10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $84.60 | $6,429.60 |
08/27/2024 | PAYMENT | MATTHEW WOMBLE PNP PNP - 161680564 | $-2,117.45 | $6,345.00 |
07/16/2024 | BILL | WOMBLE, MATTHEW | $8,462.45 | $8,462.45 |
08/23/2023 | PAYMENT | MATTHEW WOMBLE PNP PNP - 141453407 | $-7,877.54 | $0.00 |
07/17/2023 | BILL | WOMBLE, MATTHEW | $7,877.54 | $7,877.54 |
09/29/2022 | PAYMENT | MATTHEW WOMBLE PNP PNP - 121683915 | $-5,243.65 | $0.00 |
08/10/2022 | PAYMENT | MATHEW M ERICA LYNN WOMBLE PNP PNP - 119051724 | $-228.35 | $5,243.65 |
08/10/2022 | PAYMENT | MATTHEW WOMBLE PNP PNP - 119051310 | $-1,828.19 | $5,472.00 |
07/15/2022 | BILL | WOMBLE, MATTHEW | $7,300.19 | $7,300.19 |
08/11/2021 | PAYMENT | MATTHEW WOMBLE PNP PNP - 98602833 | $-6,886.19 | $0.00 |
07/14/2021 | BILL | WOMBLE, MATTHEW | $6,886.19 | $6,886.19 |
03/01/2021 | PAYMENT | MATTHEW WOMBLE PNP PNP - 89731985 | $-1,613.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,613.00 | $1,613.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-1,613.00 | $3,226.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $1,617.27 | $4,839.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-1,617.27 | $3,221.73 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-1,617.27 | $4,839.00 |
07/09/2020 | BILL | WOMBLE, MATTHEW | $6,456.27 | $6,456.27 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-1,522.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-1,522.00 | $1,522.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-1,522.00 | $3,044.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-1,525.00 | $4,566.00 |
07/10/2019 | BILL | WOMBLE, MATTHEW | $6,091.00 | $6,091.00 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-1,356.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-1,356.00 | $1,356.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-1,356.00 | $2,712.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,356.53 | $4,068.00 |
07/10/2018 | BILL | WOMBLE, MATTHEW | $5,424.53 | $5,424.53 |
06/12/2018 | PAYMENT | TICOR TITLE CHECK NUM: 90005399 | $-872.12 | $0.00 |
06/01/2018 | INTEREST | Monthly Interest | $59.00 | $872.12 |
05/14/2018 | PAYMENT | TRAVIS RENSLOW CORK: D BANK: PNP INTERNET NUM: 43952070 | $-368.16 | $813.12 |
04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,181.28 |
03/30/2018 | PENALTY | Postage | $1.00 | $1,176.28 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $63.72 | $1,175.28 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $35.40 | $1,111.56 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $14.16 | $1,076.16 |
10/02/2017 | PAYMENT | TRAVIS RENSLOW CORK: D BANK: PNP INTERNET NUM: 36083569 | $-371.75 | $1,062.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $14.30 | $1,433.75 |
07/10/2017 | BILL | RENSLOW, TRAVIS A | $1,419.45 | $1,419.45 |
03/27/2017 | PAYMENT | TICOR TITLE OF NV CHECK NUM: 90001025 | $-631.40 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $28.70 | $631.40 |
02/06/2017 | PAYMENT | TRAVIS RENSLOW CORK: D BANK: PNP INTERNET NUM: 29711208 | $-298.48 | $602.70 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $28.70 | $901.18 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $11.48 | $872.48 |
08/23/2016 | PAYMENT | TRAVIS RENSLOW CORK: D BANK: PNP INTERNET NUM: 26185231 | $-288.93 | $861.00 |
07/11/2016 | BILL | RENSLOW, TRAVIS A | $1,149.93 | $1,149.93 |
02/18/2016 | PAYMENT | TRAVIS RENSLOW CORK: D BANK: PNP INTERNET NUM: 22682585 | $-10.00 | $0.00 |
02/11/2016 | PAYMENT | RENSLOW PROPERTIES LLC CHECK NUM: 2060 | $-433.00 | $10.00 |
01/07/2016 | PAYMENT | BROOK RENSLOW CHECK BANK: PNP INTERNET NUM: 21920618 | $-443.00 | $443.00 |
10/07/2015 | PAYMENT | RNSLOW PROPERTIES, LLC CHECK NUM: 2049 | $-443.00 | $886.00 |
08/24/2015 | PAYMENT | RENSLOW PROPERTIES CHECK NUM: 2045 | $-445.76 | $1,329.00 |
07/07/2015 | BILL | RENSLOW, BROOK A & CINDY L TR | $1,774.76 | $1,774.76 |
03/03/2015 | PAYMENT | PROPERTIES RENSLOW CORK: D BANK: PNP INTERNET NUM: 17194201 | $-437.00 | $0.00 |
01/08/2015 | PAYMENT | RENSLOW PROPERTIES LLC CHECK NUM: 2008* | $-437.00 | $437.00 |
10/08/2014 | PAYMENT | RENSLOW PROPERTIES CHECK NUM: 1984* | $-437.00 | $874.00 |
08/21/2014 | PAYMENT | RENSLOW PROPERTIES LLC CHECK NUM: 1974* | $-437.93 | $1,311.00 |
07/08/2014 | BILL | RENSLOW, BROOK A & CINDY L TR | $1,748.93 | $1,748.93 |
03/10/2014 | PAYMENT | RENSLOW PROPERTIES CHECK NUM: 1928 | $-429.00 | $0.00 |
01/15/2014 | PAYMENT | RENSLOW PROPERTIES LLC CHECK NUM: 1913 | $-429.00 | $429.00 |
10/14/2013 | PAYMENT | RENSLOW PROPERTIES, LLC CHECK NUM: 1888 | $-429.00 | $858.00 |
08/22/2013 | PAYMENT | RENSLOW PROPERTIES LLC CHECK NUM: 1878 | $-429.64 | $1,287.00 |
07/08/2013 | BILL | RENSLOW, BROOK A & CINDY L TR | $1,716.64 | $1,716.64 |
03/05/2013 | PAYMENT | PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 9927688 | $-423.00 | $0.00 |
01/09/2013 | PAYMENT | PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 9517112 | $-423.00 | $423.00 |
10/02/2012 | PAYMENT | BROOK RENSLOW CHECK BANK: PNP INTERNET NUM: 8930534 | $-423.00 | $846.00 |
08/21/2012 | PAYMENT | PROPERTIES RENSLOW CHECK BANK: PNP INTERNET NUM: 8711872 | $-425.94 | $1,269.00 |
07/10/2012 | BILL | RENSLOW, BROOK A & CINDY L TR | $1,694.94 | $1,694.94 |
03/06/2012 | PAYMENT | BROOK RENSLOW CHECK BANK: PNP INTERNET NUM: 7857323 | $-264.00 | $0.00 |
12/28/2011 | PAYMENT | RENSLOW PROPERTIES, LLC CHECK NUM: 1821 | $-264.00 | $264.00 |
09/30/2011 | PAYMENT | RENSLOW, BROOK A & CINDY L TR CHECK NUM: 1805 | $-264.00 | $528.00 |
08/04/2011 | PAYMENT | RENSLOW, BROOK A & CINDY L TR CHECK NUM: 1792 | $-267.59 | $792.00 |
07/08/2011 | BILL | RENSLOW, BROOK A & CINDY L TR | $1,059.59 | $1,059.59 |
04/07/2011 | PAYMENT | RENSLOW PROPERTIES, LLC CHECK NUM: 1771 | $-244.40 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $9.40 | $244.40 |
12/30/2010 | PAYMENT | RENSLOW PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1752 | $-235.00 | $235.00 |
10/04/2010 | PAYMENT | RENSLOW PROPERTIES LLC CHECK BANK: 94-77 NUM: 1730 | $-235.00 | $470.00 |
08/05/2010 | PAYMENT | RENSLOW PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1708 | $-237.26 | $705.00 |
07/08/2010 | BILL | RENSLOW, BROOK A & CINDY L TR | $942.26 | $942.26 |
08/19/2009 | PAYMENT | RENSLOW PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1670 | $-1,128.95 | $0.00 |
07/06/2009 | BILL | RENSLOW, BROOK A & CINDY L TR | $1,128.95 | $1,128.95 |
08/25/2008 | PAYMENT | RENSLOW PROPERTIES LLC CHECK BANK: 94-77 NUM: 1640 | $-1,134.57 | $0.00 |
07/15/2008 | BILL | RENSLOW, BROOK A & CINDY L TR | $1,134.57 | $1,134.57 |
08/01/2007 | PAYMENT | RENSLOW PROPERTIES LLC CHECK BANK: 94-77 NUM: 1482 | $-1,009.46 | $0.00 |
07/12/2007 | BILL | RENSLOW, BROOK A & CINDY L TR | $1,009.46 | $1,009.46 |
08/23/2006 | PAYMENT | RENSLOW PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1380 | $-951.93 | $0.00 |
07/12/2006 | BILL | RENSLOW, BROOK A & CINDY L TR | $951.93 | $951.93 |
08/24/2005 | PAYMENT | RENSLOW PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1350 | $-890.40 | $0.00 |
07/15/2005 | BILL | RENSLOW, BROOK A & CINDY L TR | $890.40 | $890.40 |
01/21/2005 | PAYMENT | RENSLOW PROPERTIES CHECK BANK: 94-77 NUM: 1314 | $-662.54 | $0.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $21.10 | $662.54 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $8.44 | $641.44 |
08/02/2004 | PAYMENT | RENSLOW, BROOK A & CINDY L TR CHECK BANK: 94-77 NUM: 1290 | $-211.18 | $633.00 |
07/08/2004 | BILL | RENSLOW, BROOK A & CINDY L TR | $844.18 | $844.18 |
01/12/2004 | PAYMENT | RENSLOW PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1253 | $-209.03 | $0.00 |
10/22/2003 | PAYMENT | RENSLOW PROPERTIES CHECK BANK: 94-77 NUM: 1240 | $-426.42 | $209.03 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $8.36 | $635.45 |
09/04/2003 | PAYMENT | RENSLOW, BROOK A & CINDY L TR CHECK BANK: 94-77 NUM: 1235 | $-119.58 | $627.09 |
09/04/2003 | AMENDMENT | remove penalty | $-4.78 | $746.67 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.78 | $751.45 |
08/12/2003 | PAYMENT | RENSLOW PROPERTIES CHECK BANK: 94-77 NUM: 1231 | $-89.48 | $746.67 |
07/18/2003 | BILL | RENSLOW, BROOK A & CINDY L TR | $836.15 | $836.15 |
03/14/2003 | PAYMENT | RENSLOW PROPERTIES LLC CHECK BANK: 94-77 NUM: 1204 | $-192.00 | $0.00 |
12/13/2002 | PAYMENT | RENSLOW PROPERTIES CHECK BANK: 94-77 NUM: 1194 | $-192.00 | $192.00 |
10/04/2002 | PAYMENT | RENSLOW PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1178 | $-192.00 | $384.00 |
08/21/2002 | PAYMENT | RENSLOW PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1166 | $-195.12 | $576.00 |
07/12/2002 | BILL | RENSLOW, BROOK A & CINDY L TR | $771.12 | $771.12 |
03/01/2002 | PAYMENT | RENSLOW, BROOK A & CINDY L TR CHECK BANK: 94-77 NUM: 1120 | $-190.54 | $0.00 |
01/07/2002 | PAYMENT | RENSLOW PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1100 | $-190.54 | $190.54 |
09/26/2001 | PAYMENT | RENSLOW PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1077 | $-190.54 | $381.08 |
08/15/2001 | PAYMENT | RENSLOW PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1070 | $-190.72 | $571.62 |
07/12/2001 | BILL | RENSLOW, BROOK A & CINDY L TR | $762.34 | $762.34 |
01/19/2001 | PAYMENT | RENSLOW, CINDY CHECK BANK: 94-77 NUM: 182 | $-386.03 | $0.00 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.57 | $386.03 |
10/10/2000 | PAYMENT | RENSLOW, CINDY CHECK BANK: 94-77 NUM: 2079 | $-196.81 | $378.46 |
09/12/2000 | PAYMENT | RENSLOW, CINDY CHECK BANK: 94-77 NUM: 2046 | $-189.38 | $575.27 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $7.58 | $764.65 |
07/17/2000 | BILL | RENSLOW, BROOK A & CINDY L TR | $757.07 | $757.07 |
02/28/2000 | PAYMENT | RENSLOW, CINDY L. & BROOK A. CHECK BANK: 94-77 NUM: 2018 | $-205.72 | $0.00 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $0.33 | $205.72 |
12/22/1999 | PAYMENT | RENSLOW, CINDY CHECK BANK: 94-77 NUM: 1211 | $-197.18 | $205.39 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.32 | $402.57 |
09/16/1999 | PAYMENT | RENSLOW, BROOK CHECK BANK: 94-77 NUM: 1092 | $-394.54 | $402.25 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $7.89 | $796.79 |
07/17/1999 | BILL | RENSLOW, BROOK A & CINDY L TR | $788.90 | $788.90 |
07/29/1998 | PAYMENT | RENSLOW, BROOK A & CINDY L TR CHECK | $-791.89 | $0.00 |
07/13/1998 | BILL | RENSLOW, BROOK A & CINDY L TR | $791.89 | $791.89 |
01/13/1998 | PAYMENT | RENSLOW, BROOK A & CINDY L TR CHECK | $-287.28 | $0.00 |
10/17/1997 | PAYMENT | RENSLOW, BROOK A & CINDY L TR CHECK | $-143.64 | $287.28 |
08/29/1997 | PAYMENT | RENSLOW, BROOK A & CINDY L TR CHECK | $-143.80 | $430.92 |
07/14/1997 | BILL | RENSLOW, BROOK A & CINDY L TR | $574.72 | $574.72 |