11/21/2024 | PAYMENT | CLEAR EDGE TITLE, INC CHECK 109814 | $-819.00 | $819.00 |
10/07/2024 | PAYMENT | ESSEX MORTGAGE ACH CORE - | $-819.00 | $1,638.00 |
08/19/2024 | PAYMENT | ESSEX MORTGAGE ACH CORE - | $-820.56 | $2,457.00 |
07/16/2024 | BILL | TORRES, GABRIEL | $3,277.56 | $3,277.56 |
03/05/2024 | PAYMENT | ESSEX MORTGAGE ACH CORE - | $-768.00 | $0.00 |
01/02/2024 | PAYMENT | ESSEX MORTGAGE ACH CORE - | $-768.00 | $768.00 |
10/03/2023 | PAYMENT | ESSEX MORTGAGE ACH CORE - | $-768.00 | $1,536.00 |
08/17/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-768.48 | $2,304.00 |
07/17/2023 | BILL | TORRES, GABRIEL | $3,072.48 | $3,072.48 |
03/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-708.00 | $0.00 |
01/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-708.00 | $708.00 |
10/06/2022 | PAYMENT | STEPHEN L GAYLE TRS PICHA PNP PNP - 122077108 | $-708.00 | $1,416.00 |
08/22/2022 | PAYMENT | STEPHEN L GAYLE TRS PICHA PNP PNP - 119682118 | $-712.04 | $2,124.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,836.04 |
07/15/2022 | BILL | PICHA, STEPHEN L & GAYLE TRS | $2,836.04 | $2,836.04 |
02/03/2022 | PAYMENT | PICHA FAMILY TRUST CHECK 130 | $-2,190.12 | $0.00 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $69.75 | $2,190.12 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $27.90 | $2,120.37 |
08/16/2021 | PAYMENT | STEPHEN L GAYLE TRS PICHA PNP PNP - 98819357 | $-697.62 | $2,092.47 |
07/14/2021 | BILL | PICHA, STEPHEN L & GAYLE TRS | $2,790.09 | $2,790.09 |
02/22/2021 | PAYMENT | PICHA, STEPHEN L & GAYLE TRS CHECK 5476 | $-678.00 | $0.00 |
12/16/2020 | PAYMENT | PICHA, GAYLE CHECK NUM: 1497 | $-678.00 | $678.00 |
10/12/2020 | PAYMENT | PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 5451 | $-678.00 | $1,356.00 |
08/13/2020 | PAYMENT | PICHA, STEPHEN L & GAYLE CHECK NUM: 5447 | $-682.06 | $2,034.00 |
07/09/2020 | BILL | PICHA, STEPHEN L & GAYLE TRS | $2,716.06 | $2,716.06 |
01/17/2020 | PAYMENT | PICHA, STEPHEN L & GAYLE CHECK NUM: 1485 | $-666.00 | $0.00 |
01/03/2020 | PAYMENT | PICHA, STEPHEN L & GAYLE CHECK NUM: 5407 | $-666.00 | $666.00 |
10/01/2019 | PAYMENT | PICHA, STEPHEN L & GAYLE CHECK NUM: 5389 | $-666.00 | $1,332.00 |
07/30/2019 | PAYMENT | PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 1482 | $-667.15 | $1,998.00 |
07/10/2019 | BILL | PICHA, STEPHEN L & GAYLE TRS | $2,665.15 | $2,665.15 |
03/05/2019 | PAYMENT | PICHA, GAYLE TRS CHECK NUM: 5353 | $-650.00 | $0.00 |
01/04/2019 | PAYMENT | PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 5340 | $-650.00 | $650.00 |
09/25/2018 | PAYMENT | PICHA, GAYLE CHECK BANK: WF INTERNET NUM: 018092523088463 | $-650.00 | $1,300.00 |
08/13/2018 | PAYMENT | PICHA, GAYLE CHECK BANK: WF INTERNET NUM: 018081323059923 | $-652.95 | $1,950.00 |
07/10/2018 | BILL | PICHA, STEPHEN L & GAYLE TRS | $2,602.95 | $2,602.95 |
03/01/2018 | PAYMENT | PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 5284 | $-643.00 | $0.00 |
12/04/2017 | PAYMENT | PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 5263 | $-643.00 | $643.00 |
09/14/2017 | PAYMENT | PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 5245 | $-643.00 | $1,286.00 |
07/31/2017 | PAYMENT | PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 5230 | $-643.51 | $1,929.00 |
07/10/2017 | BILL | PICHA, STEPHEN L & GAYLE TRS | $2,572.51 | $2,572.51 |
02/24/2017 | PAYMENT | PICHA, STEPHEN L & GAYLE CHECK NUM: 5177 | $-590.00 | $0.00 |
12/21/2016 | PAYMENT | PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 5157 | $-590.00 | $590.00 |
09/14/2016 | PAYMENT | PICHA, STEPHEN L & GAYLE CHECK NUM: 5120 | $-592.36 | $1,180.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.09 | $1,772.36 |
08/15/2016 | PAYMENT | PICHA, STEPHEN L/GAYLE CHECK NUM: 5112 | $-590.00 | $1,772.27 |
07/11/2016 | BILL | PICHA, STEPHEN L & GAYLE TRS | $2,362.27 | $2,362.27 |
02/18/2016 | PAYMENT | PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 5056 | $-598.00 | $0.00 |
01/05/2016 | PAYMENT | PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 5040 | $-598.00 | $598.00 |
10/07/2015 | PAYMENT | PICHA, STEPHEN L & GAYLE CHECK NUM: 5015 | $-598.00 | $1,196.00 |
08/13/2015 | PAYMENT | PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 5002 | $-601.54 | $1,794.00 |
07/07/2015 | BILL | PICHA, STEPHEN L & GAYLE TRS | $2,395.54 | $2,395.54 |
02/18/2015 | PAYMENT | PICHA, STEPHEN L & GAYLE CHECK NUM: 9769 | $-584.00 | $0.00 |
01/06/2015 | PAYMENT | PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 9758 | $-584.00 | $584.00 |
10/08/2014 | PAYMENT | PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 9729 | $-584.00 | $1,168.00 |
08/13/2014 | PAYMENT | PICHA, STEPHEN L & GAYLE CHECK NUM: 9710 | $-584.63 | $1,752.00 |
07/08/2014 | BILL | PICHA, STEPHEN L & GAYLE TRS | $2,336.63 | $2,336.63 |
02/20/2014 | PAYMENT | PICHA, STEPHEN L & GAYLE CHECK NUM: 9666 | $-569.00 | $0.00 |
12/26/2013 | PAYMENT | PICHA, STEPHEN L & GAYLE CHECK NUM: 9643 | $-569.00 | $569.00 |
09/06/2013 | PAYMENT | PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 9615 | $-569.00 | $1,138.00 |
08/19/2013 | PAYMENT | PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 9603 | $-572.11 | $1,707.00 |
07/08/2013 | BILL | PICHA, STEPHEN L & GAYLE TRS | $2,279.11 | $2,279.11 |
03/06/2013 | PAYMENT | PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 9549 | $-555.00 | $0.00 |
01/07/2013 | PAYMENT | PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 9533 | $-555.00 | $555.00 |
09/11/2012 | PAYMENT | PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 9485 | $-555.00 | $1,110.00 |
08/17/2012 | PAYMENT | PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 9471 | $-558.60 | $1,665.00 |
07/10/2012 | BILL | PICHA, STEPHEN L & GAYLE TRS | $2,223.60 | $2,223.60 |
12/20/2011 | PAYMENT | PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 1196 | $-898.00 | $0.00 |
09/20/2011 | PAYMENT | PICHA, STEPHEN L & GAYLE CHECK NUM: 1038 | $-449.00 | $898.00 |
07/27/2011 | PAYMENT | PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 1034 | $-449.62 | $1,347.00 |
07/08/2011 | BILL | PICHA, STEPHEN L & GAYLE TRS | $1,796.62 | $1,796.62 |
03/03/2011 | PAYMENT | PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 1187 | $-436.00 | $0.00 |
01/05/2011 | PAYMENT | PICHA, STEPHEN L & GAYLE CHECK NUM: 9314 | $-436.00 | $436.00 |
10/05/2010 | PAYMENT | PICHA, STEPHEN L & GAYLE CHECK BANK: 11-4288 NUM: 9287 | $-436.00 | $872.00 |
08/09/2010 | PAYMENT | PICHA, STEPHEN L & GAYLE TRS CHECK BANK: 11-4288 NUM: 9263 | $-436.29 | $1,308.00 |
07/08/2010 | BILL | PICHA, STEPHEN L & GAYLE TRS | $1,744.29 | $1,744.29 |
03/08/2010 | PAYMENT | PICHA, STEPHEN & GAYLE CHECK BANK: 55-7265 NUM: 1170 | $-721.00 | $0.00 |
01/06/2010 | PAYMENT | R & K HOMES SAGE RANCH LLC CHECK BANK: 55-7265 NUM: 1165 | $-721.00 | $721.00 |
10/08/2009 | PAYMENT | PICHA, STEPHEN & GAYLE CHECK BANK: 55-7265 NUM: 1154 | $-721.00 | $1,442.00 |
08/25/2009 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 120655 | $-723.50 | $2,163.00 |
08/25/2009 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 120654 | $-4,537.23 | $2,886.50 |
08/03/2009 | INTEREST | Monthly Interest | $29.81 | $7,423.73 |
07/06/2009 | BILL | R & K HOMES SAGE RANCH LLC | $2,886.50 | $7,393.92 |
07/01/2009 | INTEREST | Monthly Interest | $29.81 | $4,507.42 |
07/01/2009 | INTEREST | Monthly Interest | $29.81 | $4,477.61 |
06/01/2009 | INTEREST | Monthly Interest | $262.96 | $4,447.80 |
05/01/2009 | INTEREST | Monthly Interest | $3.90 | $4,184.84 |
04/01/2009 | INTEREST | Monthly Interest | $3.90 | $4,180.94 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $217.61 | $4,177.04 |
03/02/2009 | INTEREST | Monthly Interest | $3.90 | $3,959.43 |
02/03/2009 | INTEREST | Monthly Interest | $3.90 | $3,955.53 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $139.91 | $3,951.63 |
01/05/2009 | INTEREST | Monthly Interest | $3.90 | $3,811.72 |
12/01/2008 | INTEREST | Monthly Interest | $3.90 | $3,807.82 |
11/03/2008 | INTEREST | Monthly Interest | $3.90 | $3,803.92 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $77.74 | $3,800.02 |
10/01/2008 | INTEREST | Monthly Interest | $3.90 | $3,722.28 |
09/02/2008 | INTEREST | Monthly Interest | $3.90 | $3,718.38 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $31.11 | $3,714.48 |
08/04/2008 | INTEREST | Monthly Interest | $3.90 | $3,683.37 |
07/15/2008 | BILL | R & K HOMES SAGE RANCH LLC | $3,108.75 | $3,679.47 |
07/01/2008 | INTEREST | Monthly Interest | $3.90 | $570.72 |
07/01/2008 | INTEREST | Monthly Interest | $3.90 | $566.82 |
06/02/2008 | INTEREST | Monthly Interest | $39.00 | $562.92 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $523.92 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $28.08 | $517.92 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $15.60 | $489.84 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.24 | $474.24 |
08/17/2007 | PAYMENT | R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1682 | $-157.34 | $468.00 |
07/12/2007 | BILL | R & K HOMES SAGE RANCH LLC | $625.34 | $625.34 |
03/14/2007 | PAYMENT | R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1507 | $-144.00 | $0.00 |
01/16/2007 | PAYMENT | R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1427 | $-144.00 | $144.00 |
01/16/2007 | AMENDMENT | postmarked 1/12 | $-5.76 | $288.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.76 | $293.76 |
10/13/2006 | PAYMENT | R&K HOMES SAGE RANCH CHECK BANK: 11-35 NUM: 1289 | $-144.00 | $288.00 |
08/30/2006 | PAYMENT | R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1246 | $-147.02 | $432.00 |
07/12/2006 | BILL | R & K HOMES SAGE RANCH LLC | $579.02 | $579.02 |