMENT | SMITH, DANIEL CHECK 1673 | $-809.99 | $0.00 |
09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME | $-8.16 | $809.99 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.16 | $818.15 |
07/17/2023 | BILL | SMITH, DANIEL W & HILDRED R | $809.99 | $809.99 |
08/18/2022 | PAYMENT | SMITH, DANIEL W & HILDRED R CHECK 1628 | $-706.43 | $0.00 |
07/15/2022 | BILL | SMITH, DANIEL W & HILDRED R | $706.43 | $706.43 |
08/27/2021 | PAYMENT | SMITH, DANIEL W & HILDRED CHECK CK. 1612 | $-663.14 | $0.00 |
07/14/2021 | BILL | SMITH, DANIEL W & HILDRED R | $663.14 | $663.14 |
07/27/2020 | PAYMENT | SMITH, DANIEL & HELDRED CHECK NUM: 454 | $-646.53 | $0.00 |
07/09/2020 | BILL | SMITH, DANIEL W & HILDRED R | $646.53 | $646.53 |
07/30/2019 | PAYMENT | SMITH, DANIEL & HILDRED CHECK NUM: 428* | $-631.22 | $0.00 |
07/10/2019 | BILL | SMITH, DANIEL W | $631.22 | $631.22 |
08/16/2018 | PAYMENT | SMITH, DANIEL & HILDRED CHECK NUM: 401*** | $-606.93 | $0.00 |
07/10/2018 | BILL | SMITH, DANIEL W | $606.93 | $606.93 |
08/14/2017 | PAYMENT | SMITH, DANIEL OR HILDRED CHECK NUM: 1087 | $-592.77 | $0.00 |
07/10/2017 | BILL | SMITH, DANIEL W | $592.77 | $592.77 |
08/12/2016 | PAYMENT | SMITH, DANIEL OR HILDRED CHECK NUM: 1058* | $-580.84 | $0.00 |
07/11/2016 | BILL | SMITH, DANIEL W | $580.84 | $580.84 |
10/15/2015 | PAYMENT | SMITH, DANIEL W CHECK NUM: 1103* | $-585.73 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $5.91 | $585.73 |
07/07/2015 | BILL | SMITH, DANIEL W | $579.82 | $579.82 |
01/21/2015 | PAYMENT | OAK & VINE CHECK NUM: 6071 | $-286.00 | $0.00 |
01/21/2015 | AMENDMENT | Remove penalty - Postmark | $-5.72 | $286.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.72 | $291.72 |
10/17/2014 | PAYMENT | KEPPLER, JAMES CHECK NUM: 6850003402 | $-143.00 | $286.00 |
08/26/2014 | PAYMENT | KEPPLER, JAMES CHECK NUM: 6850003252 | $-144.90 | $429.00 |
07/08/2014 | BILL | KEPPLER, JAMES F & DONNA J | $573.90 | $573.90 |
03/10/2014 | PAYMENT | KEPPLER, JAMES CHECK NUM: 6850002935 | $-144.56 | $0.00 |
01/22/2014 | PAYMENT | KEPPLER, JIM & DONNA CHECK NUM: 14-829321349 | $-139.00 | $144.56 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.56 | $283.56 |
10/16/2013 | PAYMENT | KEPPLER, JAMES CHECK NUM: 14-780951305 | $-139.00 | $278.00 |
08/23/2013 | PAYMENT | KEPPLER, JAMES F & DONNA J CHECK NUM: 14-736589619 | $-143.60 | $417.00 |
07/08/2013 | BILL | KEPPLER, JAMES F & DONNA J | $560.60 | $560.60 |
03/11/2013 | PAYMENT | KEPPLER, JAMES F & DONNA J CHECK NUM: 14-650089698 | $-147.00 | $0.00 |
01/15/2013 | PAYMENT | KEPPLER, JAMES F & DONNA J CHECK NUM: 14-634100454 | $-147.00 | $147.00 |
10/03/2012 | PAYMENT | KEPPLER, JAMES F & DONNA J CHECK NUM: 14-569565768 | $-147.00 | $294.00 |
08/29/2012 | PAYMENT | KEPPLER, JAMES F & DONNA J CHECK NUM: 14-580570221 | $-149.13 | $441.00 |
07/10/2012 | BILL | KEPPLER, JAMES F & DONNA J | $590.13 | $590.13 |
08/11/2011 | PAYMENT | DANIEL SMITH CHECK NUM: 121 | $-754.37 | $0.00 |
07/08/2011 | BILL | SMITH, DANIEL W | $754.37 | $754.37 |
07/27/2010 | PAYMENT | DANIEL SMITH CHECK BANK: 90-4181 NUM: 5724 | $-769.68 | $0.00 |
07/08/2010 | BILL | SMITH, DANIEL W | $769.68 | $769.68 |
04/09/2010 | PAYMENT | OAK & VINE CHECK BANK: 90-4181 NUM: 5680 | $-780.20 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $42.30 | $780.20 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $23.50 | $737.90 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $9.40 | $714.40 |
07/31/2009 | AMENDMENT | 2010 Insts 1-4 Unmark Postpond | $0.00 | $705.00 |
07/31/2009 | AMENDMENT | 2010 Insts 1-4 Markd Postponed | $0.00 | $705.00 |
07/30/2009 | PAYMENT | HARMONY ESCROW CHECK BANK: 903820 NUM: 13898 | $-237.71 | $705.00 |
07/06/2009 | BILL | FEDERAL HOME LOAN MORTGAGE COR | $942.71 | $942.71 |
02/17/2009 | PAYMENT | WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431 | $-227.00 | $0.00 |
12/31/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686 | $-227.00 | $227.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-227.00 | $454.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461 | $-229.11 | $681.00 |
07/15/2008 | BILL | TUCKER, SCOTT | $910.11 | $910.11 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-212.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-212.00 | $212.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732 | $-212.00 | $424.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-214.28 | $636.00 |
07/12/2007 | BILL | TUCKER, SCOTT | $850.28 | $850.28 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-198.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-198.00 | $198.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-198.00 | $396.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $198.00 | $594.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-198.00 | $396.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-200.69 | $594.00 |
07/12/2006 | BILL | TUCKER, SCOTT | $794.69 | $794.69 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-185.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-185.00 | $185.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-185.00 | $370.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-188.41 | $555.00 |
07/15/2005 | BILL | TUCKER, SCOTT | $743.41 | $743.41 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929 | $-174.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-174.00 | $174.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110 | $-174.00 | $348.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261 | $-177.12 | $522.00 |
07/08/2004 | BILL | TUCKER, SCOTT | $699.12 | $699.12 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192 | $-172.19 | $0.00 |
01/06/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790 | $-172.19 | $172.19 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916 | $-172.19 | $344.38 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594 | $-172.19 | $516.57 |
07/18/2003 | BILL | TUCKER, SCOTT | $688.76 | $688.76 |
03/07/2003 | PAYMENT | MATRIX FINANCIAL CHECK BANK: 7041 NUM: 670040 | $-170.00 | $0.00 |
01/09/2003 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 656097 | $-170.00 | $170.00 |
10/03/2002 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 631651 | $-170.00 | $340.00 |
08/17/2002 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 623205 | $-170.55 | $510.00 |
07/12/2002 | BILL | CATRAVAS, JAMES & GLORIA | $680.55 | $680.55 |
03/01/2002 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 583280 | $-166.60 | $0.00 |
01/03/2002 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 565240 | $-166.60 | $166.60 |
10/01/2001 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 543138 | $-166.60 | $333.20 |
08/15/2001 | PAYMENT | MATRIX FINANCIAL CHECK BANK: 7041 NUM: 531745 | $-166.83 | $499.80 |
07/12/2001 | BILL | CATRAVAS, JAMES & GLORIA | $666.63 | $666.63 |
03/06/2001 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198 | $-163.77 | $0.00 |
01/10/2001 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962 | $-163.77 | $163.77 |
10/03/2000 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692 | $-163.77 | $327.54 |
08/22/2000 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779 | $-163.96 | $491.31 |
07/17/2000 | BILL | CATRAVAS, JAMES & GLORIA | $655.27 | $655.27 |
03/02/2000 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768 | $-165.29 | $0.00 |
01/05/2000 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779 | $-165.29 | $165.29 |
10/04/1999 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529 | $-165.29 | $330.58 |
08/17/1999 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063 | $-165.54 | $495.87 |
07/17/1999 | BILL | CATRAVAS, JAMES & GLORIA | $661.41 | $661.41 |
02/18/1999 | PAYMENT | HARBOR FINANCIAL MTGE CORP CHECK | $-165.98 | $0.00 |
12/11/1998 | PAYMENT | HARBOR FINANCIAL MTGE CORP CHECK | $-165.98 | $165.98 |
09/09/1998 | PAYMENT | HARBOR FINANCIAL MTGE CORP CHECK | $-165.98 | $331.96 |
08/10/1998 | PAYMENT | HARBOR FINANCIAL CHECK | $-166.18 | $497.94 |
07/13/1998 | BILL | CATRAVAS, JAMES & GLORIA | $664.12 | $664.12 |
02/17/1998 | PAYMENT | HARBOR FINANCIAL MTGE CORP CHECK | $-52.97 | $0.00 |
12/31/1997 | PAYMENT | HARBOR FINANCIAL CHECK | $-52.97 | $52.97 |
09/22/1997 | PAYMENT | FIRST CENT TITLE CHECK | $-52.97 | $105.94 |
08/19/1997 | PAYMENT | SACCONE, EUGENE CHECK | $-53.19 | $158.91 |
07/14/1997 | BILL | SACCONE, EUGENE | $212.10 | $212.10 |
03/12/1997 | PAYMENT | SACCONE, EUGENE | $-52.72 | $0.00 |
01/15/1997 | PAYMENT | SACCONE, EUGENE | $-52.72 | $52.72 |
09/16/1996 | PAYMENT | SACCONE, EUGENE | $-52.72 | $105.44 |
08/06/1996 | PAYMENT | SACCONE, EUGENE | $-52.95 | $158.16 |
07/18/1996 | BILL | SACCONE, EUGENE | $211.11 | $211.11 |