08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $17.14 | $1,720.69 |
07/16/2024 | BILL | GONZALEZ, RAFAEL | $1,703.55 | $1,703.55 |
04/22/2024 | PAYMENT | RAFAEL GONZALEZ PNP PNP - 154837689 | $-300.00 | $0.00 |
04/18/2024 | PAYMENT | RAFAEL GONZALEZ PNP PNP - 154671847 | $-135.72 | $300.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $435.72 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.72 | $434.72 |
02/14/2024 | PAYMENT | LORENA TELLO PNP PNP - 151067330 | $-434.72 | $418.00 |
02/14/2024 | ADJUST | LORENA TELLO PNP PNP - 151067330 VOIDED PAYMENT: 939988. REASON: INCORRECT IMPORT | $434.72 | $852.72 |
02/14/2024 | PAYMENT | LORENA TELLO PNP PNP - 151067330 | $-434.72 | $418.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.72 | $852.72 |
10/23/2023 | PAYMENT | RAFAEL GONZALEZ PNP PNP - 144429172 | $-434.72 | $836.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.72 | $1,270.72 |
08/28/2023 | PAYMENT | RAFAEL GONZALEZ PNP PNP - 141620088 | $-419.12 | $1,254.00 |
07/17/2023 | BILL | GONZALEZ, RAFAEL | $1,673.12 | $1,673.12 |
03/06/2023 | PAYMENT | RAFAEL GONZALEZ PNP PNP - 130721442 | $-401.00 | $0.00 |
01/31/2023 | PAYMENT | RAFAEL GONZALEZ PNP PNP - 128669934 | $-417.04 | $401.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.04 | $818.04 |
10/12/2022 | PAYMENT | RAFAEL GONZALEZ PNP PNP - 122385022 | $-401.00 | $802.00 |
08/15/2022 | PAYMENT | RAFAEL GONZALEZ PNP PNP - 119296179 | $-404.19 | $1,203.00 |
07/15/2022 | BILL | GONZALEZ, RAFAEL | $1,607.19 | $1,607.19 |
04/11/2022 | PAYMENT | RAFAEL GONZALEZ PNP PNP - 112426021 | $-416.16 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $416.16 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $15.97 | $415.16 |
02/22/2022 | PAYMENT | RAFAEL GONZALEZ PNP PNP - 109199616 | $-415.16 | $399.19 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $15.97 | $814.35 |
12/06/2021 | PAYMENT | RAFAEL GONZALEZ PNP PNP - 104711469 | $-415.16 | $798.38 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $15.97 | $1,213.54 |
09/01/2021 | PAYMENT | RAFAEL GONZALEZ PNP PNP - 99651335 | $-399.44 | $1,197.57 |
07/14/2021 | BILL | GONZALEZ, RAFAEL | $1,597.01 | $1,597.01 |
12/22/2020 | PAYMENT | GONZALEZ RAFAE EC WF - 020122123040461 | $-1,182.56 | $0.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $15.56 | $1,182.56 |
08/21/2020 | PAYMENT | GONZALEZ, RAFAE CHECK BANK: WF INTERNET NUM: 020081823081160 | $-390.77 | $1,167.00 |
07/09/2020 | BILL | GONZALEZ, RAFAEL | $1,557.77 | $1,557.77 |
03/29/2020 | PAYMENT | GONZALEZ, RAFAE CHECK BANK: WF INTERNET NUM: 020032423076881 | $-48.22 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $48.22 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.82 | $47.22 |
02/28/2020 | PAYMENT | GONZALEZ, RAFAE CHECK BANK: WF INTERNET NUM: 020022723044248 | $-250.00 | $45.40 |
02/13/2020 | PAYMENT | TELLO, LORINA CORK: D | $-490.00 | $295.40 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $15.40 | $785.40 |
12/27/2019 | PAYMENT | GONZALEZ, RAFAE CHECK BANK: WF INTERNET NUM: 019122723039977 | $-67.57 | $770.00 |
11/04/2019 | PAYMENT | GONZALEZ, RAFAE CHECK BANK: WF INTERNET NUM: 019102923084390 | $-757.00 | $837.57 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $38.53 | $1,594.57 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $15.42 | $1,556.04 |
07/10/2019 | BILL | GONZALEZ, RAFAEL | $1,540.62 | $1,540.62 |
03/05/2019 | PAYMENT | GONZALEZ, RAFAE CHECK BANK: WF INTERNET NUM: 019030523130220 | $-377.00 | $0.00 |
02/12/2019 | PAYMENT | GONZALEZ, RAFAE CHECK BANK: WF INTERNET NUM: 019021123051549 | $-392.08 | $377.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $15.08 | $769.08 |
09/21/2018 | PAYMENT | GONZALEZ, RAFAE CHECK BANK: WF INTERNET NUM: 018091923036617 | $-377.00 | $754.00 |
08/16/2018 | PAYMENT | GONZALEZ, RAFAE CHECK BANK: WF INTERNET NUM: 018081623058440 | $-380.20 | $1,131.00 |
07/10/2018 | BILL | GONZALEZ, RAFAEL | $1,511.20 | $1,511.20 |
03/06/2018 | PAYMENT | GONZALEZ, RAFAE CHECK BANK: WF INTERNET NUM: 018030623127949 | $-377.00 | $0.00 |
02/02/2018 | PAYMENT | GONZALEZ, RAFAE CHECK BANK: WF INTERNET NUM: 018020123061258 | $-392.08 | $377.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $15.08 | $769.08 |
09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH | $-377.00 | $754.00 |
08/18/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-381.03 | $1,131.00 |
07/10/2017 | BILL | GONZALEZ, RAFAEL | $1,512.03 | $1,512.03 |
03/06/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-332.00 | $0.00 |
01/03/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-332.00 | $332.00 |
09/29/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-332.00 | $664.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $332.77 | $996.00 |
09/29/2016 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-332.77 | $663.23 |
08/15/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-332.77 | $996.00 |
07/11/2016 | BILL | GONZALEZ, RAFAEL | $1,328.77 | $1,328.77 |
03/02/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-340.00 | $0.00 |
12/30/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH | $-340.00 | $340.00 |
10/02/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-340.00 | $680.00 |
08/14/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-344.12 | $1,020.00 |
07/07/2015 | BILL | GONZALEZ, RAFAEL | $1,364.12 | $1,364.12 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-333.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $333.00 | $333.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-333.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $333.00 | $333.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-333.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-333.00 | $333.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-333.00 | $666.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-336.40 | $999.00 |
07/08/2014 | BILL | GONZALEZ, RAFAEL | $1,335.40 | $1,335.40 |
02/12/2014 | PAYMENT | HULSEY, TROY CHECK NUM: 732345870 | $-326.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-326.00 | $326.00 |
10/02/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-326.00 | $652.00 |
08/15/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE | $-328.21 | $978.00 |
07/08/2013 | BILL | GONZALEZ, RAFAEL | $1,306.21 | $1,306.21 |
03/04/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-330.00 | $0.00 |
01/03/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-330.00 | $330.00 |
10/05/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-330.00 | $660.00 |
08/20/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-331.43 | $990.00 |
07/10/2012 | BILL | GONZALEZ, RAFAEL | $1,321.43 | $1,321.43 |
03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC | $-241.00 | $0.00 |
01/03/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP | $-241.00 | $241.00 |
10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-241.00 | $482.00 |
08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-244.78 | $723.00 |
07/08/2011 | BILL | GONZALEZ, LIZ & RAFAEL | $967.78 | $967.78 |
03/07/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-234.00 | $0.00 |
12/30/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-234.00 | $234.00 |
10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0 | $-234.00 | $468.00 |
08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0 | $-237.71 | $702.00 |
07/08/2010 | BILL | GONZALEZ, LIZ & RAFAEL | $939.71 | $939.71 |
03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-363.00 | $0.00 |
01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-363.00 | $363.00 |
10/02/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-363.00 | $726.00 |
08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-365.86 | $1,089.00 |
07/06/2009 | BILL | GONZALEZ, LIZ & RAFAEL | $1,454.86 | $1,454.86 |
02/27/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-353.00 | $0.00 |
01/05/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-353.00 | $353.00 |
10/02/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-353.00 | $706.00 |
08/14/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-353.55 | $1,059.00 |
07/15/2008 | BILL | GONZALEZ, LIZ & RAFAEL | $1,412.55 | $1,412.55 |
03/05/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-342.00 | $0.00 |
01/03/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537 | $-342.00 | $342.00 |
10/02/2007 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-342.00 | $684.00 |
08/17/2007 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000 | $-343.94 | $1,026.00 |
07/12/2007 | BILL | GONZALEZ, LIZ & RAFAEL | $1,369.94 | $1,369.94 |
01/12/2007 | PAYMENT | QUICKEN LOANS CHECK BANK: 00 NUM: 75541 | $-332.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-332.00 | $332.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-332.00 | $664.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-334.04 | $996.00 |
07/12/2006 | BILL | GONZALEZ, LIZ & RAFAEL | $1,330.04 | $1,330.04 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-307.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-307.00 | $307.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-307.00 | $614.00 |
07/22/2005 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 98880 | $-310.52 | $921.00 |
07/15/2005 | BILL | RIVER RANCH ESTATES LLC | $1,231.52 | $1,231.52 |