08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $16.98 | $1,707.36 |
07/16/2024 | BILL | CORNELL, DENNIS TRS | $1,690.38 | $1,690.38 |
04/03/2024 | PAYMENT | CORNELL, DENNIS CHECK 1897 | $-407.64 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $407.64 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.64 | $406.64 |
01/18/2024 | PAYMENT | DENNIS L CORNELL PNP PNP - 149574388 | $-406.64 | $391.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.64 | $797.64 |
10/25/2023 | PAYMENT | DENNIS TRS CORNELL PNP PNP - 144628183 | $-406.64 | $782.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.64 | $1,188.64 |
08/25/2023 | PAYMENT | CORNELL, DENNIS TRS CHECK 1975 | $-392.29 | $1,173.00 |
07/17/2023 | BILL | CORNELL, DENNIS TRS | $1,565.29 | $1,565.29 |
04/13/2023 | PAYMENT | CORNELL, DENNIS CHECK 1852 | $-322.93 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $322.93 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $12.38 | $321.93 |
12/21/2022 | PAYMENT | CORNELL, DENNIS L CHECK 1001 | $-310.45 | $309.55 |
10/07/2022 | PAYMENT | CORNELL, DENNIS LLOYD CHECK 1850 | $-310.00 | $620.00 |
08/21/2022 | PAYMENT | CORNELL, DENNIS LLOYD CHECK 1886 | $-311.90 | $930.00 |
07/15/2022 | BILL | CORNELL, DENNIS LLOYD | $1,241.90 | $1,241.90 |
04/11/2022 | PAYMENT | CORNELL, DENNIS CHECK 1845 | $-955.44 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $955.44 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $51.75 | $954.44 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $28.75 | $902.69 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $11.50 | $873.94 |
08/09/2021 | PAYMENT | STEWART TITLE COMPANY CHECK 15073 | $-287.62 | $862.44 |
07/14/2021 | BILL | GILL, SHAWN & KIMBERLY | $1,150.06 | $1,150.06 |
08/07/2020 | PAYMENT | GILL, SHAWN & KIMBERLY CHECK NUM: 1640 | $-1,115.76 | $0.00 |
07/09/2020 | BILL | GILL, SHAWN & KIMBERLY | $1,115.76 | $1,115.76 |
08/16/2019 | PAYMENT | GILL, SHAWN & KIMBERLY CHECK NUM: 1636 | $-1,083.29 | $0.00 |
07/10/2019 | BILL | GILL, SHAWN & KIMBERLY | $1,083.29 | $1,083.29 |
12/19/2018 | PAYMENT | GILL, SHAWN & KIMBERLY CHECK NUM: 1630 | $-524.06 | $0.00 |
08/15/2018 | PAYMENT | GILL, SHAWN & KIMBERLY CHECK NUM: 1629 | $-527.71 | $524.06 |
07/10/2018 | BILL | GILL, SHAWN & KIMBERLY | $1,051.77 | $1,051.77 |
08/14/2017 | PAYMENT | GILL, SHAWN & KIMBERLY CHECK NUM: 1623 | $-1,021.16 | $0.00 |
07/10/2017 | BILL | GILL, SHAWN & KIMBERLY | $1,021.16 | $1,021.16 |
08/15/2016 | PAYMENT | GILL, SHAWN/KIMBERLY J CHECK NUM: 1616 | $-995.33 | $0.00 |
07/11/2016 | BILL | GILL, SHAWN & KIMBERLY | $995.33 | $995.33 |
08/14/2015 | PAYMENT | GILL, SHAWN & KIMBERLY CHECK NUM: 1610 | $-993.25 | $0.00 |
07/07/2015 | BILL | GILL, SHAWN & KIMBERLY | $993.25 | $993.25 |
08/15/2014 | PAYMENT | GILL, SHAWN & KIMBERLY CHECK NUM: 1603 | $-964.20 | $0.00 |
07/08/2014 | BILL | GILL, SHAWN & KIMBERLY | $964.20 | $964.20 |
08/16/2013 | PAYMENT | GILL, SHAWN/KIMBERLY J CHECK NUM: 1585 | $-936.04 | $0.00 |
07/08/2013 | BILL | GILL, SHAWN & KIMBERLY | $936.04 | $936.04 |
08/17/2012 | PAYMENT | GILL, SHAWN & KIMBERLY CHECK NUM: 1576 | $-1,015.84 | $0.00 |
07/10/2012 | BILL | GILL, SHAWN & KIMBERLY | $1,015.84 | $1,015.84 |
08/08/2011 | PAYMENT | GILL, SHAWN & KIMBERLY CHECK NUM: 1557 | $-1,200.63 | $0.00 |
07/08/2011 | BILL | GILL, SHAWN & KIMBERLY | $1,200.63 | $1,200.63 |
10/11/2010 | PAYMENT | BILL, SHAWN & KIMBERLY CHECK BANK: 94-7074 NUM: 1535 | $-1,248.04 | $0.00 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $12.46 | $1,248.04 |
07/08/2010 | BILL | GILL, SHAWN & KIMBERLY | $1,235.58 | $1,235.58 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-316.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-316.00 | $316.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-316.00 | $632.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-317.02 | $948.00 |
07/06/2009 | BILL | GILL, SHAWN & KIMBERLY | $1,265.02 | $1,265.02 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-306.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-306.00 | $306.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-306.00 | $612.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-310.16 | $918.00 |
07/15/2008 | BILL | GILL, SHAWN & KIMBERLY | $1,228.16 | $1,228.16 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-297.00 | $0.00 |
12/31/2007 | PAYMENT | WELL FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 225545 | $-297.00 | $297.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916 | $-297.00 | $594.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776 | $-301.39 | $891.00 |
07/12/2007 | BILL | FAY, EVELYNNE F ET AL | $1,192.39 | $1,192.39 |
02/28/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806 | $-289.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257 | $-289.00 | $289.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-289.00 | $578.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $289.00 | $867.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-289.00 | $578.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-290.46 | $867.00 |
07/12/2006 | BILL | FAY, EVELYNNE F ET AL | $1,157.46 | $1,157.46 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-280.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-280.00 | $280.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-280.00 | $560.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-283.76 | $840.00 |
07/15/2005 | BILL | FAY, EVELYNNE F TR | $1,123.76 | $1,123.76 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422 | $-279.00 | $0.00 |
12/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642 | $-279.00 | $279.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939 | $-279.00 | $558.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259 | $-282.30 | $837.00 |
07/08/2004 | BILL | FAY, EVELYNNE F TR | $1,119.30 | $1,119.30 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670 | $-254.36 | $0.00 |
01/05/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103 | $-254.36 | $254.36 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293 | $-254.36 | $508.72 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384 | $-254.39 | $763.08 |
07/18/2003 | BILL | FAY, EVELYNNE F TR | $1,017.47 | $1,017.47 |
02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836 | $-251.00 | $0.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256 | $-251.00 | $251.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-251.00 | $502.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-251.38 | $753.00 |
07/12/2002 | BILL | FAY, EVELYNNE F TR | $1,004.38 | $1,004.38 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-244.79 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-244.79 | $244.79 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-244.79 | $489.58 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-245.08 | $734.37 |
07/12/2001 | BILL | FAY, EVELYNNE F TR | $979.45 | $979.45 |
02/13/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609 | $-239.81 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888 | $-239.81 | $239.81 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207 | $-239.81 | $479.62 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081 | $-240.10 | $719.43 |
07/17/2000 | BILL | FAY, EVELYNNE F TRUSTEE | $959.53 | $959.53 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 370578 | $-253.37 | $0.00 |
12/23/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 176723 | $-253.37 | $253.37 |
09/10/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649 | $-253.37 | $506.74 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 797836 | $-253.60 | $760.11 |
07/17/1999 | BILL | FAY, EVELYNNE F TRUSTEE | $1,013.71 | $1,013.71 |
02/10/1999 | PAYMENT | NORWEST MTGE CHECK | $-245.78 | $0.00 |
12/29/1998 | PAYMENT | NORWEST MTGE CHECK | $-245.78 | $245.78 |
09/15/1998 | PAYMENT | NORWEST MTGE CHECK | $-245.78 | $491.56 |
08/12/1998 | PAYMENT | NORWEST MTGE CHECK | $-245.93 | $737.34 |
07/13/1998 | BILL | FAY, EVELYNNE F | $983.27 | $983.27 |
02/27/1998 | PAYMENT | NORWEST MORTGAGE CHECK | $-247.12 | $0.00 |
01/06/1998 | PAYMENT | NORWEST MTGE CHECK | $-247.12 | $247.12 |
10/02/1997 | PAYMENT | NORWEST MTGE CHECK | $-247.12 | $494.24 |
08/15/1997 | PAYMENT | NORWEST MTGE CHECK | $-247.32 | $741.36 |
07/14/1997 | BILL | FAY, EVELYNNE F | $988.68 | $988.68 |
09/09/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-94.65 | $0.00 |
07/18/1996 | BILL | BAWDEN, JAMES F | $94.65 | $94.65 |