08/22/2024 | PAYMENT | PIZZI PROPERTIES LLC CHECK 5929 | $-2,411.38 | $0.00 |
07/16/2024 | BILL | PIZZI PROPERTIES LLC | $2,411.38 | $2,411.38 |
03/04/2024 | PAYMENT | RE/MAX CHECK 5590 | $-558.00 | $0.00 |
12/13/2023 | PAYMENT | REMAX CHECK 5416 | $-558.00 | $558.00 |
10/10/2023 | PAYMENT | REMAX CHECK 5250 | $-558.00 | $1,116.00 |
08/31/2023 | PAYMENT | REMAX CHECK 5183 | $-558.88 | $1,674.00 |
07/17/2023 | BILL | PIZZI PROPERTIES LLC | $2,232.88 | $2,232.88 |
08/24/2022 | PAYMENT | SCHUMAKER, DON & DOROTHY M CHECK 1983 | $-1,833.20 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,833.20 |
07/15/2022 | BILL | SCHUMAKER, DON & DOROTHY M | $1,833.20 | $1,833.20 |
09/01/2021 | PAYMENT | SCHUMAKER, DOROTHY CHECK 10957 | $-1,697.53 | $0.00 |
07/14/2021 | BILL | SCHUMAKER, DON & DOROTHY M | $1,697.53 | $1,697.53 |
05/24/2021 | PAYMENT | SCHUMAKER, DOROTHY CHECK 10881 | $-8,016.31 | $0.00 |
05/14/2021 | AMENDMENT | TAX SALE ADVERTISING | $34.92 | $8,016.31 |
05/04/2021 | INTEREST | INTEREST FOR 05/2021 | $35.18 | $7,981.39 |
04/01/2021 | INTEREST | INTEREST FOR 04/2021 | $35.18 | $7,946.21 |
03/29/2021 | AMENDMENT | TRUST CERTIFIED MAILING FEE | $13.92 | $7,911.03 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $109.97 | $7,897.11 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $11.22 | $7,787.14 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $11.69 | $7,775.92 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $12.27 | $7,764.23 |
02/18/2021 | AMENDMENT | TITLE SEARCH FEE | $165.00 | $7,751.96 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $70.74 | $7,586.96 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $12.27 | $7,516.22 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $11.69 | $7,503.95 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $11.22 | $7,492.26 |
12/01/2020 | INTEREST | Monthly Interest | $35.18 | $7,481.04 |
11/09/2020 | INTEREST | Monthly Interest | $35.18 | $7,445.86 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $39.35 | $7,410.68 |
10/05/2020 | INTEREST | Monthly Interest | $35.18 | $7,371.33 |
09/01/2020 | INTEREST | Monthly Interest | $35.18 | $7,336.15 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $15.80 | $7,300.97 |
08/03/2020 | INTEREST | Monthly Interest | $35.18 | $7,285.17 |
07/09/2020 | BILL | SCHUMAKER, DON & DOROTHY M | $1,571.06 | $7,249.99 |
07/01/2020 | INTEREST | Monthly Interest | $35.18 | $5,678.93 |
06/24/2020 | AMENDMENT | TRUST RECONVEYANCE FEE | $15.00 | $5,643.75 |
06/01/2020 | PENALTY | CERTIFIED MAILING | $6.90 | $5,628.75 |
06/01/2020 | INTEREST | Monthly Interest | $145.62 | $5,621.85 |
05/01/2020 | INTEREST | Monthly Interest | $22.91 | $5,476.23 |
04/02/2020 | INTEREST | Monthly Interest | $22.91 | $5,453.32 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $103.07 | $5,430.41 |
03/03/2020 | INTEREST | Monthly Interest | $22.91 | $5,327.34 |
02/03/2020 | INTEREST | Monthly Interest | $22.91 | $5,304.43 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $66.33 | $5,281.52 |
01/01/2020 | INTEREST | Monthly Interest | $22.91 | $5,215.19 |
12/04/2019 | INTEREST | Monthly Interest | $22.91 | $5,192.28 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $36.92 | $5,169.37 |
10/01/2019 | INTEREST | Monthly Interest | $22.91 | $5,132.45 |
09/01/2019 | INTEREST | Monthly Interest | $22.91 | $5,109.54 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $14.86 | $5,086.63 |
07/31/2019 | INTEREST | Monthly Interest | $22.91 | $5,071.77 |
07/22/2019 | INTEREST | Monthly Interest | $22.91 | $5,048.86 |
07/10/2019 | BILL | SCHUMAKER, DON & DOROTHY M | $1,472.47 | $5,025.95 |
07/01/2019 | INTEREST | Monthly Interest | $22.91 | $3,553.48 |
06/03/2019 | INTEREST | Monthly Interest | $128.09 | $3,530.57 |
05/01/2019 | INTEREST | Monthly Interest | $11.22 | $3,402.48 |
04/01/2019 | INTEREST | Monthly Interest | $11.22 | $3,391.26 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $98.17 | $3,380.04 |
03/02/2019 | INTEREST | Monthly Interest | $11.22 | $3,281.87 |
02/01/2019 | INTEREST | Monthly Interest | $11.22 | $3,270.65 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $63.14 | $3,259.43 |
01/02/2019 | INTEREST | Monthly Interest | $11.22 | $3,196.29 |
12/04/2018 | INTEREST | Monthly Interest | $11.22 | $3,185.07 |
11/01/2018 | INTEREST | Monthly Interest | $11.22 | $3,173.85 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $35.12 | $3,162.63 |
10/02/2018 | INTEREST | Monthly Interest | $11.22 | $3,127.51 |
09/02/2018 | INTEREST | Monthly Interest | $11.22 | $3,116.29 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $14.10 | $3,105.07 |
08/01/2018 | INTEREST | Monthly Interest | $11.22 | $3,090.97 |
07/10/2018 | BILL | SCHUMAKER, DON & DOROTHY M | $1,402.40 | $3,079.75 |
07/02/2018 | INTEREST | Monthly Interest | $11.22 | $1,677.35 |
06/01/2018 | INTEREST | Monthly Interest | $112.16 | $1,666.13 |
04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,553.97 |
03/30/2018 | PENALTY | Postage | $1.00 | $1,548.97 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $94.22 | $1,547.97 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $60.60 | $1,453.75 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $33.70 | $1,393.15 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $13.52 | $1,359.45 |
07/10/2017 | BILL | SCHUMAKER, DON & DOROTHY M | $1,345.93 | $1,345.93 |
03/06/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-327.00 | $0.00 |
01/03/2017 | PAYMENT | PNC MORTGAGE CHECK | $-327.00 | $327.00 |
09/29/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-327.00 | $654.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $327.00 | $981.00 |
09/29/2016 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-327.00 | $654.00 |
08/15/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-330.88 | $981.00 |
07/11/2016 | BILL | SCHUMAKER, DON & DOROTHY M | $1,311.88 | $1,311.88 |
03/02/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-327.00 | $0.00 |
12/30/2015 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-327.00 | $327.00 |
10/02/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-327.00 | $654.00 |
08/14/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-328.15 | $981.00 |
07/07/2015 | BILL | SCHUMAKER, DON & DOROTHY M | $1,309.15 | $1,309.15 |
03/03/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-316.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $316.00 | $316.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-316.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $316.00 | $316.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-316.00 | $0.00 |
01/05/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-316.00 | $316.00 |
10/03/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC | $-316.00 | $632.00 |
08/14/2014 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC E-CK | $-320.43 | $948.00 |
07/08/2014 | BILL | SCHUMAKER, DON & DOROTHY M | $1,268.43 | $1,268.43 |
02/28/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-304.00 | $0.00 |
01/01/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-304.00 | $304.00 |
10/02/2013 | PAYMENT | PNC MORTGAGE CHECK | $-304.00 | $608.00 |
08/15/2013 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE | $-305.25 | $912.00 |
07/08/2013 | BILL | SCHUMAKER, DON & DOROTHY M | $1,217.25 | $1,217.25 |
03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-291.00 | $0.00 |
01/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-291.00 | $291.00 |
10/05/2012 | PAYMENT | PNC MORTGAGE CHECK | $-291.00 | $582.00 |
08/20/2012 | PAYMENT | PNC MORTGAGE CHECK | $-295.22 | $873.00 |
07/10/2012 | BILL | SCHUMAKER, DON & DOROTHY M | $1,168.22 | $1,168.22 |
03/02/2012 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC | $-328.00 | $0.00 |
01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-328.00 | $328.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-328.00 | $656.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-331.86 | $984.00 |
07/08/2011 | BILL | SCHUMAKER, DON & DOROTHY M | $1,315.86 | $1,315.86 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-387.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-387.00 | $387.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-387.00 | $774.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-388.14 | $1,161.00 |
07/08/2010 | BILL | SCHUMAKER, DON & DOROTHY M | $1,549.14 | $1,549.14 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-441.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-441.00 | $441.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-441.00 | $882.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-443.18 | $1,323.00 |
07/06/2009 | BILL | SCHUMAKER, DON & DOROTHY M | $1,766.18 | $1,766.18 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-479.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-479.00 | $479.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-479.00 | $958.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-480.13 | $1,437.00 |
07/15/2008 | BILL | SCHUMAKER, DON & DOROTHY M | $1,917.13 | $1,917.13 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-443.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-443.00 | $443.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-443.00 | $886.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-446.17 | $1,329.00 |
07/12/2007 | BILL | SCHUMAKER, DON & DOROTHY M | $1,775.17 | $1,775.17 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-410.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $410.00 | $410.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-410.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $410.00 | $410.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-410.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-410.00 | $410.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-410.00 | $820.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-413.51 | $1,230.00 |
07/12/2006 | BILL | SCHUMAKER, DON & DOROTHY M | $1,643.51 | $1,643.51 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-380.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-380.00 | $380.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-380.00 | $760.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-381.79 | $1,140.00 |
07/15/2005 | BILL | SCHUMAKER, DON & DOROTHY M | $1,521.79 | $1,521.79 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-379.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-379.00 | $379.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-379.00 | $758.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-379.62 | $1,137.00 |
07/08/2004 | BILL | SCHUMAKER, DON & DOROTHY M | $1,516.62 | $1,516.62 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-350.19 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-350.19 | $350.19 |
10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-350.19 | $700.38 |
08/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444 | $-350.21 | $1,050.57 |
07/18/2003 | BILL | SCHUMAKER, DON & DOROTHY M | $1,400.78 | $1,400.78 |
12/27/2002 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 16503 | $-138.00 | $0.00 |
09/27/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6196 | $-69.00 | $138.00 |
08/23/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085 | $-70.54 | $207.00 |
07/12/2002 | BILL | LAKEMONT DAYTON HOMES I LLC | $277.54 | $277.54 |
03/08/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519 | $-40.83 | $0.00 |
01/11/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390 | $-40.83 | $40.83 |
10/03/2001 | PAYMENT | LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174 | $-40.83 | $81.66 |
08/22/2001 | PAYMENT | LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077 | $-41.06 | $122.49 |
07/12/2001 | BILL | LAKEMONT DAYTON HOMES I LLC | $163.55 | $163.55 |