01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-312.31 | $312.31 |
10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-312.31 | $624.62 |
08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-312.68 | $936.93 |
07/15/2024 | BILL | HARDIN, JEANELLE | $1,249.61 | $1,249.61 |
02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-303.24 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-303.24 | $303.24 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-303.24 | $606.48 |
08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-303.50 | $909.72 |
07/14/2023 | BILL | HARDIN, JEANELLE | $1,213.22 | $1,213.22 |
02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-294.47 | $0.00 |
12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-294.47 | $294.47 |
10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-294.47 | $588.94 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-294.48 | $883.41 |
07/19/2022 | BILL | HARDIN, JEANELLE | $1,177.89 | $1,177.89 |
03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-285.89 | $0.00 |
01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-285.89 | $285.89 |
10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-285.89 | $571.78 |
08/14/2021 | PAYMENT | ROCKET MTG CHECK | $-285.91 | $857.67 |
08/08/2021 | AMENDMENT | tax cap adj per assessor lmt | $-4.44 | $1,143.58 |
07/14/2021 | BILL | HARDIN, JEANELLE | $1,148.02 | $1,148.02 |
02/19/2021 | PAYMENT | MARINA MARKETPLACE II LLC CHECK | $-277.56 | $0.00 |
01/07/2021 | PAYMENT | MARINA MARKETPLACE II LLC CHECK | $-277.56 | $277.56 |
07/30/2020 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-555.15 | $555.12 |
07/13/2020 | BILL | MARINA MARKETPLACE 2 LLC | $1,110.27 | $1,110.27 |
02/21/2020 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-267.92 | $0.00 |
11/22/2019 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-267.92 | $267.92 |
11/14/2019 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-11.15 | $535.84 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.43 | $546.99 |
10/08/2019 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-267.92 | $546.56 |
09/13/2019 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-267.92 | $814.48 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $10.72 | $1,082.40 |
07/15/2019 | BILL | MARINA MARKETPLACE 2 LLC | $1,071.68 | $1,071.68 |
03/05/2019 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-260.12 | $0.00 |
12/21/2018 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-260.12 | $260.12 |
09/26/2018 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-260.12 | $520.24 |
08/16/2018 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-260.12 | $780.36 |
07/12/2018 | BILL | MARINA MARKETPLACE 2 LLC | $1,040.48 | $1,040.48 |
02/23/2018 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-249.63 | $0.00 |
11/09/2017 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-249.63 | $249.63 |
09/26/2017 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-249.63 | $499.26 |
08/14/2017 | PAYMENT | MARINA MARKETPLACE II LLC CHECK | $-249.65 | $748.89 |
07/14/2017 | BILL | MARINA MARKETPLACE 2 LLC | $998.54 | $998.54 |
02/21/2017 | PAYMENT | SZANTO, VICTOR & EVYE TTEE CHECK | $-243.30 | $0.00 |
12/16/2016 | PAYMENT | SZANTO, VICTOR & EVYE TTEE CHECK | $-243.30 | $243.30 |
09/13/2016 | PAYMENT | MARINA MARKETPLANCE CHECK | $-243.30 | $486.60 |
07/29/2016 | PAYMENT | MARINA MARKETPLACE CHECK | $-243.33 | $729.90 |
07/12/2016 | BILL | SZANTO, VICTOR & EVYE TTEE | $973.23 | $973.23 |
12/04/2015 | PAYMENT | SZANTO, VICTOR & EVYE TTEE CHECK | $-242.82 | $0.00 |
11/23/2015 | PAYMENT | SZANTO, VICTOR & EVYE TTEE CHECK | $-242.82 | $242.82 |
09/10/2015 | PAYMENT | SZANTO, VICTOR & EVYE TTEE CHECK | $-242.82 | $485.64 |
08/03/2015 | PAYMENT | SZANTO/ DAHA INVEST CHECK | $-242.82 | $728.46 |
07/14/2015 | BILL | SZANTO, VICTOR & EVYE TTEE | $971.28 | $971.28 |
12/22/2014 | PAYMENT | SZANTO, VICTOR & EVYE TTEE CHECK | $-471.48 | $0.00 |
09/15/2014 | PAYMENT | SZANTO, VICTOR & EVYE TTEE CHECK | $-235.74 | $471.48 |
07/30/2014 | PAYMENT | SZANTO, VICTOR & EVYE TTEE CHECK | $-235.77 | $707.22 |
07/17/2014 | BILL | SZANTO, VICTOR & EVYE TTEE | $942.99 | $942.99 |
12/09/2013 | PAYMENT | SZANTO, VICTOR & EVYE TRUSTEES CHECK | $-457.76 | $0.00 |
10/02/2013 | PAYMENT | SZANTO, VICTOR & EVYE TRUSTEES CHECK | $-228.88 | $457.76 |
07/29/2013 | PAYMENT | SZANTO, DAHA INVEST CHECK | $-228.88 | $686.64 |
07/16/2013 | BILL | SZANTO, VICTOR & EVYE TRUSTEES | $915.52 | $915.52 |
02/06/2013 | PAYMENT | SZANTO, VICTOR & EVYE TRUSTEES CHECK | $-277.15 | $0.00 |
12/04/2012 | PAYMENT | SZANTO, VICTOR & EVYE TRUSTEES CHECK | $-277.15 | $277.15 |
08/27/2012 | PAYMENT | SZANTO, VICTOR & EVYE TRUSTEES CHECK | $-277.15 | $554.30 |
07/23/2012 | PAYMENT | SZANTO, VICTOR & EVYE TRUSTEES CHECK | $-277.15 | $831.45 |
07/13/2012 | BILL | SZANTO, VICTOR & EVYE TRUSTEES | $1,108.60 | $1,108.60 |
12/28/2011 | PAYMENT | SZANTO DAHA INVESTMENTS CHECK | $-564.80 | $0.00 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-282.40 | $564.80 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-282.42 | $847.20 |
07/15/2011 | BILL | BANK OF NEW YORK MELLON | $1,129.62 | $1,129.62 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-302.79 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-302.79 | $302.79 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-302.79 | $605.58 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-302.82 | $908.37 |
07/14/2010 | BILL | CRUZ, KENNETH L | $1,211.19 | $1,211.19 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-293.97 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-293.97 | $293.97 |
10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-293.97 | $587.94 |
08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-294.00 | $881.91 |
07/13/2009 | BILL | CRUZ, KENNETH L | $1,175.91 | $1,175.91 |
03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-285.41 | $0.00 |
12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-285.41 | $285.41 |
10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-285.41 | $570.82 |
08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-285.42 | $856.23 |
07/18/2008 | BILL | CRUZ, KENNETH L | $1,141.65 | $1,141.65 |
02/26/2008 | PAYMENT | COUNTRYWIDE | $-277.08 | $0.00 |
12/20/2007 | PAYMENT | COUNTRYWIDE | $-277.08 | $277.08 |
09/25/2007 | PAYMENT | COUNTRYWIDE | $-277.08 | $554.16 |
08/10/2007 | PAYMENT | CRUZ, KENNETH L | $-277.08 | $831.24 |
07/01/2007 | BILL | CRUZ, KENNETH L | $1,108.32 | $1,108.32 |
02/28/2007 | PAYMENT | CRUZ, KENNETH L & JO | $-256.57 | $0.00 |
01/03/2007 | PAYMENT | CRUZ, KENNETH L & JO | $-256.57 | $256.57 |
09/28/2006 | PAYMENT | CRUZ, KENNETH L & JO | $-256.57 | $513.14 |
08/24/2006 | PAYMENT | CRUZ, KENNETH L & JO | $-256.57 | $769.71 |
07/01/2006 | BILL | CRUZ, KENNETH L & JOANNE M | $1,026.28 | $1,026.28 |
03/08/2006 | PAYMENT | CRUZ, KENNETH L & JO | $-237.58 | $0.00 |
01/27/2006 | PAYMENT | CRUZ, KENNETH L & JO | $-247.06 | $237.58 |
01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.50 | $484.64 |
12/21/2005 | PAYMENT | CRUZ, KENNETH L & JO | $-508.38 | $475.14 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $23.76 | $983.52 |
08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $9.50 | $959.76 |
07/01/2005 | BILL | CRUZ, KENNETH L & JOANNE M | $950.26 | $950.26 |
01/03/2005 | PAYMENT | CRUZ, KENNETH L & JO | $-992.88 | $0.00 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $23.98 | $992.88 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $9.59 | $968.90 |
07/01/2004 | BILL | CRUZ, KENNETH L & JOANNE M | $959.31 | $959.31 |
04/29/2004 | PAYMENT | CRUZ, KENNETH L & JO | $-262.22 | $0.00 |
04/19/2004 | PAYMENT | CRUZ, KENNETH L & JO | $-680.13 | $262.22 |
03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $57.36 | $942.35 |
01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $36.87 | $884.99 |
10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $20.49 | $848.12 |
08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.19 | $827.63 |
07/01/2003 | BILL | CRUZ, KENNETH L & JOANNE M | $819.44 | $819.44 |
03/14/2003 | PAYMENT | CRUZ, KENNETH L & JO | $-186.67 | $0.00 |
09/04/2002 | PAYMENT | 11 | $-373.30 | $186.67 |
08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-186.65 | $559.97 |
07/01/2002 | BILL | CRUZ, KENNETH L & JOANNE M | $746.62 | $746.62 |
02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-185.15 | $0.00 |
12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-185.15 | $185.15 |
09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-185.15 | $370.30 |
08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-185.15 | $555.45 |
07/01/2001 | BILL | CRUZ, KENNETH L & JOANNE M | $740.60 | $740.60 |
02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-183.61 | $0.00 |
12/01/2000 | PAYMENT | PRINCIPAL RES | $-183.61 | $183.61 |
09/22/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-183.61 | $367.22 |
07/25/2000 | PAYMENT | 22 | $-183.61 | $550.83 |
07/01/2000 | BILL | CRUZ, KENNETH L & JOANNE M | $734.44 | $734.44 |
02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-182.84 | $0.00 |
12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-182.82 | $182.84 |
09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-182.82 | $365.66 |
08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-182.82 | $548.48 |
07/01/1999 | BILL | WASS, JEFFREY & JODI | $731.30 | $731.30 |
02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-180.56 | $0.00 |
01/07/1999 | PAYMENT | GMAC | $-180.53 | $180.56 |
10/07/1998 | PAYMENT | WESTERN FINANCIAL BK | $-180.53 | $361.09 |
08/20/1998 | PAYMENT | WESTERN FIN BK | $-180.53 | $541.62 |
07/01/1998 | BILL | WASS, JEFFREY & JODI | $722.15 | $722.15 |
03/04/1998 | PAYMENT | WESTERN FINANCIAL BK | $-179.96 | $0.00 |
01/05/1998 | PAYMENT | WESTERN FINANCIAL BK | $-179.96 | $179.96 |
10/09/1997 | PAYMENT | W FINANCIAL BANK | $-179.96 | $359.92 |
08/21/1997 | PAYMENT | WESTERN FINANCIAL BK | $-179.96 | $539.88 |
07/01/1997 | BILL | WASS, JEFFREY & JODI | $719.84 | $719.84 |
01/13/1997 | PAYMENT | WESTERN FINAN SAV BN | $-366.55 | $0.00 |
08/19/1996 | PAYMENT | WASS, JEFFREY & JODI | $-366.52 | $366.55 |
07/01/1996 | BILL | WASS, JEFFREY & JODI | $733.07 | $733.07 |
12/26/1995 | PAYMENT | | $-361.47 | $0.00 |
10/02/1995 | PAYMENT | | $-180.73 | $361.47 |
08/21/1995 | PAYMENT | | $-180.73 | $542.20 |
07/01/1995 | BILL | WASS, JEFFREY & JODI | $722.93 | $722.93 |
01/02/1995 | PAYMENT | | $-346.18 | $0.00 |
08/15/1994 | PAYMENT | | $-346.16 | $346.18 |
07/01/1994 | BILL | WASS, JEFFREY & JODI | $692.34 | $692.34 |
11/29/1993 | PAYMENT | | $-324.36 | $0.00 |
10/11/1993 | PAYMENT | | $-162.18 | $324.36 |
08/19/1993 | PAYMENT | | $-162.18 | $486.54 |
07/01/1993 | BILL | WASS, JEFFREY & JODI | $648.72 | $648.72 |
03/05/1993 | PAYMENT | | $-150.75 | $0.00 |
01/06/1993 | PAYMENT | | $-150.74 | $150.75 |
10/02/1992 | PAYMENT | | $-150.74 | $301.49 |
08/05/1992 | PAYMENT | | $-150.74 | $452.23 |
07/01/1992 | BILL | WASS, JEFFREY & JODI | $602.97 | $602.97 |
03/03/1992 | PAYMENT | | $-139.47 | $0.00 |
12/31/1991 | PAYMENT | | $-139.47 | $139.47 |
12/27/1991 | PAYMENT | | $-145.05 | $278.94 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $5.58 | $423.99 |
08/22/1991 | PAYMENT | | $-139.47 | $418.41 |
07/01/1991 | BILL | WASS, JEFFREY & JODI | $557.88 | $557.88 |
11/26/1990 | PAYMENT | | $-255.89 | $0.00 |
08/06/1990 | PAYMENT | | $-255.88 | $255.89 |
07/01/1990 | BILL | GRAY, AURELLA J | $511.77 | $511.77 |
09/07/1989 | PAYMENT | | $-479.41 | $0.00 |
07/01/1989 | BILL | GRAY, AURELLA J | $479.41 | $479.41 |
01/17/1989 | PAYMENT | | $-212.24 | $0.00 |
08/12/1988 | PAYMENT | | $-212.22 | $212.24 |
07/01/1988 | BILL | GRAY, AURELLA J | $424.46 | $424.46 |
08/13/1987 | PAYMENT | | $-417.30 | $0.00 |
07/01/1987 | BILL | GRAY, AURELLA J | $417.30 | $417.30 |
01/20/1987 | PAYMENT | | $-176.34 | $0.00 |
07/25/1986 | PAYMENT | | $-176.34 | $176.34 |
07/01/1986 | BILL | GRAY,AURELLA J | $352.68 | $352.68 |