08/08/2024 | PAYMENT | ERIC P HENDERSON PNP PNP - 160756847 | $-505.50 | $1,509.00 |
07/16/2024 | BILL | HENDERSON, ERIC P | $2,014.50 | $2,014.50 |
03/05/2024 | PAYMENT | ERIC P HENDERSON PNP PNP - 152251478 | $-466.00 | $0.00 |
01/08/2024 | PAYMENT | ERIC P HENDERSON PNP PNP - 149070559 | $-466.00 | $466.00 |
10/16/2023 | PAYMENT | ERIC P HENDERSON PNP PNP - 144141721 | $-484.64 | $932.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.64 | $1,416.64 |
08/07/2023 | PAYMENT | ERIC P HENDERSON PNP PNP - 140579299 | $-467.42 | $1,398.00 |
07/17/2023 | BILL | HENDERSON, ERIC P | $1,865.42 | $1,865.42 |
03/10/2023 | PAYMENT | ERIC P HENDERSON PNP PNP - 131121066 | $-370.00 | $0.00 |
01/17/2023 | PAYMENT | ERIC P HENDERSON PNP PNP - 127769046 | $-370.00 | $370.00 |
10/20/2022 | PAYMENT | ERIC P HENDERSON PNP PNP - 122772584 | $-384.80 | $740.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.80 | $1,124.80 |
08/08/2022 | PAYMENT | ERIC P HENDERSON PNP PNP - 119008362 | $-373.27 | $1,110.00 |
07/15/2022 | BILL | HENDERSON, ERIC P | $1,483.27 | $1,483.27 |
03/14/2022 | PAYMENT | ERIC P HENDERSON PNP PNP - 110679369 | $-343.35 | $0.00 |
01/10/2022 | PAYMENT | ERIC P HENDERSON PNP PNP - 106634708 | $-343.35 | $343.35 |
10/11/2021 | PAYMENT | ERIC P HENDERSON PNP PNP - 101574711 | $-343.35 | $686.70 |
08/09/2021 | PAYMENT | ERIC P HENDERSON PNP PNP - 98488024 | $-343.50 | $1,030.05 |
07/14/2021 | BILL | HENDERSON, ERIC P | $1,373.55 | $1,373.55 |
03/09/2021 | PAYMENT | ROJEAN A ET AL MUNOZ PNP PNP - 90200220 | $-317.00 | $0.00 |
01/20/2021 | PAYMENT | ROJEAN A ET AL MUNOZ PNP PNP - 87448548 | $-329.68 | $317.00 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $12.68 | $646.68 |
10/08/2020 | PAYMENT | ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 82314673 | $-317.00 | $634.00 |
08/10/2020 | PAYMENT | ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 79428650 | $-320.08 | $951.00 |
07/09/2020 | BILL | MUNOZ, ROJEAN A ET AL | $1,271.08 | $1,271.08 |
03/09/2020 | PAYMENT | ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 72404908 | $-297.00 | $0.00 |
01/07/2020 | PAYMENT | ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 69299560 | $-297.00 | $297.00 |
10/21/2019 | PAYMENT | ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 65693629 | $-308.88 | $594.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $11.88 | $902.88 |
08/08/2019 | PAYMENT | ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 62393579 | $-300.34 | $891.00 |
07/10/2019 | BILL | MUNOZ, ROJEAN A ET AL | $1,191.34 | $1,191.34 |
03/07/2019 | PAYMENT | ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 55579879 | $-283.00 | $0.00 |
01/07/2019 | PAYMENT | ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 53004897 | $-283.00 | $283.00 |
10/16/2018 | PAYMENT | ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 49738978 | $-294.32 | $566.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $11.32 | $860.32 |
08/06/2018 | PAYMENT | ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 47007984 | $-285.67 | $849.00 |
07/10/2018 | BILL | MUNOZ, ROJEAN A ET AL | $1,134.67 | $1,134.67 |
03/12/2018 | PAYMENT | ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 41655067 | $-271.00 | $0.00 |
01/08/2018 | PAYMENT | ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 39330644 | $-271.00 | $271.00 |
10/16/2017 | PAYMENT | ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 36557920 | $-281.84 | $542.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.84 | $823.84 |
08/03/2017 | PAYMENT | ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 34418905 | $-275.98 | $813.00 |
07/10/2017 | BILL | MUNOZ, ROJEAN A ET AL | $1,088.98 | $1,088.98 |
03/03/2017 | PAYMENT | ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 30430948 | $-265.00 | $0.00 |
12/28/2016 | PAYMENT | ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 28749750 | $-265.00 | $265.00 |
10/03/2016 | PAYMENT | ERIC HENDERSON CORK: D BANK: PNP INTERNET NUM: 26978849 | $-265.00 | $530.00 |
08/03/2016 | PAYMENT | ERIC HENDERSON CORK: D BANK: PNP INTERNET NUM: 25797298 | $-266.44 | $795.00 |
07/11/2016 | BILL | MUNOZ, ROJEAN A ET AL | $1,061.44 | $1,061.44 |
03/23/2016 | PAYMENT | ERIC HENDERSON CORK: D BANK: PNP INTERNET NUM: 23322551 | $-274.56 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $10.56 | $274.56 |
12/29/2015 | PAYMENT | ERIC HENDERSON CORK: D BANK: PNP INTERNET NUM: 21737459 | $-264.00 | $264.00 |
10/26/2015 | PAYMENT | ERIC HENDERSON CORK: D BANK: PNP INTERNET NUM: 20674620 | $-274.56 | $528.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $10.56 | $802.56 |
08/03/2015 | PAYMENT | ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 19374062 | $-267.23 | $792.00 |
07/07/2015 | BILL | MUNOZ, ROJEAN A ET AL | $1,059.23 | $1,059.23 |
03/16/2015 | PAYMENT | MUNOZ, ROJEAN A ET AL CORK: D NUM: V17387486 | $-266.24 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $10.24 | $266.24 |
01/22/2015 | PAYMENT | ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 16606240 | $-266.24 | $256.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $10.24 | $522.24 |
10/29/2014 | PAYMENT | ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 15567987 | $-266.24 | $512.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.24 | $778.24 |
08/25/2014 | PAYMENT | ROJEAN MUNOZ CORK: D BANK: PNP INTERNET NUM: 14869279 | $-258.28 | $768.00 |
07/08/2014 | BILL | MUNOZ, ROJEAN A ET AL | $1,026.28 | $1,026.28 |
03/18/2014 | PAYMENT | MUNOZ, ROJEAN CORK: D NUM: PNP V13183245 | $-255.84 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $9.84 | $255.84 |
01/07/2014 | PAYMENT | MUNOZ, ROJEAN A ET AL CORK: D NUM: IBP | $-246.00 | $246.00 |
10/11/2013 | PAYMENT | HENDERSON, JEAN M CHECK NUM: 111 | $-246.00 | $492.00 |
08/07/2013 | PAYMENT | MUNOZ, ROJEAN A ET AL CHECK NUM: 5078 | $-246.85 | $738.00 |
07/08/2013 | BILL | MUNOZ, ROJEAN A ET AL | $984.85 | $984.85 |
03/05/2013 | PAYMENT | JEAN M HENDERSON CORK: D BANK: PNP INTERNET NUM: 9927236 | $-262.00 | $0.00 |
12/19/2012 | PAYMENT | JEAN HENDERSON CHECK NUM: 107 | $-262.00 | $262.00 |
09/12/2012 | PAYMENT | HENDERSON, JEAN M CHECK NUM: 103 | $-262.00 | $524.00 |
08/15/2012 | PAYMENT | HENDERSON, JEAN CHECK NUM: 101 | $-264.06 | $786.00 |
07/10/2012 | BILL | MUNOZ, ROJEAN A ET AL | $1,050.06 | $1,050.06 |
03/09/2012 | PAYMENT | BROWN, FLORENCE H & MUNOZ, ROJ CHECK NUM: 97192178 | $-289.00 | $0.00 |
12/28/2011 | PAYMENT | HENDERSON, JEAN CORK: D | $-289.00 | $289.00 |
09/19/2011 | PAYMENT | HENDERSON, JEAN CORK: D | $-289.00 | $578.00 |
08/11/2011 | PAYMENT | LERETA, LLC CHECK NUM: 16403 | $-293.31 | $867.00 |
07/08/2011 | BILL | WRIGHT, JEFF & TERRY | $1,160.31 | $1,160.31 |
03/04/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 425937 | $-298.00 | $0.00 |
12/30/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638 | $-298.00 | $298.00 |
10/01/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS | $-298.00 | $596.00 |
08/13/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87 | $-301.45 | $894.00 |
07/08/2010 | BILL | WRIGHT, JEFF & TERRY | $1,195.45 | $1,195.45 |
03/01/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS | $-324.00 | $0.00 |
01/04/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158 | $-324.00 | $324.00 |
10/05/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668 | $-324.00 | $648.00 |
08/14/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS | $-328.00 | $972.00 |
07/06/2009 | BILL | WRIGHT, JEFF & TERRY | $1,300.00 | $1,300.00 |
03/02/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830 | $-321.00 | $0.00 |
01/06/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142 | $-321.00 | $321.00 |
10/07/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388 | $-321.00 | $642.00 |
08/14/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0 | $-322.16 | $963.00 |
07/15/2008 | BILL | WRIGHT, JEFF & TERRY | $1,285.16 | $1,285.16 |
03/05/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-311.00 | $0.00 |
01/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903 | $-311.00 | $311.00 |
10/02/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-311.00 | $622.00 |
08/17/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000 | $-314.74 | $933.00 |
07/12/2007 | BILL | WRIGHT, JEFF & TERRY | $1,247.74 | $1,247.74 |
03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200 | $-302.00 | $0.00 |
12/29/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903 | $-302.00 | $302.00 |
10/01/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903 | $-302.00 | $604.00 |
08/21/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000 | $-305.19 | $906.00 |
07/12/2006 | BILL | WRIGHT, JEFF & TERRY | $1,211.19 | $1,211.19 |
02/28/2006 | PAYMENT | EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782 | $-293.00 | $0.00 |
01/11/2006 | PAYMENT | EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 300933 | $-293.00 | $293.00 |
08/24/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 392129 | $-293.00 | $586.00 |
08/13/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805 | $-296.92 | $879.00 |
07/15/2005 | BILL | STOLL, KEITH W & CAROLYN M | $1,175.92 | $1,175.92 |
03/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60026727 | $-292.00 | $0.00 |
01/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60017957 | $-292.00 | $292.00 |
10/06/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60002376 | $-292.00 | $584.00 |
08/17/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 80023395 | $-295.40 | $876.00 |
07/08/2004 | BILL | STOLL, KEITH W & CAROLYN M | $1,171.40 | $1,171.40 |
02/27/2004 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 80000581 | $-276.50 | $0.00 |
01/07/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8633086 | $-276.50 | $276.50 |
10/07/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8343681 | $-276.50 | $553.00 |
08/22/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8153805 | $-276.53 | $829.50 |
07/18/2003 | BILL | STOLL, KEITH W & CAROLYN M | $1,106.03 | $1,106.03 |
02/07/2003 | PAYMENT | GMAC MOTG CHECK BANK: 90-3752 NUM: 554926 | $-272.00 | $0.00 |
01/09/2003 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 7226377 | $-272.00 | $272.00 |
10/02/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6842701 | $-272.00 | $544.00 |
08/17/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6728083 | $-274.18 | $816.00 |
07/12/2002 | BILL | STOLL, KEITH W & CAROLYN M | $1,090.18 | $1,090.18 |
02/28/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6281868 | $-265.87 | $0.00 |
01/03/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6065714 | $-265.87 | $265.87 |
10/01/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5809408 | $-265.87 | $531.74 |
08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 5718262 | $-266.12 | $797.61 |
07/12/2001 | BILL | STOLL, KEITH W & CAROLYN M | $1,063.73 | $1,063.73 |
03/06/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5296875 | $-260.46 | $0.00 |
01/10/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5138210 | $-260.46 | $260.46 |
10/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4947691 | $-260.46 | $520.92 |
08/22/2000 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 4865009 | $-260.71 | $781.38 |
07/17/2000 | BILL | STOLL, KEITH W & CAROLYN M | $1,042.09 | $1,042.09 |
03/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4566781 | $-275.18 | $0.00 |
01/06/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487 | $-275.18 | $275.18 |
10/04/1999 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4083547 | $-275.18 | $550.36 |
08/17/1999 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 3965567 | $-275.40 | $825.54 |
07/17/1999 | BILL | STOLL, KEITH W & CAROLYN M | $1,100.94 | $1,100.94 |
02/23/1999 | PAYMENT | GMAC MTGE CHECK | $-283.44 | $0.00 |
01/04/1999 | PAYMENT | GMAC MTGE CHECK | $-283.44 | $283.44 |
10/02/1998 | PAYMENT | GMAC MTGE CHECK | $-283.44 | $566.88 |
08/18/1998 | PAYMENT | GMAC MTGE CHECK | $-283.66 | $850.32 |
07/13/1998 | BILL | STOLL, KEITH W & CAROLYN M | $1,133.98 | $1,133.98 |
02/27/1998 | PAYMENT | GMAC MORTGAGE CHECK | $-278.35 | $0.00 |
01/06/1998 | PAYMENT | GMAC MTGE CHECK | $-278.35 | $278.35 |
10/14/1997 | PAYMENT | GMAC CHECK | $-278.35 | $556.70 |
08/19/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-278.56 | $835.05 |
07/14/1997 | BILL | STOLL, KEITH W & CAROLYN M | $1,113.61 | $1,113.61 |
03/12/1997 | PAYMENT | NO NEVADA TITLE | $-276.81 | $0.00 |
01/09/1997 | PAYMENT | PLAMONDON, JON S & RONDA | $-276.81 | $276.81 |
10/15/1996 | PAYMENT | PLAMONDON, JON S & RONDA | $-276.81 | $553.62 |
08/13/1996 | PAYMENT | PLAMONDON, JON S & RONDA | $-276.99 | $830.43 |
07/18/1996 | BILL | PLAMONDON, JON S & RONDA | $1,107.42 | $1,107.42 |