08/14/2024 | PAYMENT | TIPPIT, MICHAEL JOHN TR CHECK 1121 | $-2,329.39 | $0.00 |
07/16/2024 | BILL | TIPPIT, MICHAEL JOHN TR | $2,329.39 | $2,329.39 |
08/22/2023 | PAYMENT | TIPPIT, MICHAEL JOHN TR CHECK 126 | $-2,156.97 | $0.00 |
07/17/2023 | BILL | TIPPIT, MICHAEL JOHN TR | $2,156.97 | $2,156.97 |
08/18/2022 | PAYMENT | TIPPIT, MICHAEL JOHN CHECK 124 | $-1,763.30 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,763.30 |
07/15/2022 | BILL | TIPPIT, MICHAEL JOHN TR | $1,763.30 | $1,763.30 |
09/14/2021 | PAYMENT | TIPPIT, MICHAEL JOHN TR CHECK 119 | $-1,632.81 | $0.00 |
07/14/2021 | BILL | TIPPIT, MICHAEL JOHN TR | $1,632.81 | $1,632.81 |
03/12/2021 | PAYMENT | MICHAEL JOHN TIPPIT PNP PNP - 90360072 | $-1,632.26 | $0.00 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $68.05 | $1,632.26 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $37.86 | $1,564.21 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $15.21 | $1,526.35 |
07/09/2020 | BILL | TIPPIT, MICHAEL JOHN TR | $1,511.14 | $1,511.14 |
07/22/2019 | PAYMENT | TIPPIT, MICHAEL JOHN TR CHECK NUM: 788 | $-1,416.32 | $0.00 |
07/10/2019 | BILL | TIPPIT, MICHAEL JOHN TR | $1,416.32 | $1,416.32 |
04/12/2019 | PAYMENT | TIPPIT, MICHAEL CHECK NUM: 106 | $-1,552.64 | $0.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $1,552.64 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $94.43 | $1,551.64 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $60.78 | $1,457.21 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $33.85 | $1,396.43 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $13.64 | $1,362.58 |
07/10/2018 | BILL | NALAPO, ERNIE C ET AL | $1,348.94 | $1,348.94 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-327.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-327.00 | $327.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-327.00 | $654.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-328.67 | $981.00 |
07/10/2017 | BILL | NALAPO, ERNIE C ET AL | $1,309.67 | $1,309.67 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-318.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-318.00 | $318.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-318.00 | $636.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $318.00 | $954.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-318.00 | $636.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-322.54 | $954.00 |
07/11/2016 | BILL | NALAPO, ERNIE C ET AL | $1,276.54 | $1,276.54 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-318.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-318.00 | $318.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-318.00 | $636.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-319.88 | $954.00 |
07/07/2015 | BILL | NALAPO, ERNIE C ET AL | $1,273.88 | $1,273.88 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-308.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $308.00 | $308.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-308.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $308.00 | $308.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-308.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-308.00 | $308.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-308.00 | $616.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-312.66 | $924.00 |
07/08/2014 | BILL | NALAPO, ERNIE C ET AL | $1,236.66 | $1,236.66 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-299.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-299.00 | $299.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-299.00 | $598.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-303.56 | $897.00 |
07/08/2013 | BILL | NALAPO, ERNIE C ET AL | $1,200.56 | $1,200.56 |
03/04/2013 | PAYMENT | CHASE CHECK | $-291.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-291.00 | $291.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-291.00 | $582.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-292.61 | $873.00 |
07/10/2012 | BILL | NALAPO, ERNIE C ET AL | $1,165.61 | $1,165.61 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-328.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-328.00 | $328.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-328.00 | $656.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-329.25 | $984.00 |
07/08/2011 | BILL | NALAPO, ERNIE C ET AL | $1,313.25 | $1,313.25 |
03/07/2011 | PAYMENT | CHASE CHECK | $-386.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-386.00 | $386.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-386.00 | $772.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-388.13 | $1,158.00 |
07/08/2010 | BILL | NALAPO, ERNIE C ET AL | $1,546.13 | $1,546.13 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-427.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-424.53 | $427.00 |
08/13/2009 | PAYMENT | GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0 | $-429.47 | $851.53 |
08/04/2009 | PAYMENT | TICOR TITLE CHECK BANK: BANK OF WEST NUM: 1069038 | $-429.47 | $1,281.00 |
07/10/2009 | AMENDMENT | Remove-Lyon Utilities | $-560.10 | $1,710.47 |
07/06/2009 | BILL | MAGEE, JOHN PAUL | $2,270.57 | $2,270.57 |
02/27/2009 | PAYMENT | GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0 | $-415.00 | $0.00 |
01/05/2009 | PAYMENT | GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0 | $-415.00 | $415.00 |
10/02/2008 | PAYMENT | GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0 | $-415.00 | $830.00 |
08/14/2008 | PAYMENT | GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0 | $-975.75 | $1,245.00 |
07/15/2008 | BILL | MAGEE, JOHN PAUL | $2,220.75 | $2,220.75 |
03/05/2008 | PAYMENT | GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0 | $-402.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC-SUBSERVICE CHECK BANK: 05981 NUM: 05981 | $-402.00 | $402.00 |
10/02/2007 | PAYMENT | GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0 | $-402.00 | $804.00 |
08/17/2007 | PAYMENT | GMAC-SUBSERVICE CHECK BANK: 000 NUM: 000 | $-406.31 | $1,206.00 |
07/12/2007 | BILL | MAGEE, JOHN PAUL | $1,612.31 | $1,612.31 |
03/05/2007 | PAYMENT | GMAC-MORTGAGE IT CHECK BANK: 000 NUM: 18868200 | $-391.00 | $0.00 |
12/29/2006 | PAYMENT | GMAC-MORTGAGE IT CHECK BANK: 000 NUM: 5324 | $-391.00 | $391.00 |
10/11/2006 | PAYMENT | MORTGAGE IT CHECK BANK: 62-28 NUM: 80100771 | $-391.00 | $782.00 |
08/11/2006 | PAYMENT | MORTGAGE IT CHECK BANK: 62-28 NUM: 80096526 | $-392.17 | $1,173.00 |
07/12/2006 | BILL | MAGEE, JOHN PAUL | $1,565.17 | $1,565.17 |
03/03/2006 | PAYMENT | MORTGAGE IT CHECK BANK: 62-28 NUM: 60090300 | $-379.00 | $0.00 |
01/07/2006 | PAYMENT | MORTGAGE IT CHECK BANK: 62-28 NUM: 60078227 | $-379.00 | $379.00 |
10/05/2005 | PAYMENT | BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590 | $-379.00 | $758.00 |
08/12/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603 | $-382.59 | $1,137.00 |
07/15/2005 | BILL | DE LEON, RONALDO D & MARIAN T | $1,519.59 | $1,519.59 |
04/13/2005 | PAYMENT | MARIAN/RONALDO DELEON CHECK BANK: 94-72 NUM: 1135 | $-393.12 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $15.12 | $393.12 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-378.00 | $378.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-378.00 | $756.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-380.45 | $1,134.00 |
07/08/2004 | BILL | DE LEON, RONALDO D & MARIAN T | $1,514.45 | $1,514.45 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-346.53 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-346.53 | $346.53 |
10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-346.53 | $693.06 |
08/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444 | $-346.55 | $1,039.59 |
07/18/2003 | BILL | DE LEON, RONALDO D & MARIAN T | $1,386.14 | $1,386.14 |
03/07/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8779365 | $-269.00 | $0.00 |
10/09/2002 | PAYMENT | STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 15046 | $-269.00 | $269.00 |
10/08/2002 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8752395 | $-269.00 | $538.00 |
08/23/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085 | $-270.34 | $807.00 |
07/12/2002 | BILL | LAKEMONT DAYTON HOMES I LLC | $1,077.34 | $1,077.34 |
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 |