08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.69 | $3,472.47 |
07/16/2024 | BILL | KELLY, KAREN CHARLEEN | $1,259.15 | $3,459.78 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $14.60 | $2,200.63 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $14.60 | $2,186.03 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $102.17 | $2,171.43 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $4.38 | $2,069.26 |
05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $4.38 | $2,064.88 |
04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $4.38 | $2,060.50 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $85.82 | $2,056.12 |
03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $4.38 | $1,970.30 |
02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $4.38 | $1,965.92 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $55.20 | $1,961.54 |
01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $4.38 | $1,906.34 |
12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $4.38 | $1,901.96 |
11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $4.38 | $1,897.58 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.70 | $1,893.20 |
10/02/2023 | INTEREST | INTEREST FOR 10/2023 | $4.38 | $1,862.50 |
09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $4.38 | $1,858.12 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.32 | $1,853.74 |
07/17/2023 | BILL | KELLY, KAREN CHARLEEN | $1,226.01 | $1,841.42 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $4.38 | $615.41 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $4.38 | $611.03 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $43.83 | $606.65 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $26.30 | $562.82 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $10.52 | $536.52 |
10/17/2022 | PAYMENT | KAREN KELLY PNP PNP - 122447917 | $-263.00 | $526.00 |
08/08/2022 | PAYMENT | KAREN CHARLEEN KELLY PNP PNP - 118836082 | $-1,551.54 | $789.00 |
07/15/2022 | BILL | KELLY, KAREN CHARLEEN | $1,053.53 | $2,340.54 |
07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $8.55 | $1,287.01 |
07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $8.55 | $1,278.46 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $85.53 | $1,269.91 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $1,184.38 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,181.38 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $71.85 | $1,180.38 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $10.27 | $1,108.53 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $46.19 | $1,098.26 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $25.67 | $1,052.07 |
07/14/2021 | BILL | KELLY, KAREN CHARLEEN | $1,026.40 | $1,026.40 |
02/04/2021 | PAYMENT | KAREN CHARLEEN KELLY PNP PNP - 88332117 | $-249.00 | $0.00 |
12/10/2020 | PAYMENT | KAREN KELLY CORK: D BANK: PNP INTERNET NUM: 85508129 | $-249.00 | $249.00 |
08/07/2020 | PAYMENT | KAREN KELLY CORK: D BANK: PNP INTERNET NUM: 79147506 | $-501.19 | $498.00 |
07/09/2020 | BILL | KELLY, KAREN CHARLEEN | $999.19 | $999.19 |
06/29/2020 | PAYMENT | KAREN KELLY CORK: D BANK: PNP INTERNET NUM: 77103912 | $-3,453.29 | $0.00 |
06/24/2020 | AMENDMENT | TRUST RECONVEYANCE FEE | $15.00 | $3,453.29 |
06/01/2020 | PENALTY | CERTIFIED MAILING | $6.90 | $3,438.29 |
06/01/2020 | INTEREST | Monthly Interest | $94.79 | $3,431.39 |
05/01/2020 | INTEREST | Monthly Interest | $13.66 | $3,336.60 |
04/02/2020 | INTEREST | Monthly Interest | $13.66 | $3,322.94 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $68.15 | $3,309.28 |
03/03/2020 | INTEREST | Monthly Interest | $13.66 | $3,241.13 |
02/03/2020 | INTEREST | Monthly Interest | $13.66 | $3,227.47 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $43.84 | $3,213.81 |
01/01/2020 | INTEREST | Monthly Interest | $13.66 | $3,169.97 |
12/04/2019 | INTEREST | Monthly Interest | $13.66 | $3,156.31 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $24.38 | $3,142.65 |
10/01/2019 | INTEREST | Monthly Interest | $13.66 | $3,118.27 |
09/01/2019 | INTEREST | Monthly Interest | $13.66 | $3,104.61 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $9.78 | $3,090.95 |
07/31/2019 | INTEREST | Monthly Interest | $13.66 | $3,081.17 |
07/22/2019 | INTEREST | Monthly Interest | $13.66 | $3,067.51 |
07/10/2019 | BILL | KELLY, KAREN CHARLEEN | $973.61 | $3,053.85 |
07/01/2019 | INTEREST | Monthly Interest | $13.66 | $2,080.24 |
06/03/2019 | INTEREST | Monthly Interest | $84.81 | $2,066.58 |
05/01/2019 | INTEREST | Monthly Interest | $5.75 | $1,981.77 |
04/01/2019 | INTEREST | Monthly Interest | $5.75 | $1,976.02 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $66.41 | $1,970.27 |
03/02/2019 | INTEREST | Monthly Interest | $5.75 | $1,903.86 |
02/01/2019 | INTEREST | Monthly Interest | $5.75 | $1,898.11 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $42.77 | $1,892.36 |
01/02/2019 | INTEREST | Monthly Interest | $5.75 | $1,849.59 |
12/04/2018 | INTEREST | Monthly Interest | $5.75 | $1,843.84 |
11/01/2018 | INTEREST | Monthly Interest | $5.75 | $1,838.09 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $23.84 | $1,832.34 |
10/02/2018 | INTEREST | Monthly Interest | $5.75 | $1,808.50 |
09/02/2018 | INTEREST | Monthly Interest | $5.75 | $1,802.75 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $9.63 | $1,797.00 |
08/01/2018 | INTEREST | Monthly Interest | $5.75 | $1,787.37 |
07/10/2018 | BILL | KELLY, KAREN CHARLEEN | $948.77 | $1,781.62 |
07/02/2018 | INTEREST | Monthly Interest | $5.75 | $832.85 |
06/01/2018 | INTEREST | Monthly Interest | $57.50 | $827.10 |
04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $769.60 |
03/30/2018 | PENALTY | Postage | $1.00 | $764.60 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $41.40 | $763.60 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $23.00 | $722.20 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $9.20 | $699.20 |
08/03/2017 | PAYMENT | KAREN KELLY CORK: D BANK: PNP INTERNET NUM: 34396093 | $-234.66 | $690.00 |
07/10/2017 | BILL | KELLY, KAREN CHARLEEN | $924.66 | $924.66 |
05/02/2017 | PAYMENT | KAREN KELLY CORK: D BANK: PNP INTERNET NUM: 31880794 | $-559.06 | $0.00 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $559.06 |
04/04/2017 | PAYMENT | KAREN KELLY CORK: D BANK: PNP INTERNET NUM: 31165808 | $-486.20 | $555.06 |
03/28/2017 | PENALTY | Postage | $1.00 | $1,041.26 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $63.30 | $1,040.26 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $40.76 | $976.96 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $22.72 | $936.20 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $9.17 | $913.48 |
07/11/2016 | BILL | KELLY, KAREN CHARLEEN | $904.31 | $904.31 |
03/02/2016 | PAYMENT | KAREN KELLY CORK: D BANK: PNP INTERNET NUM: 22959938 | $-459.00 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $9.00 | $459.00 |
01/05/2016 | PAYMENT | KAREN KELLY CORK: D BANK: PNP INTERNET NUM: 21877282 | $-416.26 | $450.00 |
12/15/2015 | PAYMENT | KELLY, KAREN CHARLEEN CORK: D NUM: CREDIT CARD | $-880.00 | $866.26 |
12/03/2015 | PAYMENT | KELLY, KAREN CASH | $-880.00 | $1,746.26 |
12/01/2015 | INTEREST | Monthly Interest | $10.90 | $2,626.26 |
11/02/2015 | INTEREST | Monthly Interest | $10.90 | $2,615.36 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $22.63 | $2,604.46 |
10/01/2015 | INTEREST | Monthly Interest | $10.90 | $2,581.83 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $9.11 | $2,570.93 |
08/03/2015 | INTEREST | Monthly Interest | $10.90 | $2,561.82 |
07/07/2015 | BILL | KELLY, KAREN CHARLEEN | $902.64 | $2,550.92 |
07/07/2015 | INTEREST | Monthly Interest | $10.90 | $1,648.28 |
07/01/2015 | INTEREST | Monthly Interest | $10.90 | $1,637.38 |
06/01/2015 | INTEREST | Monthly Interest | $76.88 | $1,626.48 |
05/01/2015 | INTEREST | Monthly Interest | $3.57 | $1,549.60 |
03/31/2015 | INTEREST | Monthly Interest | $3.57 | $1,546.03 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $61.58 | $1,542.46 |
03/02/2015 | INTEREST | Monthly Interest | $3.57 | $1,480.88 |
02/02/2015 | INTEREST | Monthly Interest | $3.57 | $1,477.31 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $39.64 | $1,473.74 |
01/02/2015 | INTEREST | Monthly Interest | $3.57 | $1,434.10 |
12/01/2014 | INTEREST | Monthly Interest | $3.57 | $1,430.53 |
11/03/2014 | INTEREST | Monthly Interest | $3.57 | $1,426.96 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $22.09 | $1,423.39 |
10/01/2014 | INTEREST | Monthly Interest | $3.57 | $1,401.30 |
09/02/2014 | INTEREST | Monthly Interest | $3.57 | $1,397.73 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $8.91 | $1,394.16 |
07/08/2014 | BILL | KELLY, KAREN CHARLEEN | $879.73 | $1,385.25 |
07/07/2014 | INTEREST | Monthly Interest | $3.57 | $505.52 |
07/01/2014 | INTEREST | Monthly Interest | $3.57 | $501.95 |
06/02/2014 | INTEREST | Monthly Interest | $35.67 | $498.38 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $462.71 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $458.96 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $21.40 | $457.96 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $8.56 | $436.56 |
10/03/2013 | PAYMENT | KELLY, KAREN CHARLEEN CORK: D NUM: IBP | $-214.00 | $428.00 |
08/28/2013 | PAYMENT | KELLY, KAREN C CHECK NUM: 5004 | $-215.53 | $642.00 |
07/08/2013 | BILL | KELLY, KAREN CHARLEEN | $857.53 | $857.53 |
12/27/2012 | PAYMENT | CORELOGIC CHECK NUM: 504 | $-604.00 | $0.00 |
10/03/2012 | PAYMENT | GREATER NEVADA CR UNION CHECK NUM: 43143 | $-302.00 | $604.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-302.95 | $906.00 |
07/10/2012 | BILL | GUERCIO, CHARLES C ET AL | $1,208.95 | $1,208.95 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-337.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-337.00 | $337.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-337.00 | $674.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-341.27 | $1,011.00 |
07/08/2011 | BILL | GUERCIO, CHARLES C ET AL | $1,352.27 | $1,352.27 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-344.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-344.00 | $344.00 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-344.00 | $688.00 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-347.97 | $1,032.00 |
07/08/2010 | BILL | GUERCIO, CHARLES C ET AL | $1,379.97 | $1,379.97 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-335.00 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-335.00 | $335.00 |
10/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-335.00 | $670.00 |
08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-337.79 | $1,005.00 |
07/06/2009 | BILL | GUERCIO, CHARLES C ET AL | $1,342.79 | $1,342.79 |
02/27/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-326.00 | $0.00 |
01/05/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-326.00 | $326.00 |
10/02/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-326.00 | $652.00 |
08/14/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-328.65 | $978.00 |
07/15/2008 | BILL | GUERCIO, CHARLES C ET AL | $1,306.65 | $1,306.65 |
03/05/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-317.00 | $0.00 |
01/03/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090 | $-317.00 | $317.00 |
10/02/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-317.00 | $634.00 |
08/21/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000 | $-320.58 | $951.00 |
07/12/2007 | BILL | GUERCIO, CHARLES C ET AL | $1,271.58 | $1,271.58 |
03/05/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200 | $-309.00 | $0.00 |
12/29/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090 | $-309.00 | $309.00 |
10/01/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090 | $-309.00 | $618.00 |
08/22/2006 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000 | $-310.31 | $927.00 |
07/12/2006 | BILL | GUERCIO, CHARLES C ET AL | $1,237.31 | $1,237.31 |
03/09/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391 | $-269.00 | $0.00 |
01/11/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068 | $-269.00 | $269.00 |
10/10/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570 | $-269.00 | $538.00 |
08/13/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507 | $-270.53 | $807.00 |
07/15/2005 | BILL | GUERCIO, CHARLES C ET AL | $1,077.53 | $1,077.53 |
03/09/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850 | $-229.00 | $0.00 |
01/06/2005 | PAYMENT | GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539 | $-229.00 | $229.00 |
10/07/2004 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093 | $-229.00 | $458.00 |
08/21/2004 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667 | $-231.09 | $687.00 |
07/08/2004 | BILL | GUERCIO, CHARLES C ET AL | $918.09 | $918.09 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 269164 | $-225.76 | $0.00 |
01/09/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 144734 | $-225.76 | $225.76 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 897479 | $-225.76 | $451.52 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753955 | $-225.79 | $677.28 |
07/18/2003 | BILL | GRAY, TIMOTHY A | $903.07 | $903.07 |
02/20/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987867 | $-223.00 | $0.00 |
12/23/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651409 | $-223.00 | $223.00 |
09/11/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153008 | $-223.00 | $446.00 |
08/12/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14340 | $-225.03 | $669.00 |
07/12/2002 | BILL | GRAY, TIMOTHY A | $894.03 | $894.03 |
03/03/2002 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 61734 | $-505.60 | $0.00 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $13.53 | $505.60 |
01/11/2002 | PAYMENT | FIDELITY NATIONAL TAX SERV CHECK BANK: 11-24 NUM: 26021 | $-218.48 | $492.07 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $12.95 | $710.55 |
10/03/2001 | PAYMENT | FIDELITY/OPTION ONE MTGE CHECK BANK: 11-24 NUM: 11939 | $-218.00 | $697.60 |
10/03/2001 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 62601851 | $-0.48 | $915.60 |
10/01/2001 | INTEREST | Monthly Interest | $0.23 | $916.08 |
09/04/2001 | INTEREST | Monthly Interest | $0.23 | $915.85 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $8.75 | $915.62 |
08/22/2001 | PAYMENT | FIDELITY/OPTION ONE MTGE CHECK BANK: 11-24 NUM: 8280 | $-218.70 | $906.87 |
08/01/2001 | INTEREST | Monthly Interest | $1.79 | $1,125.57 |
07/12/2001 | BILL | BANK ONE NATIONAL ASSOCIATION | $874.14 | $1,123.78 |
07/02/2001 | INTEREST | Monthly Interest | $1.79 | $249.64 |
07/02/2001 | INTEREST | Monthly Interest | $1.79 | $247.85 |
06/05/2001 | INTEREST | Monthly Interest | $17.88 | $246.06 |
05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $228.18 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $8.58 | $223.18 |
01/04/2001 | PAYMENT | TRANSAMERICA/OPTION ONE MTGE CHECK BANK: 8-26 NUM: 6537247 | $-214.60 | $214.60 |
10/04/2000 | PAYMENT | TRANSAMERICA/OPION ONE MTGE CHECK BANK: 8-26 NUM: 6532523 | $-214.60 | $429.20 |
08/23/2000 | PAYMENT | TRANSAMERICA/OPTION ONE CHECK BANK: 8-26 NUM: 6530867 | $-214.82 | $643.80 |
07/17/2000 | BILL | KELLER, STEPHEN | $858.62 | $858.62 |
03/06/2000 | PAYMENT | TRANSAMERICA/OPTION ONE MTGE CHECK BANK: 8-26 NUM: 6525340 | $-239.98 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICA/OTION ONE MTGE CHECK BANK: 8-26 NUM: 6523030 | $-239.98 | $239.98 |
10/04/1999 | PAYMENT | TRANSAMERICA/OPTION ONE CHECK BANK: 8-26 NUM: 6519193 | $-239.98 | $479.96 |
08/16/1999 | PAYMENT | TRANSAMERICA/OPTION ONE MTGE CHECK BANK: 8-26 NUM: 6518237 | $-240.30 | $719.94 |
07/17/1999 | BILL | KELLER, STEPHEN | $960.24 | $960.24 |
03/01/1999 | PAYMENT | TRANSAMERICA/OPTION ONE MTGE CHECK | $-240.56 | $0.00 |
01/11/1999 | PAYMENT | TRANSAMERICA/OPTION ONE MTGE CHECK | $-240.56 | $240.56 |
10/07/1998 | PAYMENT | TRANSAMERICA/OPTION ONE MTGE CHECK | $-240.56 | $481.12 |
08/26/1998 | PAYMENT | STEWART TITLE CHECK | $-240.82 | $721.68 |
07/13/1998 | BILL | KELLER, STEPHEN | $962.50 | $962.50 |
03/09/1998 | PAYMENT | KELLER, STEPHEN CHECK | $-236.10 | $0.00 |
12/24/1997 | PAYMENT | KELLER, STEPHEN CHECK | $-236.10 | $236.10 |
09/26/1997 | PAYMENT | KELLER, STEPHEN CHECK | $-236.10 | $472.20 |
08/11/1997 | PAYMENT | KELLER, STEPHEN CHECK | $-236.32 | $708.30 |
07/14/1997 | BILL | KELLER, STEPHEN | $944.62 | $944.62 |
03/26/1997 | PAYMENT | KELLER, STEPHEN | $-230.70 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.87 | $230.70 |
01/08/1997 | PAYMENT | CALLISTER, SUE | $-221.83 | $221.83 |
10/14/1996 | PAYMENT | Callister, Sue | $-221.83 | $443.66 |
08/26/1996 | PAYMENT | KELLER, STEPHEN | $-222.06 | $665.49 |
07/18/1996 | BILL | KELLER, STEPHEN | $887.55 | $887.55 |