08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $21.37 | $3,305.21 |
07/16/2024 | BILL | RAMIREZ, HUGO & YOLANDA | $2,130.21 | $3,283.84 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $8.22 | $1,153.63 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $8.22 | $1,145.41 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $82.17 | $1,137.19 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $49.30 | $1,055.02 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.72 | $1,005.72 |
09/08/2023 | PAYMENT | RAMIREZ,YOLANDA CHECK 57691216 | $-200.00 | $986.00 |
09/06/2023 | PAYMENT | RAMIREZ YOLAND EC WF - 023090503175342 | $-93.00 | $1,186.00 |
08/31/2023 | PAYMENT | RAMIREZ, YOLANDA CHECK 0057087985 | $-200.00 | $1,279.00 |
08/16/2023 | PAYMENT | NATIONSTAR MORTGAGE LLC / MR COOPER CHECK 53271790 | $-493.55 | $1,479.00 |
07/28/2023 | PAYMENT | NATIONSTAR MORTGAGE CHECK 53269004 | $-957.98 | $1,972.55 |
07/17/2023 | BILL | RAMIREZ, HUGO & YOLANDA | $1,972.55 | $2,930.53 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $5.44 | $957.98 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $5.44 | $952.54 |
07/05/2023 | PAYMENT | RAMIREZ, YOLANDA CHECK 0052567392 | $-1,000.00 | $947.10 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $131.15 | $1,947.10 |
04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $1,815.95 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,810.95 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $110.16 | $1,809.95 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $70.85 | $1,699.79 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $39.39 | $1,628.94 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.79 | $1,589.55 |
07/15/2022 | BILL | RAMIREZ, HUGO & YOLANDA | $1,573.76 | $1,573.76 |
04/26/2022 | PAYMENT | RAMIREZ, YOLANDA CHECK 0011161664 | $-730.44 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $730.44 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $34.09 | $729.44 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $13.63 | $695.35 |
09/09/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 020347 | $-681.82 | $681.72 |
07/14/2021 | BILL | FINK, GEORGE WILLIAM ET AL TRS | $1,363.54 | $1,363.54 |
09/01/2020 | PAYMENT | FINK, GEORGE W CHECK NUM: 4632 | $-660.00 | $0.00 |
08/07/2020 | PAYMENT | FINK, GEORGE CHECK NUM: 4625 | $-661.65 | $660.00 |
07/09/2020 | BILL | FINK, GEORGE WILLIAM ET AL TRS | $1,321.65 | $1,321.65 |
08/29/2019 | PAYMENT | FINK, GEORGE W CHECK NUM: 4531 | $-640.00 | $0.00 |
08/20/2019 | PAYMENT | FINK, GEORGE CHECK NUM: 4528 | $-320.00 | $640.00 |
07/29/2019 | PAYMENT | FINK, GEORGE WILLIAM ET AL TRS CHECK NUM: 4517 | $-323.11 | $960.00 |
07/10/2019 | BILL | FINK, GEORGE WILLIAM ET AL TRS | $1,283.11 | $1,283.11 |
02/13/2019 | PAYMENT | FINK, GEORGE W CHECK NUM: 4468 | $-332.00 | $0.00 |
12/28/2018 | PAYMENT | FINK, GEORGE CHECK NUM: 4452 | $-332.00 | $332.00 |
08/30/2018 | PAYMENT | FINK, GEORGE CHECK NUM: 4398 | $-332.00 | $664.00 |
07/30/2018 | PAYMENT | FINK, GEORGE WILLIAM ET AL TRS CHECK NUM: 4383 | $-336.98 | $996.00 |
07/10/2018 | BILL | FINK, GEORGE WILLIAM ET AL TRS | $1,332.98 | $1,332.98 |
08/30/2017 | PAYMENT | FINK, GEORGE CHECK NUM: 4266 | $-604.00 | $0.00 |
07/31/2017 | PAYMENT | FINK, GEORGE WILLIAM ET AL TRS CHECK NUM: 4250 | $-605.67 | $604.00 |
07/10/2017 | BILL | FINK, GEORGE WILLIAM ET AL TRS | $1,209.67 | $1,209.67 |
10/07/2016 | PAYMENT | FINK, GEORGE & SHANNA CHECK NUM: 4108 | $-588.00 | $0.00 |
08/11/2016 | PAYMENT | FINK, GEORGE WILLIAM ET AL TRS CHECK NUM: 4081 | $-592.92 | $588.00 |
07/11/2016 | BILL | FINK, GEORGE WILLIAM ET AL TRS | $1,180.92 | $1,180.92 |
08/28/2015 | PAYMENT | FINK, GEORGE W/SHANNA D CHECK NUM: 3911 | $-882.00 | $0.00 |
08/07/2015 | PAYMENT | FINK, GEORGE W/SHANNA D CHECK NUM: 3897 | $-297.54 | $882.00 |
07/07/2015 | BILL | FINK, GEORGE WILLIAM ET AL TRS | $1,179.54 | $1,179.54 |
09/23/2014 | PAYMENT | FINK, GEORGE W & SHANNA D CHECK NUM: 3707 | $-855.00 | $0.00 |
08/07/2014 | PAYMENT | CASH CASH | $-0.60 | $855.00 |
08/07/2014 | PAYMENT | FINK, GEORGE OR SHANNA CHECK NUM: 3656 | $-289.00 | $855.60 |
07/08/2014 | BILL | FINK, GEORGE WILLIAM ET AL TRS | $1,144.60 | $1,144.60 |
12/17/2013 | PAYMENT | FINK, GEORGE & SHANNA CHECK NUM: 3495 | $-554.00 | $0.00 |
08/13/2013 | PAYMENT | FINK, GEORGE WILLIAM ET AL TRS CHECK NUM: 3400 | $-556.17 | $554.00 |
07/08/2013 | BILL | FINK, GEORGE WILLIAM ET AL TRS | $1,110.17 | $1,110.17 |
08/29/2012 | PAYMENT | FINK, GEORGE WILLIAM ET AL TRS CHECK NUM: 3158 | $-996.00 | $0.00 |
07/27/2012 | PAYMENT | FINK, GEORGE WILLIAM ET AL TRS CHECK NUM: 3138 | $-336.37 | $996.00 |
07/10/2012 | BILL | FINK, GEORGE WILLIAM ET AL TRS | $1,332.37 | $1,332.37 |
08/31/2011 | PAYMENT | FINK, GEORGE WILLIAM ET AL CORK: B NUM: 2954 | $-742.03 | $0.00 |
08/05/2011 | PAYMENT | FINK, GEORGE WILLIAM ET AL CHECK NUM: 2935 | $-744.40 | $742.03 |
07/08/2011 | BILL | FINK, GEORGE WILLIAM ET AL | $1,486.43 | $1,486.43 |
03/03/2011 | PAYMENT | FINK, GEORGE WILLIAM ET AL CHECK NUM: 2824 | $-383.00 | $0.00 |
11/29/2010 | PAYMENT | FINK, GEORGE WILLIAM ET AL CHECK BANK: 94-8014 NUM: 2785 | $-383.00 | $383.00 |
09/23/2010 | PAYMENT | FINK, GEORGE W & SHANNA CHECK BANK: 94-8014 NUM: 2748 | $-383.00 | $766.00 |
07/30/2010 | PAYMENT | FINK, GEORGE & SHANNA CHECK BANK: 94-8014 NUM: 2712 | $-385.64 | $1,149.00 |
07/08/2010 | BILL | FINK, GEORGE WILLIAM ET AL | $1,534.64 | $1,534.64 |
03/01/2010 | PAYMENT | FINK, GEORGE WILLIAM ET AL CHECK BANK: 94-8014 NUM: 2633 | $-389.00 | $0.00 |
12/28/2009 | PAYMENT | FINK, GEORGE W & SHANNA D CHECK BANK: 94-8014 NUM: 2608 | $-389.00 | $389.00 |
09/24/2009 | PAYMENT | FINK, GEORGE WILLIAM ET AL CHECK BANK: 94-8014 NUM: 2523 | $-389.00 | $778.00 |
07/27/2009 | PAYMENT | FINK, GEORGE WILLIAM ET AL CHECK BANK: 94-8014 NUM: 2196 | $-390.02 | $1,167.00 |
07/06/2009 | BILL | FINK, GEORGE WILLIAM ET AL | $1,557.02 | $1,557.02 |
02/04/2009 | PAYMENT | FINK, GEORGE WILLIAM ET AL CHECK BANK: 94-8014 NUM: 2120 | $-378.00 | $0.00 |
12/26/2008 | PAYMENT | FINK, GEORGE WILLIAM ET AL CHECK BANK: 94-8014 NUM: 2100 | $-378.00 | $378.00 |
09/30/2008 | PAYMENT | FINK, GEORGE WILLIAM ET AL CHECK BANK: 94-8014 NUM: 2050 | $-378.00 | $756.00 |
08/01/2008 | PAYMENT | FINK, GEORGE W SHANNA CHECK BANK: 94-8014 NUM: 2326 | $-378.95 | $1,134.00 |
07/15/2008 | BILL | FINK, GEORGE WILLIAM ET AL | $1,512.95 | $1,512.95 |
02/25/2008 | PAYMENT | FINK, GEORGE WILLIAM ET AL CHECK BANK: 94-8014 NUM: 2241 | $-367.00 | $0.00 |
01/02/2008 | PAYMENT | FINK, GEORGE WILLIAM ET AL CHECK BANK: 94-8014 NUM: 2218 | $-367.00 | $367.00 |
09/27/2007 | PAYMENT | FINK, GEORGE WILLIAM ET AL CHECK BANK: 94-8014 NUM: 2029 | $-367.00 | $734.00 |
07/26/2007 | PAYMENT | FINK, GEORGE WILLIAM ET AL CHECK BANK: 94-8014 NUM: 1997 | $-367.74 | $1,101.00 |
07/12/2007 | BILL | FINK, GEORGE WILLIAM ET AL | $1,468.74 | $1,468.74 |
11/02/2006 | PAYMENT | FINK, GEORGE WILLIAM ET AL CHECK BANK: 94-8014 NUM: 1871 | $-712.00 | $0.00 |
09/28/2006 | PAYMENT | FINK, GEORGE WILLIAM ET AL CHECK BANK: 94-8014 NUM: 1854 | $-356.00 | $712.00 |
08/01/2006 | PAYMENT | FINK, GEORGE WILLIAM ET AL CHECK BANK: 94-8014 NUM: 1824 | $-358.05 | $1,068.00 |
07/12/2006 | BILL | FINK, GEORGE WILLIAM ET AL | $1,426.05 | $1,426.05 |
02/13/2006 | PAYMENT | FINK, GEORGE W & SHANNA D CHECK BANK: 94-8014 NUM: 1762 | $-346.00 | $0.00 |
01/06/2006 | PAYMENT | FINK, GEORGE W & SHANNA D CHECK BANK: 94-8014 NUM: 1751 | $-346.00 | $346.00 |
10/03/2005 | PAYMENT | FINK, GEORGE W & SHANNA D CHECK BANK: 94-8014 NUM: 1704 | $-346.00 | $692.00 |
07/29/2005 | PAYMENT | FINK, GEORGE W & SHANNA D CHECK BANK: 94-8014 NUM: 1674 | $-346.79 | $1,038.00 |
07/15/2005 | BILL | FINK, GEORGE W & SHANNA D | $1,384.79 | $1,384.79 |
03/02/2005 | PAYMENT | FINK, GEORGE W & SHANNA D CHECK BANK: 94-8014 NUM: 1606 | $-345.00 | $0.00 |
01/05/2005 | PAYMENT | FINK, GEORGE W & SHANNA D CHECK BANK: 94-8014 NUM: 1583 | $-345.00 | $345.00 |
09/01/2004 | PAYMENT | FINK, GEORGE W & SHANNA D CHECK BANK: 94-8014 NUM: 1540 | $-345.00 | $690.00 |
07/31/2004 | PAYMENT | FINK, GEORGE W & SHANNA D CHECK BANK: 94-8014 NUM: 1525 | $-345.60 | $1,035.00 |
07/08/2004 | BILL | FINK, GEORGE W & SHANNA D | $1,380.60 | $1,380.60 |
03/01/2004 | PAYMENT | FINK, GEORGE W & SHANNA D CHECK BANK: 94-8014 NUM: 1462 | $-317.43 | $0.00 |
12/11/2003 | PAYMENT | FINK, GEORGE W & SHANNA D CHECK BANK: 94-8014 NUM: 1430 | $-317.43 | $317.43 |
09/29/2003 | PAYMENT | FINK, GEORGE W & SHANNA D CHECK BANK: 94-8014 NUM: 1391 | $-317.43 | $634.86 |
08/25/2003 | PAYMENT | FINK, GEORGE W & SHANNA D CHECK BANK: 94-8014 NUM: 1365 | $-317.43 | $952.29 |
07/18/2003 | BILL | FINK, GEORGE W & SHANNA D | $1,269.72 | $1,269.72 |
02/28/2003 | PAYMENT | FINK, GEORGE W & SHANNA D CHECK BANK: 94-8014 NUM: 1270 | $-325.00 | $0.00 |
12/03/2002 | PAYMENT | FINK, GEORGE W & SHANNA D CHECK BANK: 94-8014 NUM: 1223 | $-325.00 | $325.00 |
09/27/2002 | PAYMENT | FINK, GEORGE W & SHANNA D CHECK BANK: 94-8014 NUM: 1169 | $-325.00 | $650.00 |
07/26/2002 | PAYMENT | FINK, GEORGE W & SHANNA D CHECK BANK: 94-8014 NUM: 1128 | $-327.96 | $975.00 |
07/12/2002 | BILL | FINK, GEORGE W & SHANNA D | $1,302.96 | $1,302.96 |