08/19/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-707.46 | $2,112.00 |
07/16/2024 | BILL | JOYNER, CHARITY / YOTT, JOSEPH | $2,819.46 | $2,819.46 |
03/05/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-689.00 | $0.00 |
01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-689.00 | $689.00 |
10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-689.00 | $1,378.00 |
08/17/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-689.52 | $2,067.00 |
07/17/2023 | BILL | JOYNER, CHARITY / YOTT, JOSEPH | $2,756.52 | $2,756.52 |
03/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-606.00 | $0.00 |
01/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-606.00 | $606.00 |
10/03/2022 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-606.00 | $1,212.00 |
08/12/2022 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-606.90 | $1,818.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,424.90 |
07/15/2022 | BILL | JOYNER, CHARITY / YOTT, JOSEPH | $2,424.90 | $2,424.90 |
03/03/2022 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-651.69 | $0.00 |
01/03/2022 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-651.69 | $651.69 |
08/23/2021 | PAYMENT | STEWART TITLE CO CHECK CK. 3512 | $-1,303.59 | $1,303.38 |
07/14/2021 | BILL | TIEU, THANH TRI ET AL | $2,606.97 | $2,606.97 |
03/02/2021 | PAYMENT | TIEU, THANH TRI ET AL CHECK 0005844894 | $-610.00 | $0.00 |
12/29/2020 | PAYMENT | TIEU, THANH CHECK 0043275968 | $-610.00 | $610.00 |
10/13/2020 | PAYMENT | TIEU, THANH TRI ET AL CHECK NUM: 0033005086 | $-610.00 | $1,220.00 |
08/24/2020 | PAYMENT | TIEU, THANH TRI ET AL CHECK NUM: 0027408152 | $-611.65 | $1,830.00 |
07/09/2020 | BILL | TIEU, THANH TRI ET AL | $2,441.65 | $2,441.65 |
02/10/2020 | PAYMENT | TIEU, THANH CHECK NUM: 0004763348 | $-46.00 | $0.00 |
10/21/2019 | PAYMENT | TIEU, THANH CHECK NUM: 0038598689 | $-250.00 | $46.00 |
09/20/2019 | PAYMENT | TIEU, THANH CHECK NUM: 0034458823 | $-500.00 | $296.00 |
09/16/2019 | PAYMENT | TIEU, THANH CHECK NUM: 0033993067 | $-250.00 | $796.00 |
09/10/2019 | PAYMENT | TIEU, THANH CHECK NUM: 0032697989 | $-250.00 | $1,046.00 |
09/04/2019 | PAYMENT | TIEU, THANH CHECK NUM: 0032444555 | $-250.00 | $1,296.00 |
08/27/2019 | PAYMENT | TIEU, THANH CHECK NUM: 0031516754 | $-200.00 | $1,546.00 |
08/14/2019 | PAYMENT | TIEU, THANH CHECK NUM: 0029977114 | $-100.00 | $1,746.00 |
08/08/2019 | PAYMENT | TIEU, THANH TRI ET AL CHECK NUM: 0028459920 | $-200.00 | $1,846.00 |
07/30/2019 | PAYMENT | TIEU, THANH TRI ET AL CHECK NUM: 27524800 | $-285.73 | $2,046.00 |
07/10/2019 | BILL | TIEU, THANH TRI ET AL | $2,331.73 | $2,331.73 |
11/09/2018 | PAYMENT | TIEU, THANH TRI CHECK NUM: 44137463 | $-1,122.00 | $0.00 |
10/02/2018 | PAYMENT | TIEU, THANH CHECK NUM: 0038566191 | $-561.00 | $1,122.00 |
08/16/2018 | PAYMENT | TIEU, THANH TRI ET AL CHECK NUM: 32331010 | $-550.76 | $1,683.00 |
08/09/2018 | PAYMENT | TIEU, THANH CHECK NUM: 0031064321 | $-11.00 | $2,233.76 |
07/10/2018 | BILL | TIEU, THANH TRI ET AL | $2,244.76 | $2,244.76 |
11/06/2017 | PAYMENT | TIEU, THANH TRI CHECK NUM: 579 | $-1,102.00 | $0.00 |
08/03/2017 | PAYMENT | TIEU, THANH TRI CHECK | $-1,102.35 | $1,102.00 |
07/10/2017 | BILL | TIEU, THANH TRI ET AL | $2,204.35 | $2,204.35 |
02/23/2017 | PAYMENT | TIEU, THANH TRI CHECK NUM: 455 | $-500.00 | $0.00 |
11/09/2016 | PAYMENT | TIEU, THANH TRI ET AL CHECK NUM: 453 | $-500.00 | $500.00 |
11/09/2016 | PAYMENT | TIEU, THANH TRI ET AL CHECK NUM: 482 | $-520.00 | $1,000.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $20.00 | $1,520.00 |
08/10/2016 | PAYMENT | TIEU, THANH TRI ET AL CHECK NUM: 451 | $-503.57 | $1,500.00 |
07/11/2016 | BILL | TIEU, THANH TRI ET AL | $2,003.57 | $2,003.57 |
03/03/2016 | PAYMENT | TIEU, THANH TRI CHECK NUM: 336 | $-509.00 | $0.00 |
12/28/2015 | PAYMENT | TIEU, THANH CHECK NUM: 337 | $-509.00 | $509.00 |
10/26/2015 | PAYMENT | WESTERN TITLE CO CHECK NUM: 22981 | $-529.36 | $1,018.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $20.36 | $1,547.36 |
07/14/2015 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 20396 | $-510.57 | $1,527.00 |
07/07/2015 | BILL | WHITNEY, KELLY A | $2,037.57 | $2,037.57 |
02/27/2015 | PAYMENT | SETERUS CHECK NUM: 271519 | $-497.00 | $0.00 |
01/05/2015 | PAYMENT | SETERUS CHECK NUM: 266504 | $-497.00 | $497.00 |
10/06/2014 | PAYMENT | SETERUS CHECK NUM: 250497 | $-497.00 | $994.00 |
08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246605 | $-498.25 | $1,491.00 |
07/08/2014 | BILL | WHITNEY, KELLY A | $1,989.25 | $1,989.25 |
02/21/2014 | PAYMENT | SETERUS, INC CHECK NUM: 235303 | $-485.00 | $0.00 |
12/26/2013 | PAYMENT | SETERUS, INC CHECK NUM: 230517 | $-485.00 | $485.00 |
10/01/2013 | PAYMENT | SETERUS, INC CHECK NUM: 221526 | $-485.00 | $970.00 |
08/14/2013 | PAYMENT | SETERUS, INC CHECK NUM: 216541 | $-485.99 | $1,455.00 |
07/08/2013 | BILL | WHITNEY, KELLY A | $1,940.99 | $1,940.99 |
02/28/2013 | PAYMENT | SETERUS CHECK NUM: 202914 | $-473.00 | $0.00 |
01/07/2013 | PAYMENT | SETERUS CHECK NUM: 194137 | $-473.00 | $473.00 |
10/01/2012 | PAYMENT | SETERUS CHECK NUM: 181374 | $-473.00 | $946.00 |
08/14/2012 | PAYMENT | SETERUS CHECK NUM: 175798 | $-476.44 | $1,419.00 |
07/10/2012 | BILL | WHITNEY, KELLY A | $1,895.44 | $1,895.44 |
02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163617 | $-369.00 | $0.00 |
01/03/2012 | PAYMENT | SETERUS CHECK NUM: 158313 | $-369.00 | $369.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-369.00 | $738.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-371.09 | $1,107.00 |
07/08/2011 | BILL | WHITNEY, KELLY A | $1,478.09 | $1,478.09 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-358.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-358.00 | $358.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-358.00 | $716.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-361.19 | $1,074.00 |
07/08/2010 | BILL | WHITNEY, KELLY A | $1,435.19 | $1,435.19 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-583.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-583.00 | $583.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-583.00 | $1,166.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-586.04 | $1,749.00 |
07/06/2009 | BILL | WHITNEY, KELLY A | $2,335.04 | $2,335.04 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-566.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-566.00 | $566.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-566.00 | $1,132.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-569.07 | $1,698.00 |
07/15/2008 | BILL | WHITNEY, KELLY A | $2,267.07 | $2,267.07 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-547.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-547.00 | $547.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-547.00 | $1,094.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-548.72 | $1,641.00 |
07/12/2007 | BILL | WHITNEY, KELLY A | $2,189.72 | $2,189.72 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-531.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-531.00 | $531.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-531.00 | $1,062.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-532.93 | $1,593.00 |
07/12/2006 | BILL | WHITNEY, KELLY A | $2,125.93 | $2,125.93 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-516.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-516.00 | $516.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-516.00 | $1,032.00 |
07/26/2005 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 99058 | $-516.01 | $1,548.00 |
07/15/2005 | BILL | DESERT LAKES INVESTMENTS LLC | $2,064.01 | $2,064.01 |
01/07/2005 | PAYMENT | TONY HERRERA CHECK BANK: 94-206 NUM: 1212 | $-164.00 | $0.00 |
09/28/2004 | PAYMENT | HERRERA, R C CHECK BANK: 94-72 NUM: 4302 | $-82.00 | $164.00 |
08/04/2004 | PAYMENT | R.C. HERRERA CHECK BANK: 94-72 NUM: 4040 | $-79.61 | $246.00 |
07/14/2004 | PAYMENT | LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 3412 | $-4.01 | $325.61 |
07/08/2004 | BILL | HERRERA, ROBERT C ET AL | $329.62 | $329.62 |
02/20/2004 | PAYMENT | HERRERA, TONY C CHECK BANK: 94-206 NUM: 1286 | $-81.28 | $0.00 |
01/05/2004 | PAYMENT | HERRERA, ROBERT C ET AL CHECK BANK: 94-206 NUM: 1263 | $-81.28 | $81.28 |
10/13/2003 | PAYMENT | HERRERA, ROBERT C ET AL CHECK BANK: 94-72 NUM: 3712 | $-81.28 | $162.56 |
08/27/2003 | PAYMENT | HERRERA, ROBERT C ET AL CASH | $-0.03 | $243.84 |
08/20/2003 | PAYMENT | HERRERA, ROBERT C CHECK BANK: 94-72 NUM: 3602 | $-81.28 | $243.87 |
07/18/2003 | BILL | HERRERA, ROBERT C ET AL | $325.15 | $325.15 |
06/09/2003 | PAYMENT | HERRERA, ROBERT C ET AL CHECK BANK: 94-72 NUM: 3469 | $-187.73 | $0.00 |
06/02/2003 | INTEREST | Monthly Interest | $13.17 | $187.73 |
05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $174.56 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $7.90 | $169.06 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.16 | $161.16 |
09/26/2002 | PAYMENT | HERRERA, R C CHECK BANK: 94-72 NUM: 3240 | $-79.00 | $158.00 |
08/15/2002 | PAYMENT | HERRERA, ROBERT C ET AL CHECK BANK: 94-72 NUM: 3260 | $-79.11 | $237.00 |
07/12/2002 | BILL | HERRERA, ROBERT C ET AL | $316.11 | $316.11 |
04/10/2002 | PAYMENT | HERRERA, ROBERT C ET AL CHECK BANK: 94-206 NUM: 1033 | $-166.73 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $7.79 | $166.73 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.12 | $158.94 |
11/20/2001 | PAYMENT | HERRERA, ROBERT C ET AL CHECK BANK: 94-72 NUM: 2978 | $-81.03 | $155.82 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.12 | $236.85 |
08/14/2001 | PAYMENT | HERRERA, ROBERT C ET AL CHECK BANK: 94-72 NUM: 2868 | $-78.12 | $233.73 |
07/12/2001 | BILL | HERRERA, ROBERT C ET AL | $311.85 | $311.85 |
03/09/2001 | PAYMENT | HERRERA, ROBERT C ET AL CHECK BANK: 94-77 NUM: 1571 | $-76.99 | $0.00 |
01/03/2001 | PAYMENT | HERRERA, TONY C. CORK: B BANK: 94-77 NUM: 1551 | $-76.99 | $76.99 |
10/11/2000 | PAYMENT | HERRERA, R C CHECK BANK: 94-72 NUM: 2541 | $-76.99 | $153.98 |
09/06/2000 | PAYMENT | HERRERA, R C CHECK BANK: 94-72 NUM: 2454 | $-77.23 | $230.97 |
07/17/2000 | BILL | HERRERA, ROBERT C ET AL | $308.20 | $308.20 |
02/29/2000 | PAYMENT | HERRERA, ROBERT C ET AL CHECK BANK: 94-106 NUM: 1307 | $-77.25 | $0.00 |
01/13/2000 | PAYMENT | HERRERA, ROBERT C ET AL CHECK BANK: 94-16 NUM: 1284 | $-81.26 | $77.25 |
10/12/1999 | PAYMENT | HERRERA, ROBERT C ET AL CHECK BANK: 94-72 NUM: 2324 | $-170.00 | $158.51 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.26 | $328.51 |
07/17/1999 | BILL | HERRERA, ROBERT C ET AL | $325.25 | $325.25 |
02/23/1999 | PAYMENT | HERRERA, ROBERT C ET AL CHECK | $-82.63 | $0.00 |
01/06/1999 | PAYMENT | HERRERA, ROBERT C ET AL CHECK | $-82.63 | $82.63 |
11/10/1998 | PAYMENT | HERRERA, ROBERT C ET AL CHECK | $-85.94 | $165.26 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.31 | $251.20 |
08/26/1998 | PAYMENT | HERRERA, ROBERT C ET AL CHECK | $-82.83 | $247.89 |
07/13/1998 | BILL | HERRERA, ROBERT C ET AL | $330.72 | $330.72 |
03/09/1998 | PAYMENT | HERRERA, ROBERT C ET AL CHECK | $-60.99 | $0.00 |
01/15/1998 | PAYMENT | HERRERA, ROBERT C ET AL CHECK | $-124.42 | $60.99 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.44 | $185.41 |
08/25/1997 | PAYMENT | HERRERA, ROBERT C ET AL CHECK | $-61.06 | $182.97 |
07/14/1997 | BILL | HERRERA, ROBERT C ET AL | $244.03 | $244.03 |
02/27/1997 | PAYMENT | HERRERA, ROBERT C ET AL | $-60.87 | $0.00 |
01/10/1997 | PAYMENT | HERRERA, ROBERT C ET AL | $-60.87 | $60.87 |
10/10/1996 | PAYMENT | HERRERA, ROBERT C ET AL | $-60.87 | $121.74 |
08/20/1996 | PAYMENT | HERRERA, ROBERT C ET AL | $-60.95 | $182.61 |
07/18/1996 | BILL | HERRERA, ROBERT C ET AL | $243.56 | $243.56 |