01/10/2025 | PAYMENT | RAYMOND PACHECO PNP PNP - 169022034 | $-272.00 | $272.00 |
10/11/2024 | PAYMENT | RAYMOND ET AL PACHECO PNP PNP - 164046768 | $-272.00 | $544.00 |
08/23/2024 | PAYMENT | RAYMOND ET AL PACHECO PNP PNP - 161520693 | $-276.16 | $816.00 |
07/16/2024 | BILL | PACHECO, RAYMOND ET AL | $1,092.16 | $1,092.16 |
01/29/2024 | PAYMENT | RAYMOND ET AL PACHECO PNP PNP - 150086279 | $-1,166.15 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $48.63 | $1,166.15 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.08 | $1,117.52 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.90 | $1,090.44 |
07/17/2023 | BILL | PACHECO, RAYMOND ET AL | $1,079.54 | $1,079.54 |
03/02/2023 | PAYMENT | AMANDA PACHECO PNP PNP - 130586397 | $-1,127.25 | $0.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $47.01 | $1,127.25 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $26.18 | $1,080.24 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $10.54 | $1,054.06 |
07/15/2022 | BILL | PACHECO, RAYMOND ET AL | $1,043.52 | $1,043.52 |
01/27/2022 | PAYMENT | AMANDA PACHECO PNP PNP - 107765233 | $-1,123.26 | $0.00 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $47.24 | $1,123.26 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $26.25 | $1,076.02 |
07/14/2021 | BILL | PACHECO, RAYMOND ET AL | $1,049.77 | $1,049.77 |
03/18/2021 | PAYMENT | RAYMOND ET AL PACHECO PNP PNP - 90736587 | $-1,180.60 | $0.00 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $71.85 | $1,180.60 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $46.23 | $1,108.75 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $25.72 | $1,062.52 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $10.34 | $1,036.80 |
07/09/2020 | BILL | PACHECO, RAYMOND ET AL | $1,026.46 | $1,026.46 |
02/27/2020 | PAYMENT | RAYMOND PACHECO CORK: D BANK: PNP INTERNET NUM: 71778136 | $-1,106.85 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $46.13 | $1,106.85 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $25.64 | $1,060.72 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $10.27 | $1,035.08 |
07/10/2019 | BILL | PACHECO, RAYMOND ET AL | $1,024.81 | $1,024.81 |
02/28/2019 | PAYMENT | RAYMOND PACHECO CORK: D BANK: PNP INTERNET NUM: 55178918 | $-1,091.45 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $45.51 | $1,091.45 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $25.32 | $1,045.94 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $10.18 | $1,020.62 |
07/10/2018 | BILL | PACHECO, RAYMOND ET AL | $1,010.44 | $1,010.44 |
08/28/2017 | PAYMENT | AMANDA PACHECO CORK: D BANK: PNP INTERNET NUM: 35116851 | $-1,025.84 | $0.00 |
07/10/2017 | BILL | PACHECO, RAYMOND ET AL | $1,025.84 | $1,025.84 |
02/24/2017 | PAYMENT | RAYMOND PACHECO CORK: D BANK: PNP INTERNET NUM: 30196750 | $-923.53 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $38.52 | $923.53 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $21.45 | $885.01 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $8.64 | $863.56 |
07/11/2016 | BILL | PACHECO, RAYMOND ET AL | $854.92 | $854.92 |
02/11/2016 | PAYMENT | AMANDA VAZQUEZ CORK: D BANK: PNP INTERNET NUM: 22535876 | $-452.88 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $8.88 | $452.88 |
10/05/2015 | PAYMENT | AMANDA VAZQUEZ7 CORK: D BANK: PNP INTERNET NUM: 20329758 | $-222.00 | $444.00 |
08/24/2015 | PAYMENT | AMANDA VAZQUEZ CORK: D BANK: PNP INTERNET NUM: 19704718 | $-225.22 | $666.00 |
07/07/2015 | BILL | PACHECO, RAYMOND ET AL | $891.22 | $891.22 |
05/18/2015 | PAYMENT | RAYMOND PACHECO CORK: D BANK: PNP INTERNET NUM: 18253526 | $-1,011.65 | $0.00 |
05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $1,011.65 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $1,009.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $61.34 | $1,008.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $39.50 | $946.66 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $22.01 | $907.16 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $8.89 | $885.15 |
07/08/2014 | BILL | PACHECO, RAYMOND ET AL | $876.26 | $876.26 |
02/11/2014 | PAYMENT | RAYMOND PACHECO CORK: D BANK: PNP INTERNET NUM: 12772605 | $-929.31 | $0.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $38.73 | $929.31 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $21.52 | $890.58 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $8.62 | $869.06 |
07/08/2013 | BILL | PACHECO, RAYMOND ET AL | $860.44 | $860.44 |
02/11/2013 | PAYMENT | RAYMOND PACHECO CORK: D BANK: PNP INTERNET NUM: 9747449 | $-221.00 | $0.00 |
01/04/2013 | PAYMENT | RAYMOND PACHECO CORK: D BANK: PNP INTERNET NUM: 9496437 | $-221.00 | $221.00 |
10/01/2012 | PAYMENT | AMANDA VAZQUEZ CORK: D BANK: PNP INTERNET NUM: 8913781 | $-221.00 | $442.00 |
08/13/2012 | PAYMENT | RAYMOND PACHECO CORK: D BANK: PNP INTERNET NUM: 8661172 | $-223.01 | $663.00 |
07/10/2012 | BILL | PACHECO, RAYMOND ET AL | $886.01 | $886.01 |
08/04/2011 | PAYMENT | SHELTON, RALPH E & PATRICIA A CHECK NUM: 664 | $-437.27 | $0.00 |
07/08/2011 | BILL | SHELTON, RALPH E & PATRICIA A | $437.27 | $437.27 |
08/10/2010 | PAYMENT | SHELTON, PATRICIA CHECK BANK: 94-7074 NUM: 630 | $-427.97 | $0.00 |
07/08/2010 | BILL | SHELTON, RALPH E & PATRICIA A | $427.97 | $427.97 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-187.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-187.00 | $187.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-187.00 | $374.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-187.23 | $561.00 |
07/06/2009 | BILL | SHELTON, RALPH E & PATRICIA A | $748.23 | $748.23 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-189.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-189.00 | $189.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-189.00 | $378.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-189.49 | $567.00 |
07/15/2008 | BILL | SHELTON, RALPH E & PATRICIA A | $756.49 | $756.49 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-173.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-173.00 | $173.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725 | $-173.00 | $346.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-176.78 | $519.00 |
07/12/2007 | BILL | SHELTON, RALPH E & PATRICIA A | $695.78 | $695.78 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-160.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-160.00 | $160.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-160.00 | $320.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $160.00 | $480.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-160.00 | $320.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-161.59 | $480.00 |
07/12/2006 | BILL | SHELTON, RALPH E & PATRICIA A | $641.59 | $641.59 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-148.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-148.00 | $148.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-148.00 | $296.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-151.17 | $444.00 |
07/15/2005 | BILL | SHELTON, RALPH E & PATRICIA A | $595.17 | $595.17 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928 | $-143.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-143.00 | $143.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109 | $-143.00 | $286.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804 | $-145.49 | $429.00 |
07/08/2004 | BILL | SHELTON, RALPH E & PATRICIA A | $574.49 | $574.49 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192 | $-142.45 | $0.00 |
01/06/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790 | $-142.45 | $142.45 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294 | $-142.45 | $284.90 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952 | $-142.46 | $427.35 |
07/18/2003 | BILL | SHELTON, RALPH E & PATRICIA A | $569.81 | $569.81 |
02/18/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838 | $-152.00 | $0.00 |
12/27/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462 | $-152.00 | $152.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008 | $-152.00 | $304.00 |
08/09/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132 | $-152.98 | $456.00 |
07/12/2002 | BILL | SHELTON, RALPH E & PATRICIA A | $608.98 | $608.98 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473 | $-149.10 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452 | $-149.10 | $149.10 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065 | $-149.10 | $298.20 |
08/30/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344 | $-149.38 | $447.30 |
07/12/2001 | BILL | SHELTON, RALPH E & PATRICIA A | $596.68 | $596.68 |
02/13/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607 | $-147.34 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901 | $-147.34 | $147.34 |
09/28/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44502 | $-147.34 | $294.68 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080 | $-147.65 | $442.02 |
07/17/2000 | BILL | SHELTON, RALPH E & PATRICIA A | $589.67 | $589.67 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173 | $-112.98 | $0.00 |
12/27/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707 | $-112.98 | $112.98 |
09/13/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 879648 | $-112.98 | $225.96 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308 | $-113.19 | $338.94 |
07/17/1999 | BILL | SHELTON, RALPH E & PATRICIA A | $452.13 | $452.13 |
02/11/1999 | PAYMENT | NAVES, DOROTHY/HOOVER, LORRAIN CHECK | $-81.61 | $0.00 |
12/23/1998 | PAYMENT | NAVES, DOROTHY/HOOVER, LORRAIN CHECK | $-81.61 | $81.61 |
09/30/1998 | PAYMENT | NAVES, DOROTHY/HOOVER, LORRAIN CHECK | $-81.61 | $163.22 |
08/14/1998 | PAYMENT | NAVES, DOROTHY/HOOVER, LORRAIN CHECK | $-81.81 | $244.83 |
07/13/1998 | BILL | NAVES, DOROTHY/HOOVER, LORRAIN | $326.64 | $326.64 |
04/08/1998 | PAYMENT | NAVES, DOROTHY/HOOVER, LORRAIN CHECK | $-90.23 | $0.00 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $90.23 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.43 | $89.23 |
01/20/1998 | PAYMENT | NAVES, DOROTHY/HOOVER, LORRAIN CHECK | $-85.80 | $85.80 |
09/08/1997 | PAYMENT | NAVES, DOROTHY/HOOVER, LORRAIN CHECK | $-85.80 | $171.60 |
08/15/1997 | PAYMENT | NAVES, DOROTHY/HOOVER, LORRAIN CHECK | $-85.99 | $257.40 |
07/14/1997 | BILL | NAVES, DOROTHY/HOOVER, LORRAIN | $343.39 | $343.39 |
03/05/1997 | PAYMENT | NAVES, DOROTHY/HOOVER, LORRAIN | $-85.64 | $0.00 |
01/08/1997 | PAYMENT | NAVES, DOROTHY/HOOVER, LORRAIN | $-85.64 | $85.64 |
10/08/1996 | PAYMENT | NAVES, DOROTHY/HOOVER, LORRAIN | $-85.64 | $171.28 |
08/29/1996 | PAYMENT | NAVES, DOROTHY/HOOVER, LORRAIN | $-85.81 | $256.92 |
07/18/1996 | BILL | NAVES, DOROTHY/HOOVER, LORRAIN | $342.73 | $342.73 |