08/16/2024 | PAYMENT | NICOLE BARONA PNP PNP - 161152767 | $-3,184.49 | $0.00 |
07/16/2024 | BILL | BARONA, DIEGO HENRY | $3,184.49 | $3,184.49 |
03/25/2024 | PAYMENT | DIEGO HENRY BARONA PNP PNP - 153225113 | $-809.08 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $809.08 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $31.08 | $808.08 |
12/13/2023 | PAYMENT | DIEGO HENRY BARONA PNP PNP - 147737694 | $-2,442.96 | $777.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $77.85 | $3,219.96 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $31.20 | $3,142.11 |
07/17/2023 | BILL | BARONA, DIEGO HENRY | $3,110.91 | $3,110.91 |
03/07/2023 | PAYMENT | NICOLE BARONA PNP PNP - 130844545 | $-745.00 | $0.00 |
01/12/2023 | PAYMENT | NICOLE BARONA PNP PNP - 127532282 | $-745.00 | $745.00 |
08/22/2022 | PAYMENT | NICOLE BARONA PNP PNP - 119746544 | $-1,491.19 | $1,490.00 |
07/15/2022 | BILL | BARONA, DIEGO HENRY | $2,981.19 | $2,981.19 |
03/22/2022 | PAYMENT | NICOLE BARONA PNP PNP - 111058664 | $-762.00 | $0.00 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $29.31 | $762.00 |
01/03/2022 | PAYMENT | NICOLE BARONA PNP PNP - 106189686 | $-732.69 | $732.69 |
10/05/2021 | PAYMENT | NICOLE BARONA PNP PNP - 101288121 | $-732.69 | $1,465.38 |
08/16/2021 | PAYMENT | NICOLE BARONA PNP PNP - 98846493 | $-732.91 | $2,198.07 |
07/14/2021 | BILL | BARONA, DIEGO HENRY | $2,930.98 | $2,930.98 |
03/04/2021 | PAYMENT | BARONA, NICOLE ACH PNP 89955888 | $-684.48 | $0.00 |
02/02/2021 | PAYMENT | NICOLE BARONA PNP PNP - 88203461 | $-28.52 | $684.48 |
01/20/2021 | PAYMENT | JOHN BARONA PNP PNP - 87332742 | $-713.00 | $713.00 |
01/20/2021 | AMENDMENT | PYMT RCVD ON TIME | $-28.52 | $1,426.00 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $28.52 | $1,454.52 |
10/14/2020 | PAYMENT | NICOLE BARONA CHECK BANK: PNP INTERNET NUM: 82642395 | $-713.00 | $1,426.00 |
08/17/2020 | PAYMENT | JOHN BARONA CHECK BANK: PNP INTERNET NUM: 79732072 | $-713.88 | $2,139.00 |
07/09/2020 | BILL | BARONA, DIEGO HENRY | $2,852.88 | $2,852.88 |
03/03/2020 | PAYMENT | JOHN BARONA CHECK BANK: PNP INTERNET NUM: 72091934 | $-699.00 | $0.00 |
01/06/2020 | PAYMENT | JOHN BARONA CHECK BANK: PNP INTERNET NUM: 69179410 | $-699.00 | $699.00 |
10/14/2019 | PAYMENT | JOHN BARONA CHECK BANK: PNP INTERNET NUM: 65375262 | $-1,428.05 | $1,398.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $28.04 | $2,826.05 |
07/10/2019 | BILL | BARONA, DIEGO HENRY | $2,798.01 | $2,798.01 |
03/11/2019 | PAYMENT | NICOLE BARONA CHECK BANK: PNP INTERNET NUM: 55716722 | $-682.00 | $0.00 |
01/09/2019 | PAYMENT | BARONA, NICOLE CHECK NUM: 1003 | $-682.00 | $682.00 |
10/23/2018 | PAYMENT | NICOLE BARONA CORK: D BANK: PNP INTERNET NUM: 49979854 | $-709.28 | $1,364.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $27.28 | $2,073.28 |
08/28/2018 | PAYMENT | BARONA, DIEGO HENRY CHECK NUM: 1001 | $-685.97 | $2,046.00 |
07/10/2018 | BILL | BARONA, DIEGO HENRY | $2,731.97 | $2,731.97 |
04/26/2018 | PAYMENT | NICOLE BARONA CORK: D BANK: PNP INTERNET NUM: 43319767 | $-742.40 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $742.40 |
03/19/2018 | PAYMENT | NICOLE BARONA CHECK BANK: PNP INTERNET NUM: 41910510 | $-700.96 | $741.40 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $67.40 | $1,442.36 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $26.96 | $1,374.96 |
12/18/2017 | PAYMENT | NICOLE BARONA CORK: D BANK: PNP INTERNET NUM: 38588516 | $-700.96 | $1,348.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $26.96 | $2,048.96 |
08/29/2017 | PAYMENT | NICOLE BARONA CORK: D BANK: PNP INTERNET NUM: 35152933 | $-675.23 | $2,022.00 |
07/10/2017 | BILL | BARONA, DIEGO HENRY | $2,697.23 | $2,697.23 |
05/09/2017 | PAYMENT | NICOLE BARONA CORK: D BANK: PNP INTERNET NUM: 32038143 | $-649.80 | $0.00 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $649.80 |
03/28/2017 | PENALTY | Postage | $1.00 | $645.80 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $24.80 | $644.80 |
01/18/2017 | PAYMENT | NICOLE BARONA CORK: D BANK: PNP INTERNET NUM: 29291057 | $-620.00 | $620.00 |
01/17/2017 | AMENDMENT | PNP POSTED BEFORE PENALTY | $-24.80 | $1,240.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $24.80 | $1,264.80 |
11/21/2016 | PAYMENT | NICOLE BARONA CORK: D BANK: PNP INTERNET NUM: 28005258 | $-644.80 | $1,240.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $24.80 | $1,884.80 |
10/10/2016 | PAYMENT | NICOLE BARONA CORK: D BANK: PNP INTERNET NUM: 27098204 | $-648.91 | $1,860.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $24.96 | $2,508.91 |
07/11/2016 | BILL | BARONA, DIEGO HENRY | $2,483.95 | $2,483.95 |
03/09/2016 | PAYMENT | DIEGO BARONA CORK: D BANK: PNP INTERNET NUM: 23081445 | $-629.00 | $0.00 |
01/07/2016 | PAYMENT | NICOLE BARONA CORK: D BANK: PNP INTERNET NUM: 21914891 | $-629.00 | $629.00 |
08/24/2015 | PAYMENT | NICOLE BARONA CORK: D BANK: PNP INTERNET NUM: 19692234 | $-1,259.01 | $1,258.00 |
07/07/2015 | BILL | BARONA, DIEGO HENRY | $2,517.01 | $2,517.01 |
03/12/2015 | PAYMENT | NICOLE BARONA CORK: D BANK: PNP INTERNET NUM: 17342515 | $-613.00 | $0.00 |
11/26/2014 | PAYMENT | DIEGO BARONA CHECK BANK: PNP INTERNET NUM: 15911047 | $-1,250.52 | $613.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $24.52 | $1,863.52 |
09/05/2014 | PAYMENT | DIEGO BARONA CORK: D BANK: PNP INTERNET NUM: 14990334 | $-640.35 | $1,839.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $24.63 | $2,479.35 |
07/08/2014 | BILL | BARONA, DIEGO HENRY | $2,454.72 | $2,454.72 |
08/28/2013 | PAYMENT | BARONA, JOHN & NICOLE CHECK NUM: 248 | $-2,392.92 | $0.00 |
07/08/2013 | BILL | BARONA, DIEGO HENRY | $2,392.92 | $2,392.92 |
03/08/2013 | PAYMENT | BARONA, NICOLE CHECK NUM: 20472784894 | $-593.00 | $0.00 |
01/09/2013 | PAYMENT | BARONA, DIEGO HENRY CHECK NUM: 204340094739 | $-593.00 | $593.00 |
10/10/2012 | PAYMENT | BARONA, JOHN/NOCOLE CHECK NUM: 240 | $-593.00 | $1,186.00 |
08/28/2012 | PAYMENT | BARONA, DIEGO HENRY CHECK NUM: 236 | $-594.74 | $1,779.00 |
07/10/2012 | BILL | BARONA, DIEGO HENRY | $2,373.74 | $2,373.74 |
03/07/2012 | PAYMENT | BARONA, JOHN & NICOLE CHECK NUM: 228 | $-485.00 | $0.00 |
01/10/2012 | PAYMENT | BARONA, JOHN OR NICOLE CHECK NUM: 224 | $-485.00 | $485.00 |
10/04/2011 | PAYMENT | DIEGO BARONA CORK: D BANK: PNP INTERNET NUM: 7112615 | $-485.00 | $970.00 |
08/18/2011 | PAYMENT | BARONA, DIEGO HENRY CHECK NUM: 205 | $-487.50 | $1,455.00 |
07/08/2011 | BILL | BARONA, DIEGO HENRY | $1,942.50 | $1,942.50 |
03/08/2011 | PAYMENT | BARONA, NICOLE CHECK NUM: 165 | $-471.00 | $0.00 |
01/05/2011 | PAYMENT | BARONA, NICOLE & JOHN CHECK BANK: 0 NUM: 157 | $-471.00 | $471.00 |
10/04/2010 | PAYMENT | BARONA, NICOLE CORK: D BANK: CREDIT CARD NUM: VISA | $-471.00 | $942.00 |
08/16/2010 | PAYMENT | BARONA, NICOLE CORK: D BANK: CC NUM: VISA | $-473.04 | $1,413.00 |
07/08/2010 | BILL | GUTIERREZ, MARIO & MARIA | $1,886.04 | $1,886.04 |
03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-779.00 | $0.00 |
01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-779.00 | $779.00 |
10/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-779.00 | $1,558.00 |
08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-782.92 | $2,337.00 |
07/06/2009 | BILL | GUTIERREZ, MARIO & MARIA | $3,119.92 | $3,119.92 |
02/27/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-813.00 | $0.00 |
01/05/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-813.00 | $813.00 |
10/02/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-813.00 | $1,626.00 |
08/14/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-816.24 | $2,439.00 |
07/15/2008 | BILL | GUTIERREZ, MARIO & MARIA | $3,255.24 | $3,255.24 |
03/05/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-767.00 | $0.00 |
01/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903 | $-767.00 | $767.00 |
10/02/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-767.00 | $1,534.00 |
08/17/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000 | $-768.22 | $2,301.00 |
07/12/2007 | BILL | GUTIERREZ, MARIO & MARIA | $3,069.22 | $3,069.22 |
03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200 | $-695.00 | $0.00 |
12/29/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903 | $-695.00 | $695.00 |
10/01/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903 | $-695.00 | $1,390.00 |
08/21/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000 | $-697.66 | $2,085.00 |
07/12/2006 | BILL | GUTIERREZ, MARIO & MARIA | $2,782.66 | $2,782.66 |
02/24/2006 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 107367 | $-49.00 | $0.00 |
01/04/2006 | PAYMENT | R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195 | $-49.00 | $49.00 |
10/13/2005 | PAYMENT | R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845 | $-49.00 | $98.00 |
08/23/2005 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630 | $-49.45 | $147.00 |
07/15/2005 | BILL | R & K HOMES RIVER RANCH LLC | $196.45 | $196.45 |