08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-838.44 | $2,508.00 |
07/16/2024 | BILL | RAMIERZ, RAYMUNDO R & MIRANDA I | $3,346.44 | $3,346.44 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-774.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-774.00 | $774.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-774.00 | $1,548.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-776.69 | $2,322.00 |
07/17/2023 | BILL | RAMIERZ, RAYMUNDO R & MIRANDA I | $3,098.69 | $3,098.69 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-552.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-552.00 | $552.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-552.00 | $1,104.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-553.17 | $1,656.00 |
07/15/2022 | BILL | RAMIERZ, RAYMUNDO R & MIRANDA I | $2,209.17 | $2,209.17 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-511.36 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-511.36 | $511.36 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-511.36 | $1,022.72 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-511.60 | $1,534.08 |
07/14/2021 | BILL | RAMIERZ, RAYMUNDO R & MIRANDA I | $2,045.68 | $2,045.68 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-473.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-473.00 | $473.00 |
09/24/2020 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 013473 | $-473.00 | $946.00 |
08/21/2020 | PAYMENT | JOHN FOX CHECK BANK: WF INTERNET NUM: 020081703150130 | $-474.41 | $1,419.00 |
07/09/2020 | BILL | FOX, JOHN W & ELDA M | $1,893.41 | $1,893.41 |
01/03/2020 | PAYMENT | JOHN FOX CHECK BANK: WF INTERNET NUM: 020010303350500 | $-459.00 | $0.00 |
01/03/2020 | PAYMENT | JOHN FOX CHECK BANK: WF INTERNET NUM: 020010203240155 | $-459.00 | $459.00 |
10/04/2019 | PAYMENT | JOHN FOX CHECK BANK: WF INTERNET NUM: 019100103389945 | $-459.00 | $918.00 |
08/19/2019 | PAYMENT | JOHN FOX CHECK BANK: WF INTERNET NUM: 019081603189144 | $-461.30 | $1,377.00 |
07/10/2019 | BILL | FOX, JOHN W & ELDA M | $1,838.30 | $1,838.30 |
04/11/2019 | PAYMENT | FOX, JOHN CHECK NUM: 3016 | $-18.80 | $0.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $18.80 |
03/19/2019 | PAYMENT | JOHN FOX CHECK BANK: WF INTERNET NUM: 019031803108849 | $-445.00 | $17.80 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $17.80 | $462.80 |
01/30/2019 | PAYMENT | JOHN FOX CHECK BANK: WF INTERNET NUM: 019012903140061 | $-485.91 | $445.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $23.11 | $930.91 |
01/07/2019 | PAYMENT | JOHN FOX CHECK BANK: WF INTERNET NUM: 019010203221384 | $-445.00 | $907.80 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $17.80 | $1,352.80 |
08/16/2018 | PAYMENT | JOHN FOX CHECK BANK: WF INTERNET NUM: 018081603099241 | $-449.80 | $1,335.00 |
07/10/2018 | BILL | FOX, JOHN W & ELDA M | $1,784.80 | $1,784.80 |
04/04/2018 | PAYMENT | JOHN FOX CHECK BANK: WF INTERNET NUM: 018040403122732 | $-450.28 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $450.28 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $17.28 | $449.28 |
12/28/2017 | PAYMENT | JOHN FOX CHECK BANK: WF INTERNET NUM: 017122803112246 | $-432.00 | $432.00 |
09/28/2017 | PAYMENT | JOHN FOX CHECK BANK: WF INTERNET NUM: 017092803094605 | $-432.00 | $864.00 |
08/30/2017 | PAYMENT | JOHN FOX CHECK BANK: WF INTERNET NUM: 017082803100358 | $-436.84 | $1,296.00 |
07/10/2017 | BILL | FOX, JOHN W & ELDA M | $1,732.84 | $1,732.84 |
03/01/2017 | PAYMENT | JOHN FOX CHECK BANK: WF INTERNET NUM: 017022703101907 | $-421.00 | $0.00 |
12/20/2016 | PAYMENT | JOHN FOX CHECK BANK: WF INTERNET NUM: 016121903093536 | $-421.00 | $421.00 |
09/27/2016 | PAYMENT | JOHN FOX CHECK BANK: WF INTERNET NUM: 016092603088641 | $-421.00 | $842.00 |
08/08/2016 | PAYMENT | JOHN FOX CHECK BANK: WF INTERNET NUM: 016080803104005 | $-425.98 | $1,263.00 |
07/11/2016 | BILL | FOX, JOHN W & ELDA M | $1,688.98 | $1,688.98 |
02/29/2016 | PAYMENT | FOX, JOHN CHECK NUM: 5996 | $-421.00 | $0.00 |
12/23/2015 | PAYMENT | FOX, JOHN W & ELDA M CHECK NUM: 5953 | $-421.00 | $421.00 |
11/13/2015 | PAYMENT | JOHN FOX CORK: D BANK: PNP INTERNET NUM: 21008293 | $-461.35 | $842.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $21.94 | $1,303.35 |
10/02/2015 | PAYMENT | FOX, JOHN CHECK NUM: 5941 | $-421.00 | $1,281.41 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $16.90 | $1,702.41 |
07/07/2015 | BILL | FOX, JOHN W & ELDA M | $1,685.51 | $1,685.51 |
01/26/2015 | PAYMENT | FOX, JOHN CHECK NUM: 5819 | $-408.00 | $0.00 |
01/06/2015 | PAYMENT | FOX, JOHN W CHECK NUM: 5818 | $-408.00 | $408.00 |
09/29/2014 | PAYMENT | FOX, JOHN CHECK NUM: 5775 | $-408.00 | $816.00 |
08/05/2014 | PAYMENT | FOX, JOHN W CHECK NUM: 5762 | $-412.29 | $1,224.00 |
07/08/2014 | BILL | FOX, JOHN W & ELDA M | $1,636.29 | $1,636.29 |
02/25/2014 | PAYMENT | FOX, JOHN CHECK NUM: 5685 | $-396.00 | $0.00 |
12/27/2013 | PAYMENT | FOX, JOHN CHECK NUM: 5634 | $-396.00 | $396.00 |
10/03/2013 | PAYMENT | FOX, JOHN CHECK NUM: 5628 | $-396.00 | $792.00 |
08/16/2013 | PAYMENT | FOX, JOHN CHECK NUM: 5614 | $-400.56 | $1,188.00 |
07/08/2013 | BILL | FOX, JOHN W & ELDA M | $1,588.56 | $1,588.56 |
02/26/2013 | PAYMENT | FOX, JOHN CHECK NUM: 5508 | $-464.00 | $0.00 |
12/31/2012 | PAYMENT | FOX, JOHN W & ELDA M CHECK NUM: 5507 | $-482.56 | $464.00 |
10/26/2012 | PAYMENT | FOX, JOHN W & ELDA M CHECK NUM: 5506 | $-464.00 | $946.56 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $18.56 | $1,410.56 |
08/20/2012 | PAYMENT | FOX, JOHN W & ELDA M CORK: D | $-467.23 | $1,392.00 |
07/10/2012 | BILL | FOX, JOHN W & ELDA M | $1,859.23 | $1,859.23 |
04/04/2012 | PAYMENT | FOX, JOHN CORK: D NUM: CREDIT CARD | $-516.48 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $24.56 | $516.48 |
03/02/2012 | PAYMENT | FOX, ELDA M CHECK NUM: 94361764 | $-473.00 | $491.92 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $18.92 | $964.92 |
01/10/2012 | PAYMENT | JOHN FOX CORK: D BANK: PNP INTERNET NUM: 7552177 | $-491.92 | $946.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $18.92 | $1,437.92 |
08/11/2011 | PAYMENT | FOX, ELDA M CHECK NUM: 3044502 | $-475.19 | $1,419.00 |
07/08/2011 | BILL | FOX, JOHN W & ELDA M | $1,894.19 | $1,894.19 |
04/29/2011 | PAYMENT | FOX, JOHN W & ELDA M CORK: D NUM: CC | $-13.39 | $0.00 |
03/28/2011 | PAYMENT | FOX, JOHN W CHECK NUM: 5305 | $-459.00 | $13.39 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $18.17 | $472.39 |
12/30/2010 | PAYMENT | FOX, JOHN CHECK BANK: 0 NUM: 5267 | $-459.00 | $454.22 |
08/24/2010 | PAYMENT | FOX, JOHN CHECK BANK: 169/1212 NUM: 5224 | $-1.74 | $913.22 |
08/11/2010 | PAYMENT | FOX, JOHN W & ELDA M CHECK BANK: 94-169 NUM: 2375 | $-462.04 | $914.96 |
08/11/2010 | PAYMENT | FOX, JOHN W & ELDA M CHECK BANK: 169 NUM: 5215 | $-462.04 | $1,377.00 |
07/08/2010 | BILL | FOX, JOHN W & ELDA M | $1,839.04 | $1,839.04 |
03/04/2010 | PAYMENT | FOX, JOHN W & ELDA M CHECK BANK: 94-169 NUM: 2360 | $-653.00 | $0.00 |
01/05/2010 | PAYMENT | FOX, JOHN W & ELDA M CHECK BANK: 94-169 NUM: 2350 | $-653.00 | $653.00 |
10/08/2009 | PAYMENT | FOX, JOHN W & ELDA M CHECK BANK: 94-169 NUM: 2306 | $-653.00 | $1,306.00 |
08/18/2009 | PAYMENT | FOX, JOHN W & ELDA M CHECK BANK: 94-8014 NUM: 1029 | $-656.39 | $1,959.00 |
07/06/2009 | BILL | FOX, JOHN W & ELDA M | $2,615.39 | $2,615.39 |
03/06/2009 | PAYMENT | FOX, ELDA M CORK: D BANK: CREDIT CARD NUM: VISA | $-653.00 | $0.00 |
12/29/2008 | PAYMENT | FOX, JOHN W & ELDA M CORK: D BANK: CC NUM: VISA | $-653.00 | $653.00 |
10/08/2008 | PAYMENT | FOX, JOHN W & ELDA M CHECK BANK: 17-2 NUM: 1004 | $-653.00 | $1,306.00 |
08/15/2008 | PAYMENT | FOX, JOHN W & ELDA M CHECK BANK: 94-169 NUM: 2151 | $-653.84 | $1,959.00 |
07/15/2008 | BILL | FOX, JOHN W & ELDA M | $2,612.84 | $2,612.84 |
03/03/2008 | PAYMENT | FOX, JOHN W & ELDA M CHECK BANK: 94-169 NUM: 2041 | $-444.78 | $0.00 |
01/07/2008 | PAYMENT | FOX, JOHN CORK: D BANK: CREDIT CARD NUM: M/C | $-697.00 | $444.78 |
12/21/2007 | AMENDMENT | Per assess/change cap to 3% | $-252.22 | $1,141.78 |
10/15/2007 | PAYMENT | FOX, JOHN W & ELDA M CHECK BANK: 94-169 NUM: 1972 | $-724.88 | $1,394.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $27.88 | $2,118.88 |
08/15/2007 | PAYMENT | FOX, JOHN W & ELDA M CHECK BANK: 94-169 NUM: 1944 | $-697.96 | $2,091.00 |
07/12/2007 | BILL | FOX, JOHN W & ELDA M | $2,788.96 | $2,788.96 |
03/05/2007 | PAYMENT | FOX, ELDA M CHECK BANK: 94-169 NUM: 654 | $-645.00 | $0.00 |
12/28/2006 | PAYMENT | FOX, JOHN W & ELDA M CHECK BANK: 94-169 NUM: 1855 | $-645.00 | $645.00 |
09/28/2006 | PAYMENT | FOX, JOHN W & ELDA M CHECK BANK: 17-2 NUM: 1010 | $-645.00 | $1,290.00 |
08/23/2006 | PAYMENT | FOX, JOHN W & ELDA M CHECK BANK: 94-169 NUM: 1765 | $-647.19 | $1,935.00 |
07/12/2006 | BILL | FOX, JOHN W & ELDA M | $2,582.19 | $2,582.19 |
03/03/2006 | PAYMENT | ESTER M. VILLA REV TR CHECK BANK: 90-203 NUM: 3 | $-597.00 | $0.00 |
12/29/2005 | PAYMENT | FOX, JOHN W & ELDA M CHECK BANK: 94-169 NUM: 1600 | $-597.00 | $597.00 |
09/30/2005 | PAYMENT | VILLA, ESTHER M. CHECK BANK: 90-203 NUM: 562 | $-597.00 | $1,194.00 |
08/10/2005 | PAYMENT | FOX, JOHN W & ELDA M CHECK BANK: 94-169 NUM: 1529 | $-599.94 | $1,791.00 |
07/15/2005 | BILL | FOX, JOHN W & ELDA M | $2,390.94 | $2,390.94 |
01/11/2005 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906 | $-110.00 | $0.00 |
10/12/2004 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399 | $-55.00 | $110.00 |
08/23/2004 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104 | $-55.92 | $165.00 |
07/08/2004 | BILL | RIVERVIEW ESTATES LLC | $220.92 | $220.92 |