01/06/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,456.64 | $1,456.64 |
10/03/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,456.64 | $2,913.28 |
08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,456.92 | $4,369.92 |
07/15/2024 | BILL | GLEASON TRUST 2018 | $5,826.84 | $5,826.84 |
02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,414.22 | $0.00 |
01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,413.36 | $1,414.22 |
08/22/2023 | PAYMENT | FIRST AMERICAN CHECK 1377434275 | $-2,830.40 | $2,827.58 |
08/02/2023 | PAYMENT | LORI MCKIMMEY GOVACH ACH - 308823438 | $-110.69 | $5,657.98 |
08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.85 | $5,768.67 |
07/14/2023 | BILL | SRC PROPERTIES LLC 1185 SIERRA* | $5,657.13 | $5,767.82 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.85 | $110.69 |
06/06/2023 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $109.84 |
06/06/2023 | INTEREST | INTEREST FOR 06/2023 | $6.16 | $69.84 |
05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $63.68 |
03/22/2023 | PAYMENT | LORI MCKIMMEY GOVACH ACH - 302642685 | $-1,373.08 | $54.92 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $54.92 | $1,428.00 |
01/12/2023 | PAYMENT | LORI MCKIMMEY GOVACH ACH - 299690942 | $-1,428.00 | $1,373.08 |
10/21/2022 | PAYMENT | LORI MCKIMMEY GOVACH ACH - 296376816 | $-1,373.08 | $2,801.08 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $54.92 | $4,174.16 |
08/17/2022 | PAYMENT | LORI MCKIMMEY GOVACH ACH - 293835017 | $-1,373.11 | $4,119.24 |
07/19/2022 | BILL | SRC PROPERTIES LLC 1185 SIERRA | $5,492.35 | $5,492.35 |
03/14/2022 | PAYMENT | LORI MCKIMMEY CREDIT: D | $-1,333.09 | $0.00 |
01/14/2022 | PAYMENT | LORI MCKIMMEY CREDIT: D | $-1,333.09 | $1,333.09 |
10/13/2021 | PAYMENT | LORI MCKIMMEY CREDIT: D | $-1,333.09 | $2,666.18 |
08/20/2021 | PAYMENT | LORI & SEAN MCKIMMEY CHECK | $-1,333.11 | $3,999.27 |
07/14/2021 | BILL | SRC PROPERTIES LLC 1185 SIERRA | $5,332.38 | $5,332.38 |
03/05/2021 | PAYMENT | LORI MCKIMMEY CHECK | $-1,296.77 | $0.00 |
02/01/2021 | PAYMENT | LORI MCKIMMEY CREDIT: D | $-1,333.32 | $1,296.77 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $51.57 | $2,630.09 |
10/14/2020 | PAYMENT | MCKIMMEY, LORI & SEAN CHECK | $-1,281.75 | $2,578.52 |
09/09/2020 | AMENDMENT | tax cap change per assessor lt | $-30.04 | $3,860.27 |
08/21/2020 | PAYMENT | LORI AND SEAN MCKIMMEY CHECK | $-1,296.78 | $3,890.31 |
07/13/2020 | BILL | SCR PROPERTIES LLC 1185 SIERRA | $5,187.09 | $5,187.09 |
03/13/2020 | PAYMENT | SCR PROPERTIES LLC 1185 SIERRA CHECK | $-1,251.71 | $0.00 |
01/16/2020 | PAYMENT | LORI MCKIMMEY CHECK | $-1,251.71 | $1,251.71 |
10/18/2019 | PAYMENT | MCKIMMEY, LORI & SEAN CHECK | $-1,229.82 | $2,503.42 |
09/10/2019 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,273.60 | $3,733.24 |
09/10/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,273.60 | $5,006.84 |
09/10/2019 | AMENDMENT | Chg tax cap per Assessor KB | $-87.50 | $3,733.24 |
08/29/2019 | VOID | LORI MCKIMMEY CHECK | $-1,273.60 | $3,820.74 |
07/15/2019 | BILL | SCR PROPERTIES LLC 1185 SIERRA | $5,094.34 | $5,094.34 |
03/12/2019 | PAYMENT | LORI MCKIMMEY CHECK | $-1,215.25 | $0.00 |
01/16/2019 | PAYMENT | LORI MCKIMMEY CHECK | $-1,215.25 | $1,215.25 |
10/12/2018 | PAYMENT | LORI MCKIMMEY CHECK | $-1,215.25 | $2,430.50 |
08/31/2018 | PAYMENT | LORI & SEAN MCKIMMEY CHECK | $-1,215.26 | $3,645.75 |
07/12/2018 | BILL | SCR PROPERTIES LLC 1185 SIERRA | $4,861.01 | $4,861.01 |
03/15/2018 | PAYMENT | LORI MCKIMMEY CHECK | $-1,179.85 | $0.00 |
01/12/2018 | PAYMENT | LORI & SEAN MCKIMMEY CHECK | $-1,179.85 | $1,179.85 |
10/13/2017 | PAYMENT | SCR PROPERTIES LLC 1185 SIERRA CHECK | $-1,179.85 | $2,359.70 |
09/01/2017 | PAYMENT | LORI MCKIMMEY CHECK | $-1,179.88 | $3,539.55 |
07/14/2017 | BILL | SCR PROPERTIES LLC 1185 SIERRA | $4,719.43 | $4,719.43 |
03/10/2017 | PAYMENT | SCR PROPERTIES LLC 1185 SIERRA CHECK | $-1,149.96 | $0.00 |
01/23/2017 | PAYMENT | MCKIMMEY, LORI & SEAN CHECK | $-1,195.96 | $1,149.96 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $46.00 | $2,345.92 |
10/27/2016 | PAYMENT | SCR PROPERTIES LLC 1185 SIERRA CHECK | $-1,195.96 | $2,299.92 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $46.00 | $3,495.88 |
09/14/2016 | PAYMENT | SCR PROPERTIES LLC 1185 SIERRA CHECK | $-1,195.97 | $3,449.88 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $46.00 | $4,645.85 |
07/12/2016 | BILL | SCR PROPERTIES LLC 1185 SIERRA | $4,599.85 | $4,599.85 |
04/08/2016 | PAYMENT | SCR PROPERTIES LLC 1185 SIERRA CHECK | $-1,193.57 | $0.00 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $45.91 | $1,193.57 |
02/16/2016 | PAYMENT | LORI MCKINNEY CHECK | $-1,193.57 | $1,147.66 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $45.91 | $2,341.23 |
11/05/2015 | PAYMENT | LORI MCKIMMEY CHECK | $-1,193.57 | $2,295.32 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $45.91 | $3,488.89 |
08/21/2015 | PAYMENT | SCR PROPERTIES LLC 1185 SIERRA CHECK | $-1,147.68 | $3,442.98 |
07/14/2015 | BILL | SCR PROPERTIES LLC 1185 SIERRA | $4,590.66 | $4,590.66 |
04/13/2015 | PAYMENT | SCR PROPERTIES LLC 1185 SIERRA CHECK | $-1,158.81 | $0.00 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $44.57 | $1,158.81 |
01/26/2015 | PAYMENT | SCR PROPERTIES LLC 1185 SIERRA CHECK | $-1,158.81 | $1,114.24 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $44.57 | $2,273.05 |
10/17/2014 | PAYMENT | SCR PROPERTIES LLC 1185 SIERRA CHECK | $-1,114.24 | $2,228.48 |
08/22/2014 | PAYMENT | LORI MCKIMMEY CHECK | $-1,114.24 | $3,342.72 |
07/17/2014 | BILL | SCR PROPERTIES LLC 1185 SIERRA | $4,456.96 | $4,456.96 |
09/04/2013 | PAYMENT | SCR PROPERTIES LLC 1185 SIERRA CHECK | $-4,370.42 | $0.00 |
09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $43.27 | $4,370.42 |
07/16/2013 | BILL | SCR PROPERTIES LLC 1185 SIERRA | $4,327.15 | $4,327.15 |
08/22/2012 | PAYMENT | SCR PROPERTIES LLC 1185 SIERRA CHECK | $-4,396.43 | $0.00 |
07/13/2012 | BILL | SCR PROPERTIES LLC 1185 SIERRA | $4,396.43 | $4,396.43 |
02/02/2012 | PAYMENT | SCR PROPERTIES LLC 1185 SIERRA CHECK | $-2,455.57 | $0.00 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $48.15 | $2,455.57 |
08/18/2011 | PAYMENT | SCR PROPERTIES LLC 1185 SIERRA CHECK | $-2,407.45 | $2,407.42 |
07/15/2011 | BILL | SCR PROPERTIES LLC 1185 SIERRA | $4,814.87 | $4,814.87 |
05/06/2011 | PAYMENT | 1185 SIERRA VIATA LLC CHECK | $-3,792.72 | $0.00 |
05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $3,792.72 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $205.18 | $3,784.47 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $113.99 | $3,579.29 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $45.60 | $3,465.30 |
10/01/2010 | PAYMENT | LORI MCKIMMEY CHECK | $-1,185.50 | $3,419.70 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $45.60 | $4,605.20 |
07/14/2010 | BILL | 1185 SIERRA VIATA LLC | $4,559.60 | $4,559.60 |
03/03/2010 | PAYMENT | ROBERTS, STANLEY & PATRICIA TT CHECK | $-1,060.37 | $0.00 |
01/05/2010 | PAYMENT | ROBERTS, STANLEY & PATRICIA TT CHECK | $-1,060.37 | $1,060.37 |
10/02/2009 | PAYMENT | ROBERTS, STANLEY & PATRICIA TT CHECK | $-1,060.37 | $2,120.74 |
08/25/2009 | PAYMENT | ONLINE 8/20 TO 8/23 CHECK | $-1,060.39 | $3,181.11 |
07/13/2009 | BILL | ROBERTS, STANLEY & PATRICIA TT | $4,241.50 | $4,241.50 |
03/03/2009 | PAYMENT | ROBERTS, STANLEY & PATRICIA TT CHECK | $-1,029.49 | $0.00 |
01/07/2009 | PAYMENT | ROBERTS, STANLEY & PATRICIA TT CHECK | $-1,029.49 | $1,029.49 |
10/13/2008 | PAYMENT | ROBERTS, STANLEY & PATRICIA TT CHECK | $-1,029.49 | $2,058.98 |
08/26/2008 | PAYMENT | ROBERTS, STANLEY & PATRICIA TT CHECK | $-1,029.49 | $3,088.47 |
07/18/2008 | BILL | ROBERTS, STANLEY & PATRICIA TT | $4,117.96 | $4,117.96 |
03/04/2008 | PAYMENT | ROBERTS, STANLEY & P | $-999.52 | $0.00 |
01/10/2008 | PAYMENT | ROBERTS, STANLEY & P | $-999.51 | $999.52 |
10/08/2007 | PAYMENT | ROBERTS, STANLEY & P | $-999.51 | $1,999.03 |
08/24/2007 | PAYMENT | ROBERTS, STANLEY & P | $-999.51 | $2,998.54 |
07/01/2007 | BILL | ROBERTS, STANLEY & PATRICIA TT | $3,998.05 | $3,998.05 |
03/06/2007 | PAYMENT | ROBERTS, STANLEY & P | $-970.40 | $0.00 |
01/04/2007 | PAYMENT | ROBERTS, STANLEY & P | $-970.39 | $970.40 |
10/06/2006 | PAYMENT | ROBERTS, STANLEY & P | $-970.39 | $1,940.79 |
08/25/2006 | PAYMENT | ROBERTS, STANLEY & P | $-970.39 | $2,911.18 |
07/01/2006 | BILL | ROBERTS, STANLEY & PATRICIA TT | $3,881.57 | $3,881.57 |
03/01/2006 | PAYMENT | ROBERTS, STANLEY & P | $-942.13 | $0.00 |
12/28/2005 | PAYMENT | ROBERTS, STANLEY & P | $-942.13 | $942.13 |
10/03/2005 | PAYMENT | ROBERTS, STANLEY & P | $-942.13 | $1,884.26 |
08/10/2005 | PAYMENT | ROBERTS, STANLEY & P | $-942.13 | $2,826.39 |
07/01/2005 | BILL | ROBERTS, STANLEY & PATRICIA TT | $3,768.52 | $3,768.52 |
02/22/2005 | PAYMENT | SUMMIT HOMES LTD | $-334.69 | $0.00 |
12/29/2004 | PAYMENT | SUMMIT HOMES LTD | $-334.68 | $334.69 |
10/07/2004 | PAYMENT | SUMMIT HOMES LTD | $-334.68 | $669.37 |
08/16/2004 | PAYMENT | SUMMIT HOMES LTD | $-334.68 | $1,004.05 |
07/01/2004 | BILL | SUMMIT HOMES LTD | $1,338.73 | $1,338.73 |