01/06/2025 | PAYMENT | DEAN ET AL MARSH PNP PNP - 168713524 | $-610.00 | $610.00 |
10/04/2024 | PAYMENT | DEAN ET AL MARSH PNP PNP - 163628240 | $-610.00 | $1,220.00 |
08/06/2024 | PAYMENT | CARDIN REALTY PNP PNP - 160640115 | $-611.81 | $1,830.00 |
07/16/2024 | BILL | MARSH, DEAN / HOBSON, SCOTT | $2,441.81 | $2,441.81 |
06/04/2024 | PAYMENT | DEAN ET AL MARSH PNP PNP - 157058319 | $-1,231.80 | $0.00 |
06/04/2024 | AMENDMENT | BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - RMV 10 MO INT B/C PMT MADE BEFORE APPLIED. | $-95.67 | $1,231.80 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $95.67 | $1,327.47 |
05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $1,231.80 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,229.36 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $57.40 | $1,228.36 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.96 | $1,170.96 |
10/04/2023 | PAYMENT | R HORTON INC -NNV ET D PNP PNP - 143544677 | $-1,173.94 | $1,148.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.07 | $2,321.94 |
07/17/2023 | BILL | MARSH, DEAN / HOBSON, SCOTT | $2,298.87 | $2,298.87 |
03/01/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-532.00 | $0.00 |
01/03/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-532.00 | $532.00 |
10/05/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-532.00 | $1,064.00 |
08/17/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - 00021 | $-533.95 | $1,596.00 |
07/15/2022 | BILL | DYDERSKI, ADAM ET AL | $2,129.95 | $2,129.95 |
02/23/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-507.01 | $0.00 |
12/28/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-507.01 | $507.01 |
10/05/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-507.01 | $1,014.02 |
08/16/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-507.21 | $1,521.03 |
07/14/2021 | BILL | DYDERSKI, ADAM ET AL | $2,028.24 | $2,028.24 |
03/10/2021 | PAYMENT | NAVY FEDERAL ACH CORE - | $-476.00 | $0.00 |
10/14/2020 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249516973 | $-476.00 | $476.00 |
10/01/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-476.00 | $952.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $477.78 | $1,428.00 |
10/01/2020 | VOID | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-477.78 | $950.22 |
08/17/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-477.78 | $1,428.00 |
07/09/2020 | BILL | GASPERONI, ANTHONY GEORGE TR | $1,905.78 | $1,905.78 |
03/03/2020 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: ACH | $-457.00 | $0.00 |
01/03/2020 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: EFT | $-457.00 | $457.00 |
10/07/2019 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: ACH | $-457.00 | $914.00 |
08/16/2019 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-458.48 | $1,371.00 |
07/10/2019 | BILL | GASPERONI, ANTHONY G | $1,829.48 | $1,829.48 |
02/27/2019 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-441.00 | $0.00 |
12/31/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-441.00 | $441.00 |
10/01/2018 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-441.00 | $882.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-443.44 | $1,323.00 |
07/10/2018 | BILL | GASPERONI, ANTHONY G | $1,766.44 | $1,766.44 |
02/27/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-436.00 | $0.00 |
01/02/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-436.00 | $436.00 |
09/29/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: ACH | $-436.00 | $872.00 |
08/18/2017 | PAYMENT | PNC MORTGAGE CHECK | $-437.33 | $1,308.00 |
07/10/2017 | BILL | GASPERONI, ANTHONY G | $1,745.33 | $1,745.33 |
03/06/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-388.00 | $0.00 |
01/03/2017 | PAYMENT | PNC MORTGAGE CHECK | $-388.00 | $388.00 |
09/29/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-388.00 | $776.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $388.00 | $1,164.00 |
09/29/2016 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-388.00 | $776.00 |
08/15/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-392.16 | $1,164.00 |
07/11/2016 | BILL | GASPERONI, ANTHONY G | $1,556.16 | $1,556.16 |
03/02/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-397.00 | $0.00 |
12/30/2015 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-397.00 | $397.00 |
10/02/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-397.00 | $794.00 |
08/14/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-400.04 | $1,191.00 |
07/07/2015 | BILL | GASPERONI, ANTHONY G | $1,591.04 | $1,591.04 |
03/03/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-388.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $388.00 | $388.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-388.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $388.00 | $388.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-388.00 | $0.00 |
01/05/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-388.00 | $388.00 |
10/03/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC | $-388.00 | $776.00 |
08/14/2014 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC E-CK | $-389.46 | $1,164.00 |
07/08/2014 | BILL | GASPERONI, ANTHONY G | $1,553.46 | $1,553.46 |
02/28/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-376.00 | $0.00 |
01/01/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-376.00 | $376.00 |
10/02/2013 | PAYMENT | PNC MORTGAGE CHECK | $-376.00 | $752.00 |
08/15/2013 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE | $-376.78 | $1,128.00 |
07/08/2013 | BILL | GASPERONI, ANTHONY G | $1,504.78 | $1,504.78 |
03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-385.00 | $0.00 |
01/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-385.00 | $385.00 |
10/05/2012 | PAYMENT | PNC MORTGAGE CHECK | $-385.00 | $770.00 |
08/20/2012 | PAYMENT | PNC MORTGAGE CHECK | $-388.44 | $1,155.00 |
07/10/2012 | BILL | GASPERONI, ANTHONY G | $1,543.44 | $1,543.44 |
03/02/2012 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC | $-275.00 | $0.00 |
01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-275.00 | $275.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-275.00 | $550.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-275.19 | $825.00 |
07/08/2011 | BILL | GASPERONI, ANTHONY G | $1,100.19 | $1,100.19 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-256.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-256.00 | $256.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-256.00 | $512.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-257.61 | $768.00 |
07/08/2010 | BILL | GASPERONI, ANTHONY G | $1,025.61 | $1,025.61 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-423.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-423.00 | $423.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-423.00 | $846.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-423.11 | $1,269.00 |
07/06/2009 | BILL | GASPERONI, ANTHONY G | $1,692.11 | $1,692.11 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-408.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-408.00 | $408.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-408.00 | $816.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-410.95 | $1,224.00 |
07/15/2008 | BILL | GASPERONI, ANTHONY G | $1,634.95 | $1,634.95 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-396.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-396.00 | $396.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 3982838 | $-396.00 | $792.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-397.87 | $1,188.00 |
07/12/2007 | BILL | GASPERONI, ANTHONY G | $1,585.87 | $1,585.87 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-384.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $384.00 | $384.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-384.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $384.00 | $384.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-384.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-384.00 | $384.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-384.00 | $768.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-387.68 | $1,152.00 |
07/12/2006 | BILL | GASPERONI, ANTHONY G | $1,539.68 | $1,539.68 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-36.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-36.00 | $36.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-36.00 | $72.00 |
07/29/2005 | PAYMENT | WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 18117 | $-39.19 | $108.00 |
07/15/2005 | BILL | FERNLEY PONDEROSA LLC | $147.19 | $147.19 |