08/22/2024 | PAYMENT | PAULINE J IRWIN-SILVA PNP PNP - 161471787 | $-417.28 | $1,248.00 |
07/16/2024 | BILL | IRWIN-SILVA, PAULINE JILL TR | $1,665.28 | $1,665.28 |
04/18/2024 | PAYMENT | PAULINE J IRWIN-SILVA PNP PNP - 154692372 | $-401.40 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $401.40 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.40 | $400.40 |
01/05/2024 | PAYMENT | IRWIN-SILVA, PAULINE JILL CHECK 1055 | $-385.00 | $385.00 |
10/09/2023 | PAYMENT | IRWIN-SILVA, PAULINE JILL TR CHECK 1060 | $-385.00 | $770.00 |
09/07/2023 | PAYMENT | IRWIN-SILVA, PAULINE JILL TR CHECK 1059 | $-387.08 | $1,155.00 |
09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME | $-15.48 | $1,542.08 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.48 | $1,557.56 |
07/17/2023 | BILL | IRWIN-SILVA, PAULINE JILL TR | $1,542.08 | $1,542.08 |
03/08/2023 | PAYMENT | IRWIN-SILVA, PAULINE JILL TR CHECK 1053 | $-299.09 | $0.00 |
12/27/2022 | PAYMENT | IRWIN-SILVA, PAULINE JILL TR CHECK 1049 | $-299.00 | $299.09 |
10/11/2022 | PAYMENT | IRWIN-SILVA, PAULINE JILL TR CHECK 1040 | $-299.00 | $598.09 |
08/24/2022 | PAYMENT | IRWIN-SILVA, PAULINE J CHECK 1045 | $-300.00 | $897.09 |
07/15/2022 | BILL | IRWIN-SILVA, PAULINE JILL TR | $1,197.09 | $1,197.09 |
01/20/2022 | PAYMENT | IRWIN-SILVA, PAULINE JILL TR CHECK 1043 | $-565.28 | $0.00 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $11.08 | $565.28 |
08/25/2021 | PAYMENT | IRWIN-SILVA, PAULINE CHECK 1036 | $-554.36 | $554.20 |
07/14/2021 | BILL | IRWIN-SILVA, PAULINE JILL TR | $1,108.56 | $1,108.56 |
04/13/2021 | PAYMENT | IRWINSILVA, PAULINE J CHECK 1027 | $-1,180.72 | $0.00 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,180.72 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $71.80 | $1,179.72 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $46.18 | $1,107.92 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $25.69 | $1,061.74 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $10.31 | $1,036.05 |
07/09/2020 | BILL | IRWIN-SILVA, PAULINE JILL TR | $1,025.74 | $1,025.74 |
03/03/2020 | PAYMENT | CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH | $-240.00 | $0.00 |
01/03/2020 | PAYMENT | CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT | $-240.00 | $240.00 |
10/07/2019 | PAYMENT | CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH | $-240.00 | $480.00 |
08/16/2019 | PAYMENT | CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT | $-241.41 | $720.00 |
07/10/2019 | BILL | KING, JUSTIN RAY | $961.41 | $961.41 |
02/27/2019 | PAYMENT | CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC | $-233.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-233.00 | $233.00 |
10/02/2018 | PAYMENT | SETERUS (LERETA) CHECK NUM: 1323836 | $-233.00 | $466.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-234.44 | $699.00 |
07/10/2018 | BILL | KING, JUSTIN RAY | $933.44 | $933.44 |
02/26/2018 | PAYMENT | EVERBANK CHECK BANK: LERETA NUM: EFT | $-226.00 | $0.00 |
01/09/2018 | PAYMENT | SETERUS CHECK NUM: 1118191 | $-226.00 | $226.00 |
10/02/2017 | PAYMENT | SETERUS CHECK NUM: 1049658 | $-226.00 | $452.00 |
08/18/2017 | PAYMENT | SETERUS CHECK NUM: 000100481 | $-228.26 | $678.00 |
07/10/2017 | BILL | KING, JUSTIN RAY | $906.26 | $906.26 |
02/24/2017 | PAYMENT | SETERUS CHECK BANK: ACH NUM: 844517/844518 | $-220.00 | $0.00 |
12/23/2016 | PAYMENT | SETERUS CHECK NUM: 770579/772102 | $-220.00 | $220.00 |
10/03/2016 | PAYMENT | SETERUS CHECK NUM: 675951/675952 | $-220.00 | $440.00 |
08/12/2016 | PAYMENT | SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524 | $-223.33 | $660.00 |
07/11/2016 | BILL | DAUGHERTY, AMANDA | $883.33 | $883.33 |
03/03/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-220.00 | $0.00 |
12/31/2015 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-220.00 | $220.00 |
10/02/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-220.00 | $440.00 |
08/12/2015 | PAYMENT | SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS | $-221.47 | $660.00 |
07/07/2015 | BILL | DAUGHERTY, AMANDA | $881.47 | $881.47 |
02/27/2015 | PAYMENT | SETERUS CHECK NUM: 271519 | $-213.00 | $0.00 |
01/05/2015 | PAYMENT | SETERUS CHECK NUM: 266504 | $-213.00 | $213.00 |
10/06/2014 | PAYMENT | SETERUS CHECK NUM: 250497 | $-213.00 | $426.00 |
08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246605 | $-216.68 | $639.00 |
07/08/2014 | BILL | DAUGHERTY, AMANDA | $855.68 | $855.68 |
02/21/2014 | PAYMENT | SETERUS, INC CHECK NUM: 235303 | $-207.00 | $0.00 |
12/26/2013 | PAYMENT | SETERUS, INC CHECK NUM: 230517 | $-207.00 | $207.00 |
10/01/2013 | PAYMENT | SETERUS, INC CHECK NUM: 221526 | $-207.00 | $414.00 |
08/14/2013 | PAYMENT | SETERUS, INC CHECK NUM: 216541 | $-209.68 | $621.00 |
07/08/2013 | BILL | DAUGHERTY, AMANDA | $830.68 | $830.68 |
02/28/2013 | PAYMENT | SETERUS CHECK NUM: 202914 | $-256.00 | $0.00 |
01/07/2013 | PAYMENT | SETERUS CHECK NUM: 194137 | $-256.00 | $256.00 |
10/01/2012 | PAYMENT | SETERUS CHECK NUM: 181374 | $-256.00 | $512.00 |
08/14/2012 | PAYMENT | SETERUS CHECK NUM: 175798 | $-259.01 | $768.00 |
07/10/2012 | BILL | DAUGHERTY, AMANDA | $1,027.01 | $1,027.01 |
02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163617 | $-271.00 | $0.00 |
01/03/2012 | PAYMENT | SETERUS CHECK NUM: 158313 | $-271.00 | $271.00 |
09/29/2011 | PAYMENT | SETERUS CHECK NUM: 146441 | $-271.00 | $542.00 |
08/13/2011 | PAYMENT | SETERUS CHECK NUM: 127964 | $-274.91 | $813.00 |
07/08/2011 | BILL | DAUGHERTY, AMANDA | $1,087.91 | $1,087.91 |
03/04/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112 | $-253.00 | $0.00 |
12/30/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261 | $-253.00 | $253.00 |
10/01/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263 | $-253.00 | $506.00 |
08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-255.88 | $759.00 |
07/08/2010 | BILL | DAUGHERTY, AMANDA | $1,014.88 | $1,014.88 |
02/10/2010 | PAYMENT | AURORA LOAN SERVICES INC CHECK BANK: 02-1020 NUM: 108287 | $-359.62 | $0.00 |
01/20/2010 | AMENDMENT | 3 cert mailings for tax sale | $16.62 | $359.62 |
01/13/2010 | PAYMENT | AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 957529 | $-100.00 | $343.00 |
01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-343.00 | $443.00 |
10/26/2009 | AMENDMENT | ADD TITLE SEARCH FEE | $100.00 | $786.00 |
10/02/2009 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-343.00 | $686.00 |
08/31/2009 | PAYMENT | AURORA LOAN SERVICES INC CORK: B BANK: 0002-1020 NUM: 878140 | $-2,426.35 | $1,029.00 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $13.82 | $3,455.35 |
08/27/2009 | PAYMENT | AURORA LOAN SRVICES INC CHECK BANK: 0002/1020 NUM: 879638 | $-359.42 | $3,441.53 |
08/03/2009 | INTEREST | Monthly Interest | $15.17 | $3,800.95 |
07/10/2009 | AMENDMENT | Remove-Lyon Utilities | $-855.16 | $3,785.78 |
07/06/2009 | BILL | DAUGHERTY, AMANDA | $2,229.76 | $4,640.94 |
07/01/2009 | INTEREST | Monthly Interest | $15.17 | $2,411.18 |
07/01/2009 | INTEREST | Monthly Interest | $15.17 | $2,396.01 |
06/05/2009 | AMENDMENT | 09 Trust Reconveyance | $15.00 | $2,380.84 |
06/02/2009 | PAYMENT | KING, AMANDA CHECK BANK: 11-4288 NUM: 831 | $-2,500.00 | $2,365.84 |
06/01/2009 | INTEREST | Monthly Interest | $195.40 | $4,865.84 |
05/01/2009 | INTEREST | Monthly Interest | $12.93 | $4,670.44 |
04/01/2009 | AMENDMENT | 3rd yr mailing | $5.32 | $4,657.51 |
04/01/2009 | INTEREST | Monthly Interest | $12.93 | $4,652.19 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $153.28 | $4,639.26 |
03/02/2009 | INTEREST | Monthly Interest | $12.93 | $4,485.98 |
02/03/2009 | INTEREST | Monthly Interest | $12.93 | $4,473.05 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $111.40 | $4,460.12 |
01/05/2009 | INTEREST | Monthly Interest | $12.93 | $4,348.72 |
12/01/2008 | INTEREST | Monthly Interest | $12.93 | $4,335.79 |
11/03/2008 | INTEREST | Monthly Interest | $12.93 | $4,322.86 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $76.19 | $4,309.93 |
10/01/2008 | INTEREST | Monthly Interest | $12.93 | $4,233.74 |
09/02/2008 | INTEREST | Monthly Interest | $12.93 | $4,220.81 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $47.63 | $4,207.88 |
08/04/2008 | INTEREST | Monthly Interest | $12.93 | $4,160.25 |
07/15/2008 | BILL | DAUGHERTY, AMANDA | $2,189.70 | $4,147.32 |
07/01/2008 | INTEREST | Monthly Interest | $12.93 | $1,957.62 |
07/01/2008 | INTEREST | Monthly Interest | $12.93 | $1,944.69 |
06/02/2008 | INTEREST | Monthly Interest | $128.89 | $1,931.76 |
05/01/2008 | INTEREST | Monthly Interest | $0.04 | $1,802.87 |
03/31/2008 | INTEREST | Monthly Interest | $0.04 | $1,802.83 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $108.24 | $1,802.79 |
03/06/2008 | INTEREST | Monthly Interest | $0.04 | $1,694.55 |
02/04/2008 | INTEREST | Monthly Interest | $0.04 | $1,694.51 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $73.39 | $1,694.47 |
01/03/2008 | INTEREST | Monthly Interest | $0.04 | $1,621.08 |
12/03/2007 | INTEREST | Monthly Interest | $0.04 | $1,621.04 |
11/01/2007 | INTEREST | Monthly Interest | $0.04 | $1,621.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $45.01 | $1,620.96 |
10/01/2007 | INTEREST | Monthly Interest | $0.04 | $1,575.95 |
09/04/2007 | INTEREST | Monthly Interest | $0.04 | $1,575.91 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $23.09 | $1,575.87 |
08/01/2007 | INTEREST | Monthly Interest | $0.04 | $1,552.78 |
07/12/2007 | BILL | DAUGHERTY, AMANDA | $1,546.24 | $1,552.74 |
07/02/2007 | INTEREST | Monthly Interest | $0.04 | $6.50 |
07/02/2007 | INTEREST | Monthly Interest | $0.04 | $6.46 |
06/04/2007 | INTEREST | Monthly Interest | $0.42 | $6.42 |
05/04/2007 | PAYMENT | DAUGHERTY, AMANDA CHECK BANK: 11-4288 NUM: 554 | $-1,042.48 | $6.00 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $1,048.48 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $56.52 | $1,042.48 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $31.40 | $985.96 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $12.56 | $954.56 |
08/23/2006 | PAYMENT | DAUGHERTY, AMANDA CHECK BANK: 11-4288 NUM: 506 | $-315.77 | $942.00 |
07/12/2006 | BILL | DAUGHERTY, AMANDA | $1,257.77 | $1,257.77 |
04/10/2006 | PAYMENT | ST CLAIR, ROBIN G CORK: D BANK: CREDIT CARD NUM: VISA | $-326.49 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $15.53 | $326.49 |
03/06/2006 | PAYMENT | ST CLAIR, ROBIN G CHECK BANK: 94-169 NUM: 2151 | $-299.00 | $310.96 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.96 | $609.96 |
09/16/2005 | PAYMENT | ST CLAIR, ROBIN G CHECK BANK: 94-169 NUM: 2091 | $-302.02 | $598.00 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.12 | $900.02 |
08/18/2005 | PAYMENT | ST CLAIR, ROBIN G CHECK BANK: 94-169 NUM: 273 | $-300.00 | $899.90 |
07/15/2005 | BILL | ST CLAIR, ROBIN G | $1,199.90 | $1,199.90 |
02/24/2005 | PAYMENT | ST CLAIR, ROBIN CHECK BANK: 92-379 NUM: 1341 | $-298.00 | $0.00 |
12/13/2004 | PAYMENT | ST CLAIR, ROBIN G CHECK BANK: 92-379 NUM: 1492 | $-298.00 | $298.00 |
10/04/2004 | PAYMENT | LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 146639 | $-298.00 | $596.00 |
08/16/2004 | PAYMENT | LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 140360 | $-301.10 | $894.00 |
07/08/2004 | BILL | ST CLAIR, ROBIN G | $1,195.10 | $1,195.10 |
02/26/2004 | PAYMENT | LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 120575 | $-29.28 | $0.00 |
01/09/2004 | PAYMENT | LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874 | $-29.28 | $29.28 |
10/07/2003 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26725 | $-29.28 | $58.56 |
08/26/2003 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26434 | $-29.28 | $87.84 |
07/18/2003 | BILL | STANTON PARK DEVELOPMENT INC | $117.12 | $117.12 |