08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.25 | $1,328.44 |
07/16/2024 | BILL | KINLER, ROBERT & HANA | $1,315.19 | $1,315.19 |
04/15/2024 | PAYMENT | ROBERT HANA KINLER PNP PNP - 154454482 | $-1,445.31 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,445.31 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $87.90 | $1,444.31 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $56.56 | $1,356.41 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $31.48 | $1,299.85 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.67 | $1,268.37 |
07/17/2023 | BILL | KINLER, ROBERT & HANA | $1,255.70 | $1,255.70 |
04/20/2023 | PAYMENT | KINLER, ROBERT & HANA SYS 28432728731 ORIG: CHECK | $-600.00 | $0.00 |
04/20/2023 | PAYMENT | KINLER, ROBERT & HANA SYS 28432728720 ORIG: CHECK | $-1,000.00 | $600.00 |
04/20/2023 | PAYMENT | KIRK, PATRICIA SYS 6562 ORIG: CHECK | $-200.00 | $1,600.00 |
04/20/2023 | AMENDMENT | ADJ PNLTY DUE TO PYMT RCVD W/WRONG APN | $-16.24 | $1,800.00 |
04/20/2023 | ADJUST | KIRK, PATRICIA CHECK 6562 VOIDED PAYMENT: 728896. REASON: ADJ PNLTY DUE TO PYMT RCVD W/WRONG APN | $200.00 | $1,816.24 |
04/20/2023 | ADJUST | KINLER, ROBERT & HANA CHECK 28432728720 VOIDED PAYMENT: 789418. REASON: ADJ PNLTY DUE TO PYMT RCVD W/WRONG APN | $1,000.00 | $1,616.24 |
04/20/2023 | ADJUST | KINLER, ROBERT & HANA CHECK 28432728731 VOIDED PAYMENT: 789419. REASON: ADJ PNLTY DUE TO PYMT RCVD W/WRONG APN | $600.00 | $616.24 |
03/30/2023 | PAYMENT | KINLER, ROBERT & HANA CHECK 28432728731 | $-600.00 | $16.24 |
03/30/2023 | PAYMENT | KINLER, ROBERT & HANA CHECK 28432728720 | $-1,000.00 | $616.24 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $82.65 | $1,616.24 |
03/03/2023 | INTEREST | INTEREST FOR 03/2023 | $1.21 | $1,533.59 |
02/01/2023 | INTEREST | INTEREST FOR 02/2023 | $1.21 | $1,532.38 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $53.14 | $1,531.17 |
01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $1.21 | $1,478.03 |
12/05/2022 | INTEREST | INTEREST FOR 12/2022 | $1.21 | $1,476.82 |
11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $1.21 | $1,475.61 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $29.53 | $1,474.40 |
10/14/2022 | PAYMENT | KIRK, PATRICIA CHECK 6562 | $-200.00 | $1,444.87 |
10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $2.17 | $1,644.87 |
09/22/2022 | PAYMENT | KINLER, ROBERT & HANA CHECK 0017709501 | $-1,000.00 | $1,642.70 |
09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $9.58 | $2,642.70 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.83 | $2,633.12 |
07/15/2022 | BILL | KINLER, ROBERT & HANA | $1,180.67 | $2,621.29 |
07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $9.58 | $1,440.62 |
07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $9.58 | $1,431.04 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $95.77 | $1,421.46 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $1,325.69 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,322.69 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $80.45 | $1,321.69 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $11.50 | $1,241.24 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $51.72 | $1,229.74 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $28.74 | $1,178.02 |
07/14/2021 | BILL | KINLER, ROBERT & HANA | $1,149.28 | $1,149.28 |
05/18/2021 | PAYMENT | KINLER, ROBERT CASH | $-923.56 | $0.00 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $923.56 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $920.56 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $48.96 | $919.56 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $27.20 | $870.60 |
12/22/2020 | PAYMENT | ROBERT KINLER PNP PNP - 86006367 | $-286.97 | $843.40 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $27.40 | $1,130.37 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $11.04 | $1,102.97 |
07/09/2020 | BILL | KINLER, ROBERT & HANA | $1,091.93 | $1,091.93 |
04/21/2020 | PAYMENT | ROBERT KINLER CORK: D BANK: PNP INTERNET NUM: 74078815 | $-884.12 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $884.12 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $47.88 | $883.12 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $26.60 | $835.24 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $10.64 | $808.64 |
08/23/2019 | PAYMENT | ROBERT KINLER CORK: D BANK: PNP INTERNET NUM: 63118983 | $-268.75 | $798.00 |
07/10/2019 | BILL | KINLER, ROBERT & HANA | $1,066.75 | $1,066.75 |
08/24/2018 | PAYMENT | CAPURRO, CYNTHIA L CHECK NUM: 3164 | $-1,040.04 | $0.00 |
07/10/2018 | BILL | CAPURRO, MICHAEL L & CYNTHIA L | $1,040.04 | $1,040.04 |
03/05/2018 | PAYMENT | CAPURRO, MICHAEL & CYNTHIA CHECK NUM: 2918 | $-261.00 | $0.00 |
12/26/2017 | PAYMENT | CAPURRO, MICHAEL & CYNTHIA CHECK NUM: 2880 | $-261.00 | $261.00 |
10/30/2017 | PAYMENT | CAPURRO, MICHAEL L & CYNTHIA L CHECK NUM: 2843 | $-7.22 | $522.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.28 | $529.22 |
09/28/2017 | PAYMENT | CAPURRO, MICHAEL & CYNTHIA CHECK NUM: 3126 | $-264.67 | $528.94 |
09/01/2017 | PAYMENT | CAPURRO, MICHAEL & CYNTHIA CHECK NUM: 3102 | $-265.20 | $793.61 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $10.61 | $1,058.81 |
07/10/2017 | BILL | CAPURRO, MICHAEL L & CYNTHIA L | $1,048.20 | $1,048.20 |
03/02/2017 | PAYMENT | CAPURRO, MICHAEL & CYNTHIA CHECK NUM: 2697 | $-219.00 | $0.00 |
01/05/2017 | PAYMENT | MICHAEL OR CYNTHIA CAPURRO CHECK NUM: 2997 | $-219.00 | $219.00 |
10/06/2016 | PAYMENT | CAPURRO, MICHAEL L & CYNTHIA L CHECK NUM: 2800 | $-219.00 | $438.00 |
08/18/2016 | PAYMENT | CAPURRO, MICHAEL/CYNTHIA CHECK NUM: 2769 | $-219.70 | $657.00 |
07/11/2016 | BILL | CAPURRO, MICHAEL L & CYNTHIA L | $876.70 | $876.70 |
09/24/2015 | PAYMENT | TITLE SVC & ESCROW CHECK NUM: 132429 | $-684.00 | $0.00 |
07/28/2015 | PAYMENT | DAVID QUIRARTE CHECK BANK: PNP INTERNET NUM: 19250850 | $-228.96 | $684.00 |
07/07/2015 | BILL | QUIRARTE, DAVID SR & YVONNE M | $912.96 | $912.96 |
03/03/2015 | PAYMENT | SIEGEL, HEIDI & DAVID CHECK NUM: 1585 | $-224.00 | $0.00 |
01/07/2015 | PAYMENT | SIEGEL, HEIDI & DAVID CHECK NUM: 1579 | $-232.96 | $224.00 |
11/18/2014 | PAYMENT | SIEGEL, HEIDI OR DAVID CHECK NUM: 1574 | $-224.00 | $456.96 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $8.96 | $680.96 |
08/18/2014 | PAYMENT | SIEGEL, HEIDI OR DAVID CHECK NUM: 1571 | $-224.38 | $672.00 |
07/08/2014 | BILL | SIEGEL, HEIDI TR | $896.38 | $896.38 |
02/11/2014 | PAYMENT | SIEGEL, HEIDI OR DAVID CHECK NUM: 1551 | $-218.00 | $0.00 |
01/10/2014 | PAYMENT | SIEGEL, HEIDI OR DAVID CHECK NUM: 1544 | $-218.00 | $218.00 |
10/11/2013 | PAYMENT | SIEGEL, HEIDI & DAVID CHECK NUM: 1533 | $-218.00 | $436.00 |
08/23/2013 | PAYMENT | SIEGEL, HEIDI CHECK NUM: 1528 | $-220.18 | $654.00 |
07/08/2013 | BILL | SIEGEL, HEIDI | $874.18 | $874.18 |
03/05/2013 | PAYMENT | HEIDI SIEGEL CHECK NUM: 1503 | $-216.50 | $0.00 |
12/28/2012 | PAYMENT | HEIDI SIEGEL CHECK NUM: 1492 | $-216.50 | $216.50 |
09/28/2012 | PAYMENT | SIEGEL, HEIDI & DAVID B CHECK NUM: 1480 | $-216.50 | $433.00 |
08/23/2012 | PAYMENT | SIEGEL, HEIDI & DAVID CHECK NUM: 1476 | $-219.03 | $649.50 |
07/20/2012 | AMENDMENT | REMOVE O&M & ADMIN PER TCID | $-330.00 | $868.53 |
07/10/2012 | BILL | SIEGEL, HEIDI | $1,198.53 | $1,198.53 |
02/29/2012 | PAYMENT | SIEGEL, HEIDI OR DAVID CHECK NUM: 1454 | $-116.00 | $0.00 |
01/09/2012 | PAYMENT | SIEGEL, HEIDI OR DAVID CHECK NUM: 1446 | $-5.00 | $116.00 |
01/04/2012 | PAYMENT | HEIDE SIEGEL CHECK NUM: 1444 | $-111.00 | $121.00 |
09/30/2011 | PAYMENT | SIEGEL, HEIDI OR DAVID CHECK NUM: 1432 | $-116.00 | $232.00 |
08/23/2011 | PAYMENT | SIEGEL, HEIDI & DAVID CHECK NUM: 1425 | $-117.90 | $348.00 |
07/08/2011 | BILL | SIEGEL, HEIDI | $465.90 | $465.90 |
03/04/2011 | PAYMENT | HEIDI SIEGEL CHECK NUM: 1402 | $-191.00 | $0.00 |
01/03/2011 | PAYMENT | SIEGEL, HEIDI & DAVID CHECK BANK: 0 NUM: 1390 | $-191.00 | $191.00 |
10/05/2010 | PAYMENT | SIEGEL, HEIDI CHECK BANK: 94-77 NUM: 1357 | $-191.00 | $382.00 |
08/13/2010 | PAYMENT | SIEGEL, HEIDI OR DAVID CHECK BANK: 94-77 NUM: 1349 | $-191.48 | $573.00 |
07/08/2010 | BILL | SIEGEL, HEIDI | $764.48 | $764.48 |
02/25/2010 | PAYMENT | SIEGEL, HEIDI OR DAVID CHECK BANK: 94-77 NUM: 1324 | $-252.00 | $0.00 |
12/29/2009 | PAYMENT | SIEGEL, HEIDI & DAVID CHECK BANK: 94-77 NUM: 1314 | $-252.00 | $252.00 |
09/23/2009 | PAYMENT | SIEGEL, HEIDI OR DAVID CHECK BANK: 94-77 NUM: 1296 | $-252.00 | $504.00 |
08/10/2009 | PAYMENT | SIEGEL, HEIDI CHECK BANK: 94-77 NUM: 1286 | $-254.17 | $756.00 |
07/06/2009 | BILL | SIEGEL, HEIDI | $1,010.17 | $1,010.17 |
01/07/2009 | PAYMENT | SIEGEL, HEIDI OR DAVID CHECK BANK: 94-77 NUM: 1224 | $-488.00 | $0.00 |
10/02/2008 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-244.00 | $488.00 |
08/14/2008 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-247.48 | $732.00 |
07/15/2008 | BILL | WELLS FARGO BANK MINNESOTA TR | $979.48 | $979.48 |
03/05/2008 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-205.00 | $0.00 |
01/03/2008 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 56353 NUM: 56353 | $-205.00 | $205.00 |
10/02/2007 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-205.00 | $410.00 |
08/17/2007 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 000 NUM: 000 | $-208.53 | $615.00 |
07/12/2007 | BILL | HIX, MICHELLE L & SCOTT | $823.53 | $823.53 |
03/05/2007 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 000 NUM: 18868200 | $-193.00 | $0.00 |
12/29/2006 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 000 NUM: 56353 | $-193.00 | $193.00 |
10/01/2006 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 000 NUM: 56353 | $-193.00 | $386.00 |
08/21/2006 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 56353 NUM: 000 | $-194.64 | $579.00 |
07/12/2006 | BILL | JOY, MICHELLE L | $773.64 | $773.64 |
03/08/2006 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1131292 | $-181.00 | $0.00 |
01/10/2006 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1069400 | $-181.00 | $181.00 |
10/04/2005 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 952052 | $-181.00 | $362.00 |
08/12/2005 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 897153 | $-184.44 | $543.00 |
07/15/2005 | BILL | JOY, MICHELLE L | $727.44 | $727.44 |
03/07/2005 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 755541 | $-176.00 | $0.00 |
01/10/2005 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 693768 | $-176.00 | $176.00 |
12/13/2004 | PAYMENT | PROVIDENT BANK CHECK BANK: 13-42 NUM: 192020 | $-353.32 | $352.00 |
12/13/2004 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 32-115 NUM: 248653 | $-24.76 | $705.32 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $17.67 | $730.08 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $7.09 | $712.41 |
07/08/2004 | BILL | JOY, MICHELLE L | $705.32 | $705.32 |
03/04/2004 | PAYMENT | PROVIDENT BANK CHECK BANK: 13-42 NUM: 132410 | $-182.11 | $0.00 |
01/08/2004 | PAYMENT | PROVIDENT BANK CHECK BANK: 13-42 NUM: 109645 | $-182.11 | $182.11 |
10/08/2003 | PAYMENT | PCFS MORTGAGE RESOURCES CHECK BANK: 00220610 NUM: 046908 | $-182.11 | $364.22 |
08/08/2003 | PAYMENT | PSFS MTGE RES CHECK BANK: 00220610 NUM: 38784 | $-182.14 | $546.33 |
07/18/2003 | BILL | JOY, MICHELLE L | $728.47 | $728.47 |
03/07/2003 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 548261 | $-170.00 | $0.00 |
01/09/2003 | PAYMENT | AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 482031 | $-170.00 | $170.00 |
10/07/2002 | PAYMENT | AURORA LOAN SSERVICES, INC CHECK BANK: 1-2 NUM: 384335 | $-170.00 | $340.00 |
08/23/2002 | PAYMENT | AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 13260 | $-173.42 | $510.00 |
07/12/2002 | BILL | RIGNEY, CHARLES LEYON II ET AL | $683.42 | $683.42 |
03/06/2002 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 186191 | $-168.15 | $0.00 |
01/06/2002 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 129077 | $-168.15 | $168.15 |
09/28/2001 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 32365 | $-168.15 | $336.30 |
08/22/2001 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 993289 | $-168.40 | $504.45 |
07/12/2001 | BILL | RIGNEY, CHARLES LEYON II ET AL | $672.85 | $672.85 |
02/28/2001 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 831899 | $-166.62 | $0.00 |
11/30/2000 | PAYMENT | FIRSTAR CHECK BANK: 0001 NUM: 288834 | $-166.62 | $166.62 |
10/04/2000 | PAYMENT | TRANSAMERICA/FIRSTAR HOME MTGE CHECK BANK: 73-017 NUM: 2516627 | $-166.62 | $333.24 |
08/22/2000 | PAYMENT | TRANSAMERICA/FIRSTAR HOME MTGE CHECK BANK: 73-017 NUM: 2514016 | $-166.85 | $499.86 |
07/17/2000 | BILL | RIGNEY, CHARLES LEYON II ET AL | $666.71 | $666.71 |
03/06/2000 | PAYMENT | MERCANTILE MTGE CHECK BANK: 4-21 NUM: 329797 | $-173.78 | $0.00 |
01/05/2000 | PAYMENT | MERCANTILE MTGE CHECK BANK: 4-21 NUM: 306995 | $-173.78 | $173.78 |
10/04/1999 | PAYMENT | MERCANTILE MORTGAGE CHECK BANK: 4-21 NUM: 270999 | $-173.78 | $347.56 |
08/16/1999 | PAYMENT | MERCANTILE MORTGAGE CHECK BANK: 4-21 NUM: 253735 | $-173.97 | $521.34 |
07/17/1999 | BILL | RIGNEY, CHARLES LEYON II ET AL | $695.31 | $695.31 |
03/01/1999 | PAYMENT | MERCANTILE MORTGAGE CHECK | $-174.71 | $0.00 |
01/11/1999 | PAYMENT | MERCANTILE MORTGAGE CHECK | $-174.71 | $174.71 |
10/06/1998 | PAYMENT | MERCANTILE MTGE CHECK | $-174.71 | $349.42 |
08/17/1998 | PAYMENT | MERCANTILE MORTGAGE CHECK | $-174.91 | $524.13 |
07/13/1998 | BILL | RIGNEY, CHARLES LEYON II ET AL | $699.04 | $699.04 |
03/06/1998 | PAYMENT | MERCANTILE MORTGAGE CHECK | $-167.05 | $0.00 |
01/12/1998 | PAYMENT | MERCANTILE MTGE CHECK | $-167.05 | $167.05 |
10/09/1997 | PAYMENT | ROOSEVELT BANK CHECK | $-167.05 | $334.10 |
08/19/1997 | PAYMENT | ROOSEVELT BANK CHECK | $-167.14 | $501.15 |
07/14/1997 | BILL | RIGNEY, CHARLES LEYON II ET AL | $668.29 | $668.29 |
03/05/1997 | PAYMENT | ROOSEVELT BANK | $-151.80 | $0.00 |
12/30/1996 | PAYMENT | ROOSEVELT BANK | $-151.80 | $151.80 |
09/30/1996 | PAYMENT | ROOSEVELT BANK | $-151.80 | $303.60 |
08/29/1996 | PAYMENT | ROOSEVELT BANK | $-151.90 | $455.40 |
07/18/1996 | BILL | RIGNEY, CHARLES LEYON II ET AL | $607.30 | $607.30 |