08/21/2024 | PAYMENT | MIRIAM H MINNIS PNP PNP - 161443730 | $-818.75 | $0.00 |
07/16/2024 | BILL | MINNIS, MIRIAM HUESKEN | $818.75 | $818.75 |
03/26/2024 | PAYMENT | CHERI L BRUGMAN PNP PNP - 153332938 | $-206.92 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $206.92 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.92 | $205.92 |
11/13/2023 | PAYMENT | CHERI L BRUGMAN PNP PNP - 145598998 | $-407.99 | $198.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.00 | $605.99 |
09/25/2023 | PAYMENT | CHERI L BRUGMAN PNP PNP - 143022906 | $-207.00 | $595.99 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.04 | $802.99 |
07/17/2023 | BILL | BRUGMAN, CHERI L | $794.95 | $794.95 |
12/29/2022 | PAYMENT | CHERI L BRUGMAN PNP PNP - 126747878 | $-173.00 | $0.00 |
11/08/2022 | PAYMENT | CHERI L BRUGMAN PNP PNP - 123968013 | $-173.00 | $173.00 |
08/29/2022 | PAYMENT | CHERI L BRUGMAN PNP PNP - 120056319 | $-349.09 | $346.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $695.09 |
07/15/2022 | BILL | BRUGMAN, CHERI L | $695.09 | $695.09 |
07/26/2021 | PAYMENT | CHERI L BRUGMAN PNP PNP - 97699315 | $-674.89 | $0.00 |
07/14/2021 | BILL | BRUGMAN, CHERI L | $674.89 | $674.89 |
08/18/2020 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 016342 | $-654.44 | $0.00 |
07/09/2020 | BILL | WALDROP, JAMES C JR | $654.44 | $654.44 |
06/30/2020 | PAYMENT | VELMA R MATHIAS CHECK NUM: 5007 | $-364.45 | $0.00 |
06/01/2020 | INTEREST | Monthly Interest | $26.33 | $364.45 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $15.80 | $338.12 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $6.32 | $322.32 |
10/28/2019 | PAYMENT | MATHIAS, VELMA R CHECK NUM: 4939 | $-737.55 | $316.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $15.97 | $1,053.55 |
10/01/2019 | INTEREST | Monthly Interest | $2.57 | $1,037.58 |
09/01/2019 | INTEREST | Monthly Interest | $2.57 | $1,035.01 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $6.46 | $1,032.44 |
07/31/2019 | INTEREST | Monthly Interest | $2.57 | $1,025.98 |
07/22/2019 | INTEREST | Monthly Interest | $2.57 | $1,023.41 |
07/10/2019 | BILL | WALDROP, JAMES C JR | $635.42 | $1,020.84 |
07/01/2019 | INTEREST | Monthly Interest | $2.57 | $385.42 |
06/03/2019 | INTEREST | Monthly Interest | $25.67 | $382.85 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $357.18 |
04/04/2019 | PENALTY | Postage | $1.00 | $352.18 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $15.40 | $351.18 |
01/30/2019 | PAYMENT | JAMES WALDROP JR CORK: D BANK: PNP INTERNET NUM: 53946993 | $-330.60 | $335.78 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $27.78 | $666.38 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $15.45 | $638.60 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $6.20 | $623.15 |
07/10/2018 | BILL | WALDROP, JAMES C JR | $616.95 | $616.95 |
04/26/2018 | PAYMENT | JAMES WALDROP CORK: D BANK: PNP INTERNET NUM: 43298777 | $-694.12 | $0.00 |
04/02/2018 | INTEREST | Monthly Interest | $0.02 | $694.12 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $41.93 | $694.10 |
03/02/2018 | INTEREST | Monthly Interest | $0.02 | $652.17 |
02/01/2018 | INTEREST | Monthly Interest | $0.02 | $652.15 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $27.00 | $652.13 |
01/03/2018 | INTEREST | Monthly Interest | $0.02 | $625.13 |
12/05/2017 | INTEREST | Monthly Interest | $0.02 | $625.11 |
11/01/2017 | INTEREST | Monthly Interest | $0.02 | $625.09 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $15.05 | $625.07 |
10/02/2017 | INTEREST | Monthly Interest | $0.02 | $610.02 |
09/01/2017 | INTEREST | Monthly Interest | $0.02 | $610.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $6.08 | $609.98 |
08/01/2017 | INTEREST | Monthly Interest | $0.02 | $603.90 |
07/11/2017 | PAYMENT | JAMES WALDROP CORK: D BANK: PNP INTERNET NUM: 33645588 | $-730.27 | $603.88 |
07/10/2017 | BILL | WALDROP, JAMES C JR | $599.01 | $1,334.15 |
07/10/2017 | INTEREST | Monthly Interest | $4.87 | $735.14 |
07/03/2017 | INTEREST | Monthly Interest | $4.87 | $730.27 |
06/01/2017 | INTEREST | Monthly Interest | $48.66 | $725.40 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $676.74 |
03/28/2017 | PENALTY | Postage | $1.00 | $672.74 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $40.87 | $671.74 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $26.33 | $630.87 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $14.69 | $604.54 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.96 | $589.85 |
07/11/2016 | BILL | WALDROP, JAMES C JR | $583.89 | $583.89 |
12/03/2015 | PAYMENT | MATHIAS, VELMA R. CHECK NUM: 4097 | $-440.80 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.80 | $440.80 |
08/12/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233030 | $-147.57 | $435.00 |
07/07/2015 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $582.57 | $582.57 |
02/27/2015 | PAYMENT | LERETA/GREEN TREE SERVICING CHECK NUM: 218014 | $-141.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201959 | $-141.00 | $141.00 |
10/06/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186672 | $-141.00 | $282.00 |
08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174739 | $-142.45 | $423.00 |
07/08/2014 | BILL | MAPLEY, MILDRED | $565.45 | $565.45 |
02/21/2014 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35020510 | $-137.00 | $0.00 |
12/26/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35012808 | $-137.00 | $137.00 |
10/01/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35006480 | $-137.00 | $274.00 |
08/14/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35002314 | $-138.00 | $411.00 |
07/08/2013 | BILL | MAPLEY, MILDRED | $549.00 | $549.00 |
02/21/2013 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063 | $-133.00 | $0.00 |
12/31/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283 | $-133.00 | $133.00 |
09/24/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339 | $-133.00 | $266.00 |
08/13/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836 | $-134.05 | $399.00 |
07/10/2012 | BILL | MAPLEY, MILDRED | $533.05 | $533.05 |
02/22/2012 | PAYMENT | QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566 | $-216.00 | $0.00 |
12/22/2011 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167 | $-216.00 | $216.00 |
10/07/2011 | PAYMENT | ZC REAL ESTATE TAX SOLUTIONS CHECK | $-216.00 | $432.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-216.29 | $648.00 |
07/08/2011 | BILL | MAPLEY, MILDRED | $864.29 | $864.29 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-218.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-218.00 | $218.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-218.00 | $436.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-219.48 | $654.00 |
07/08/2010 | BILL | MAPLEY, MILDRED | $873.48 | $873.48 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-212.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-212.00 | $212.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-212.00 | $424.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-212.04 | $636.00 |
07/06/2009 | BILL | MAPLEY, MILDRED | $848.04 | $848.04 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-205.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-205.00 | $205.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-205.00 | $410.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-208.33 | $615.00 |
07/15/2008 | BILL | MAPLEY, MILDRED | $823.33 | $823.33 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-199.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-199.00 | $199.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-199.00 | $398.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-202.35 | $597.00 |
07/12/2007 | BILL | MAPLEY, MILDRED | $799.35 | $799.35 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-194.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-194.00 | $194.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-194.00 | $388.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-194.07 | $582.00 |
07/12/2006 | BILL | MAPLEY, MILDRED | $776.07 | $776.07 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-188.00 | $0.00 |
12/02/2005 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 11814 | $-188.00 | $188.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-188.00 | $376.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-189.47 | $564.00 |
07/15/2005 | BILL | BLACK, GAIL M | $753.47 | $753.47 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926 | $-186.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-186.00 | $186.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108 | $-186.00 | $372.00 |
08/12/2004 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 199517 | $-186.67 | $558.00 |
07/08/2004 | BILL | BLACK, GAIL M | $744.67 | $744.67 |
04/19/2004 | PAYMENT | WELLS FARGO/LYON CO TREAS CHECK BANK: 11-24 NUM: 88334 | $-182.56 | $0.00 |
03/19/2004 | AMENDMENT | remove penalty | $-7.30 | $182.56 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $7.30 | $189.86 |
01/09/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632 | $-182.56 | $182.56 |
09/12/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 8431 | $-182.56 | $365.12 |
08/22/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409 | $-182.59 | $547.68 |
07/18/2003 | BILL | BLACK, GAIL M & LAWRENCE D | $730.27 | $730.27 |
03/05/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-180.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315 | $-180.00 | $180.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631 | $-180.00 | $360.00 |
08/24/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158 | $-183.80 | $540.00 |
07/12/2002 | BILL | BLACK, GAIL M & LAWRENCE D | $723.80 | $723.80 |
03/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058 | $-176.19 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487 | $-176.19 | $176.19 |
10/01/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820 | $-176.19 | $352.38 |
08/23/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937 | $-176.41 | $528.57 |
07/12/2001 | BILL | BLACK, GAIL M & LAWRENCE D | $704.98 | $704.98 |
03/01/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348 | $-172.65 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-172.65 | $172.65 |
10/05/2000 | PAYMENT | TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432 | $-172.65 | $345.30 |
08/23/2000 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304 | $-172.87 | $517.95 |
07/17/2000 | BILL | BLACK, GAIL M & LAWRENCE D | $690.82 | $690.82 |
06/06/2000 | PAYMENT | MAYER, GAIL CHECK BANK: 94-7074 NUM: 2065 | $-190.21 | $0.00 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $190.21 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $7.12 | $185.21 |
01/18/2000 | PAYMENT | TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26 NUM: 5974-09 | $-178.09 | $178.09 |
10/19/1999 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9131629 | $-178.09 | $356.18 |
10/19/1999 | AMENDMENT | REMOVE INTEREST | $-17.83 | $534.27 |
10/19/1999 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 11-35 NUM: 9021304 | $-7.14 | $552.10 |
10/19/1999 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9132445 | $-178.49 | $559.24 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $17.83 | $737.73 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $7.14 | $719.90 |
07/17/1999 | BILL | MAYER, GAIL J/BLACK, LAWRENCE | $712.76 | $712.76 |
02/05/1999 | PAYMENT | MTGE SERVICE CENTER CHECK | $-171.76 | $0.00 |
01/04/1999 | PAYMENT | MORTGAGE SERVICE CENTER CHECK | $-171.76 | $171.76 |
10/07/1998 | PAYMENT | ESCROW ASSOCIATES INC CHECK | $-350.64 | $343.52 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.88 | $694.16 |
07/13/1998 | BILL | BOLIVER, CLYDE D & SHIRLEY I | $687.28 | $687.28 |
05/26/1998 | PAYMENT | BOLIVER, CLYDE D & SHIRLEY I CHECK | $-779.34 | $0.00 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $779.34 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $774.34 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $47.07 | $773.34 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $30.26 | $726.27 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $16.82 | $696.01 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.73 | $679.19 |
07/14/1997 | BILL | BOLIVER, CLYDE D & SHIRLEY I | $672.46 | $672.46 |
03/12/1997 | PAYMENT | BOLIVER, CLYDE D & SHIRLEY I | $-167.14 | $0.00 |
03/11/1997 | PAYMENT | BOLIVER, CLYDE D & SHIRLEY I | $-173.83 | $167.14 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $6.69 | $340.97 |
10/21/1996 | PAYMENT | BOLIVER, CLYDE D & SHIRLEY I | $-167.14 | $334.28 |
09/06/1996 | PAYMENT | BOLIVER, SHIRLEY | $-167.34 | $501.42 |
07/18/1996 | BILL | BOLIVER, CLYDE D & SHIRLEY I | $668.76 | $668.76 |