08/19/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-266.41 | $789.00 |
07/16/2024 | BILL | MC DERMOTT, JACOB & NICOLE | $1,055.41 | $1,055.41 |
03/05/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-256.00 | $0.00 |
12/26/2023 | PAYMENT | CORELOGIC CHECK 412065767 | $-256.00 | $256.00 |
10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-256.00 | $512.00 |
08/17/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-256.72 | $768.00 |
07/17/2023 | BILL | MC DERMOTT, JACOB & NICOLE | $1,024.72 | $1,024.72 |
03/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-167.00 | $0.00 |
01/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-167.00 | $167.00 |
10/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-167.00 | $334.00 |
08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-169.80 | $501.00 |
07/15/2022 | BILL | MC DERMOTT, JACOB & NICOLE | $670.80 | $670.80 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-162.77 | $0.00 |
12/06/2021 | PAYMENT | TRUE TITLE AND ESCROW CHECK 102769 | $-162.77 | $162.77 |
10/05/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-162.77 | $325.54 |
08/16/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-163.01 | $488.31 |
07/14/2021 | BILL | BENDER, KATHRYN & BRYAN DEAN | $651.32 | $651.32 |
02/26/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-150.00 | $0.00 |
01/04/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-150.00 | $150.00 |
09/29/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 38406 | $-150.00 | $300.00 |
08/11/2020 | PAYMENT | HSKS LLC CHECK NUM: 2323 | $-152.37 | $450.00 |
07/09/2020 | BILL | HSKS LLC SERIES 143 | $602.37 | $602.37 |
02/07/2020 | PAYMENT | HSKS, LLC. CHECK NUM: 2258 | $-146.00 | $0.00 |
01/07/2020 | PAYMENT | HSKS LLC CHECK NUM: 2214 | $-146.00 | $146.00 |
09/25/2019 | PAYMENT | HSKS LLC CHECK NUM: 2201 | $-146.00 | $292.00 |
07/31/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7036067415 | $-146.86 | $438.00 |
07/10/2019 | BILL | FERNANDEZ, SANTIAGO & JENNIE | $584.86 | $584.86 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-141.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577 | $-141.00 | $141.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352 | $-141.00 | $282.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-144.83 | $423.00 |
07/10/2018 | BILL | FERNANDEZ, SANTIAGO & JENNIE | $567.83 | $567.83 |
04/09/2018 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 7034203475 | $-140.30 | $0.00 |
04/09/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7034203478 | $-137.00 | $140.30 |
04/09/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7034203477 | $-137.00 | $277.30 |
04/09/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7034201835 | $-83.93 | $414.30 |
04/09/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7034203476 | $-137.00 | $498.23 |
03/30/2018 | PENALTY | Postage | $1.00 | $635.23 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $38.59 | $634.23 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $24.86 | $595.64 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $13.87 | $570.78 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.61 | $556.91 |
07/10/2017 | BILL | FERNANDEZ, SANTIAGO & JENNIE | $551.30 | $551.30 |
05/19/2017 | PAYMENT | JENNIE FERNANDEZ CORK: D BANK: PNP INTERNET NUM: 32295573 | $-144.36 | $0.00 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $144.36 |
03/28/2017 | PENALTY | Postage | $1.00 | $140.36 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $5.36 | $139.36 |
02/07/2017 | PAYMENT | FERNANDEZ, SANT CHECK BANK: WF INTERNET NUM: 017020623072843 | $-146.32 | $134.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.96 | $280.32 |
11/04/2016 | PAYMENT | FERNANDEZ, SANT CHECK BANK: WF INTERNET NUM: 016110323061010 | $-134.00 | $273.36 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $5.36 | $407.36 |
08/26/2016 | PAYMENT | SANTIAGO FERNAN CHECK BANK: WF INTERNET NUM: 016082523044605 | $-135.39 | $402.00 |
07/11/2016 | BILL | FERNANDEZ, SANTIAGO & JENNIE | $537.39 | $537.39 |
04/27/2016 | PAYMENT | SANTIAGO FERNAN CHECK BANK: WF INTERNET NUM: 016042723043445 | $-13.32 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $13.32 |
03/24/2016 | PAYMENT | SANTIAGO FERNAN CHECK BANK: WF INTERNET NUM: 016032423043989 | $-134.00 | $12.32 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $6.96 | $146.32 |
01/21/2016 | PAYMENT | FERNANDEZ, SANT CHECK BANK: WF INTERNET NUM: 016012003183772 | $-134.00 | $139.36 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.36 | $273.36 |
10/15/2015 | PAYMENT | FERNANDEZ, SANTIAGO & JENNIE CHECK NUM: 35489194 | $-134.00 | $268.00 |
08/24/2015 | PAYMENT | FERNANDEZ, SANTIAGO & JENNIE CHECK NUM: 0026450804 | $-134.16 | $402.00 |
07/07/2015 | BILL | FERNANDEZ, SANTIAGO & JENNIE | $536.16 | $536.16 |
04/07/2015 | PAYMENT | FERNANDEZ, SANTIAGO CHECK NUM: 4809599 | $-141.86 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $141.86 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $6.70 | $140.86 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.16 | $134.16 |
01/06/2015 | PAYMENT | FERNANDEZ, SANTIAGO CHECK NUM: 48833817 | $-126.00 | $134.00 |
10/07/2014 | PAYMENT | SANTIAGO FERNANDEZ CORK: D BANK: PNP INTERNET NUM: 15325079 | $-130.00 | $260.00 |
08/29/2014 | PAYMENT | FERNANDEZ, SANTIAGO CHECK NUM: 28901674 | $-130.39 | $390.00 |
07/08/2014 | BILL | FERNANDEZ, SANTIAGO & JENNIE | $520.39 | $520.39 |
03/17/2014 | PAYMENT | FERNANDEZ, SANTIAGO CHECK NUM: 1915264 | $-131.04 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.04 | $131.04 |
02/11/2014 | PAYMENT | FERNANDEZ, JENNIE CHECK NUM: 96168167 | $-131.04 | $126.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.04 | $257.04 |
10/17/2013 | PAYMENT | FERNANDEZ, SANTIAGO & JENNIE CHECK NUM: 7299708193 | $-126.00 | $252.00 |
08/27/2013 | PAYMENT | FERNANDEZ, SANTIAGO & JENNIE CHECK NUM: 20788412635 | $-127.26 | $378.00 |
07/08/2013 | BILL | FERNANDEZ, SANTIAGO & JENNIE | $505.26 | $505.26 |
03/25/2013 | PAYMENT | FERNANDEZ, JENNIE CORK: D NUM: CREDIT CARD | $-157.04 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.04 | $157.04 |
01/16/2013 | PAYMENT | FERNANDEZ, SANTIAGO & JENNIE CHECK NUM: 1551 | $-151.00 | $151.00 |
10/10/2012 | PAYMENT | FERNANDEZ, SANTIAGO & JENNIE CHECK NUM: 1532 | $-157.08 | $302.00 |
09/05/2012 | PAYMENT | FERNANDEZ, SANTIAGO & JENNIE CHECK NUM: 1474 | $-151.91 | $459.08 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.08 | $610.99 |
07/10/2012 | BILL | FERNANDEZ, SANTIAGO & JENNIE | $604.91 | $604.91 |
05/24/2012 | PAYMENT | FERNANDEZ, SANTIAGO 0R JENNIE CHECK NUM: 1655 | $-16.06 | $0.00 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $16.06 |
04/10/2012 | PAYMENT | FERNANDEZ, SANTIAGO & JENNIE CHECK NUM: 1650 | $-239.00 | $9.56 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $9.56 | $248.56 |
02/09/2012 | PAYMENT | FERNANDEZ, SANTIAGO & JENNIE CHECK NUM: 1640 | $-261.38 | $239.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $12.43 | $500.38 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.38 | $487.95 |
10/03/2011 | PAYMENT | FERNANDEZ, SANTIAGO & JENNIE CHECK NUM: 1435 | $-239.00 | $487.57 |
09/06/2011 | PAYMENT | FERNANDEZ, SANTIAGO & JENNIE CHECK NUM: 1434 | $-239.19 | $726.57 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $9.57 | $965.76 |
07/08/2011 | BILL | FERNANDEZ, SANTIAGO & JENNIE | $956.19 | $956.19 |
05/27/2011 | PAYMENT | FERNANDEZ, SANTIAGO & JENNIE CHECK NUM: 1432 | $-281.47 | $0.00 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $281.47 |
04/15/2011 | PAYMENT | FERNANDEZ, SANTIAGO & JENNIE CHECK NUM: 1430 | $-279.30 | $274.97 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $29.97 | $554.27 |
01/18/2011 | PAYMENT | FERNANDEZ, SANTIAGO & JENNIE CHECK NUM: 1426 | $-245.00 | $524.30 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $24.50 | $769.30 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $9.80 | $744.80 |
08/25/2010 | PAYMENT | FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1419 | $-248.07 | $735.00 |
07/08/2010 | BILL | FERNANDEZ, SANTIAGO & JENNIE | $983.07 | $983.07 |
04/22/2010 | PAYMENT | FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1414 | $-261.80 | $0.00 |
04/19/2010 | PAYMENT | FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1413 | $-261.80 | $261.80 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $23.80 | $523.60 |
03/08/2010 | PAYMENT | FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1406 | $-247.52 | $499.80 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $23.80 | $747.32 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $9.52 | $723.52 |
08/20/2009 | PAYMENT | FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1637 | $-240.45 | $714.00 |
07/06/2009 | BILL | FERNANDEZ, SANTIAGO & JENNIE | $954.45 | $954.45 |
04/08/2009 | PAYMENT | FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1610 | $-240.24 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $9.24 | $240.24 |
01/15/2009 | PAYMENT | FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1593 | $-231.00 | $231.00 |
10/09/2008 | PAYMENT | FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1566 | $-231.00 | $462.00 |
08/20/2008 | PAYMENT | FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1373 | $-233.64 | $693.00 |
07/15/2008 | BILL | FERNANDEZ, SANTIAGO & JENNIE | $926.64 | $926.64 |
04/08/2008 | PAYMENT | FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1495 | $-232.96 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $8.96 | $232.96 |
01/30/2008 | PAYMENT | FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1469 | $-247.39 | $224.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.75 | $471.39 |
10/23/2007 | PAYMENT | FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1441 | $-233.11 | $459.64 |
10/23/2007 | ADJUST | POSTED INCORRECTLY BANK: 94-7074 NUM: 1441 | $233.01 | $692.75 |
10/23/2007 | VOID | FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1441 | $-233.01 | $459.74 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $11.64 | $692.75 |
09/07/2007 | PAYMENT | FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1428 | $-227.66 | $681.11 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $9.11 | $908.77 |
07/12/2007 | BILL | FERNANDEZ, SANTIAGO & JENNIE | $899.66 | $899.66 |
04/10/2007 | PAYMENT | FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1335 | $-226.72 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $8.72 | $226.72 |
02/12/2007 | PAYMENT | FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1282 | $-218.00 | $218.00 |
02/12/2007 | PAYMENT | FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1303 | $-8.72 | $436.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $8.72 | $444.72 |
10/12/2006 | PAYMENT | FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1248 | $-218.00 | $436.00 |
08/29/2006 | PAYMENT | FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1346 | $-219.46 | $654.00 |
07/12/2006 | BILL | FERNANDEZ, SANTIAGO & JENNIE | $873.46 | $873.46 |
03/15/2006 | PAYMENT | FERNANDEZ, JENNIE CHECK BANK: 94-7074 NUM: 1246 | $-212.00 | $0.00 |
02/15/2006 | PAYMENT | FERNANDEZ, JENNIE CHECK BANK: 94-7074 NUM: 1247 | $-220.48 | $212.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $8.48 | $432.48 |
10/05/2005 | PAYMENT | LSI CHECK BANK: 56-389 NUM: 512798 | $-212.00 | $424.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-212.02 | $636.00 |
07/15/2005 | BILL | FERNANDEZ, SANTIAGO & JENNIE | $848.02 | $848.02 |
02/23/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483311 | $-46.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641 | $-46.00 | $46.00 |
11/01/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 727253 | $-2.50 | $92.00 |
11/01/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 727202 | $-50.24 | $94.50 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.50 | $144.74 |
09/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107 | $-46.00 | $142.24 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.93 | $188.24 |
07/08/2004 | BILL | FERNANDEZ, SANTIAGO & JENNIE U | $186.31 | $186.31 |
03/09/2004 | PAYMENT | FERNANDEZ, SANTIAGO & JENNIE U CHECK BANK: 94-72 NUM: 1020 | $-45.94 | $0.00 |
01/09/2004 | PAYMENT | FERNANDEZ, JENNIE CHECK BANK: 94-72 NUM: 0091 | $-45.94 | $45.94 |
10/06/2003 | PAYMENT | FERNANDEZ, JENNIE CHECK BANK: 82-40 NUM: 743887004 | $-45.94 | $91.88 |
09/08/2003 | PAYMENT | FERNANDEZ, JENNIE CHECK BANK: 88-1055 NUM: 921346938 | $-45.95 | $137.82 |
09/08/2003 | AMENDMENT | DEL PEN/POSTMARK | $-1.84 | $183.77 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.84 | $185.61 |
07/18/2003 | BILL | FERNANDEZ, SANTIAGO & JENNIE U | $183.77 | $183.77 |
03/12/2003 | PAYMENT | FERNANDEZ, SANTIAGO & JENNIE U CHECK BANK: 88-1055 NUM: 787993610 | $-44.00 | $0.00 |
03/12/2003 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1272 | $-44.00 | $44.00 |
03/12/2003 | AMENDMENT | UNDER 2.00 | $-1.76 | $88.00 |
03/12/2003 | ADJUST | Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1272 | $44.00 | $89.76 |
01/22/2003 | VOID | FERNANDEZ, SANTIAGO & JENNIE U CHECK BANK: 94-7074 NUM: 1272 | $-44.00 | $45.76 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.76 | $89.76 |
10/11/2002 | PAYMENT | FERNANDEZ, SANTIAGO & JENNIE U CHECK BANK: 94-7074 NUM: 1112 | $-44.00 | $88.00 |
08/15/2002 | PAYMENT | FERNANDEZ, SANTIAGO & JENNIE CHECK BANK: 94-7074 NUM: 1163 | $-47.42 | $132.00 |
07/12/2002 | BILL | FERNANDEZ, SANTIAGO & JENNIE U | $179.42 | $179.42 |
08/15/2001 | PAYMENT | GUARD, LTD CHECK BANK: 94-204 NUM: 8799 | $-112.58 | $0.00 |
07/12/2001 | BILL | GUARD, LTD | $112.58 | $112.58 |
05/07/2001 | PAYMENT | TAX SALE/APRIL 30,2001 CHECK BANK: 000 NUM: 000 | $-1,861.95 | $0.00 |
05/01/2001 | INTEREST | Monthly Interest | $7.44 | $1,861.95 |
03/28/2001 | INTEREST | Monthly Interest | $7.44 | $1,854.51 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $7.72 | $1,847.07 |
03/01/2001 | INTEREST | Monthly Interest | $7.44 | $1,839.35 |
02/02/2001 | INTEREST | Monthly Interest | $7.44 | $1,831.91 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.97 | $1,824.47 |
01/08/2001 | INTEREST | Monthly Interest | $7.44 | $1,819.50 |
11/30/2000 | INTEREST | Monthly Interest | $7.44 | $1,812.06 |
11/09/2000 | INTEREST | Monthly Interest | $7.44 | $1,804.62 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.76 | $1,797.18 |
10/05/2000 | INTEREST | Monthly Interest | $7.44 | $1,794.42 |
09/07/2000 | INTEREST | Monthly Interest | $7.44 | $1,786.98 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.11 | $1,779.54 |
08/01/2000 | INTEREST | Monthly Interest | $7.44 | $1,778.43 |
07/17/2000 | BILL | DAVIS, CHRIS & DONNA M | $110.31 | $1,770.99 |
07/03/2000 | INTEREST | Monthly Interest | $7.44 | $1,660.68 |
07/03/2000 | INTEREST | Monthly Interest | $7.44 | $1,653.24 |
06/06/2000 | INTEREST | Monthly Interest | $14.72 | $1,645.80 |
05/01/2000 | INTEREST | Monthly Interest | $6.63 | $1,631.08 |
03/30/2000 | INTEREST | Monthly Interest | $6.63 | $1,624.45 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $6.80 | $1,617.82 |
03/02/2000 | INTEREST | Monthly Interest | $6.63 | $1,611.02 |
02/02/2000 | INTEREST | Monthly Interest | $6.63 | $1,604.39 |
01/20/2000 | AMENDMENT | add title search fee | $100.00 | $1,597.76 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $5.82 | $1,497.76 |
01/07/2000 | INTEREST | Monthly Interest | $6.63 | $1,491.94 |
12/06/1999 | INTEREST | Monthly Interest | $6.63 | $1,485.31 |
11/03/1999 | INTEREST | Monthly Interest | $6.63 | $1,478.68 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.85 | $1,472.05 |
10/12/1999 | INTEREST | Monthly Interest | $6.63 | $1,467.20 |
09/03/1999 | INTEREST | Monthly Interest | $6.63 | $1,460.57 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.88 | $1,453.94 |
08/06/1999 | INTEREST | Monthly Interest | $6.63 | $1,450.06 |
07/17/1999 | BILL | DAVIS, CHRIS & DONNA M | $97.08 | $1,443.43 |
07/13/1999 | INTEREST | Monthly Interest | $6.63 | $1,346.35 |
07/01/1999 | INTEREST | Monthly Interest | $6.63 | $1,339.72 |
06/07/1999 | INTEREST | Monthly Interest | $14.05 | $1,333.09 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,319.04 |
04/30/1999 | INTEREST | Monthly Interest | $5.81 | $1,314.04 |
03/24/1999 | INTEREST | Monthly Interest | $5.81 | $1,308.23 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $6.92 | $1,302.42 |
03/03/1999 | INTEREST | Monthly Interest | $5.81 | $1,295.50 |
02/02/1999 | INTEREST | Monthly Interest | $5.81 | $1,289.69 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.93 | $1,283.88 |
01/05/1999 | INTEREST | Monthly Interest | $5.81 | $1,277.95 |
12/02/1998 | INTEREST | Monthly Interest | $5.81 | $1,272.14 |
11/04/1998 | INTEREST | Monthly Interest | $5.81 | $1,266.33 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.94 | $1,260.52 |
10/05/1998 | INTEREST | Monthly Interest | $5.81 | $1,255.58 |
09/01/1998 | INTEREST | Monthly Interest | $5.81 | $1,249.77 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.95 | $1,243.96 |
07/31/1998 | INTEREST | Monthly Interest | $5.81 | $1,240.01 |
07/13/1998 | BILL | DAVIS, CHRIS & DONNA M | $98.84 | $1,234.20 |
07/02/1998 | INTEREST | Monthly Interest | $5.81 | $1,135.36 |
07/02/1998 | INTEREST | Monthly Interest | $5.81 | $1,129.55 |
06/02/1998 | INTEREST | Monthly Interest | $13.17 | $1,123.74 |
05/01/1998 | INTEREST | Monthly Interest | $4.99 | $1,110.57 |
03/25/1998 | INTEREST | Monthly Interest | $4.99 | $1,105.58 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $6.87 | $1,100.59 |
03/04/1998 | INTEREST | Monthly Interest | $4.99 | $1,093.72 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.89 | $1,088.73 |
01/02/1998 | INTEREST | Monthly Interest | $4.99 | $1,082.84 |
12/03/1997 | INTEREST | Monthly Interest | $4.99 | $1,077.85 |
11/06/1997 | INTEREST | Monthly Interest | $4.99 | $1,072.86 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.91 | $1,067.87 |
10/02/1997 | INTEREST | Monthly Interest | $4.99 | $1,062.96 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.93 | $1,057.97 |
09/02/1997 | INTEREST | Monthly Interest | $4.99 | $1,054.04 |
08/01/1997 | INTEREST | Monthly Interest | $4.99 | $1,049.05 |
07/14/1997 | BILL | DAVIS, CHRIS & DONNA M | $98.16 | $1,044.06 |
07/01/1997 | INTEREST | Monthly Interest | $4.99 | $945.90 |
06/03/1997 | INTEREST | Monthly Interest | $12.31 | $940.91 |
05/02/1997 | INTEREST | Monthly Interest | $4.18 | $928.60 |
03/26/1997 | INTEREST | Monthly Interest | $4.18 | $924.42 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $6.83 | $920.24 |
03/04/1997 | INTEREST | Monthly Interest | $4.18 | $913.41 |
02/03/1997 | INTEREST | Monthly Interest | $4.18 | $909.23 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.86 | $905.05 |
01/07/1997 | INTEREST | Monthly Interest | $4.18 | $899.19 |
12/03/1996 | INTEREST | Monthly Interest | $4.18 | $895.01 |
11/15/1996 | INTEREST | Monthly Interest | $4.18 | $890.83 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.88 | $886.65 |
10/02/1996 | INTEREST | Monthly Interest | $4.18 | $881.77 |
09/11/1996 | INTEREST | Monthly Interest | $4.18 | $877.59 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.90 | $873.41 |
08/02/1996 | INTEREST | Monthly Interest | $4.18 | $869.51 |
07/18/1996 | BILL | DAVIS, CHRIS & DONNA M | $97.62 | $865.33 |
07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $29.99 | $767.71 |
07/15/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $40.17 | $737.72 |
07/15/1996 | PENALTY | Penalty & Intrest on 93-94 Tax | $45.30 | $697.55 |
07/15/1996 | PENALTY | Penalty & Intrest on 92-93 Tax | $52.71 | $652.25 |
07/15/1996 | PENALTY | Penalty & Intrest on 91-92 Tax | $63.33 | $599.54 |
07/15/1996 | PENALTY | Penalty & Intrest on 90-91 Tax | $33.66 | $536.21 |
07/01/1995 | BILL | LYON COUNTY TRUST | $95.10 | $502.55 |
07/01/1994 | BILL | LYON COUNTY TRUST | $91.23 | $407.45 |
07/01/1993 | BILL | LYON COUNTY TRUST | $89.19 | $316.22 |
07/01/1992 | BILL | LYON COUNTY TRUST | $89.79 | $227.03 |
07/01/1991 | BILL | LYON COUNTY TRUST | $92.70 | $137.24 |
07/01/1990 | BILL | LYON COUNTY TRUST | $44.54 | $44.54 |