07/22/2024 | PAYMENT | FELIX MARTHA HERNANDEZ PNP PNP - 159568404 | $-393.29 | $1,170.00 |
07/16/2024 | BILL | HERNANDEZ, FELIX & MARTHA | $1,563.29 | $1,563.29 |
12/28/2023 | PAYMENT | FELIX MARTHA HERNANDEZ PNP PNP - 148479490 | $-384.00 | $0.00 |
10/09/2023 | PAYMENT | FELIX MARTHA HERNANDEZ PNP PNP - 143786278 | $-768.00 | $384.00 |
08/22/2023 | PAYMENT | FELIX MARTHA HERNANDEZ PNP PNP - 141375997 | $-385.00 | $1,152.00 |
07/17/2023 | BILL | HERNANDEZ, FELIX & MARTHA | $1,537.00 | $1,537.00 |
04/03/2023 | PAYMENT | FELIX MARTHA HERNANDEZ PNP PNP - 132677343 | $-384.76 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $384.76 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.76 | $383.76 |
12/07/2022 | PAYMENT | FELIX MARTHA HERNANDEZ PNP PNP - 125613368 | $-369.00 | $369.00 |
08/15/2022 | PAYMENT | FELIX MARTHA HERNANDEZ PNP PNP - 119372657 | $-739.20 | $738.00 |
07/15/2022 | BILL | HERNANDEZ, FELIX & MARTHA | $1,477.20 | $1,477.20 |
07/26/2021 | PAYMENT | FELIX MARTHA HERNANDEZ PNP PNP - 97635355 | $-1,470.82 | $0.00 |
07/14/2021 | BILL | HERNANDEZ, FELIX & MARTHA | $1,470.82 | $1,470.82 |
01/20/2021 | PAYMENT | FELIX MARTHA HERNANDEZ PNP PNP - 87428185 | $-358.00 | $0.00 |
08/12/2020 | PAYMENT | FELIX HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 79549646 | $-1,077.21 | $358.00 |
07/09/2020 | BILL | HERNANDEZ, FELIX & MARTHA | $1,435.21 | $1,435.21 |
01/13/2020 | PAYMENT | FELIX HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 69465089 | $-710.00 | $0.00 |
07/23/2019 | PAYMENT | FELIX HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 61596767 | $-711.59 | $710.00 |
07/10/2019 | BILL | HERNANDEZ, FELIX & MARTHA | $1,421.59 | $1,421.59 |
04/11/2019 | PAYMENT | FELIX HERNANDEZ CHECK NUM: 140 | $-362.92 | $0.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $362.92 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $13.92 | $361.92 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-348.00 | $348.00 |
10/01/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-348.00 | $696.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-351.59 | $1,044.00 |
07/10/2018 | BILL | HERNANDEZ, FELIX & MARTHA | $1,395.59 | $1,395.59 |
02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-350.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-350.00 | $350.00 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-350.00 | $700.00 |
08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-350.33 | $1,050.00 |
07/10/2017 | BILL | HERNANDEZ, FELIX & MARTHA | $1,400.33 | $1,400.33 |
03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-304.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-304.00 | $304.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-304.00 | $608.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $304.00 | $912.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-304.00 | $608.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-307.77 | $912.00 |
07/11/2016 | BILL | HERNANDEZ, FELIX & MARTHA | $1,219.77 | $1,219.77 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-313.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-313.00 | $313.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-313.00 | $626.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-316.33 | $939.00 |
07/07/2015 | BILL | HERNANDEZ, FELIX & MARTHA | $1,255.33 | $1,255.33 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-307.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $307.00 | $307.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-307.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $307.00 | $307.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-307.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-307.00 | $307.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-307.00 | $614.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-308.64 | $921.00 |
07/08/2014 | BILL | HERNANDEZ, FELIX & MARTHA | $1,229.64 | $1,229.64 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-301.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-301.00 | $301.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-301.00 | $602.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-301.38 | $903.00 |
07/08/2013 | BILL | HERNANDEZ, FELIX & MARTHA | $1,204.38 | $1,204.38 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-305.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-305.00 | $305.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-305.00 | $610.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-305.62 | $915.00 |
07/10/2012 | BILL | HERNANDEZ, FELIX & MARTHA | $1,220.62 | $1,220.62 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-231.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-231.00 | $231.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-231.00 | $462.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-231.80 | $693.00 |
07/08/2011 | BILL | HERNANDEZ, FELIX & MARTHA | $924.80 | $924.80 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-224.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-224.00 | $224.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-224.00 | $448.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-225.86 | $672.00 |
07/08/2010 | BILL | HERNANDEZ, FELIX & MARTHA | $897.86 | $897.86 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-359.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-359.00 | $359.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-359.00 | $718.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-362.78 | $1,077.00 |
07/06/2009 | BILL | HERNANDEZ, FELIX & MARTHA | $1,439.78 | $1,439.78 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-349.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-349.00 | $349.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-349.00 | $698.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-350.85 | $1,047.00 |
07/15/2008 | BILL | HERNANDEZ, FELIX & MARTHA | $1,397.85 | $1,397.85 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-333.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-333.00 | $333.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-333.00 | $666.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-334.73 | $999.00 |
07/12/2007 | BILL | HERNANDEZ, FELIX & MARTHA | $1,333.73 | $1,333.73 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-323.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-323.00 | $323.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-323.00 | $646.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-325.90 | $969.00 |
07/12/2006 | BILL | HERNANDEZ, FELIX & MARTHA | $1,294.90 | $1,294.90 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-43.00 | $0.00 |
12/02/2005 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 105025 | $-43.00 | $43.00 |
09/27/2005 | PAYMENT | JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789 | $-43.00 | $86.00 |
08/18/2005 | PAYMENT | JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590 | $-46.18 | $129.00 |
07/15/2005 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $175.18 | $175.18 |
11/05/2004 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051 | $-168.00 | $0.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.11 | $168.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.69 | $163.89 |
07/08/2004 | BILL | VERNER, JOHN T & KATHLEEN M | $162.20 | $162.20 |