01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,834.39 | $1,834.39 |
10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,834.39 | $3,668.78 |
08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,834.62 | $5,503.17 |
07/15/2024 | BILL | HOYOS, BRYAN D | $7,337.79 | $7,337.79 |
02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,780.95 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,780.95 | $1,780.95 |
10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,780.95 | $3,561.90 |
08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,781.22 | $5,342.85 |
07/14/2023 | BILL | HOYOS, BRYAN D | $7,124.07 | $7,124.07 |
02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,729.14 | $0.00 |
12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,729.14 | $1,729.14 |
09/01/2022 | PAYMENT | FIRST AMERICAN TITLE INS CHECK 2099527856 | $-1,729.14 | $3,458.28 |
08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,729.17 | $5,187.42 |
07/19/2022 | BILL | HOYOS, BRYAN D | $6,916.59 | $6,916.59 |
03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,678.78 | $0.00 |
01/19/2022 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK | $-67.15 | $1,678.78 |
01/10/2022 | PAYMENT | SERVICEMAC LLC CHECK | $-1,678.78 | $1,745.93 |
10/25/2021 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-1,678.78 | $3,424.71 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $67.15 | $5,103.49 |
09/23/2021 | PAYMENT | BRYAN HOYOS LIVING TRUST CHECK | $-67.15 | $5,036.34 |
09/03/2021 | PAYMENT | BRYAN HOYOS REV LIVING TRUST CHECK | $-1,678.80 | $5,103.49 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $67.15 | $6,782.29 |
07/14/2021 | BILL | HOYOS, BRYAN & STRAND, DIANE | $6,715.14 | $6,715.14 |
03/10/2021 | PAYMENT | WESTERN TITLE CHECK | $-1,629.88 | $0.00 |
01/04/2021 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,629.88 | $1,629.88 |
10/05/2020 | PAYMENT | SALLY & HELMUT HUTTENMAYER CHECK | $-1,629.88 | $3,259.76 |
08/19/2020 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,629.91 | $4,889.64 |
07/13/2020 | BILL | HUTTENMAYER, HELMUT & SALLY | $6,519.55 | $6,519.55 |
02/28/2020 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,573.25 | $0.00 |
01/06/2020 | PAYMENT | HUTTENMAYER, SALLY CHECK | $-1,573.25 | $1,573.25 |
10/10/2019 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,573.25 | $3,146.50 |
08/16/2019 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,573.26 | $4,719.75 |
07/15/2019 | BILL | HUTTENMAYER, HELMUT & SALLY | $6,293.01 | $6,293.01 |
03/04/2019 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,501.19 | $0.00 |
01/04/2019 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,501.19 | $1,501.19 |
10/02/2018 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,501.19 | $3,002.38 |
08/14/2018 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,501.21 | $4,503.57 |
07/12/2018 | BILL | HUTTENMAYER, HELMUT & SALLY | $6,004.78 | $6,004.78 |
12/28/2017 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-2,903.36 | $0.00 |
10/02/2017 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,451.68 | $2,903.36 |
09/18/2017 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,509.78 | $4,355.04 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $58.07 | $5,864.82 |
07/14/2017 | BILL | HUTTENMAYER, HELMUT & SALLY | $5,806.75 | $5,806.75 |
03/07/2017 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,286.65 | $0.00 |
01/17/2017 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,286.65 | $1,286.65 |
10/07/2016 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,286.65 | $2,573.30 |
08/23/2016 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,286.67 | $3,859.95 |
07/12/2016 | BILL | HUTTENMAYER, HELMUT & SALLY | $5,146.62 | $5,146.62 |
03/14/2016 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,284.08 | $0.00 |
01/07/2016 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,284.08 | $1,284.08 |
10/13/2015 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,284.08 | $2,568.16 |
08/19/2015 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,284.11 | $3,852.24 |
07/14/2015 | BILL | HUTTENMAYER, HELMUT & SALLY | $5,136.35 | $5,136.35 |
01/02/2015 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,227.43 | $0.00 |
11/25/2014 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,227.43 | $1,227.43 |
10/03/2014 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,227.43 | $2,454.86 |
08/20/2014 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,227.45 | $3,682.29 |
07/17/2014 | BILL | HUTTENMAYER, HELMUT & SALLY | $4,909.74 | $4,909.74 |
03/11/2014 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,153.77 | $0.00 |
01/03/2014 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,153.77 | $1,153.77 |
10/07/2013 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,153.77 | $2,307.54 |
08/21/2013 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,153.78 | $3,461.31 |
07/16/2013 | BILL | HUTTENMAYER, HELMUT & SALLY | $4,615.09 | $4,615.09 |
03/05/2013 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,198.24 | $0.00 |
01/03/2013 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,198.24 | $1,198.24 |
10/03/2012 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,198.24 | $2,396.48 |
08/16/2012 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,198.24 | $3,594.72 |
07/13/2012 | BILL | HUTTENMAYER, HELMUT & SALLY | $4,792.96 | $4,792.96 |
03/01/2012 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,217.77 | $0.00 |
01/26/2012 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,266.48 | $1,217.77 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $48.71 | $2,484.25 |
10/05/2011 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,217.77 | $2,435.54 |
08/10/2011 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,217.80 | $3,653.31 |
07/15/2011 | BILL | HUTTENMAYER, HELMUT & SALLY | $4,871.11 | $4,871.11 |
03/08/2011 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,152.06 | $0.00 |
01/04/2011 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,152.06 | $1,152.06 |
10/04/2010 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,152.06 | $2,304.12 |
08/11/2010 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-1,152.09 | $3,456.18 |
07/14/2010 | BILL | HUTTENMAYER, HELMUT & SALLY | $4,608.27 | $4,608.27 |
03/01/2010 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-973.99 | $0.00 |
01/07/2010 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-973.99 | $973.99 |
10/16/2009 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-973.99 | $1,947.98 |
08/24/2009 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-974.00 | $2,921.97 |
07/13/2009 | BILL | HUTTENMAYER, HELMUT & SALLY | $3,895.97 | $3,895.97 |
02/26/2009 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-901.84 | $0.00 |
01/07/2009 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-901.84 | $901.84 |
10/14/2008 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-901.84 | $1,803.68 |
08/20/2008 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-901.87 | $2,705.52 |
07/18/2008 | BILL | HUTTENMAYER, HELMUT & SALLY | $3,607.39 | $3,607.39 |
03/12/2008 | PAYMENT | HUTTENMAYER, HELMUT | $-835.01 | $0.00 |
12/27/2007 | PAYMENT | HUTTENMAYER, HELMUT | $-835.01 | $835.01 |
09/27/2007 | PAYMENT | HUTTENMAYER, HELMUT | $-835.01 | $1,670.02 |
08/17/2007 | PAYMENT | HUTTENMAYER, HELMUT | $-835.01 | $2,505.03 |
07/01/2007 | BILL | HUTTENMAYER, HELMUT & SALLY | $3,340.04 | $3,340.04 |
03/08/2007 | PAYMENT | HUTTENMAYER, HELMUT | $-396.42 | $0.00 |
01/10/2007 | PAYMENT | HUTTENMAYER, HELMUT | $-396.42 | $396.42 |
10/02/2006 | PAYMENT | HUTTENMAYER, HELMUT | $-396.42 | $792.84 |
08/21/2006 | PAYMENT | HUTTENMAYER, HELMUT | $-396.42 | $1,189.26 |
07/01/2006 | BILL | HUTTENMAYER, HELMUT & SALLY | $1,585.68 | $1,585.68 |
02/27/2006 | PAYMENT | HUTTENMAYER, HELMUT | $-263.81 | $0.00 |
01/12/2006 | PAYMENT | HUTTENMAYER, HELMUT | $-263.79 | $263.81 |
10/06/2005 | PAYMENT | HUTTENMAYER, HELMUT | $-263.79 | $527.60 |
08/26/2005 | PAYMENT | HUTTENMAYER, HELMUT | $-263.79 | $791.39 |
07/01/2005 | BILL | HUTTENMAYER, HELMUT & SALLY | $1,055.18 | $1,055.18 |
08/06/2004 | PAYMENT | COMBA, TRUDY TRUSTEE | $-983.37 | $0.00 |
07/01/2004 | BILL | COMBA, TRUDY TRUSTEE | $983.37 | $983.37 |
12/03/2003 | PAYMENT | TITLE SERV & ESC | $-493.06 | $0.00 |
07/30/2003 | PAYMENT | ASHEN, DIANE G | $-493.04 | $493.06 |
07/01/2003 | BILL | ASHEN, DIANE G | $986.10 | $986.10 |
07/29/2002 | PAYMENT | ASHEN, DIANE G | $-993.24 | $0.00 |
07/01/2002 | BILL | ASHEN, DIANE G | $993.24 | $993.24 |
07/26/2001 | PAYMENT | ASHEN, DIANE G | $-660.72 | $0.00 |
07/01/2001 | BILL | ASHEN, DIANE G | $660.72 | $660.72 |
07/31/2000 | PAYMENT | ASHEN, DIANE G | $-441.27 | $0.00 |
07/01/2000 | BILL | ASHEN, DIANE G | $441.27 | $441.27 |
12/15/1999 | PAYMENT | 44 | $-109.77 | $0.00 |
11/29/1999 | PAYMENT | DEN-MAR ASSOC | $-109.77 | $109.77 |
09/23/1999 | PAYMENT | K D T INC | $-109.77 | $219.54 |
08/09/1999 | PAYMENT | K D T INC | $-109.77 | $329.31 |
07/01/1999 | BILL | K D T INC | $439.08 | $439.08 |
02/08/1999 | PAYMENT | K D T INC | $-111.41 | $0.00 |
01/08/1999 | PAYMENT | K D T INC | $-111.38 | $111.41 |
09/21/1998 | PAYMENT | K D T INC | $-111.38 | $222.79 |
08/17/1998 | PAYMENT | K D T INC | $-111.38 | $334.17 |
07/01/1998 | BILL | K D T INC | $445.55 | $445.55 |