08/14/2024 | PAYMENT | SMITH, JOHN F & CAROL A CHECK 1716 | $-982.33 | $982.00 |
07/16/2024 | BILL | SMITH, JOHN F & CAROL A | $1,964.33 | $1,964.33 |
12/14/2023 | PAYMENT | SMITH, JOHN F & CAROL A CHECK 1706 | $-962.00 | $0.00 |
09/05/2023 | PAYMENT | SMITH, CAROL A CHECK 1700 | $-964.28 | $962.00 |
09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PMT MADE TIMELY | $-19.33 | $1,926.28 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.33 | $1,945.61 |
07/17/2023 | BILL | SMITH, JOHN F & CAROL A | $1,926.28 | $1,926.28 |
12/20/2022 | PAYMENT | SMITH, JOHN F & CAROL A CHECK 1687 | $-926.00 | $0.00 |
08/16/2022 | PAYMENT | SMITH, JOHN F & CAROL A CHECK 1675 | $-926.14 | $926.00 |
07/15/2022 | BILL | SMITH, JOHN F & CAROL A | $1,852.14 | $1,852.14 |
12/21/2021 | PAYMENT | SMITH, JOHN F & CAROL A CHECK 1623 | $-917.32 | $0.00 |
08/27/2021 | PAYMENT | SMITH, JOHN F & CAROL A CHECK 1597 | $-917.50 | $917.32 |
07/14/2021 | BILL | SMITH, JOHN F & CAROL A | $1,834.82 | $1,834.82 |
12/22/2020 | PAYMENT | SMITH, CAROL A CHECK 1547 | $-894.00 | $0.00 |
08/17/2020 | PAYMENT | SMITH, JOHN F & CAROL A CHECK NUM: 1523 | $-894.62 | $894.00 |
07/09/2020 | BILL | SMITH, JOHN F & CAROL A | $1,788.62 | $1,788.62 |
12/18/2019 | PAYMENT | SMITH, JOHN F & CAROL A CHECK NUM: 1476 | $-882.00 | $0.00 |
08/13/2019 | PAYMENT | SMITH, CAROL A CHECK NUM: 1449 | $-882.76 | $882.00 |
07/10/2019 | BILL | SMITH, JOHN F & CAROL A | $1,764.76 | $1,764.76 |
12/26/2018 | PAYMENT | SMITH, JOHN F & CAROL A CHECK NUM: 1393 | $-864.00 | $0.00 |
08/15/2018 | PAYMENT | SMITH, CAROL A CHECK NUM: 1366 | $-864.85 | $864.00 |
07/10/2018 | BILL | SMITH, JOHN F & CAROL A | $1,728.85 | $1,728.85 |
12/18/2017 | PAYMENT | SMITH, JOHN F & CAROL A CHECK NUM: 1311 | $-860.00 | $0.00 |
09/26/2017 | PAYMENT | SMITH, JOHN F & CAROL A CHECK NUM: 1294 | $-430.00 | $860.00 |
08/15/2017 | PAYMENT | SMITH, JOHN F & CAROL A CHECK NUM: 1281 | $-433.35 | $1,290.00 |
07/10/2017 | BILL | SMITH, JOHN F & CAROL A | $1,723.35 | $1,723.35 |
12/20/2016 | PAYMENT | SMITH, JOHN F & CAROL A CHECK NUM: 1225 | $-766.00 | $0.00 |
09/20/2016 | PAYMENT | SMITH, JOHN F & CAROL A CHECK NUM: 1207 | $-383.00 | $766.00 |
08/02/2016 | PAYMENT | SMITH, JOHN F & CAROL A CHECK NUM: 1193 | $-385.73 | $1,149.00 |
07/11/2016 | BILL | SMITH, JOHN F & CAROL A | $1,534.73 | $1,534.73 |
12/23/2015 | PAYMENT | SMITH, JOHN F & CAROL A CHECK NUM: 1136 | $-784.00 | $0.00 |
10/02/2015 | PAYMENT | SMITH, JOHN F & CAROL A CHECK NUM: 1119 | $-392.00 | $784.00 |
08/20/2015 | PAYMENT | SMITH, JOHN F/CAROL A CHECK NUM: 1105 | $-393.68 | $1,176.00 |
07/07/2015 | BILL | SMITH, JOHN F & CAROL A | $1,569.68 | $1,569.68 |
12/26/2014 | PAYMENT | SMITH, JOHN F & CAROL A CHECK NUM: 1050 | $-766.00 | $0.00 |
10/13/2014 | PAYMENT | SMITH, JOHN F & CAROL A CHECK NUM: 1037 | $-383.00 | $766.00 |
08/18/2014 | PAYMENT | SMITH, JOHN F & CAROL A CHECK NUM: 1020 | $-385.97 | $1,149.00 |
07/08/2014 | BILL | SMITH, JOHN F & CAROL A | $1,534.97 | $1,534.97 |
01/07/2014 | PAYMENT | SMITH, JOHN F & CAROL A CHECK NUM: 2980 | $-748.00 | $0.00 |
10/30/2013 | PAYMENT | SMITH, JOHN F & CAROL A CHECK NUM: 2967 | $-388.96 | $748.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $14.96 | $1,136.96 |
08/08/2013 | PAYMENT | SMITH, JOHN F & CAROL A CHECK NUM: 2948 | $-377.96 | $1,122.00 |
07/08/2013 | BILL | SMITH, JOHN F & CAROL A | $1,499.96 | $1,499.96 |
12/28/2012 | PAYMENT | SMITH, JOHN F & CAROL A CHECK NUM: 2890 | $-748.00 | $0.00 |
09/26/2012 | PAYMENT | SMITH, JOHN F & CAROL A CHECK NUM: 2868 | $-374.00 | $748.00 |
08/08/2012 | PAYMENT | SMITH, CAROL A/JOHN F CHECK NUM: 2855 | $-376.17 | $1,122.00 |
07/10/2012 | BILL | SMITH, JOHN F & CAROL A | $1,498.17 | $1,498.17 |
12/28/2011 | PAYMENT | SMITH, JOHN F & CAROL A CHECK NUM: 2789 | $-546.00 | $0.00 |
09/27/2011 | PAYMENT | SMITH, JOHN F & CAROL A CHECK NUM: 2766 | $-273.00 | $546.00 |
07/28/2011 | PAYMENT | SMITH, JOHN F & CAROL A CHECK NUM: 2744 | $-273.43 | $819.00 |
07/08/2011 | BILL | SMITH, JOHN F & CAROL A | $1,092.43 | $1,092.43 |
12/21/2010 | PAYMENT | SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 2683 | $-530.00 | $0.00 |
09/30/2010 | PAYMENT | SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 2660 | $-265.00 | $530.00 |
08/10/2010 | PAYMENT | SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 2643 | $-265.73 | $795.00 |
07/08/2010 | BILL | SMITH, JOHN F & CAROL A | $1,060.73 | $1,060.73 |
12/29/2009 | PAYMENT | SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 2569 | $-816.00 | $0.00 |
10/13/2009 | PAYMENT | SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 2547 | $-408.00 | $816.00 |
08/10/2009 | PAYMENT | SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 2528 | $-409.09 | $1,224.00 |
07/06/2009 | BILL | SMITH, JOHN F & CAROL A | $1,633.09 | $1,633.09 |
12/30/2008 | PAYMENT | SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 2471 | $-792.00 | $0.00 |
10/03/2008 | PAYMENT | SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 2447 | $-396.00 | $792.00 |
08/04/2008 | PAYMENT | SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 2434 | $-397.57 | $1,188.00 |
07/15/2008 | BILL | SMITH, JOHN F & CAROL A | $1,585.57 | $1,585.57 |
12/27/2007 | PAYMENT | SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 2369 | $-760.00 | $0.00 |
09/18/2007 | PAYMENT | SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 2343 | $-380.00 | $760.00 |
08/07/2007 | PAYMENT | SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 2322 | $-380.94 | $1,140.00 |
07/12/2007 | BILL | SMITH, JOHN F & CAROL A | $1,520.94 | $1,520.94 |
12/28/2006 | PAYMENT | SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 2271 | $-738.00 | $0.00 |
09/26/2006 | PAYMENT | SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 2242 | $-369.00 | $738.00 |
08/16/2006 | PAYMENT | SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 2228 | $-369.64 | $1,107.00 |
07/12/2006 | BILL | SMITH, JOHN F & CAROL A | $1,476.64 | $1,476.64 |
12/28/2005 | PAYMENT | SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 2152 | $-716.00 | $0.00 |
10/06/2005 | PAYMENT | SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 2126 | $-358.00 | $716.00 |
08/18/2005 | PAYMENT | SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 2109 | $-359.63 | $1,074.00 |
07/15/2005 | BILL | SMITH, JOHN F & CAROL A | $1,433.63 | $1,433.63 |
10/23/2004 | PAYMENT | SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 2008 | $-692.90 | $0.00 |
08/02/2004 | PAYMENT | SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 1969 | $-351.10 | $692.90 |
07/14/2004 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 83662 | $-351.10 | $1,044.00 |
07/08/2004 | BILL | SMITH, JOHN F & CAROL A | $1,395.10 | $1,395.10 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-341.54 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-341.54 | $341.54 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-341.54 | $683.08 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-341.55 | $1,024.62 |
07/18/2003 | BILL | BERR, EDWARD | $1,366.17 | $1,366.17 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-318.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-318.00 | $318.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-318.00 | $636.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-319.54 | $954.00 |
07/12/2002 | BILL | BERR, EDWARD | $1,273.54 | $1,273.54 |
09/27/2001 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 50569 | $-314.97 | $0.00 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.12 | $314.97 |
07/12/2001 | BILL | RELIANCE LLC | $311.85 | $311.85 |
05/01/2001 | PAYMENT | RELIANCE LLC CHECK BANK: 94-77 NUM: 2267 | $-1,269.55 | $0.00 |
05/01/2001 | AMENDMENT | REMOVE INTEREST | $-5.47 | $1,269.55 |
05/01/2001 | INTEREST | Monthly Interest | $5.47 | $1,275.02 |
03/28/2001 | INTEREST | Monthly Interest | $5.47 | $1,269.55 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $21.57 | $1,264.08 |
03/01/2001 | INTEREST | Monthly Interest | $5.47 | $1,242.51 |
02/02/2001 | INTEREST | Monthly Interest | $5.47 | $1,237.04 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $13.87 | $1,231.57 |
01/08/2001 | INTEREST | Monthly Interest | $5.47 | $1,217.70 |
11/30/2000 | INTEREST | Monthly Interest | $5.47 | $1,212.23 |
11/09/2000 | INTEREST | Monthly Interest | $5.47 | $1,206.76 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.71 | $1,201.29 |
10/05/2000 | INTEREST | Monthly Interest | $5.47 | $1,193.58 |
09/07/2000 | INTEREST | Monthly Interest | $5.47 | $1,188.11 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.09 | $1,182.64 |
08/01/2000 | INTEREST | Monthly Interest | $5.47 | $1,179.55 |
07/17/2000 | BILL | RELIANCE L L C | $308.20 | $1,174.08 |
07/03/2000 | INTEREST | Monthly Interest | $5.47 | $865.88 |
07/03/2000 | INTEREST | Monthly Interest | $5.47 | $860.41 |
06/06/2000 | INTEREST | Monthly Interest | $29.86 | $854.94 |
05/01/2000 | INTEREST | Monthly Interest | $2.76 | $825.08 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $822.32 |
03/30/2000 | INTEREST | Monthly Interest | $2.76 | $817.32 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $22.77 | $814.56 |
03/02/2000 | INTEREST | Monthly Interest | $2.76 | $791.79 |
02/02/2000 | INTEREST | Monthly Interest | $2.76 | $789.03 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $14.64 | $786.27 |
01/07/2000 | INTEREST | Monthly Interest | $2.76 | $771.63 |
12/06/1999 | INTEREST | Monthly Interest | $2.76 | $768.87 |
11/03/1999 | INTEREST | Monthly Interest | $2.76 | $766.11 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.14 | $763.35 |
10/12/1999 | INTEREST | Monthly Interest | $2.76 | $755.21 |
09/03/1999 | INTEREST | Monthly Interest | $2.76 | $752.45 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.26 | $749.69 |
08/06/1999 | INTEREST | Monthly Interest | $2.76 | $746.43 |
07/17/1999 | BILL | RELIANCE L L C | $325.25 | $743.67 |
07/13/1999 | INTEREST | Monthly Interest | $2.76 | $418.42 |
07/01/1999 | INTEREST | Monthly Interest | $2.76 | $415.66 |
06/07/1999 | INTEREST | Monthly Interest | $27.56 | $412.90 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $385.34 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $23.15 | $380.34 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $14.89 | $357.19 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.27 | $342.30 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.31 | $334.03 |
07/13/1998 | BILL | SIERRA WEST DEVELOPMENT LC | $330.72 | $330.72 |
12/29/1997 | PAYMENT | ESCROW ASSOCIATES CHECK | $-290.59 | $0.00 |
12/03/1997 | INTEREST | Monthly Interest | $1.01 | $290.59 |
11/06/1997 | INTEREST | Monthly Interest | $1.01 | $289.58 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.06 | $288.57 |
10/02/1997 | INTEREST | Monthly Interest | $1.01 | $285.51 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.23 | $284.50 |
09/02/1997 | INTEREST | Monthly Interest | $1.01 | $283.27 |
08/01/1997 | INTEREST | Monthly Interest | $1.01 | $282.26 |
07/14/1997 | BILL | SIMONCINI, MARC E & JULIA R TR | $122.02 | $281.25 |
07/01/1997 | INTEREST | Monthly Interest | $1.01 | $159.23 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $158.22 |
06/03/1997 | INTEREST | Monthly Interest | $10.15 | $155.22 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $145.07 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.53 | $140.07 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.48 | $131.54 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.05 | $126.06 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.22 | $123.01 |
07/18/1996 | BILL | SIMONCINI, MARC E & JULIA R TR | $121.79 | $121.79 |