08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $19.35 | $1,946.02 |
08/20/2024 | ADJUST | NEGRETE, JOAN A TR CHECK 1068 VOIDED PAYMENT: 987834. REASON: WF RTD CHK - STALE DATED | $1,926.67 | $1,926.67 |
08/14/2024 | PAYMENT | NEGRETE, JOAN A TR CHECK 1068 | $-1,926.67 | $0.00 |
07/16/2024 | BILL | NEGRETE, JOAN A TR | $1,926.67 | $1,926.67 |
08/16/2023 | PAYMENT | NEGRETE, JOAN CHECK 28385656907 | $-1,000.00 | $0.00 |
08/16/2023 | PAYMENT | NEGRETE, JOAN CHECK 28385656918 | $-870.62 | $1,000.00 |
07/17/2023 | BILL | NEGRETE, JOAN A TR | $1,870.62 | $1,870.62 |
08/23/2022 | PAYMENT | NEGRETE, JOAN A TR CHECK 27527589742 | $-1,563.04 | $0.00 |
07/15/2022 | BILL | NEGRETE, JOAN A TR | $1,563.04 | $1,563.04 |
08/31/2021 | PAYMENT | NEGRETE, JOAN A TR CHECK 26818443641 | $-517.57 | $0.00 |
08/31/2021 | PAYMENT | NEGRETE, JOAN A TR CHECK 26818443630 | $-1,000.00 | $517.57 |
07/14/2021 | BILL | NEGRETE, JOAN A TR | $1,517.57 | $1,517.57 |
08/13/2020 | PAYMENT | NEGRETE, JOAN CHECK NUM: 25837140870 | $-463.57 | $0.00 |
08/13/2020 | PAYMENT | NEGRETE, JOAN CHECK NUM: 25837140868 | $-1,000.00 | $463.57 |
07/09/2020 | BILL | NEGRETE, JOAN A TR | $1,463.57 | $1,463.57 |
08/06/2019 | PAYMENT | NEGRETE, JOAN A TR CHECK NUM: 25042545268 | $-420.98 | $0.00 |
08/06/2019 | PAYMENT | NEGRETE, JOAN A TR CHECK NUM: 25042545257 | $-1,000.00 | $420.98 |
07/10/2019 | BILL | NEGRETE, JOAN A TR | $1,420.98 | $1,420.98 |
08/03/2018 | PAYMENT | NEGRETE, JOAN A TR CHECK NUM: 23726545975 | $-1,000.00 | $0.00 |
08/03/2018 | PAYMENT | NEGRETE, JOAN A TR CHECK NUM: 23726545964 | $-379.61 | $1,000.00 |
07/10/2018 | BILL | NEGRETE, JOAN A TR | $1,379.61 | $1,379.61 |
07/26/2017 | PAYMENT | NEGRETE, JOAN A TR CHECK NUM: 23963573834 | $-1,000.00 | $0.00 |
07/26/2017 | PAYMENT | NEGRETE, JOAN A TR CHECK NUM: 236357385 | $-339.45 | $1,000.00 |
07/10/2017 | BILL | NEGRETE, JOAN A TR | $1,339.45 | $1,339.45 |
07/22/2016 | PAYMENT | NEGRETE, JOAN CHECK NUM: 23262092177 | $-305.55 | $0.00 |
07/22/2016 | PAYMENT | NEGRETE, JOAN CHECK NUM: 23262092166 | $-1,000.00 | $305.55 |
07/11/2016 | BILL | NEGRETE, JOAN A TR | $1,305.55 | $1,305.55 |
12/09/2015 | PAYMENT | NEGRETE, JOAN A TR CHECK NUM: 2373 | $-325.00 | $0.00 |
11/30/2015 | PAYMENT | NEGRETE, JOAN A TR CHECK NUM: 2368 | $-325.00 | $325.00 |
09/22/2015 | PAYMENT | NEGRETE, JOAN A CHECK NUM: 2338 | $-325.00 | $650.00 |
07/24/2015 | PAYMENT | NEGRETE, JOAN A TR CHECK NUM: 2317 | $-327.86 | $975.00 |
07/07/2015 | BILL | NEGRETE, JOAN A TR | $1,302.86 | $1,302.86 |
01/16/2015 | PAYMENT | NEGRETE, JOAN A TR CHECK NUM: 22406466453 | $-315.00 | $0.00 |
12/23/2014 | PAYMENT | NEGRETE, JOAN A CHECK NUM: 2222 | $-315.00 | $315.00 |
09/24/2014 | PAYMENT | NEGRETE, JOAN A CHECK NUM: 2181 | $-315.00 | $630.00 |
07/25/2014 | PAYMENT | NEGRETE, JOAN A TR CHECK NUM: 2150 | $-319.80 | $945.00 |
07/08/2014 | BILL | NEGRETE, JOAN A TR | $1,264.80 | $1,264.80 |
07/18/2013 | PAYMENT | NEGRETE, JOAN A TR CHECK NUM: 204990895021 | $-227.89 | $0.00 |
07/18/2013 | PAYMENT | NEGRETE, JOAN A TR CHECK NUM: 204990895010 | $-1,000.00 | $227.89 |
07/08/2013 | BILL | NEGRETE, JOAN A TR | $1,227.89 | $1,227.89 |
07/26/2012 | PAYMENT | NEGRETE, JOAN A TR CHECK NUM: 6850501481 | $-1,207.31 | $0.00 |
07/10/2012 | BILL | NEGRETE, JOAN A TR | $1,207.31 | $1,207.31 |
08/05/2011 | PAYMENT | NEGRETE, JOAN A TR CHECK NUM: 1149 | $-1,201.05 | $0.00 |
07/08/2011 | BILL | NEGRETE, JOAN A TR | $1,201.05 | $1,201.05 |
08/05/2010 | PAYMENT | NEGRETE, JOAN A TR CHECK BANK: 90-7097 NUM: 1057 | $-1,137.89 | $0.00 |
07/08/2010 | BILL | NEGRETE, JOAN A TR | $1,137.89 | $1,137.89 |
11/03/2009 | PAYMENT | NEGRETE, JOAN A TR CHECK BANK: 90-7097 NUM: 2462 | $-802.00 | $0.00 |
09/03/2009 | PAYMENT | NEGRETE, JOAN A TR CHECK BANK: 94-8014 NUM: 1065 | $-401.00 | $802.00 |
08/13/2009 | PAYMENT | NEGRETE, JOAN A TR CHECK BANK: 94-8014 NUM: 1060 | $-402.70 | $1,203.00 |
07/06/2009 | BILL | NEGRETE, JOAN A TR | $1,605.70 | $1,605.70 |
01/13/2009 | PAYMENT | NEGRETE, JOAN A TR CHECK BANK: 90-7097 NUM: 2343 | $-389.00 | $0.00 |
12/02/2008 | PAYMENT | NEGRETE, JOAN A TR CHECK BANK: 90-7097 NUM: 2329 | $-389.00 | $389.00 |
10/10/2008 | PAYMENT | NEGRETE, JOAN A CHECK BANK: 90-7097 NUM: 2295 | $-389.00 | $778.00 |
08/04/2008 | PAYMENT | NEGRETE, JOAN A CHECK BANK: 90-7097 NUM: 2248 | $-391.93 | $1,167.00 |
07/15/2008 | BILL | NEGRETE, JOAN A TR | $1,558.93 | $1,558.93 |
02/14/2008 | PAYMENT | NEGRETE, JOAN A CHECK BANK: 90-7097 NUM: 2123 | $-378.00 | $0.00 |
12/12/2007 | PAYMENT | NEGRETE, JOAN A CHECK BANK: 90-7097 NUM: 2079 | $-376.46 | $378.00 |
08/06/2007 | PAYMENT | NEGRETE, JOAN CHECK BANK: 90-7097 NUM: 1404 | $-379.54 | $754.46 |
07/26/2007 | PAYMENT | STEWART TITLE OF DOUGLAS CO CHECK BANK: 94-169 NUM: 0844945 | $-379.54 | $1,134.00 |
07/12/2007 | BILL | NEVADA JOHNSON INC | $1,513.54 | $1,513.54 |
02/02/2007 | PAYMENT | STEWART TITLE OF C.C. CHECK BANK: 94-77 NUM: 02-82674 | $-123.42 | $0.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.06 | $123.42 |
11/01/2006 | PAYMENT | RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP 11085 | $-59.00 | $120.36 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.36 | $179.36 |
08/22/2006 | PAYMENT | RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP11071 | $-61.94 | $177.00 |
07/12/2006 | BILL | RIVERPARK DUNES LLC | $238.94 | $238.94 |
04/28/2006 | PAYMENT | RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11052 | $-254.55 | $0.00 |
04/28/2006 | AMENDMENT | remove publ fee | $-5.25 | $254.55 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $259.80 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $15.49 | $254.55 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.98 | $239.06 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.56 | $229.08 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.25 | $223.52 |
07/15/2005 | BILL | RIVERPARK DUNES LLC | $221.27 | $221.27 |