01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,436.95 | $1,436.95 |
10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,436.95 | $2,873.90 |
08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,437.12 | $4,310.85 |
07/15/2024 | BILL | ENOS LIVING TRUST | $5,747.97 | $5,747.97 |
04/15/2024 | PAYMENT | CHECK ACH - 30007 | $-1,450.86 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $55.80 | $1,450.86 |
12/04/2023 | PAYMENT | TICOR TITLE OF NEVADA INC CHECK 20024174 | $-1,395.06 | $1,395.06 |
10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,395.06 | $2,790.12 |
08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,395.36 | $4,185.18 |
07/14/2023 | BILL | FAISS, ROBERT M & MARY J | $5,580.54 | $5,580.54 |
04/10/2023 | PAYMENT | FAISS, ROBERT M & MARY J CHECK 1130 | $-1,410.53 | $0.00 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $67.07 | $1,410.53 |
03/09/2023 | PAYMENT | SHELLPOINT CHECK 31069848 | $-1,291.79 | $1,343.46 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $51.67 | $2,635.25 |
10/08/2022 | PAYMENT | NATIONAL TITLE OF NEW YORK CHECK 128861 | $-1,291.79 | $2,583.58 |
08/12/2022 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,291.79 | $3,875.37 |
07/19/2022 | BILL | FAISS, ROBERT M & MARY J | $5,167.16 | $5,167.16 |
03/01/2022 | PAYMENT | PLANET HOME LENDING CHECK | $-1,196.10 | $0.00 |
01/04/2022 | PAYMENT | PLANET HOME LENDING CHECK | $-1,196.10 | $1,196.10 |
10/01/2021 | PAYMENT | PLANET HOME LENDING CHECK | $-1,196.10 | $2,392.20 |
08/17/2021 | PAYMENT | PLANET HOME LENDING CHECK | $-1,196.10 | $3,588.30 |
07/14/2021 | BILL | FAISS, ROBERT M & MARY J | $4,784.40 | $4,784.40 |
04/06/2021 | PAYMENT | PLANET HOME LENDING CHECK | $-2,313.54 | $0.00 |
04/06/2021 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK | $-303.43 | $2,313.54 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $141.48 | $2,616.97 |
03/11/2021 | PAYMENT | PLANET HOME LEANDING CHECK | $-1,156.77 | $2,475.49 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $115.68 | $3,632.26 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $46.27 | $3,516.58 |
08/19/2020 | PAYMENT | FATCO CHECK | $-1,156.77 | $3,470.31 |
07/13/2020 | BILL | DICKSON, ELAINE C TTEE | $4,627.08 | $4,627.08 |
09/13/2019 | PAYMENT | DICKSON, ELAINE C CHECK | $-4,537.23 | $0.00 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $44.92 | $4,537.23 |
07/15/2019 | BILL | DICKSON, ELAINE C TTEE | $4,492.31 | $4,492.31 |
08/23/2018 | PAYMENT | DICKSON, ELAINE C CHECK | $-4,361.48 | $0.00 |
07/12/2018 | BILL | DICKSON, ELAINE C TTEE | $4,361.48 | $4,361.48 |
08/09/2017 | PAYMENT | DICKSON, WILLIAM & ELAINE TTEE CHECK | $-4,234.46 | $0.00 |
07/14/2017 | BILL | DICKSON, WILLIAM & ELAINE TTEE | $4,234.46 | $4,234.46 |
10/06/2016 | PAYMENT | DICKSON, WILLIAM & ELAINE TTEE CHECK | $-2,063.56 | $0.00 |
08/09/2016 | PAYMENT | DICKSON, WILLIAM & ELAINE TTEE CHECK | $-2,063.59 | $2,063.56 |
07/12/2016 | BILL | DICKSON, WILLIAM & ELAINE TTEE | $4,127.15 | $4,127.15 |
02/05/2016 | PAYMENT | WESTERN TITLE CHECK | $-1,014.21 | $0.00 |
01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,014.21 | $1,014.21 |
10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,014.21 | $2,028.42 |
08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,014.23 | $3,042.63 |
07/14/2015 | BILL | SKIMAN, GENE A & JEANNE & JAME | $4,056.86 | $4,056.86 |
03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-984.59 | $0.00 |
01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-984.59 | $984.59 |
10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-984.59 | $1,969.18 |
08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-984.60 | $2,953.77 |
07/17/2014 | BILL | SKIMAN, GENE A & JEANNE & JAME | $3,938.37 | $3,938.37 |
03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-955.69 | $0.00 |
01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-955.69 | $955.69 |
10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-955.69 | $1,911.38 |
08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-955.69 | $2,867.07 |
07/16/2013 | BILL | SKIMAN, GENE A & JEANNE & JAME | $3,822.76 | $3,822.76 |
03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-928.04 | $0.00 |
01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-928.04 | $928.04 |
10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-928.04 | $1,856.08 |
08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-928.06 | $2,784.12 |
07/13/2012 | BILL | SKIMAN, GENE A & JEANNE & JAME | $3,712.18 | $3,712.18 |
03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-901.77 | $0.00 |
01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-901.77 | $901.77 |
08/17/2011 | PAYMENT | SERVICELINK CHECK | $-1,803.56 | $1,803.54 |
07/15/2011 | BILL | SKIMAN, GENE A & JEANNE & JAME | $3,607.10 | $3,607.10 |
03/18/2011 | PAYMENT | SKIMAN, GENE A & JEANNE & JAME CHECK | $-875.77 | $0.00 |
03/01/2011 | PAYMENT | SKIMAN, GENE A & JEANNE & JAME CHECK | $-910.80 | $875.77 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $35.03 | $1,786.57 |
10/12/2010 | PAYMENT | SKIMAN, GENE A & JEANNE & JAME CHECK | $-875.77 | $1,751.54 |
08/17/2010 | PAYMENT | SKIMAN, GENE A & JEANNE & JAME CHECK | $-875.79 | $2,627.31 |
07/14/2010 | BILL | SKIMAN, GENE A & JEANNE & JAME | $3,503.10 | $3,503.10 |
02/26/2010 | PAYMENT | SKIMAN, GENE A & JEANNE & JAME CHECK | $-849.57 | $0.00 |
01/05/2010 | PAYMENT | SKIMAN, GENE A & JEANNE & JAME CHECK | $-849.57 | $849.57 |
10/05/2009 | PAYMENT | SKIMAN, GENE A & JEANNE & JAME CHECK | $-849.57 | $1,699.14 |
08/20/2009 | PAYMENT | SKIMAN, GENE A & JEANNE & JAME CHECK | $-849.60 | $2,548.71 |
07/13/2009 | BILL | SKIMAN, GENE A & JEANNE & JAME | $3,398.31 | $3,398.31 |
02/26/2009 | PAYMENT | SKIMAN, GENE A & JEANNE & JAME CHECK | $-825.10 | $0.00 |
01/06/2009 | PAYMENT | SKIMAN, GENE A & JEANNE & JAME CHECK | $-825.10 | $825.10 |
10/08/2008 | PAYMENT | SKIMAN, GENE A & JEANNE & JAME CHECK | $-825.10 | $1,650.20 |
08/15/2008 | PAYMENT | SKIMAN, GENE A & JEANNE & JAME CHECK | $-825.13 | $2,475.30 |
07/18/2008 | BILL | SKIMAN, GENE A & JEANNE & JAME | $3,300.43 | $3,300.43 |
12/03/2007 | PAYMENT | SKIMAN, GENE A & JEA | $-801.04 | $0.00 |
11/01/2007 | PAYMENT | SKIMAN, GENE A & JEA | $-801.04 | $801.04 |
10/01/2007 | PAYMENT | SKIMAN, GENE A & JEA | $-801.04 | $1,602.08 |
08/17/2007 | PAYMENT | SKIMAN, GENE A & JEA | $-801.04 | $2,403.12 |
07/01/2007 | BILL | SKIMAN, GENE A & JEANNE & JAME | $3,204.16 | $3,204.16 |
03/02/2007 | PAYMENT | SKIMAN, GENE A & JEA | $-777.79 | $0.00 |
12/26/2006 | PAYMENT | SKIMAN, GENE A & JEA | $-777.76 | $777.79 |
10/02/2006 | PAYMENT | SKIMAN, GENE A & JEA | $-777.76 | $1,555.55 |
08/18/2006 | PAYMENT | SKIMAN, GENE A & JEA | $-777.76 | $2,333.31 |
07/01/2006 | BILL | SKIMAN, GENE A & JEANNE & JAME | $3,111.07 | $3,111.07 |
01/20/2006 | PAYMENT | 22 | $-755.11 | $0.00 |
01/03/2006 | PAYMENT | SKIMAN, GENE A & JEA | $-755.11 | $755.11 |
10/03/2005 | PAYMENT | SKIMAN, GENE A & JEA | $-755.11 | $1,510.22 |
08/12/2005 | PAYMENT | SKIMAN, GENE A & JEA | $-755.11 | $2,265.33 |
07/01/2005 | BILL | SKIMAN, GENE A & JEANNE & JAME | $3,020.44 | $3,020.44 |
03/03/2005 | PAYMENT | SKIMAN, GENE A & JEA | $-763.00 | $0.00 |
12/22/2004 | PAYMENT | SKIMAN, GENE A & JEA | $-762.97 | $763.00 |
10/04/2004 | PAYMENT | SKIMAN, GENE A & JEA | $-762.97 | $1,525.97 |
08/13/2004 | PAYMENT | SKIMAN, GENE A & JEA | $-762.97 | $2,288.94 |
07/01/2004 | BILL | SKIMAN, GENE A & JEANNE & JAME | $3,051.91 | $3,051.91 |
02/27/2004 | PAYMENT | SKIMAN, GENE A & JEA | $-727.47 | $0.00 |
01/06/2004 | PAYMENT | SKIMAN, GENE A & JEA | $-727.46 | $727.47 |
10/06/2003 | PAYMENT | SKIMAN, GENE A & JEA | $-727.46 | $1,454.93 |
08/12/2003 | PAYMENT | 22 | $-727.46 | $2,182.39 |
07/01/2003 | BILL | SKIMAN, GENE A & JEANNE & JAME | $2,909.85 | $2,909.85 |
02/27/2003 | PAYMENT | GENE SKIMAN | $-742.61 | $0.00 |
01/07/2003 | PAYMENT | GENE SKIMAN | $-742.58 | $742.61 |
10/08/2002 | PAYMENT | GENE SKIMAN | $-742.58 | $1,485.19 |
08/27/2002 | PAYMENT | 11 | $-742.58 | $2,227.77 |
07/01/2002 | BILL | SCHULTZ, JACK W & MURDYS N | $2,970.35 | $2,970.35 |
03/15/2002 | PAYMENT | SCHULTZ, JACK W & MU | $-710.84 | $0.00 |
12/18/2001 | PAYMENT | SCHULTZ, JACK W & MU | $-710.81 | $710.84 |
10/16/2001 | PAYMENT | SCHULTZ, JACK W & MU | $-710.81 | $1,421.65 |
10/15/2001 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $2,132.46 |
08/17/2001 | PAYMENT | SCHULTZ, JACK W & MU | $-710.81 | $2,132.46 |
07/01/2001 | BILL | SCHULTZ, JACK W & MURDYS N | $2,843.27 | $2,843.27 |
09/05/2000 | PAYMENT | 44 | $-2,089.44 | $0.00 |
08/22/2000 | PAYMENT | CHESHIER, CHARLES D | $-696.47 | $2,089.44 |
07/01/2000 | BILL | CHESHIER, CHARLES D & BARBARA | $2,785.91 | $2,785.91 |
03/06/2000 | PAYMENT | CHESHIER, CHARLES D | $-693.04 | $0.00 |
01/04/2000 | PAYMENT | CHESHIER, CHARLES D | $-693.01 | $693.04 |
10/05/1999 | PAYMENT | CHESHIER, CHARLES D | $-693.01 | $1,386.05 |
08/12/1999 | PAYMENT | CHESHIER, CHARLES D | $-693.01 | $2,079.06 |
07/01/1999 | BILL | CHESHIER, CHARLES D & BARBARA | $2,772.07 | $2,772.07 |
03/01/1999 | PAYMENT | CHESHIER, CHARLES D | $-705.35 | $0.00 |
01/04/1999 | PAYMENT | CHESHIER, CHARLES D | $-705.32 | $705.35 |
10/01/1998 | PAYMENT | CHESHIER, CHARLES D | $-705.32 | $1,410.67 |
08/18/1998 | PAYMENT | CHESHIER, CHARLES D | $-705.32 | $2,115.99 |
07/01/1998 | BILL | CHESHIER, CHARLES D & BARBARA | $2,821.31 | $2,821.31 |
03/11/1998 | PAYMENT | CHESHIER, CHARLES D | $-701.49 | $0.00 |
12/30/1997 | PAYMENT | CHESHIER, CHARLES D | $-701.48 | $701.49 |
10/01/1997 | PAYMENT | CHESHIER, CHARLES D | $-701.48 | $1,402.97 |
08/15/1997 | PAYMENT | CHESHIER, CHARLES D | $-701.48 | $2,104.45 |
07/01/1997 | BILL | CHESHIER, CHARLES D & BARBARA | $2,805.93 | $2,805.93 |
03/04/1997 | PAYMENT | CHESHIER, CHARLES D | $-708.83 | $0.00 |
01/08/1997 | PAYMENT | CHESHIER, CHARLES D | $-708.81 | $708.83 |
10/07/1996 | PAYMENT | CHESHIER, CHARLES D | $-708.81 | $1,417.64 |
08/16/1996 | PAYMENT | CHESHIER, CHARLES D | $-708.81 | $2,126.45 |
07/01/1996 | BILL | CHESHIER, CHARLES D & BARBARA | $2,835.26 | $2,835.26 |
03/04/1996 | PAYMENT | | $-478.19 | $0.00 |
12/26/1995 | PAYMENT | | $-478.19 | $478.19 |
08/21/1995 | PAYMENT | | $-3,370.90 | $956.38 |
08/21/1995 | INTEREST | Interest to date | $215.19 | $4,327.28 |
07/01/1995 | BILL | GERKEN, THOMAS E | $1,912.76 | $4,112.09 |
03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $145.14 | $2,199.33 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $85.59 | $2,054.19 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $47.55 | $1,968.60 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $19.02 | $1,921.05 |
07/01/1994 | BILL | CENTURY OAK FINANCIAL INC | $1,902.03 | $1,902.03 |
04/21/1994 | PAYMENT | | $-368.48 | $0.00 |
03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $24.71 | $368.48 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $10.95 | $343.77 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $4.38 | $332.82 |
08/12/1993 | PAYMENT | | $-109.48 | $328.44 |
07/01/1993 | BILL | LAMPMAN, CHRISTINA | $437.92 | $437.92 |
03/23/1993 | PAYMENT | | $-113.87 | $0.00 |
03/23/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $113.87 |
03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $4.38 | $113.87 |
02/16/1993 | PAYMENT | | $-113.85 | $109.49 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.38 | $223.34 |
10/14/1992 | PAYMENT | | $-109.47 | $218.96 |
08/18/1992 | PAYMENT | | $-109.47 | $328.43 |
07/01/1992 | BILL | LAMPMAN, CHRISTINA | $437.90 | $437.90 |
03/19/1992 | PAYMENT | | $-72.89 | $0.00 |
03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $2.80 | $72.89 |
02/20/1992 | PAYMENT | | $-72.89 | $70.09 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.80 | $142.98 |
09/18/1991 | PAYMENT | | $-70.09 | $140.18 |
08/21/1991 | PAYMENT | | $-70.09 | $210.27 |
07/01/1991 | BILL | MEROLA, FRANK & MARY | $280.36 | $280.36 |
01/10/1991 | PAYMENT | | $-125.50 | $0.00 |
08/07/1990 | PAYMENT | | $-125.50 | $125.50 |
07/01/1990 | BILL | MEROLA, FRANK & MARY | $251.00 | $251.00 |
01/04/1990 | PAYMENT | | $-254.17 | $0.00 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.14 | $254.17 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.46 | $248.03 |
07/01/1989 | BILL | GREATER CAPITAL CORP | $245.57 | $245.57 |
05/01/1989 | PAYMENT | | $-100.28 | $0.00 |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $9.45 | $100.28 |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.78 | $90.83 |
11/08/1988 | PAYMENT | | $-95.25 | $89.05 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.45 | $184.30 |
08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.78 | $179.85 |
07/01/1988 | BILL | GREATER CAPITAL CORP | $178.07 | $178.07 |
03/11/1988 | PAYMENT | | $-588.62 | $0.00 |
03/11/1988 | INTEREST | Interest to date | $62.93 | $588.62 |
01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $7.78 | $525.69 |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.32 | $517.91 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.73 | $513.59 |
07/01/1987 | BILL | GREATER CAPITAL CORP | $172.92 | $511.86 |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.88 | $338.94 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $6.35 | $329.06 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.53 | $322.71 |
08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.41 | $319.18 |
07/01/1986 | BILL | MASSIE & OATES | $141.10 | $317.77 |
06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $31.74 | $176.67 |
07/01/1985 | BILL | OATES,MARVIN L | $144.93 | $144.93 |