07/16/2024 | BILL | MC KIM, KEITH L & CAROL J | $2,419.19 | $2,419.19 |
08/16/2023 | PAYMENT | MC KIM, KEITH L & CAROL J CHECK 5813 | $-2,348.76 | $0.00 |
07/17/2023 | BILL | MC KIM, KEITH L & CAROL J | $2,348.76 | $2,348.76 |
08/12/2022 | PAYMENT | MC KIM, KEITH L & CAROL J CHECK 5759 | $-1,985.39 | $0.00 |
07/15/2022 | BILL | MC KIM, KEITH L & CAROL J | $1,985.39 | $1,985.39 |
08/23/2021 | PAYMENT | MC KIM, CAROL J CHECK 5704 | $-1,927.62 | $0.00 |
07/14/2021 | BILL | MC KIM, KEITH L & CAROL J | $1,927.62 | $1,927.62 |
11/19/2020 | PAYMENT | MCKIM, KEITH OR CAROL CHECK NUM: 5665 | $-934.00 | $0.00 |
08/12/2020 | PAYMENT | MC KIM, KEITH L & CAROL J CHECK NUM: 5650 | $-936.67 | $934.00 |
07/09/2020 | BILL | MC KIM, KEITH L & CAROL J | $1,870.67 | $1,870.67 |
01/02/2020 | PAYMENT | MC KIM, KEITH L & CAROL J CHECK NUM: 5627 | $-906.00 | $0.00 |
07/31/2019 | PAYMENT | MC KIM, KEITH L & CAROL J CHECK NUM: 5611 | $-910.23 | $906.00 |
07/10/2019 | BILL | MC KIM, KEITH L & CAROL J | $1,816.23 | $1,816.23 |
11/14/2018 | PAYMENT | MC KIM, KEITH L & CAROL J TRS CHECK NUM: 5574 | $-879.50 | $0.00 |
08/15/2018 | PAYMENT | MC KIM, CAROL CHECK NUM: 5562 | $-883.87 | $879.50 |
07/10/2018 | BILL | MC KIM, KEITH L & CAROL J TRS | $1,763.37 | $1,763.37 |
12/04/2017 | PAYMENT | MC KIM, KEITH L & CAROL CHECK NUM: 5524 | $-854.00 | $0.00 |
09/06/2017 | PAYMENT | MC KIM, KEITH L & CAROL J TRS CHECK NUM: 5502 | $-427.00 | $854.00 |
08/11/2017 | PAYMENT | MC KIM, KEITH L & CAROL J TRS CHECK NUM: 5496 | $-431.03 | $1,281.00 |
07/10/2017 | BILL | MC KIM, KEITH L & CAROL J TRS | $1,712.03 | $1,712.03 |
03/27/2017 | PAYMENT | MC KIM, KEITH L & CAROL J CHECK NUM: 5472 | $-890.24 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $41.60 | $890.24 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $16.64 | $848.64 |
09/26/2016 | PAYMENT | MC KIM, KEITH & CAROL CHECK NUM: 5435 | $-416.00 | $832.00 |
07/27/2016 | PAYMENT | MC KIM, KEITH L & CAROL J TRS CHECK NUM: 5413 | $-420.68 | $1,248.00 |
07/11/2016 | BILL | MC KIM, KEITH L & CAROL J TRS | $1,668.68 | $1,668.68 |
02/23/2016 | PAYMENT | MC KIM, KEITH L & CAROL J TRS CHECK NUM: 5340 | $-416.00 | $0.00 |
12/08/2015 | PAYMENT | MC KIM, KEITH L & CAROL J TRS CHECK NUM: 5325 | $-416.00 | $416.00 |
10/02/2015 | PAYMENT | MC KIM, KEITH L & CAROL J CHECK NUM: 5302 | $-416.00 | $832.00 |
08/20/2015 | PAYMENT | MCKIM, KEITH/CAROL CHECK NUM: 5290 | $-417.25 | $1,248.00 |
07/07/2015 | BILL | MC KIM, KEITH L & CAROL J TRS | $1,665.25 | $1,665.25 |
02/26/2015 | PAYMENT | MC KIM, KEITH L & CAROL J TRS CHECK NUM: 5234 | $-403.00 | $0.00 |
12/31/2014 | PAYMENT | MC KIM, KEITH L & CAROL J TRS CHECK NUM: 5216 | $-403.00 | $403.00 |
08/06/2014 | PAYMENT | MC KIM, KEITH L & CAROL CHECK NUM: 5170 | $-810.62 | $806.00 |
07/08/2014 | BILL | MC KIM, KEITH L & CAROL J TRS | $1,616.62 | $1,616.62 |
11/26/2013 | PAYMENT | MC KIM, KEITH L & CAROL CHECK NUM: 5115 | $-760.00 | $0.00 |
08/08/2013 | PAYMENT | KIM, KEITH L & CAROL J CHECK NUM: 5037 | $-764.08 | $760.00 |
07/08/2013 | BILL | MC KIM, KEITH L & CAROL J | $1,524.08 | $1,524.08 |
02/04/2013 | PAYMENT | MC KIM, KEITH L & CAROL J CHECK NUM: 4964 | $-461.00 | $0.00 |
01/03/2013 | PAYMENT | MC KIM, KEITH L & CAROL J CHECK NUM: 4954 | $-461.00 | $461.00 |
09/12/2012 | PAYMENT | MC KIM, KEITH L & CAROL J CHECK NUM: 4913 | $-461.00 | $922.00 |
08/09/2012 | PAYMENT | MCKIM, KEITH/CAROL CHECK NUM: 4899 | $-462.10 | $1,383.00 |
07/10/2012 | BILL | MC KIM, KEITH L & CAROL J | $1,845.10 | $1,845.10 |
03/23/2012 | PAYMENT | LAWYERS TITLE CHECK NUM: 1233003834 | $-568.89 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $27.05 | $568.89 |
03/09/2012 | PAYMENT | QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469 | $-521.00 | $541.84 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $20.84 | $1,062.84 |
09/22/2011 | PAYMENT | QBE FIRST CHECK NUM: 130250 | $-521.00 | $1,042.00 |
08/08/2011 | PAYMENT | ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282 | $-521.76 | $1,563.00 |
07/08/2011 | BILL | DUFOUR, CHARLES H | $2,084.76 | $2,084.76 |
02/14/2011 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691 | $-547.00 | $0.00 |
12/29/2010 | PAYMENT | STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820 | $-547.00 | $547.00 |
09/30/2010 | PAYMENT | STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185 | $-547.00 | $1,094.00 |
08/13/2010 | PAYMENT | GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563 | $-551.41 | $1,641.00 |
07/08/2010 | BILL | DUFOUR, CHARLES H | $2,192.41 | $2,192.41 |
02/16/2010 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206 | $-586.00 | $0.00 |
12/29/2009 | PAYMENT | GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS | $-586.00 | $586.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-586.00 | $1,172.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-587.46 | $1,758.00 |
07/06/2009 | BILL | DUFOUR, CHARLES H | $2,345.46 | $2,345.46 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-616.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-616.00 | $616.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-616.00 | $1,232.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-619.85 | $1,848.00 |
07/15/2008 | BILL | DUFOUR, CHARLES H | $2,467.85 | $2,467.85 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-91.00 | $0.00 |
10/22/2007 | PAYMENT | STEWART TITLE OF NV CHECK BANK: 9100105 NUM: 100105 | $-91.00 | $91.00 |
10/12/2007 | PAYMENT | LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767 | $-91.00 | $182.00 |
10/12/2007 | AMENDMENT | postmark | $-3.64 | $273.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.64 | $276.64 |
08/27/2007 | PAYMENT | LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590 | $-93.91 | $273.00 |
07/12/2007 | BILL | LAKEMONT LEGADO LLC | $366.91 | $366.91 |