08/29/2024 | PAYMENT | LAM, KEN & JULIE N CHECK 3886 | $-3,001.37 | $0.00 |
07/16/2024 | BILL | LAM, KEN & JULIE N | $3,001.37 | $3,001.37 |
09/05/2023 | PAYMENT | LAM, KEN CHECK 3845 | $-2,816.98 | $0.00 |
09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME | $-28.20 | $2,816.98 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.20 | $2,845.18 |
07/17/2023 | BILL | LAM, KEN & JULIE N | $2,816.98 | $2,816.98 |
08/26/2022 | PAYMENT | LAM, KEN & JULIE N CHECK 3814 | $-2,603.71 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,603.71 |
07/15/2022 | BILL | LAM, KEN & JULIE N | $2,603.71 | $2,603.71 |
09/01/2021 | PAYMENT | LAM, KEN CHECK 3786 | $-2,466.91 | $0.00 |
07/14/2021 | BILL | LAM, KEN & JULIE N | $2,466.91 | $2,466.91 |
08/20/2020 | PAYMENT | LAM, KEN & JULIE CHECK NUM: 3758 | $-2,311.95 | $0.00 |
07/09/2020 | BILL | LAM, KEN & JULIE N | $2,311.95 | $2,311.95 |
08/20/2019 | PAYMENT | LAM, KEN CHECK NUM: 3700 | $-2,210.15 | $0.00 |
07/10/2019 | BILL | LAM, KEN & JULIE N | $2,210.15 | $2,210.15 |
08/23/2018 | PAYMENT | LAM, KEN CHECK NUM: 3585 | $-2,128.99 | $0.00 |
07/10/2018 | BILL | LAM, KEN & JULIE N | $2,128.99 | $2,128.99 |
08/29/2017 | PAYMENT | LAM, KEN & JULIE N CHECK NUM: 3445 | $-2,093.25 | $0.00 |
07/10/2017 | BILL | LAM, KEN & JULIE N | $2,093.25 | $2,093.25 |
10/04/2016 | PAYMENT | JULIE LAM CORK: D BANK: PNP INTERNET NUM: 26995610 | $-1,419.00 | $0.00 |
08/04/2016 | PAYMENT | WESTERN TITLE CO CHECK NUM: 24662 | $-476.27 | $1,419.00 |
07/11/2016 | BILL | SHUEY, ROYAL G III | $1,895.27 | $1,895.27 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-482.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-482.00 | $482.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-482.00 | $964.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-483.47 | $1,446.00 |
07/07/2015 | BILL | SHUEY, ROYAL G III | $1,929.47 | $1,929.47 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156878 | $-470.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811317 | $-470.00 | $470.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-470.00 | $940.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754308 | $-474.27 | $1,410.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754308 | $474.27 | $1,884.27 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754308 | $-474.27 | $1,410.00 |
07/08/2014 | BILL | SHUEY, ROYAL G III | $1,884.27 | $1,884.27 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-459.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-459.00 | $459.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-459.00 | $918.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-462.10 | $1,377.00 |
07/08/2013 | BILL | SHUEY, ROYAL G III | $1,839.10 | $1,839.10 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475919 | $-449.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926487 | $-449.00 | $449.00 |
10/02/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9004325160 | $-449.00 | $898.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-449.51 | $1,347.00 |
07/10/2012 | BILL | SHUEY, ROYAL G III | $1,796.51 | $1,796.51 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-345.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-345.00 | $345.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-345.00 | $690.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-347.10 | $1,035.00 |
07/08/2011 | BILL | SHUEY, ROYAL G III | $1,382.10 | $1,382.10 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-335.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-335.00 | $335.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-335.00 | $670.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-336.96 | $1,005.00 |
07/08/2010 | BILL | SHUEY, ROYAL G III | $1,341.96 | $1,341.96 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-500.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-500.00 | $500.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004065906 | $-500.00 | $1,000.00 |
08/06/2009 | PAYMENT | TICOR TITLE CHECK BANK: 00-00 NUM: 1069163 | $-1,655.36 | $1,500.00 |
08/03/2009 | INTEREST | Monthly Interest | $8.10 | $3,155.36 |
07/06/2009 | BILL | DEUTSCHE BANK NATIONAL TR CO T | $2,003.52 | $3,147.26 |
07/01/2009 | INTEREST | Monthly Interest | $8.10 | $1,143.74 |
07/01/2009 | INTEREST | Monthly Interest | $8.10 | $1,135.64 |
06/01/2009 | INTEREST | Monthly Interest | $81.00 | $1,127.54 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,046.54 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $48.60 | $1,040.04 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $19.44 | $991.44 |
11/07/2008 | PAYMENT | AHMSI CHECK BANK: 60-160 NUM: 831913 | $-1,687.29 | $972.00 |
11/03/2008 | INTEREST | Monthly Interest | $4.08 | $2,659.29 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $48.66 | $2,655.21 |
10/01/2008 | INTEREST | Monthly Interest | $4.08 | $2,606.55 |
09/02/2008 | INTEREST | Monthly Interest | $4.08 | $2,602.47 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $19.49 | $2,598.39 |
08/04/2008 | INTEREST | Monthly Interest | $4.08 | $2,578.90 |
07/15/2008 | BILL | HENDERSON, EDWARD J III | $1,945.22 | $2,574.82 |
07/01/2008 | INTEREST | Monthly Interest | $4.08 | $629.60 |
07/01/2008 | INTEREST | Monthly Interest | $4.08 | $625.52 |
06/09/2008 | PAYMENT | OPTION ONE MORTGAGE CHECK BANK: 60-0160 NUM: 599490 | $-471.00 | $621.44 |
06/02/2008 | INTEREST | Monthly Interest | $78.50 | $1,092.44 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $1,013.94 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $47.10 | $1,007.94 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $18.84 | $960.84 |
10/11/2007 | PAYMENT | ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263 | $-471.00 | $942.00 |
08/21/2007 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 194458 | $-474.12 | $1,413.00 |
07/12/2007 | BILL | HENDERSON, EDWARD J III | $1,887.12 | $1,887.12 |
03/08/2007 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 995309 | $-458.00 | $0.00 |
01/09/2007 | PAYMENT | OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414 | $-458.00 | $458.00 |
10/04/2006 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 841826 | $-458.00 | $916.00 |
08/24/2006 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 785719 | $-458.16 | $1,374.00 |
07/12/2006 | BILL | HENDERSON, EDWARD J III | $1,832.16 | $1,832.16 |
01/24/2006 | PAYMENT | FOUNDERS TITLE CO OF NV CHECK BANK: 94-7074 NUM: 1740035 | $-444.00 | $0.00 |
01/11/2006 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 541661 | $-444.00 | $444.00 |
10/11/2005 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 417963 | $-444.00 | $888.00 |
08/18/2005 | PAYMENT | OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719 | $-446.80 | $1,332.00 |
07/15/2005 | BILL | HENDERSON, EDWARD J III | $1,778.80 | $1,778.80 |
01/12/2005 | PAYMENT | ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 37630 | $-40.00 | $0.00 |
09/29/2004 | PAYMENT | ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 36578 | $-80.00 | $40.00 |
08/12/2004 | PAYMENT | ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999 | $-42.20 | $120.00 |
07/08/2004 | BILL | ALTMANN CONSTRUCTION INC | $162.20 | $162.20 |