08/11/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - DEPOSIT | $-678.93 | $2,025.00 |
07/16/2024 | BILL | RICE, PATRICK L & KAREN R | $2,703.93 | $2,703.93 |
03/04/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-635.00 | $0.00 |
12/14/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-635.00 | $635.00 |
09/29/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-635.00 | $1,270.00 |
08/21/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-636.55 | $1,905.00 |
07/17/2023 | BILL | RICE, PATRICK L & KAREN R | $2,541.55 | $2,541.55 |
03/01/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-588.00 | $0.00 |
01/03/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-588.00 | $588.00 |
09/26/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-588.00 | $1,176.00 |
08/17/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 00020 | $-590.55 | $1,764.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,354.55 |
07/15/2022 | BILL | RICE, PATRICK L & KAREN R | $2,354.55 | $2,354.55 |
02/23/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-559.01 | $0.00 |
12/28/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-559.01 | $559.01 |
10/05/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-559.01 | $1,118.02 |
08/16/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-559.18 | $1,677.03 |
07/14/2021 | BILL | RICE, PATRICK L & KAREN R | $2,236.21 | $2,236.21 |
02/26/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-524.00 | $0.00 |
10/01/2020 | PAYMENT | REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-524.00 | $524.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $526.36 | $1,048.00 |
10/01/2020 | VOID | REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-526.36 | $521.64 |
10/01/2020 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 018216 | $-524.00 | $1,048.00 |
08/17/2020 | PAYMENT | REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-526.36 | $1,572.00 |
07/09/2020 | BILL | RICE, PATRICK L & KAREN R | $2,098.36 | $2,098.36 |
03/03/2020 | PAYMENT | REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-502.00 | $0.00 |
01/03/2020 | PAYMENT | REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-502.00 | $502.00 |
10/07/2019 | PAYMENT | REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-502.00 | $1,004.00 |
08/16/2019 | PAYMENT | REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-504.00 | $1,506.00 |
07/10/2019 | BILL | RICE, PATRICK L & KAREN R | $2,010.00 | $2,010.00 |
03/02/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-484.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-484.00 | $484.00 |
10/02/2018 | PAYMENT | BANKUNITED CHECK NUM: LERETA | $-484.00 | $968.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-486.36 | $1,452.00 |
07/10/2018 | BILL | RICE, PATRICK L & KAREN R | $1,938.36 | $1,938.36 |
02/26/2018 | PAYMENT | EVERBANK CHECK BANK: LERETA NUM: EFT | $-477.00 | $0.00 |
12/07/2017 | PAYMENT | TICOR TITLE OF NV CHECK NUM: 1162716 | $-477.00 | $477.00 |
09/19/2017 | PAYMENT | VAN DEN BROEK, CORNELIA & MART CHECK NUM: 2766 | $-477.00 | $954.00 |
08/14/2017 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK NUM: 2756 | $-479.28 | $1,431.00 |
07/10/2017 | BILL | VAN DEN BROEK, CORNELIA J | $1,910.28 | $1,910.28 |
02/06/2017 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK NUM: 2716 | $-429.00 | $0.00 |
12/20/2016 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK NUM: 2703 | $-429.00 | $429.00 |
07/26/2016 | PAYMENT | VAN DEN BROEK / STREEFKERK CHECK NUM: 2675 | $-858.94 | $858.00 |
07/11/2016 | BILL | VAN DEN BROEK, CORNELIA J | $1,716.94 | $1,716.94 |
04/12/2016 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK NUM: 2652 | $-18.48 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $18.48 |
03/24/2016 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK NUM: 2646 | $-437.00 | $17.48 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $17.48 | $454.48 |
12/22/2015 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK NUM: 2623 | $-437.00 | $437.00 |
10/08/2015 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK NUM: 2609 | $-437.00 | $874.00 |
08/21/2015 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK NUM: 2592 | $-440.52 | $1,311.00 |
07/07/2015 | BILL | VAN DEN BROEK, CORNELIA J | $1,751.52 | $1,751.52 |
02/20/2015 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK NUM: 2558 | $-427.00 | $0.00 |
12/26/2014 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK NUM: 2543 | $-427.00 | $427.00 |
10/09/2014 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK NUM: 2526 | $-427.00 | $854.00 |
08/14/2014 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK NUM: 2513 | $-430.52 | $1,281.00 |
07/08/2014 | BILL | VAN DEN BROEK, CORNELIA J | $1,711.52 | $1,711.52 |
02/25/2014 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK NUM: 2490 | $-417.00 | $0.00 |
12/10/2013 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK NUM: 2478 | $-417.00 | $417.00 |
09/13/2013 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK NUM: 2466 | $-407.00 | $834.00 |
08/08/2013 | PAYMENT | VANDENBROEK, CORNELIA ET AL CHECK NUM: 2458 | $-430.37 | $1,241.00 |
07/08/2013 | BILL | VAN DEN BROEK, CORNELIA J | $1,671.37 | $1,671.37 |
02/26/2013 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK NUM: 2435 | $-408.00 | $0.00 |
12/28/2012 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK NUM: 2426 | $-408.00 | $408.00 |
10/03/2012 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK NUM: 2413 | $-408.00 | $816.00 |
08/07/2012 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK NUM: 2401 | $-409.67 | $1,224.00 |
07/10/2012 | BILL | VAN DEN BROEK, CORNELIA J | $1,633.67 | $1,633.67 |
02/22/2012 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK NUM: 2375 | $-305.00 | $0.00 |
12/12/2011 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK NUM: 2360 | $-305.00 | $305.00 |
09/20/2011 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK NUM: 2344 | $-305.00 | $610.00 |
08/10/2011 | PAYMENT | VAN DEN BROEK, C/STREEFKERK, M CHECK NUM: 2335 | $-308.99 | $915.00 |
07/08/2011 | BILL | VAN DEN BROEK, CORNELIA J | $1,223.99 | $1,223.99 |
03/03/2011 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK NUM: 2282 | $-297.00 | $0.00 |
01/03/2011 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK BANK: 94-72 NUM: 2276 | $-297.00 | $297.00 |
09/29/2010 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK BANK: 94-72 NUM: 2249 | $-297.00 | $594.00 |
08/11/2010 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK BANK: 94-72 NUM: 2232 | $-297.46 | $891.00 |
07/08/2010 | BILL | VAN DEN BROEK, CORNELIA J | $1,188.46 | $1,188.46 |
02/23/2010 | PAYMENT | VAN DEN BROEK & STREEFKERK CHECK BANK: 94-72 NUM: 2191 | $-438.00 | $0.00 |
12/28/2009 | PAYMENT | VAN DEN BROEK & STREEFKERK CHECK BANK: 94-72 NUM: 2180 | $-438.00 | $438.00 |
09/21/2009 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK BANK: 94-72 NUM: 2154 | $-438.00 | $876.00 |
08/06/2009 | PAYMENT | VAN DEN BROEK,CORNELIA&MARTINA CHECK BANK: 94-72 NUM: 2143 | $-440.21 | $1,314.00 |
07/06/2009 | BILL | VAN DEN BROEK, CORNELIA J | $1,754.21 | $1,754.21 |
03/23/2009 | PAYMENT | VAN DEN BROEK, CORNELIA J CORK: D BANK: CREDIT CARD NUM: VISA | $-442.00 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $17.00 | $442.00 |
12/19/2008 | PAYMENT | VAN DEN BROEK, CORNELIA J CORK: D BANK: CREDIT CARD NUM: VISA | $-425.00 | $425.00 |
10/13/2008 | PAYMENT | VAN DEN BROEK, CORNELIA J CORK: D BANK: CREDIT CARD NUM: VIS | $-425.00 | $850.00 |
08/15/2008 | PAYMENT | VAN DEN BROEK, CORNELIA J CORK: D BANK: CREDIT CARD NUM: VISA | $-428.16 | $1,275.00 |
07/15/2008 | BILL | VAN DEN BROEK, CORNELIA J | $1,703.16 | $1,703.16 |
03/07/2008 | PAYMENT | VAN DEN BROEK, CORNELIA J CORK: D BANK: CC NUM: VISA | $-408.00 | $0.00 |
12/27/2007 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK BANK: 94-72 NUM: 1985 | $-408.00 | $408.00 |
10/02/2007 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK BANK: 94-72 NUM: 1963 | $-408.00 | $816.00 |
08/03/2007 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK BANK: 94-72 NUM: 1942 | $-411.43 | $1,224.00 |
07/12/2007 | BILL | VAN DEN BROEK, CORNELIA J | $1,635.43 | $1,635.43 |
02/27/2007 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK BANK: 94-72 NUM: 1890 | $-396.00 | $0.00 |
01/09/2007 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK BANK: 94-72 NUM: 1868 | $-396.00 | $396.00 |
09/28/2006 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK BANK: 94-72 NUM: 1826 | $-396.00 | $792.00 |
08/28/2006 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK BANK: 94.72 NUM: 1881 | $-399.81 | $1,188.00 |
07/12/2006 | BILL | VAN DEN BROEK, CORNELIA J | $1,587.81 | $1,587.81 |
02/22/2006 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK BANK: 94-72 NUM: 1757 | $-385.00 | $0.00 |
12/29/2005 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK BANK: 94-72 NUM: 1747 | $-385.00 | $385.00 |
10/03/2005 | PAYMENT | VANDENBROEK,CORNELIA J, ET CHECK BANK: 94.72 NUM: 1721 | $-385.00 | $770.00 |
08/05/2005 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK BANK: 94-72 NUM: 1705 | $-386.56 | $1,155.00 |
07/15/2005 | BILL | VAN DEN BROEK, CORNELIA J | $1,541.56 | $1,541.56 |
01/10/2005 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK BANK: 94-72 NUM: 1645 | $-752.00 | $0.00 |
09/28/2004 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK BANK: 94-72 NUM: 1617 | $-376.00 | $752.00 |
08/18/2004 | PAYMENT | VAN DEN BROEK, CORNELIA J CHECK BANK: 94-72 NUM: 1607 | $-379.45 | $1,128.00 |
07/08/2004 | BILL | VAN DEN BROEK, CORNELIA J | $1,507.45 | $1,507.45 |
08/08/2003 | PAYMENT | PARKER, WOODROW D & RUTH L CHECK BANK: 90-4314 NUM: 9369892 | $-1,475.49 | $0.00 |
08/01/2003 | AMENDMENT | amend bill per assessor | $1,200.34 | $1,475.49 |
07/18/2003 | BILL | PARKER, WOODROW D & RUTH L | $275.15 | $275.15 |
07/24/2002 | PAYMENT | GETTO, RICHARD & KATHERINE CHECK BANK: 94-72 NUM: 6694 | $-267.50 | $0.00 |
07/12/2002 | BILL | GETTO, RICHARD & KATHERINE | $267.50 | $267.50 |
10/11/2001 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 51041 | $-987.98 | $0.00 |
10/01/2001 | INTEREST | Monthly Interest | $4.76 | $987.98 |
09/04/2001 | INTEREST | Monthly Interest | $4.76 | $983.22 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.86 | $978.46 |
08/01/2001 | INTEREST | Monthly Interest | $4.76 | $976.60 |
07/12/2001 | BILL | SIMONCINI, MARC E | $184.69 | $971.84 |
07/02/2001 | INTEREST | Monthly Interest | $4.76 | $787.15 |
07/02/2001 | INTEREST | Monthly Interest | $4.76 | $782.39 |
06/05/2001 | INTEREST | Monthly Interest | $18.45 | $777.63 |
05/01/2001 | INTEREST | Monthly Interest | $3.24 | $759.18 |
03/28/2001 | INTEREST | Monthly Interest | $3.24 | $755.94 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $12.78 | $752.70 |
03/01/2001 | INTEREST | Monthly Interest | $3.24 | $739.92 |
02/02/2001 | INTEREST | Monthly Interest | $3.24 | $736.68 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.22 | $733.44 |
01/08/2001 | INTEREST | Monthly Interest | $3.24 | $725.22 |
11/30/2000 | INTEREST | Monthly Interest | $3.24 | $721.98 |
11/09/2000 | INTEREST | Monthly Interest | $3.24 | $718.74 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.57 | $715.50 |
10/05/2000 | INTEREST | Monthly Interest | $3.24 | $710.93 |
09/07/2000 | INTEREST | Monthly Interest | $3.24 | $707.69 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.83 | $704.45 |
08/01/2000 | INTEREST | Monthly Interest | $3.24 | $702.62 |
07/17/2000 | BILL | MOUNTAIN COMMUNITY BANK | $182.54 | $699.38 |
07/03/2000 | INTEREST | Monthly Interest | $3.24 | $516.84 |
07/03/2000 | INTEREST | Monthly Interest | $3.24 | $513.60 |
06/06/2000 | INTEREST | Monthly Interest | $17.68 | $510.36 |
05/01/2000 | INTEREST | Monthly Interest | $1.63 | $492.68 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $491.05 |
03/30/2000 | INTEREST | Monthly Interest | $1.63 | $486.05 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $13.48 | $484.42 |
03/02/2000 | INTEREST | Monthly Interest | $1.63 | $470.94 |
02/02/2000 | INTEREST | Monthly Interest | $1.63 | $469.31 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.67 | $467.68 |
01/07/2000 | INTEREST | Monthly Interest | $1.63 | $459.01 |
12/06/1999 | INTEREST | Monthly Interest | $1.63 | $457.38 |
11/03/1999 | INTEREST | Monthly Interest | $1.63 | $455.75 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.82 | $454.12 |
10/12/1999 | INTEREST | Monthly Interest | $1.63 | $449.30 |
09/03/1999 | INTEREST | Monthly Interest | $1.63 | $447.67 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.93 | $446.04 |
08/06/1999 | INTEREST | Monthly Interest | $1.63 | $444.11 |
07/17/1999 | BILL | BMIC/DESERT LAKES | $192.63 | $442.48 |
07/13/1999 | INTEREST | Monthly Interest | $1.63 | $249.85 |
07/01/1999 | INTEREST | Monthly Interest | $1.63 | $248.22 |
06/07/1999 | INTEREST | Monthly Interest | $16.32 | $246.59 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $230.27 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $13.71 | $225.27 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.82 | $211.56 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.90 | $202.74 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.96 | $197.84 |
07/13/1998 | BILL | BMIC/DESERT LAKES | $195.88 | $195.88 |
03/11/1998 | PAYMENT | T S & E CHECK | $-105.26 | $0.00 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $105.26 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.58 | $99.77 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.66 | $95.19 |
07/14/1997 | BILL | BMIC/DESERT LAKES | $91.53 | $91.53 |
08/26/1996 | PAYMENT | BMIC/DESERT LAKES | $-91.36 | $0.00 |
07/18/1996 | BILL | BMIC/DESERT LAKES | $91.36 | $91.36 |