08/26/2024 | PAYMENT | TRUESDELL, JOHN S & JANIS A CHECK 1755 | $-841.17 | $2,520.00 |
07/16/2024 | BILL | TRUESDELL, JOHN STEPHENSON II T | $3,361.17 | $3,361.17 |
02/22/2024 | PAYMENT | TRUESDELL, JOHN STEPHENSON II T CHECK 1741 | $-787.00 | $0.00 |
12/27/2023 | PAYMENT | TRUESDELL, JOHN STEPHENSON II T CHECK 1739 | $-787.00 | $787.00 |
09/19/2023 | PAYMENT | TRUESDELL, JOHN STEPHENSON II T CHECK 1727 | $-787.00 | $1,574.00 |
09/07/2023 | PAYMENT | TRUESDELL, JOHN STEPHENSON II T CHECK 1725 | $-788.88 | $2,361.00 |
09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME | $-31.56 | $3,149.88 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $31.56 | $3,181.44 |
07/17/2023 | BILL | TRUESDELL, JOHN STEPHENSON II T | $3,149.88 | $3,149.88 |
03/06/2023 | PAYMENT | TRUESDELL, JOHN / JANET CHECK 1705 | $-725.00 | $0.00 |
12/20/2022 | PAYMENT | TRUESDELL, JOHN / JANIS CHECK 1009 | $-725.00 | $725.00 |
10/05/2022 | PAYMENT | TRUESDELL, JOHN STEPHENSON II T CHECK 1697 | $-725.00 | $1,450.00 |
08/25/2022 | PAYMENT | TRUESDELL, JOHN STEPHENSON II T CHECK 1692 | $-728.00 | $2,175.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,903.00 |
07/15/2022 | BILL | TRUESDELL, JOHN STEPHENSON II T | $2,903.00 | $2,903.00 |
03/08/2022 | PAYMENT | TRUESDELL, JOHN & JANIS CHECK 1006 | $-685.89 | $0.00 |
12/23/2021 | PAYMENT | TRUESDELL, JOHN / JANIS CHECK 1004 | $-685.89 | $685.89 |
09/30/2021 | PAYMENT | TRUESDELL, JANIS CHECK 1676 | $-685.89 | $1,371.78 |
08/19/2021 | PAYMENT | TRUESDELL, JOHN STEPHENSON II T CHECK 1673 | $-686.09 | $2,057.67 |
07/14/2021 | BILL | TRUESDELL, JOHN STEPHENSON II T | $2,743.76 | $2,743.76 |
02/23/2021 | PAYMENT | TRUESDELL, JOHN S II & JANIS A CHECK 1665 | $-641.00 | $0.00 |
12/30/2020 | PAYMENT | TRUESDELL, JANIS CHECK 1663 | $-641.00 | $641.00 |
10/05/2020 | PAYMENT | JOHN TRUESDELL CORK: D BANK: PNP INTERNET NUM: 82167960 | $-641.00 | $1,282.00 |
08/12/2020 | PAYMENT | TRUESDELL, JOHN & JANIS CHECK NUM: 1659 | $-645.00 | $1,923.00 |
07/09/2020 | BILL | TRUESDELL, JOHN STEPHENSON II | $2,568.00 | $2,568.00 |
02/21/2020 | PAYMENT | TRUESDELL, JOHN STEPHENSON II CHECK NUM: 1655 | $-612.00 | $0.00 |
01/03/2020 | PAYMENT | TRUESDELL, JOHN STEPHENSON II CHECK NUM: 1650 | $-612.00 | $612.00 |
10/07/2019 | PAYMENT | TRUESDELL, JOHN & JANIS CHECK NUM: 1642 | $-612.00 | $1,224.00 |
08/06/2019 | PAYMENT | TRUESDELL, JANIS CHECK NUM: 1636 | $-613.91 | $1,836.00 |
07/10/2019 | BILL | TRUESDELL, JOHN STEPHENSON II | $2,449.91 | $2,449.91 |
02/20/2019 | PAYMENT | TRUESDELL, JOHN & JANIS CHECK NUM: 1624 | $-589.00 | $0.00 |
12/20/2018 | PAYMENT | TRUESDELL, JANIS CHECK NUM: 1622 | $-589.00 | $589.00 |
09/13/2018 | PAYMENT | TRUESDELL, JOHN & JANIS CHECK NUM: 1617 | $-589.00 | $1,178.00 |
08/13/2018 | PAYMENT | TRUESDELL, JANIS CHECK NUM: 1610 | $-590.16 | $1,767.00 |
07/10/2018 | BILL | TRUESDELL, JOHN S II TRS ET AL | $2,357.16 | $2,357.16 |
03/06/2018 | PAYMENT | SEQUOIA KING LLC CHECK NUM: 2071 | $-578.00 | $0.00 |
12/27/2017 | PAYMENT | SEQUOIA KING LLC CHECK NUM: 2067 | $-578.00 | $578.00 |
09/18/2017 | PAYMENT | SEQUOIA KING LLC CHECK NUM: 2058 | $-578.00 | $1,156.00 |
08/17/2017 | PAYMENT | SEQUOIA KING LLC CHECK NUM: 2055 | $-578.71 | $1,734.00 |
07/10/2017 | BILL | SAGE SERIES OF SEQUOIA KING LL | $2,312.71 | $2,312.71 |
02/24/2017 | PAYMENT | SEQUOIA KING LLC CHECK NUM: 2047 | $-527.00 | $0.00 |
12/16/2016 | PAYMENT | SEQUOIA KING LLC CHECK NUM: 2043 | $-527.00 | $527.00 |
09/29/2016 | PAYMENT | SEQUOIA KING LLC CHECK NUM: 2040 | $-527.00 | $1,054.00 |
08/17/2016 | PAYMENT | SEQUOIA KING LL CHECK NUM: 2036 | $-528.03 | $1,581.00 |
07/11/2016 | BILL | SAGE SERIES OF SEQUOIA KING LL | $2,109.03 | $2,109.03 |
03/07/2016 | PAYMENT | SEQUOIA KING LLC CHECK NUM: 2033 | $-535.00 | $0.00 |
12/29/2015 | PAYMENT | SEQUOIA KING LLC CHECK NUM: 2028 | $-535.00 | $535.00 |
09/23/2015 | PAYMENT | SEQUOIA KING LL CHECK NUM: 2023 | $-535.00 | $1,070.00 |
08/17/2015 | PAYMENT | SEQUOIA KING LLC CHECK NUM: 2021 | $-537.79 | $1,605.00 |
07/07/2015 | BILL | SAGE SERIES OF SEQUOIA KING LL | $2,142.79 | $2,142.79 |
02/18/2015 | PAYMENT | WESTERN TITLE CHECK NUM: 21103 | $-542.88 | $0.00 |
01/28/2015 | PAYMENT | VILLEGAS, CHARLES & MARIA CHECK NUM: 2153 | $-522.00 | $542.88 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $20.88 | $1,064.88 |
10/13/2014 | PAYMENT | VILLEGAS, CHARLES & MANUELA CHECK NUM: 1048 | $-522.00 | $1,044.00 |
08/25/2014 | PAYMENT | VILLEGAS, CHARLES & MANUELA CHECK NUM: 1037 | $-525.26 | $1,566.00 |
07/08/2014 | BILL | VILLEGAS, CHARLES & MANUELA | $2,091.26 | $2,091.26 |
03/07/2014 | PAYMENT | VILLEGAS, CHARLES & MANUELA CHECK NUM: 1288 | $-510.00 | $0.00 |
11/20/2013 | PAYMENT | TITLE SOURCE CHECK NUM: 37790 | $-510.00 | $510.00 |
10/15/2013 | PAYMENT | VILLEGAS, CHARLES & MANUELA CHECK NUM: 1238 | $-510.00 | $1,020.00 |
08/26/2013 | PAYMENT | VILLEGAS, CHARLES & MANUELA CHECK NUM: 1225 | $-510.92 | $1,530.00 |
07/08/2013 | BILL | VILLEGAS, CHARLES & MANUELA | $2,040.92 | $2,040.92 |
03/13/2013 | PAYMENT | VILLEGAS, CHARLES & MANUELA CHECK NUM: 1077 | $-498.00 | $0.00 |
01/15/2013 | PAYMENT | VILLEGAS, CHARLES & MANUELA CHECK NUM: 1164 | $-498.00 | $498.00 |
10/10/2012 | PAYMENT | VILLEGAS, CHARLES & MANUELA CHECK NUM: 1134 | $-498.00 | $996.00 |
08/17/2012 | PAYMENT | VILLEGAS, CHARLES & MANUELA CHECK NUM: 1123 | $-498.34 | $1,494.00 |
07/10/2012 | BILL | VILLEGAS, CHARLES & MANUELA | $1,992.34 | $1,992.34 |
03/07/2012 | PAYMENT | VILLEGAS, CHARLES & MANUELA CHECK NUM: 1069 | $-377.28 | $0.00 |
01/10/2012 | PAYMENT | VILLEGAS, CHARLES & MANUELA CHECK NUM: 1051 | $-408.72 | $377.28 |
09/27/2011 | PAYMENT | VILLEGAS, CHARLES & MANUELA CHECK NUM: 1015 | $-393.00 | $786.00 |
08/16/2011 | PAYMENT | VILLEGAS, CHARLES & MANUELA CHECK NUM: 997 | $-393.12 | $1,179.00 |
07/08/2011 | BILL | VILLEGAS, CHARLES & MANUELA | $1,572.12 | $1,572.12 |
08/09/2010 | PAYMENT | VILLEGAS, CHARLES & MANUELA CHECK BANK: 11-35 NUM: 898 | $-1,526.33 | $0.00 |
07/08/2010 | BILL | VILLEGAS, CHARLES & MANUELA | $1,526.33 | $1,526.33 |
08/12/2009 | PAYMENT | VILLEGAS, CHARLES & MANUELA CHECK BANK: 11-35 NUM: 778 | $-2,335.26 | $0.00 |
07/06/2009 | BILL | VILLEGAS, CHARLES & MANUELA | $2,335.26 | $2,335.26 |
02/02/2009 | PAYMENT | VILLEGAS, CHARLES & MANUELA CHECK BANK: 11-35 NUM: 720 | $-1,154.64 | $0.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $22.64 | $1,154.64 |
10/07/2008 | PAYMENT | VILLEGAS, CHARLES & MANUELA CHECK BANK: 11-35 NUM: 583 | $-566.00 | $1,132.00 |
08/18/2008 | PAYMENT | VILLEGAS, CHARLES & MANUELA CHECK BANK: 11-35 NUM: 567 | $-569.24 | $1,698.00 |
07/15/2008 | BILL | VILLEGAS, CHARLES & MANUELA | $2,267.24 | $2,267.24 |
08/08/2007 | PAYMENT | VILLEGAS, CHARLES & MANUELA CHECK BANK: 11-35 NUM: 493 | $-2,197.14 | $0.00 |
07/12/2007 | BILL | VILLEGAS, CHARLES & MANUELA | $2,197.14 | $2,197.14 |
08/23/2006 | PAYMENT | VILLEGAS, CHARLES & MANUELA CHECK BANK: 11-35 NUM: 294 | $-2,133.15 | $0.00 |
07/12/2006 | BILL | VILLEGAS, CHARLES & MANUELA | $2,133.15 | $2,133.15 |
08/08/2005 | PAYMENT | VILLEGAS, CHARLES & MANUELA CHECK BANK: 90-8186 NUM: 127 | $-2,071.02 | $0.00 |
07/15/2005 | BILL | VILLEGAS, CHARLES & MANUELA | $2,071.02 | $2,071.02 |
08/10/2004 | PAYMENT | VILLEGAS, CHARLES & MANUELA CHECK BANK: 11-35 NUM: 3084 | $-2,017.21 | $0.00 |
07/08/2004 | BILL | VILLEGAS, CHARLES & MANUELA | $2,017.21 | $2,017.21 |
11/14/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 73917 | $-225.00 | $0.00 |
09/30/2003 | PAYMENT | SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 5377 | $-112.50 | $225.00 |
08/15/2003 | PAYMENT | SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5197 | $-112.51 | $337.50 |
07/18/2003 | BILL | SAGE VIEW ESTATES LLC | $450.01 | $450.01 |