08/29/2024 | PAYMENT | CORE TITLE GROUP LLC CHECK 2847 | $-470.07 | $1,398.00 |
07/16/2024 | BILL | NOVAK, BORIS TR | $1,868.07 | $1,868.07 |
06/20/2024 | PAYMENT | NOVAK, BORIS LIVING TRUST/NOVAK, LILIANA CHECK 128 | $-3,958.37 | $0.00 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $144.15 | $3,958.37 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $11.37 | $3,814.22 |
05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $11.37 | $3,802.85 |
04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $11.37 | $3,791.48 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $121.09 | $3,780.11 |
03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $11.37 | $3,659.02 |
02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $11.37 | $3,647.65 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $77.87 | $3,636.28 |
01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $11.37 | $3,558.41 |
12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $11.37 | $3,547.04 |
11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $11.37 | $3,535.67 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $43.29 | $3,524.30 |
10/02/2023 | INTEREST | INTEREST FOR 10/2023 | $11.37 | $3,481.01 |
09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $11.37 | $3,469.64 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.35 | $3,458.27 |
07/17/2023 | BILL | NOVAK, BORIS TR | $1,729.84 | $3,440.92 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $11.37 | $1,711.08 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $11.37 | $1,699.71 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $113.65 | $1,688.34 |
04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $1,574.69 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,569.69 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $95.47 | $1,568.69 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $61.43 | $1,473.22 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $34.19 | $1,411.79 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.75 | $1,377.60 |
07/15/2022 | BILL | NOVAK, BORIS TR | $1,363.85 | $1,363.85 |
03/03/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-315.70 | $0.00 |
01/03/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-315.70 | $315.70 |
10/04/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-315.70 | $631.40 |
08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-315.85 | $947.10 |
07/14/2021 | BILL | NOVAK, BORIS TR | $1,262.95 | $1,262.95 |
03/10/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-291.00 | $0.00 |
12/28/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-291.00 | $291.00 |
10/01/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH | $-291.00 | $582.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $295.67 | $873.00 |
10/01/2020 | VOID | BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH | $-295.67 | $577.33 |
08/17/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-295.67 | $873.00 |
07/09/2020 | BILL | NOVAK, BORIS TR | $1,168.67 | $1,168.67 |
03/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-273.00 | $0.00 |
01/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-273.00 | $273.00 |
10/07/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-273.00 | $546.00 |
08/16/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-276.36 | $819.00 |
07/10/2019 | BILL | NOVAK, BORIS TR | $1,095.36 | $1,095.36 |
02/27/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-260.00 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-260.00 | $260.00 |
10/01/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-260.00 | $520.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-263.24 | $780.00 |
07/10/2018 | BILL | NOVAK, BORIS TR | $1,043.24 | $1,043.24 |
02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-250.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-250.00 | $250.00 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-250.00 | $500.00 |
08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-251.24 | $750.00 |
07/10/2017 | BILL | NOVAK, BORIS | $1,001.24 | $1,001.24 |
03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-243.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-243.00 | $243.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-243.00 | $486.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $243.00 | $729.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-243.00 | $486.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-246.91 | $729.00 |
07/11/2016 | BILL | NOVAK, BORIS | $975.91 | $975.91 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-243.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-243.00 | $243.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-243.00 | $486.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-244.86 | $729.00 |
07/07/2015 | BILL | NOVAK, BORIS | $973.86 | $973.86 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-235.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $235.00 | $235.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-235.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $235.00 | $235.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-235.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-235.00 | $235.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-235.00 | $470.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-238.54 | $705.00 |
07/08/2014 | BILL | NOVAK, BORIS | $943.54 | $943.54 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-226.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-226.00 | $226.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-226.00 | $452.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-227.44 | $678.00 |
07/08/2013 | BILL | NOVAK, BORIS | $905.44 | $905.44 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-238.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-238.00 | $238.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-238.00 | $476.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-240.48 | $714.00 |
07/10/2012 | BILL | NOVAK, BORIS | $954.48 | $954.48 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-262.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-262.00 | $262.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-262.00 | $524.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-266.00 | $786.00 |
07/08/2011 | BILL | NOVAK, BORIS | $1,052.00 | $1,052.00 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-270.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-270.00 | $270.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-270.00 | $540.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-273.24 | $810.00 |
07/08/2010 | BILL | NOVAK, BORIS | $1,083.24 | $1,083.24 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-297.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-297.00 | $297.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-297.00 | $594.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-297.85 | $891.00 |
07/06/2009 | BILL | NOVAK, BORIS | $1,188.85 | $1,188.85 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-324.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-324.00 | $324.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-324.00 | $648.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-326.96 | $972.00 |
07/15/2008 | BILL | NOVAK, BORIS | $1,298.96 | $1,298.96 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-312.00 | $0.00 |
01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318 | $-312.00 | $312.00 |
10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-312.00 | $624.00 |
08/21/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000 | $-314.65 | $936.00 |
07/12/2007 | BILL | NOVAK, BORIS | $1,250.65 | $1,250.65 |
03/05/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200 | $-290.00 | $0.00 |
12/29/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318 | $-290.00 | $290.00 |
10/01/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318 | $-290.00 | $580.00 |
08/20/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000 | $-293.61 | $870.00 |
07/12/2006 | BILL | NOVAK, BORIS | $1,163.61 | $1,163.61 |
03/08/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946 | $-269.00 | $0.00 |
12/12/2005 | PAYMENT | BANK OF AMERICA N.A. CHECK BANK: 0019-0530 NUM: 58296 | $-808.44 | $269.00 |
12/12/2005 | PAYMENT | BANK OF AMERICA N.A. CHECK BANK: 0019-0530 NUM: 58164 | $-37.79 | $1,077.44 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $26.97 | $1,115.23 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $10.82 | $1,088.26 |
07/15/2005 | BILL | NOVAK, BORIS | $1,077.44 | $1,077.44 |
05/09/2005 | PAYMENT | NOVAK, BORIS CHECK BANK: 16-66 NUM: 2935 | $-322.39 | $0.00 |
05/09/2005 | AMENDMENT | remove publ fee | $-5.25 | $322.39 |
05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $327.64 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $15.28 | $322.39 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.50 | $307.11 |
12/28/2004 | PAYMENT | NOVAK, BORIS CHECK BANK: 16-66 NUM: 2880 | $-805.40 | $305.61 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $26.87 | $1,111.01 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $10.77 | $1,084.14 |
07/08/2004 | BILL | NOVAK, BORIS | $1,073.37 | $1,073.37 |
04/30/2004 | PAYMENT | NOVAK, BORIS CHECK BANK: 16-66 NUM: 2742 | $-1,179.42 | $0.00 |
04/30/2004 | AMENDMENT | remove publ fee | $-5.00 | $1,179.42 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,184.42 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $71.79 | $1,179.42 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $46.15 | $1,107.63 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $25.64 | $1,061.48 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $10.26 | $1,035.84 |
07/18/2003 | BILL | NOVAK, BORIS | $1,025.58 | $1,025.58 |
03/06/2003 | PAYMENT | NOVAK, BORIS CHECK BANK: 16-66 NUM: 2608 | $-252.00 | $0.00 |
01/08/2003 | PAYMENT | NOVAK, BORIS CHECK BANK: 16-66 NUM: 2583 | $-252.00 | $252.00 |
10/14/2002 | PAYMENT | NOVAK, BORIS CHECK BANK: 16-66 NUM: 2542 | $-252.00 | $504.00 |
08/23/2002 | PAYMENT | NOVAK, BORIS CHECK BANK: 16-66 NUM: 2531 | $-254.40 | $756.00 |
07/12/2002 | BILL | NOVAK, BORIS | $1,010.40 | $1,010.40 |
04/30/2002 | PAYMENT | NOVAK, BORIS CHECK BANK: 16-66 NUM: 2485 | $-527.47 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $24.65 | $527.47 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.86 | $502.82 |
10/12/2001 | PAYMENT | NOVAK, BORIS CHECK BANK: 16-66 NUM: 2396 | $-246.48 | $492.96 |
08/27/2001 | PAYMENT | NOVAK, BORIS CHECK BANK: 16-66 NUM: 2366 | $-246.61 | $739.44 |
07/12/2001 | BILL | NOVAK, BORIS | $986.05 | $986.05 |
03/09/2001 | PAYMENT | NOVAK, BORIS CHECK BANK: 16-66 NUM: 2292 | $-241.46 | $0.00 |
01/10/2001 | PAYMENT | NOVAK, BORIS CHECK BANK: 16-66 NUM: 2266 | $-241.46 | $241.46 |
10/06/2000 | PAYMENT | NOVAK, BORIS CHECK BANK: 16-24 NUM: 2224 | $-241.46 | $482.92 |
08/30/2000 | PAYMENT | NOVAK, BORIS CHECK BANK: 16-66 NUM: 2206 | $-241.63 | $724.38 |
07/17/2000 | BILL | NOVAK, BORIS | $966.01 | $966.01 |
03/13/2000 | PAYMENT | NOVAK, BORIS CHECK BANK: 16-24 NUM: 1719 | $-255.10 | $0.00 |
01/12/2000 | PAYMENT | NOVAK, BORIS CHECK BANK: 16-24 NUM: 1709 | $-255.10 | $255.10 |
10/13/1999 | PAYMENT | NOVAK, BORIS CHECK BANK: 16-24 NUM: 1690 | $-255.10 | $510.20 |
08/30/1999 | PAYMENT | NOVAK, BORIS CHECK BANK: 16-24 NUM: 1680 | $-255.24 | $765.30 |
07/17/1999 | BILL | NOVAK, BORIS | $1,020.54 | $1,020.54 |
03/02/1999 | PAYMENT | NOVAK, BORIS CHECK | $-255.77 | $0.00 |
01/06/1999 | PAYMENT | NOVAK, BORIS CHECK | $-255.77 | $255.77 |
10/08/1998 | PAYMENT | NOVAK, BORIS CHECK | $-255.77 | $511.54 |
08/19/1998 | PAYMENT | NOVAK, BORIS CHECK | $-256.04 | $767.31 |
07/13/1998 | BILL | NOVAK, BORIS | $1,023.35 | $1,023.35 |
03/03/1998 | PAYMENT | NOVAK, BORIS CHECK | $-251.31 | $0.00 |
12/29/1997 | PAYMENT | NOVAK, BORIS CHECK | $-251.31 | $251.31 |
10/13/1997 | PAYMENT | NOVAK, BORIS CHECK | $-251.31 | $502.62 |
08/22/1997 | PAYMENT | NOVAK, BORIS CHECK | $-251.49 | $753.93 |
07/14/1997 | BILL | NOVAK, BORIS | $1,005.42 | $1,005.42 |
03/11/1997 | PAYMENT | NOVAK, BORIS | $-249.92 | $0.00 |
01/14/1997 | PAYMENT | NOVAK, BORIS | $-249.92 | $249.92 |
10/17/1996 | PAYMENT | NOVAK, BORIS | $-249.92 | $499.84 |
08/29/1996 | PAYMENT | NOVAK, BORIS | $-250.07 | $749.76 |
07/18/1996 | BILL | NOVAK, BORIS | $999.83 | $999.83 |