01/02/2025 | INTEREST | INTEREST FOR 01/2025 | $6.68 | $2,772.12 |
12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $6.68 | $2,765.44 |
11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $6.68 | $2,758.76 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $43.50 | $2,752.08 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $6.68 | $2,708.58 |
09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $6.68 | $2,701.90 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $17.48 | $2,695.22 |
07/16/2024 | BILL | SHERBULA, GREG K | $1,735.97 | $2,677.74 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $6.68 | $941.77 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $6.68 | $935.09 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $66.83 | $928.41 |
05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $861.58 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $859.14 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $40.10 | $858.14 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.04 | $818.04 |
10/25/2023 | PAYMENT | GREG K SHERBULA PNP PNP - 144628666 | $-861.96 | $802.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $40.28 | $1,663.96 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.18 | $1,623.68 |
07/17/2023 | BILL | SHERBULA, GREG K | $1,607.50 | $1,607.50 |
06/05/2023 | PAYMENT | JOSEPH GUTIERREZ PNP PNP - 136645080 | $-690.76 | $0.00 |
04/05/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.10 | $690.76 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $31.90 | $682.66 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $12.76 | $650.76 |
09/19/2022 | PAYMENT | GREG K SHERBULA PNP PNP - 121123589 | $-1,445.71 | $638.00 |
09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $4.93 | $2,083.71 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $12.86 | $2,078.78 |
07/15/2022 | BILL | SHERBULA, GREG K | $1,278.59 | $2,065.92 |
07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $4.93 | $787.33 |
07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $4.93 | $782.40 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $49.33 | $777.47 |
04/15/2022 | PAYMENT | GREG R SHERBULA PNP PNP - 112691576 | $-1,653.01 | $728.14 |
04/01/2022 | INTEREST | INTEREST FOR 04/2022 | $6.82 | $2,381.15 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $82.88 | $2,374.33 |
03/01/2022 | INTEREST | INTEREST FOR 03/2022 | $6.82 | $2,291.45 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $11.84 | $2,284.63 |
02/04/2022 | INTEREST | INTEREST FOR 02/2022 | $6.82 | $2,272.79 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $53.28 | $2,265.97 |
01/05/2022 | INTEREST | INTEREST FOR 01/2022 | $6.82 | $2,212.69 |
12/02/2021 | INTEREST | INTEREST FOR 12/2021 | $6.82 | $2,205.87 |
11/01/2021 | INTEREST | INTEREST FOR 11/2021 | $6.82 | $2,199.05 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $29.60 | $2,192.23 |
07/14/2021 | BILL | SHERBULA, GREG K | $1,184.02 | $2,162.63 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $68.25 | $978.61 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $910.36 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $907.36 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $49.14 | $906.36 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $27.30 | $857.22 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $10.92 | $829.92 |
08/18/2020 | PAYMENT | GREG SHERBULA CORK: D BANK: PNP INTERNET NUM: 79847410 | $-276.60 | $819.00 |
07/09/2020 | BILL | SHERBULA, GREG K | $1,095.60 | $1,095.60 |
05/07/2020 | PAYMENT | GREG SHERBULA CORK: D BANK: PNP INTERNET NUM: 74813092 | $-270.24 | $0.00 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $270.24 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $267.24 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $10.24 | $266.24 |
12/17/2019 | PAYMENT | SHERBULA, GREG ET AL CHECK NUM: 113 | $-256.00 | $256.00 |
09/27/2019 | PAYMENT | FIRST AMERICAN TITLE INS COMP CHECK NUM: 1377421142 | $-256.00 | $512.00 |
08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT | $-258.86 | $768.00 |
07/10/2019 | BILL | BALCOM, FRED W JR & PAT M | $1,026.86 | $1,026.86 |
02/27/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-248.00 | $0.00 |
12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-248.00 | $248.00 |
10/01/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC | $-248.00 | $496.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-252.98 | $744.00 |
07/10/2018 | BILL | BALCOM, FRED W JR & PAT M | $996.98 | $996.98 |
02/27/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-241.00 | $0.00 |
01/02/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-241.00 | $241.00 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-241.00 | $482.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-244.97 | $723.00 |
07/10/2017 | BILL | BALCOM, FRED W JR & PAT M | $967.97 | $967.97 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-235.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-235.00 | $235.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-235.00 | $470.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $235.00 | $705.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-235.00 | $470.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-238.48 | $705.00 |
07/11/2016 | BILL | BALCOM, FRED W JR & PAT M | $943.48 | $943.48 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-235.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-235.00 | $235.00 |
10/02/2015 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 242909 | $-235.00 | $470.00 |
08/12/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233030 | $-236.51 | $705.00 |
07/07/2015 | BILL | BALCOM, FRED W JR & PAT M | $941.51 | $941.51 |
02/27/2015 | PAYMENT | LERETA/GREEN TREE SERVICING CHECK NUM: 218014 | $-228.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201959 | $-228.00 | $228.00 |
10/06/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186672 | $-228.00 | $456.00 |
08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174739 | $-229.96 | $684.00 |
07/08/2014 | BILL | BALCOM, FRED W JR & PAT M | $913.96 | $913.96 |
03/03/2014 | PAYMENT | LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554 | $-221.00 | $0.00 |
01/07/2014 | PAYMENT | LERETA CHECK NUM: 131001 | $-8.84 | $221.00 |
01/07/2014 | PAYMENT | LERETA FOR GREEN TREE SERVICE CHECK NUM: 152948 | $-221.00 | $229.84 |
01/07/2014 | PAYMENT | LERETA FOR GREEN TREE SERVICE CHECK NUM: 152945 | $-221.00 | $450.84 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $8.84 | $671.84 |
08/05/2013 | PAYMENT | TITLE SOURCE, INC CHECK NUM: 32642 | $-224.26 | $663.00 |
07/08/2013 | BILL | BALCOM, FRED W JR & PAT M | $887.26 | $887.26 |
02/21/2013 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063 | $-234.00 | $0.00 |
12/31/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283 | $-234.00 | $234.00 |
09/24/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339 | $-234.00 | $468.00 |
08/13/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836 | $-236.48 | $702.00 |
07/10/2012 | BILL | BALCOM, FRED W JR & PAT M | $938.48 | $938.48 |
02/22/2012 | PAYMENT | QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566 | $-236.00 | $0.00 |
12/22/2011 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167 | $-236.00 | $236.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-236.00 | $472.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-238.28 | $708.00 |
07/08/2011 | BILL | BALCOM, FRED W JR & PAT M | $946.28 | $946.28 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-220.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-220.00 | $220.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-220.00 | $440.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-224.50 | $660.00 |
07/08/2010 | BILL | BALCOM, FRED W JR & PAT M | $884.50 | $884.50 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-334.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-334.00 | $334.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-334.00 | $668.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-335.85 | $1,002.00 |
07/06/2009 | BILL | BALCOM, FRED W JR & PAT M | $1,337.85 | $1,337.85 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-334.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-334.00 | $334.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-334.00 | $668.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-337.70 | $1,002.00 |
07/15/2008 | BILL | BALCOM, FRED W JR & PAT M | $1,339.70 | $1,339.70 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-309.00 | $0.00 |
01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190 | $-309.00 | $309.00 |
10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-309.00 | $618.00 |
08/17/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000 | $-313.50 | $927.00 |
07/12/2007 | BILL | BALCOM, FRED W JR & PAT M | $1,240.50 | $1,240.50 |
03/05/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200 | $-287.00 | $0.00 |
12/29/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190 | $-287.00 | $287.00 |
10/01/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190 | $-287.00 | $574.00 |
08/20/2006 | PAYMENT | BANK OF AMERICA CHECK BANK: 42190 NUM: 000 | $-287.44 | $861.00 |
07/12/2006 | BILL | BALCOM, FRED W JR & PAT M | $1,148.44 | $1,148.44 |
03/08/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875 | $-265.00 | $0.00 |
01/07/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498 | $-265.00 | $265.00 |
10/04/2005 | PAYMENT | BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314 | $-265.00 | $530.00 |
08/12/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612 | $-268.40 | $795.00 |
07/15/2005 | BILL | BALCOM, FRED W JR & PAT M | $1,063.40 | $1,063.40 |
03/18/2005 | PAYMENT | RUSS, ANTHONY & SHERI A CORK: D BANK: CREDIT CARD NUM: MC | $-277.42 | $0.00 |
03/18/2005 | AMENDMENT | 4th qtr. penalty | $10.67 | $277.42 |
02/23/2005 | PAYMENT | RUSS, ANTHONY & SHERI A CHECK BANK: 77 NUM: 995326 | $-300.00 | $266.75 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $14.36 | $566.75 |
11/30/2004 | PAYMENT | RUSS, ANTHONY & SHERI A CHECK BANK: 77 NUM: 995294 | $-264.00 | $552.39 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $13.71 | $816.39 |
09/20/2004 | PAYMENT | RUSS, ANTHONY & SHERI A CHECK BANK: 77 NUM: 995271 | $-267.11 | $802.68 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $10.68 | $1,069.79 |
07/08/2004 | BILL | RUSS, ANTHONY & SHERI A | $1,059.11 | $1,059.11 |
04/13/2004 | PAYMENT | ANTHONY RUSS CORK: D BANK: CREDIT CARD NUM: MASTER CH | $-384.19 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $18.05 | $384.19 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $5.15 | $366.14 |
12/31/2003 | PAYMENT | RUSS, ANTHONY/SHERI CHECK BANK: 94-77 NUM: 1281 | $-600.00 | $360.99 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $23.21 | $960.99 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $9.29 | $937.78 |
07/18/2003 | BILL | RUSS, ANTHONY & SHERI A | $928.49 | $928.49 |
02/18/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838 | $-229.00 | $0.00 |
12/27/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462 | $-229.00 | $229.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008 | $-229.00 | $458.00 |
08/09/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132 | $-230.32 | $687.00 |
07/12/2002 | BILL | RUSS, ANTHONY & SHERI A | $917.32 | $917.32 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473 | $-223.52 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452 | $-223.52 | $223.52 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065 | $-223.52 | $447.04 |
08/30/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344 | $-223.70 | $670.56 |
07/12/2001 | BILL | RUSS, ANTHONY & SHERI A | $894.26 | $894.26 |
02/20/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 432764 | $-218.96 | $0.00 |
11/28/2000 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 8164 | $-218.96 | $218.96 |
10/04/2000 | PAYMENT | PNC MTGE CHECK BANK: 60-0162 NUM: 539036 | $-218.96 | $437.92 |
08/22/2000 | PAYMENT | PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598 | $-219.20 | $656.88 |
07/17/2000 | BILL | POLLOCK, JAMES E | $876.08 | $876.08 |
03/03/2000 | PAYMENT | PNC MTGE CHECK BANK: 60-0162 NUM: 195054 | $-231.33 | $0.00 |
01/03/2000 | PAYMENT | PNC MTGE CHECK BANK: 60-0165 NUM: 74458 | $-231.33 | $231.33 |
10/01/1999 | PAYMENT | PNC MTGE CHECK BANK: 60-0162 NUM: 884294 | $-231.33 | $462.66 |
08/16/1999 | PAYMENT | PNC MTGE CHECK BANK: 60-162 NUM: 797068 | $-231.55 | $693.99 |
07/17/1999 | BILL | POLLOCK, JAMES E | $925.54 | $925.54 |
08/17/1998 | PAYMENT | STANTON PARK DEVELOPMENT CHECK | $-95.84 | $0.00 |
07/13/1998 | BILL | STANTON PARK DEVELOPMENT, INC | $95.84 | $95.84 |
08/26/1997 | PAYMENT | STANTON PARK DEVELOPMENT INC CHECK | $-95.18 | $0.00 |
07/14/1997 | BILL | STANTON PARK DEVELOPMENT, INC | $95.18 | $95.18 |
09/04/1996 | PAYMENT | STANTON PARK DEVELOPMENT, INC | $-70.91 | $0.00 |
07/18/1996 | BILL | STANTON PARK DEVELOPMENT, INC | $70.91 | $70.91 |