08/12/2024 | PAYMENT | COOPER MADRAZO PNP PNP - 160919786 | $-378.21 | $1,128.00 |
07/16/2024 | BILL | MADRAZO, COOPER | $1,506.21 | $1,506.21 |
04/01/2024 | PAYMENT | COOPER MADRAZO PNP PNP - 153611576 | $-1,605.22 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,605.22 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $97.64 | $1,604.22 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $62.81 | $1,506.58 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $34.94 | $1,443.77 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.03 | $1,408.83 |
07/17/2023 | BILL | MADRAZO, COOPER | $1,394.80 | $1,394.80 |
02/14/2023 | PAYMENT | LANDMARK TITLE ASSURANCE AGENCY CHECK 100213 | $-288.00 | $0.00 |
01/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-288.00 | $288.00 |
10/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-288.00 | $576.00 |
08/12/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-291.31 | $864.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,155.31 |
07/15/2022 | BILL | GOOD, GREGORY MALCOLM | $1,155.31 | $1,155.31 |
03/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-280.39 | $0.00 |
01/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-280.39 | $280.39 |
10/04/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-280.39 | $560.78 |
08/17/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-280.54 | $841.17 |
07/14/2021 | BILL | GOOD, GREGORY MALCOLM | $1,121.71 | $1,121.71 |
03/10/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-272.00 | $0.00 |
12/28/2020 | PAYMENT | PNC MORTGAGE ACH CORE - | $-272.00 | $272.00 |
10/01/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-272.00 | $544.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $272.26 | $816.00 |
10/01/2020 | VOID | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-272.26 | $543.74 |
08/17/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-272.26 | $816.00 |
07/09/2020 | BILL | GOOD, GREGORY MALCOLM ET AL | $1,088.26 | $1,088.26 |
03/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-264.00 | $0.00 |
01/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-264.00 | $264.00 |
08/02/2019 | PAYMENT | TICOR TITLE CHECK NUM: 1177482 | $-528.60 | $528.00 |
07/10/2019 | BILL | PINE NUT PROPERTIES LLC | $1,056.60 | $1,056.60 |
03/13/2019 | PAYMENT | PINE NUT PROPERTIES LLC CHECK NUM: 1117 | $-251.00 | $0.00 |
01/16/2019 | PAYMENT | PINE NUT PROPERTIES CHECK NUM: 1116 | $-251.00 | $251.00 |
10/02/2018 | PAYMENT | PINE NUT PROPERTIES LLC CHECK NUM: 1107 | $-251.00 | $502.00 |
08/17/2018 | PAYMENT | PINE NUT PROPERTIES CHECK NUM: 1106 | $-253.33 | $753.00 |
07/10/2018 | BILL | PINE NUT PROPERTIES LLC | $1,006.33 | $1,006.33 |
03/07/2018 | PAYMENT | PINE NUT PROPERTIES LLC CHECK NUM: 1100 | $-244.00 | $0.00 |
01/10/2018 | PAYMENT | PINE NUT PROPERTIES CHECK NUM: 1096 | $-244.00 | $244.00 |
10/09/2017 | PAYMENT | PINE NUT PROPTERTIES LLC CHECK NUM: 1090 | $-244.00 | $488.00 |
08/30/2017 | PAYMENT | PINE NUT PROPERTIES LLC CHECK NUM: 1089 | $-245.05 | $732.00 |
07/10/2017 | BILL | PINE NUT PROPERTIES LLC | $977.05 | $977.05 |
03/09/2017 | PAYMENT | PINE NUT PROPERTIES LLC CHECK NUM: 1082 | $-238.00 | $0.00 |
01/06/2017 | PAYMENT | PINE NUT PROPERTIES CHECK NUM: 1081 | $-238.00 | $238.00 |
10/07/2016 | PAYMENT | PINE NUT PROPERTIES LLC CHECK NUM: 1075 | $-238.00 | $476.00 |
08/22/2016 | PAYMENT | PINE NUT PROPERTIES LLC CHECK NUM: 1074 | $-238.36 | $714.00 |
07/11/2016 | BILL | PINE NUT PROPERTIES LLC | $952.36 | $952.36 |
03/09/2016 | PAYMENT | PINE NUT PROPERTIES LLC CHECK NUM: 1071 | $-237.00 | $0.00 |
01/14/2016 | PAYMENT | PINE NUT PROPERTIES CHECK NUM: 1068 | $-237.00 | $237.00 |
10/12/2015 | PAYMENT | PINE NUT PROPERTIES LLC CHECK NUM: 1066 | $-237.00 | $474.00 |
08/24/2015 | PAYMENT | PINE NUT PROPERTIES LLC CHECK NUM: 1064 | $-239.30 | $711.00 |
07/07/2015 | BILL | PINE NUT PROPERTIES LLC | $950.30 | $950.30 |
03/13/2015 | PAYMENT | PINE NUT PROPERTIES LLC CHECK NUM: 1057 | $-200.49 | $0.00 |
01/12/2015 | PAYMENT | PINE NUT PROPERTIES LLC CHECK NUM: 1053 | $-269.18 | $200.49 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.37 | $469.67 |
09/04/2014 | PAYMENT | PINE NUT PROPERTIES LLC CHECK NUM: 1044 | $-462.49 | $469.30 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $9.30 | $931.79 |
07/08/2014 | BILL | PINE NUT PROPERTIES LLC | $922.49 | $922.49 |
03/13/2014 | PAYMENT | PINE NUT PROPERTIES LLC CHECK NUM: 1025 | $-221.00 | $0.00 |
01/16/2014 | PAYMENT | PINE NUT PROPERTIES LLC CHECK NUM: 1008 | $-221.00 | $221.00 |
10/15/2013 | PAYMENT | PINE NUT PROPERTIES LLC CHECK NUM: 1206 | $-221.00 | $442.00 |
08/20/2013 | PAYMENT | PINE NUT PROPERTIES LLC CHECK NUM: 1205 | $-222.35 | $663.00 |
07/08/2013 | BILL | PINE NUT PROPERTIES LLC | $885.35 | $885.35 |
03/12/2013 | PAYMENT | PINE NUT PROPERTIES LLC CHECK NUM: 1195 | $-212.00 | $0.00 |
01/22/2013 | PAYMENT | PINE NUT PROPERTIES LLC CHECK NUM: 1192 | $-212.00 | $212.00 |
01/22/2013 | AMENDMENT | remove penalty postmark | $-8.48 | $424.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $8.48 | $432.48 |
10/11/2012 | PAYMENT | PINE NUT PROPERTIES CHECK NUM: 1184 | $-212.00 | $424.00 |
08/28/2012 | PAYMENT | PINE NUT PROPERTIES LLC CHECK NUM: 1177 | $-213.72 | $636.00 |
07/10/2012 | BILL | PINE NUT PROPERTIES LLC | $849.72 | $849.72 |
03/15/2012 | PAYMENT | PINE NUT PROPERTIES LLC CHECK NUM: 1159 | $-283.00 | $0.00 |
01/10/2012 | PAYMENT | PINE NUT PROPERTIES LLC CHECK NUM: 1152 | $-283.00 | $283.00 |
08/10/2011 | PAYMENT | PINE NUT PROPERTIES LLC CHECK NUM: 1136 | $-567.08 | $566.00 |
07/08/2011 | BILL | PINE NUT PROPERTIES LLC | $1,133.08 | $1,133.08 |
01/07/2011 | PAYMENT | PINE NUT PROPERTIES LLC CHECK NUM: 1113 | $-706.00 | $0.00 |
08/13/2010 | PAYMENT | PINE NUT PORPERTIES LLC CHECK BANK: 94-72 NUM: 1095 | $-708.69 | $706.00 |
07/08/2010 | BILL | PINE NUT PROPERTIES LLC | $1,414.69 | $1,414.69 |
01/08/2010 | PAYMENT | PINE NUT PROPERTIES CHECK BANK: 94-72 NUM: 1058 | $-736.00 | $0.00 |
08/31/2009 | PAYMENT | PINE NUT PROPERTIES CHECK BANK: 94-72 NUM: 1039 | $-739.09 | $736.00 |
08/31/2009 | AMENDMENT | Remove interest - Postmark | $-14.84 | $1,475.09 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $14.84 | $1,489.93 |
07/06/2009 | BILL | PINE NUT PROPERTIES LLC | $1,475.09 | $1,475.09 |
01/15/2009 | PAYMENT | LEINART, RACHEL & HANGER, J CHECK BANK: 94-7074 NUM: 1062 | $-740.00 | $0.00 |
12/16/2008 | PAYMENT | WESTERN TITLE CHECK BANK: 94-77 NUM: 22646 | $-794.57 | $740.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $37.13 | $1,534.57 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $14.90 | $1,497.44 |
07/15/2008 | BILL | ADAMS, JUDITH R | $1,482.54 | $1,482.54 |
04/23/2008 | PAYMENT | LEONA QUILICI CHECK BANK: 94-178 NUM: 1110 | $-797.21 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $43.78 | $797.21 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $19.34 | $753.43 |
12/27/2007 | PAYMENT | ADAMS, JUDITH R/JR/C INVSTMNTS CHECK BANK: 90-7002 NUM: 5954 | $-343.00 | $734.09 |
12/20/2007 | PAYMENT | ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5867 | $-343.72 | $1,077.09 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $34.34 | $1,420.81 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.75 | $1,386.47 |
07/12/2007 | BILL | ADAMS, JUDITH R | $1,372.72 | $1,372.72 |
03/08/2007 | PAYMENT | ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 3826 | $-317.00 | $0.00 |
01/08/2007 | PAYMENT | ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5554 | $-317.00 | $317.00 |
10/06/2006 | PAYMENT | ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5430 | $-317.00 | $634.00 |
08/28/2006 | PAYMENT | ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5366 | $-320.04 | $951.00 |
07/12/2006 | BILL | ADAMS, JUDITH R | $1,271.04 | $1,271.04 |
08/11/2005 | PAYMENT | DAVIS, BILL G & MARNELL TRS CHECK BANK: 94-182 NUM: 294597 | $-32.29 | $0.00 |
07/15/2005 | BILL | DAVIS, BILL G & MARNELL TRS | $32.29 | $32.29 |
08/03/2004 | PAYMENT | DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557 | $-29.90 | $0.00 |
07/08/2004 | BILL | DAVIS, BILL G & MARNELL TRS | $29.90 | $29.90 |
08/11/2003 | PAYMENT | DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292 | $-29.59 | $0.00 |
07/18/2003 | BILL | DAVIS, BILL G & MARNELL TRS | $29.59 | $29.59 |
08/04/2002 | PAYMENT | DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065 | $-28.64 | $0.00 |
07/12/2002 | BILL | DAVIS, BILL G & MARNELL TRS | $28.64 | $28.64 |
08/15/2001 | PAYMENT | DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809 | $-28.17 | $0.00 |
07/12/2001 | BILL | DAVIS, BILL G & MARNELL TRS | $28.17 | $28.17 |
08/28/2000 | PAYMENT | DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594 | $-27.61 | $0.00 |
07/17/2000 | BILL | DAVIS, BILL G & MARNELL TRS | $27.61 | $27.61 |
08/04/1999 | PAYMENT | DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206 | $-24.40 | $0.00 |
07/17/1999 | BILL | DAVIS, BILL G & MARNELL TRUSTE | $24.40 | $24.40 |
07/29/1998 | PAYMENT | DAVIS, MARNELL CHECK | $-24.84 | $0.00 |
07/13/1998 | BILL | DAVIS, BILL G & MARNELL TRUSTE | $24.84 | $24.84 |
07/28/1997 | PAYMENT | DAVIS, BILL OR MARNELL CHECK | $-24.67 | $0.00 |
07/14/1997 | BILL | DAVIS, BILL G | $24.67 | $24.67 |
09/16/1996 | PAYMENT | DAVIS, BILL G. | $-24.54 | $0.00 |
09/16/1996 | AMENDMENT | 7/31 | $-0.98 | $24.54 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.98 | $25.52 |
07/18/1996 | BILL | DAVIS, BILL G | $24.54 | $24.54 |