08/14/2024 | PAYMENT | BARKER, BILLY R & BEVERLY A CHECK 1724 | $-664.34 | $1,983.00 |
07/16/2024 | BILL | BARKER, BILLY R & BEVERLY A | $2,647.34 | $2,647.34 |
02/26/2024 | PAYMENT | BARKER, BILLY R & BEVERLY A CHECK 1711 | $-647.00 | $0.00 |
12/26/2023 | PAYMENT | BARKER, BILLY R & BEVERLY A CHECK 1709 | $-647.00 | $647.00 |
09/27/2023 | PAYMENT | BARKER, BILLY R & BEVERLY A CHECK 1699 | $-647.00 | $1,294.00 |
08/14/2023 | PAYMENT | BARKER, BILLY R & BEVERLY A CHECK 1693 | $-648.40 | $1,941.00 |
07/17/2023 | BILL | BARKER, BILLY R & BEVERLY A | $2,589.40 | $2,589.40 |
02/27/2023 | PAYMENT | BARKER, BILLY R & BEVERLY A CHECK 1686 | $-620.00 | $0.00 |
12/20/2022 | PAYMENT | BARKER, BILLY R & BEVERLY A CHECK 1677 | $-620.00 | $620.00 |
09/20/2022 | PAYMENT | BARKER, BILLY R & BEVERLY A CHECK 1669 | $-620.00 | $1,240.00 |
08/17/2022 | PAYMENT | BARKER, BILLY R & BEVERLY A CHECK 1663 | $-624.04 | $1,860.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,484.04 |
07/15/2022 | BILL | BARKER, BILLY R & BEVERLY A | $2,484.04 | $2,484.04 |
02/22/2022 | PAYMENT | BARKER, BILLY R & BEVERLY A CHECK 1651 | $-612.05 | $0.00 |
01/05/2022 | PAYMENT | BARKER, BILLY R & BEVERLY A CHECK CK. 1648 | $-612.05 | $612.05 |
10/06/2021 | PAYMENT | BARKER, BILLY R & BEVERLY A CHECK 1640 | $-612.05 | $1,224.10 |
08/17/2021 | PAYMENT | BARKER, BILLY R & BEVERLY A CHECK CK. 1637 | $-612.20 | $1,836.15 |
07/14/2021 | BILL | BARKER, BILLY R & BEVERLY A | $2,448.35 | $2,448.35 |
02/26/2021 | PAYMENT | BARKER, BILLY R & BEVERLY A CHECK 1631 | $-595.00 | $0.00 |
12/28/2020 | PAYMENT | BARKER, BILLY R & BEVERLY A CHECK 1624 | $-595.00 | $595.00 |
10/08/2020 | PAYMENT | BARKER, BILLY R & BEVERLY A CHECK NUM: 1614 | $-595.00 | $1,190.00 |
08/21/2020 | PAYMENT | BARKER, BILLY R & BEVERLY A CHECK NUM: 1613 | $-599.30 | $1,785.00 |
07/09/2020 | BILL | BARKER, BILLY R & BEVERLY A | $2,384.30 | $2,384.30 |
03/03/2020 | PAYMENT | BARKER, BILLY R & BEVERLY A CHECK NUM: 1605 | $-575.00 | $0.00 |
12/26/2019 | PAYMENT | BARKER, BILLY R & BEVERLY A CHECK NUM: 1601 | $-575.00 | $575.00 |
10/03/2019 | PAYMENT | BARKER, BILLY CHECK NUM: 1593 | $-575.00 | $1,150.00 |
08/13/2019 | PAYMENT | BARKER, BILLY R CHECK NUM: 1588 | $-578.32 | $1,725.00 |
07/10/2019 | BILL | BARKER, BILLY R & BEVERLY A | $2,303.32 | $2,303.32 |
02/26/2019 | PAYMENT | BARKER, BILLY R & BEVERLY A CHECK NUM: 1576 | $-562.00 | $0.00 |
12/31/2018 | PAYMENT | BARKER, BILLY R & BEVERLY A CHECK NUM: 1571 | $-562.00 | $562.00 |
09/26/2018 | PAYMENT | BARKER, BILLY R & BEVERLY A CHECK NUM: 1559 | $-562.00 | $1,124.00 |
07/30/2018 | PAYMENT | BARKER, BILLY R & BEVERLY A CHECK NUM: 1554 | $-565.69 | $1,686.00 |
07/10/2018 | BILL | BARKER, BILLY R & BEVERLY A | $2,251.69 | $2,251.69 |
02/23/2018 | PAYMENT | BARKER, BILLY & BEVERLY CHECK NUM: 1540 | $-557.00 | $0.00 |
12/27/2017 | PAYMENT | BARKER, BILLY OR BEVERLY CHECK NUM: 1537 | $-557.00 | $557.00 |
10/03/2017 | PAYMENT | BARKER, BILLY & BEVERLY CHECK NUM: 1528 | $-557.00 | $1,114.00 |
08/16/2017 | PAYMENT | CORELOGIC CHECK NUM: 1525 | $-559.93 | $1,671.00 |
07/10/2017 | BILL | BARKER, BILLY R & BEVERLY A | $2,230.93 | $2,230.93 |
03/06/2017 | PAYMENT | NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC | $-507.00 | $0.00 |
01/03/2017 | PAYMENT | NAVY FEDERAL CHECK | $-507.00 | $507.00 |
08/08/2016 | PAYMENT | WESTERN TITLE CO CHECK NUM: 24820 | $-1,015.46 | $1,014.00 |
07/11/2016 | BILL | NOTT, ALDEN & FRANCES | $2,029.46 | $2,029.46 |
02/24/2016 | PAYMENT | NOTT, ALDEN & FRANCES CHECK NUM: 4206 | $-515.00 | $0.00 |
12/22/2015 | PAYMENT | NOTT, ALDEN & FRANCES CHECK NUM: 4189 | $-515.00 | $515.00 |
09/14/2015 | PAYMENT | NOTT, ALDEN & FRANCES CHECK NUM: 103 | $-515.00 | $1,030.00 |
07/22/2015 | PAYMENT | NOTT, ALDEN & FRANCES CHECK NUM: 4125 | $-518.43 | $1,545.00 |
07/07/2015 | BILL | NOTT, ALDEN & FRANCES | $2,063.43 | $2,063.43 |
02/23/2015 | PAYMENT | NOTT, ALDEN & FRANCES CHECK NUM: 4064 | $-503.00 | $0.00 |
12/26/2014 | PAYMENT | NOTT, ALDEN & FRANCES CHECK NUM: 4049 | $-503.00 | $503.00 |
09/23/2014 | PAYMENT | NOTT, ALDEN JR & P FRANCES CHECK NUM: 4015 | $-503.00 | $1,006.00 |
07/29/2014 | PAYMENT | NOTT, ALDEN & P FRANCES CHECK NUM: 3992 | $-505.36 | $1,509.00 |
07/08/2014 | BILL | NOTT, ALDEN & FRANCES | $2,014.36 | $2,014.36 |
02/24/2014 | PAYMENT | NOTT, ALDEN JR & P FRANCES CHECK NUM: 3933 | $-491.00 | $0.00 |
01/07/2014 | PAYMENT | NOTT, ALDEN & FRANCES CHECK NUM: 3910 | $-491.00 | $491.00 |
09/23/2013 | PAYMENT | NOTT, ALDEN & FRANCES CHECK NUM: 3875 | $-556.52 | $982.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.52 | $1,538.52 |
08/06/2013 | PAYMENT | NOTT, ALDEN & FRANCES CHECK NUM: 3853 | $-429.39 | $1,536.00 |
07/08/2013 | BILL | NOTT, ALDEN & FRANCES | $1,965.39 | $1,965.39 |
02/14/2013 | PAYMENT | NOTT, ALDEN & FRANCES CHECK NUM: 3787 | $-479.00 | $0.00 |
12/13/2012 | ADJUST | REMOVE-POSTED TWICE NUM: 3759 | $479.00 | $479.00 |
12/13/2012 | VOID | NOTT, ALDEN & FRANCES CHECK NUM: 3759 | $-479.00 | $0.00 |
12/13/2012 | PAYMENT | NOTT, ALDEN & FRANCES CHECK NUM: 3759 | $-479.00 | $479.00 |
09/21/2012 | PAYMENT | NOTT, ALDEN & FRANCES CHECK NUM: 3728 | $-479.00 | $958.00 |
08/07/2012 | PAYMENT | NOTT, ALDEN & FRANCES CHECK NUM: 3713 | $-482.14 | $1,437.00 |
07/10/2012 | BILL | NOTT, ALDEN & FRANCES | $1,919.14 | $1,919.14 |
02/23/2012 | PAYMENT | NOTT, ALDEN & FRANCES CHECK NUM: 3644 | $-375.00 | $0.00 |
12/07/2011 | PAYMENT | NOTT, ALDEN & FRANCES CHECK NUM: 3614 | $-375.00 | $375.00 |
09/12/2011 | PAYMENT | NOTT, ALDEN & FRANCES CHECK NUM: 3584 | $-375.00 | $750.00 |
07/26/2011 | PAYMENT | NOTT, ALDEN & FRANCES CHECK NUM: 3571 | $-376.11 | $1,125.00 |
07/08/2011 | BILL | NOTT, ALDEN & FRANCES | $1,501.11 | $1,501.11 |
02/22/2011 | PAYMENT | NOTT, ALDEN & FRANCES CHECK NUM: 3513 | $-364.00 | $0.00 |
12/27/2010 | PAYMENT | NOTT, ALDEN & FRANCES CHECK BANK: 94-7074 NUM: 3491 | $-364.00 | $364.00 |
09/21/2010 | PAYMENT | NOTT, ALDEN & FRANCES CHECK BANK: 94-7074 NUM: 3458 | $-364.00 | $728.00 |
08/04/2010 | PAYMENT | NOTT, ALDEN & FRANCES CHECK BANK: 94-7074 NUM: 3441 | $-365.55 | $1,092.00 |
07/08/2010 | BILL | NOTT, ALDEN & FRANCES | $1,457.55 | $1,457.55 |
02/23/2010 | PAYMENT | NOTT, ALDEN & FRANCES CHECK BANK: 94-7074 NUM: 3382 | $-601.00 | $0.00 |
12/09/2009 | PAYMENT | NOTT, ALDEN & FRANCES CHECK BANK: 94-7074 NUM: 3359 | $-601.00 | $601.00 |
09/17/2009 | PAYMENT | NOTT, ALDEN & FRANCES CHECK BANK: 94-7074 NUM: 3325 | $-601.00 | $1,202.00 |
07/23/2009 | PAYMENT | NOTT, ALDEN & FRANCES CHECK BANK: 94-7074 NUM: 3310 | $-603.31 | $1,803.00 |
07/06/2009 | BILL | NOTT, ALDEN & FRANCES | $2,406.31 | $2,406.31 |
02/04/2009 | PAYMENT | NOTT, ALDEN OR FRANCES CHECK BANK: 94-7074 NUM: 3263 | $-614.00 | $0.00 |
12/09/2008 | PAYMENT | NOTT, ALDEN OR FRANCES CHECK BANK: 94-7074 NUM: 3244 | $-614.00 | $614.00 |
10/02/2008 | PAYMENT | NOTT, ALDEN JR & FRANCES CHECK BANK: 94-7074 NUM: 3224 | $-1,255.15 | $1,228.00 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $24.66 | $2,483.15 |
07/15/2008 | BILL | NOTT, ALDEN & FRANCES | $2,458.49 | $2,458.49 |
03/05/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-596.00 | $0.00 |
01/03/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555 | $-596.00 | $596.00 |
10/02/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-596.00 | $1,192.00 |
08/17/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000 | $-597.42 | $1,788.00 |
07/12/2007 | BILL | HUDEC, BARBARA B | $2,385.42 | $2,385.42 |
03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200 | $-552.00 | $0.00 |
12/29/2006 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555 | $-552.00 | $552.00 |
10/01/2006 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535 | $-552.00 | $1,104.00 |
08/21/2006 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000 | $-552.73 | $1,656.00 |
07/12/2006 | BILL | HUDEC, BARBARA B | $2,208.73 | $2,208.73 |
03/09/2006 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256 | $-88.00 | $0.00 |
12/13/2005 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 105395 | $-96.26 | $88.00 |
10/26/2005 | PAYMENT | DESERT LAKES INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1114 | $-88.00 | $184.26 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.58 | $272.26 |
09/13/2005 | PAYMENT | DESERT LAKES INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1051 | $-91.99 | $267.68 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.68 | $359.67 |
07/15/2005 | BILL | DESERT LAKES INVESTMENTS LLC | $355.99 | $355.99 |
04/08/2005 | PAYMENT | ALONZO, ARMANDO & BARBARA CHECK BANK: 90-7150 NUM: 9022 | $-85.28 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $3.28 | $85.28 |
01/07/2005 | PAYMENT | ARMONDO ALONZO CHECK BANK: 90-3504 NUM: 1153 | $-82.00 | $82.00 |
10/11/2004 | PAYMENT | ALONZO, BARBARA CHECK BANK: 90-2267 NUM: 2207 | $-82.00 | $164.00 |
08/25/2004 | PAYMENT | ALONZO CHECK BANK: 90-2267 NUM: 2144 | $-83.62 | $246.00 |
07/08/2004 | BILL | ALONZO, ARMANDO & BARBARA J | $329.62 | $329.62 |
12/19/2003 | PAYMENT | ADAMS, CAROL L CHECK BANK: 90-7162 NUM: 1486 | $-162.56 | $0.00 |
08/06/2003 | PAYMENT | ADAMS, CAROL L CHECK BANK: 90-7162 NUM: 1357 | $-162.59 | $162.56 |
07/18/2003 | BILL | ADAMS, CAROL L | $325.15 | $325.15 |
04/11/2003 | PAYMENT | ADAMS, CAROL L CHECK BANK: 90-7162 NUM: 1243 | $-363.54 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $22.13 | $363.54 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $14.23 | $341.41 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $7.91 | $327.18 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.16 | $319.27 |
07/12/2002 | BILL | ADAMS, CAROL L | $316.11 | $316.11 |
01/07/2002 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 53171 | $-1,159.47 | $0.00 |
01/07/2002 | AMENDMENT | remove interest | $-27.98 | $1,159.47 |
01/03/2002 | INTEREST | Monthly Interest | $5.63 | $1,187.45 |
12/04/2001 | INTEREST | Monthly Interest | $5.63 | $1,181.82 |
11/01/2001 | INTEREST | Monthly Interest | $5.63 | $1,176.19 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.46 | $1,170.56 |
10/01/2001 | INTEREST | Monthly Interest | $5.63 | $1,165.10 |
09/04/2001 | INTEREST | Monthly Interest | $5.63 | $1,159.47 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.19 | $1,153.84 |
08/01/2001 | INTEREST | Monthly Interest | $5.63 | $1,151.65 |
07/12/2001 | BILL | SIMONCINI, MARC E | $218.12 | $1,146.02 |
07/02/2001 | INTEREST | Monthly Interest | $5.63 | $927.90 |
07/02/2001 | INTEREST | Monthly Interest | $5.63 | $922.27 |
06/05/2001 | INTEREST | Monthly Interest | $21.79 | $916.64 |
05/01/2001 | INTEREST | Monthly Interest | $3.83 | $894.85 |
03/28/2001 | INTEREST | Monthly Interest | $3.83 | $891.02 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $15.09 | $887.19 |
03/01/2001 | INTEREST | Monthly Interest | $3.83 | $872.10 |
02/02/2001 | INTEREST | Monthly Interest | $3.83 | $868.27 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.70 | $864.44 |
01/08/2001 | INTEREST | Monthly Interest | $3.83 | $854.74 |
11/30/2000 | INTEREST | Monthly Interest | $3.83 | $850.91 |
11/09/2000 | INTEREST | Monthly Interest | $3.83 | $847.08 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.39 | $843.25 |
10/05/2000 | INTEREST | Monthly Interest | $3.83 | $837.86 |
09/07/2000 | INTEREST | Monthly Interest | $3.83 | $834.03 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.16 | $830.20 |
08/01/2000 | INTEREST | Monthly Interest | $3.83 | $828.04 |
07/17/2000 | BILL | MOUNTAIN COMMUNITY BANK | $215.56 | $824.21 |
07/03/2000 | INTEREST | Monthly Interest | $3.83 | $608.65 |
07/03/2000 | INTEREST | Monthly Interest | $3.83 | $604.82 |
06/06/2000 | INTEREST | Monthly Interest | $20.89 | $600.99 |
05/01/2000 | INTEREST | Monthly Interest | $1.93 | $580.10 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $578.17 |
03/30/2000 | INTEREST | Monthly Interest | $1.93 | $573.17 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $15.92 | $571.24 |
03/02/2000 | INTEREST | Monthly Interest | $1.93 | $555.32 |
02/02/2000 | INTEREST | Monthly Interest | $1.93 | $553.39 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.24 | $551.46 |
01/07/2000 | INTEREST | Monthly Interest | $1.93 | $541.22 |
12/06/1999 | INTEREST | Monthly Interest | $1.93 | $539.29 |
11/03/1999 | INTEREST | Monthly Interest | $1.93 | $537.36 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.69 | $535.43 |
10/12/1999 | INTEREST | Monthly Interest | $1.93 | $529.74 |
09/03/1999 | INTEREST | Monthly Interest | $1.93 | $527.81 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.28 | $525.88 |
08/06/1999 | INTEREST | Monthly Interest | $1.93 | $523.60 |
07/17/1999 | BILL | BMIC/DESERT LAKES | $227.49 | $521.67 |
07/13/1999 | INTEREST | Monthly Interest | $1.93 | $294.18 |
07/01/1999 | INTEREST | Monthly Interest | $1.93 | $292.25 |
06/07/1999 | INTEREST | Monthly Interest | $19.28 | $290.32 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $271.04 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $16.19 | $266.04 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.41 | $249.85 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.79 | $239.44 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.32 | $233.65 |
07/13/1998 | BILL | BMIC/DESERT LAKES | $231.33 | $231.33 |
03/11/1998 | PAYMENT | T S & E CHECK | $-131.80 | $0.00 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $131.80 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.06 | $126.31 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.23 | $123.25 |
07/14/1997 | BILL | BMIC/DESERT LAKES | $122.02 | $122.02 |
04/30/1997 | PAYMENT | BMIC/DESERT LAKES CHECK | $-100.93 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $5.47 | $100.93 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.04 | $95.46 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.22 | $92.42 |
08/26/1996 | PAYMENT | BMIC/DESERT LAKES CHECK | $-30.59 | $91.20 |
07/18/1996 | BILL | BMIC/DESERT LAKES | $121.79 | $121.79 |