02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-359.31 | $0.00 |
01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-359.31 | $359.31 |
10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-359.31 | $718.62 |
08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-359.60 | $1,077.93 |
07/15/2024 | BILL | BELSER LIVING TRUST 2023 | $1,437.53 | $1,437.53 |
02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-348.83 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-348.83 | $348.83 |
10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-348.83 | $697.66 |
08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-349.16 | $1,046.49 |
07/14/2023 | BILL | BELSER LIVING TRUST 2023 | $1,395.65 | $1,395.65 |
02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-338.75 | $0.00 |
12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-338.75 | $338.75 |
10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-338.75 | $677.50 |
08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-338.75 | $1,016.25 |
07/19/2022 | BILL | BELSER, DEBRA J | $1,355.00 | $1,355.00 |
03/01/2022 | PAYMENT | PENNYMAC CHECK | $-328.88 | $0.00 |
01/04/2022 | PAYMENT | PENNYMAC CHECK | $-328.88 | $328.88 |
10/01/2021 | PAYMENT | PENNYMAC CHECK | $-328.88 | $657.76 |
08/17/2021 | PAYMENT | PENNYMAC CHECK | $-328.91 | $986.64 |
07/14/2021 | BILL | BELSER, DEBRA J | $1,315.55 | $1,315.55 |
02/25/2021 | PAYMENT | PENNYMAC CHECK | $-319.30 | $0.00 |
12/23/2020 | PAYMENT | PENNYMAC CHECK | $-319.30 | $319.30 |
09/30/2020 | PAYMENT | PENNYMAC CHECK | $-319.30 | $638.60 |
08/13/2020 | PAYMENT | PENNYMAC CHECK | $-319.32 | $957.90 |
07/13/2020 | BILL | BELSER, DEBRA J | $1,277.22 | $1,277.22 |
02/28/2020 | PAYMENT | PENNYMAC CHECK | $-310.00 | $0.00 |
12/30/2019 | PAYMENT | PENNYMAC CHECK | $-310.00 | $310.00 |
10/17/2019 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-310.00 | $620.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-310.03 | $930.00 |
07/15/2019 | BILL | BUXTON, CHRISTOPHER F | $1,240.03 | $1,240.03 |
02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-300.98 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-300.98 | $300.98 |
09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-300.98 | $601.96 |
08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-300.98 | $902.94 |
07/12/2018 | BILL | BUXTON, CHRISTOPHER F | $1,203.92 | $1,203.92 |
02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-292.21 | $0.00 |
12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-292.21 | $292.21 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-292.21 | $584.42 |
08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-292.23 | $876.63 |
07/14/2017 | BILL | BUXTON, CHRISTOPHER F | $1,168.86 | $1,168.86 |
03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-284.80 | $0.00 |
12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-284.80 | $284.80 |
09/30/2016 | PAYMENT | CHASE CHECK | $-284.80 | $569.60 |
08/16/2016 | PAYMENT | CHASE CHECK | $-284.82 | $854.40 |
07/12/2016 | BILL | BUXTON, CHRISTOPHER & CHRISTIN | $1,139.22 | $1,139.22 |
03/08/2016 | PAYMENT | CHASE CHECK | $-284.24 | $0.00 |
01/05/2016 | PAYMENT | CHASE CHECK | $-284.24 | $284.24 |
10/07/2015 | PAYMENT | CHASE CHECK | $-284.24 | $568.48 |
08/17/2015 | PAYMENT | CHASE CHECK | $-284.24 | $852.72 |
07/14/2015 | BILL | BUXTON, CHRISTOPHER & CHRISTIN | $1,136.96 | $1,136.96 |
03/03/2015 | PAYMENT | CHASE CHECK | $-281.82 | $0.00 |
01/06/2015 | PAYMENT | CHASE CHECK | $-281.82 | $281.82 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-281.82 | $563.64 |
08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-281.83 | $845.46 |
07/17/2014 | BILL | MORGAN, ROGER & KAREEN FITES | $1,127.29 | $1,127.29 |
02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-267.92 | $0.00 |
12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-267.92 | $267.92 |
09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-267.92 | $535.84 |
07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-267.92 | $803.76 |
07/16/2013 | BILL | MORGAN, ROGER & KAREEN FITES | $1,071.68 | $1,071.68 |
02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-329.46 | $0.00 |
12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-329.46 | $329.46 |
09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-329.46 | $658.92 |
08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-329.46 | $988.38 |
07/13/2012 | BILL | MORGAN, ROGER & KAREEN FITES | $1,317.84 | $1,317.84 |
02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-336.78 | $0.00 |
12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-336.78 | $336.78 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-336.78 | $673.56 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-336.81 | $1,010.34 |
07/15/2011 | BILL | MORGAN, ROGER & KAREEN FITES | $1,347.15 | $1,347.15 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-368.45 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-368.45 | $368.45 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-368.45 | $736.90 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-368.45 | $1,105.35 |
07/14/2010 | BILL | MORGAN, ROGER & KAREEN FITES | $1,473.80 | $1,473.80 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-368.62 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-368.62 | $368.62 |
10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-368.62 | $737.24 |
08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-368.63 | $1,105.86 |
07/13/2009 | BILL | MORGAN, ROGER & KAREEN FITES | $1,474.49 | $1,474.49 |
03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-341.32 | $0.00 |
12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-341.32 | $341.32 |
10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-341.32 | $682.64 |
08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-341.32 | $1,023.96 |
07/18/2008 | BILL | MORGAN, ROGER & KAREEN FITES | $1,365.28 | $1,365.28 |
02/26/2008 | PAYMENT | COUNTRYWIDE | $-331.38 | $0.00 |
12/20/2007 | PAYMENT | COUNTRYWIDE | $-331.38 | $331.38 |
09/25/2007 | PAYMENT | COUNTRYWIDE | $-331.38 | $662.76 |
08/13/2007 | PAYMENT | COUNTRYWIDE | $-331.38 | $994.14 |
07/01/2007 | BILL | MORGAN, ROGER & KAREEN FITES | $1,325.52 | $1,325.52 |
02/28/2007 | PAYMENT | COUNTRYWIDE | $-306.84 | $0.00 |
12/22/2006 | PAYMENT | COUNTRYWIDE | $-306.84 | $306.84 |
09/26/2006 | PAYMENT | COUNTRYWIDE | $-306.84 | $613.68 |
08/07/2006 | PAYMENT | COUNTRYWIDE | $-306.84 | $920.52 |
07/01/2006 | BILL | MORGAN, ROGER & KAREEN FITES | $1,227.36 | $1,227.36 |
03/01/2006 | PAYMENT | COUNTRYWIDE | $-284.11 | $0.00 |
12/20/2005 | PAYMENT | COUNTRYWIDE | $-284.11 | $284.11 |
09/29/2005 | PAYMENT | COUNTRYWIDE | $-284.11 | $568.22 |
08/10/2005 | PAYMENT | COUNTRYWIDE | $-284.11 | $852.33 |
07/01/2005 | BILL | MORGAN, ROGER & KAREEN FITES | $1,136.44 | $1,136.44 |
02/14/2005 | PAYMENT | COUNTRYWIDE | $-286.61 | $0.00 |
12/20/2004 | PAYMENT | COUNTRYWIDE | $-286.61 | $286.61 |
09/28/2004 | PAYMENT | COUNTRYWIDE | $-286.61 | $573.22 |
07/28/2004 | PAYMENT | COUNTRYWIDE | $-286.61 | $859.83 |
07/01/2004 | BILL | MORGAN, ROGER & KAREEN FITES | $1,146.44 | $1,146.44 |
02/02/2004 | PAYMENT | COUNTRYWIDE | $-242.81 | $0.00 |
12/15/2003 | PAYMENT | COUNTRYWIDE | $-242.78 | $242.81 |
09/23/2003 | PAYMENT | COUNTRYWIDE | $-242.78 | $485.59 |
08/12/2003 | PAYMENT | COUNTRYWIDE | $-242.78 | $728.37 |
07/01/2003 | BILL | MORGAN, ROGER & KAREEN FITES | $971.15 | $971.15 |
03/04/2003 | PAYMENT | COUNTRYWIDE | $-229.99 | $0.00 |
10/15/2002 | PAYMENT | 22 | $-459.92 | $229.99 |
08/20/2002 | PAYMENT | VASEY, BENNETT & MAR | $-229.96 | $689.91 |
07/01/2002 | BILL | VASEY, BENNETT & MARILYN | $919.87 | $919.87 |
03/14/2002 | PAYMENT | VASEY, BENNETT & MAR | $-227.65 | $0.00 |
01/02/2002 | PAYMENT | VASEY, BENNETT & MAR | $-227.62 | $227.65 |
10/02/2001 | PAYMENT | VASEY, BENNETT & MAR | $-227.62 | $455.27 |
08/22/2001 | PAYMENT | VASEY, BENNETT & MAR | $-227.62 | $682.89 |
07/01/2001 | BILL | VASEY, BENNETT & MARILYN | $910.51 | $910.51 |
03/14/2001 | PAYMENT | MARILYN VASEY | $-708.78 | $0.00 |
01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $22.57 | $708.78 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.03 | $686.21 |
08/21/2000 | PAYMENT | 11 | $-225.72 | $677.18 |
07/01/2000 | BILL | STEPHENS, TRENA M | $902.90 | $902.90 |
03/09/2000 | PAYMENT | 11 | $-224.78 | $0.00 |
01/06/2000 | PAYMENT | 11 | $-224.76 | $224.78 |
10/13/1999 | PAYMENT | WESTERN TITLE | $-224.76 | $449.54 |
08/19/1999 | PAYMENT | 11 | $-224.76 | $674.30 |
07/01/1999 | BILL | STEPHENS, TRENA M | $899.06 | $899.06 |
02/19/1999 | PAYMENT | 11 | $-235.45 | $0.00 |
02/18/1999 | PAYMENT | 11 | $-244.85 | $235.45 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.42 | $480.30 |
11/03/1998 | PAYMENT | 11 | $-244.85 | $470.88 |
10/14/1998 | PAYMENT | 11 | $-244.85 | $715.73 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.42 | $960.58 |
08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.42 | $951.16 |
07/01/1998 | BILL | STEPHENS, TRENA M | $941.74 | $941.74 |
03/12/1998 | PAYMENT | PENFIELD, DONALD W & | $-477.89 | $0.00 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $9.37 | $477.89 |
10/08/1997 | PAYMENT | PENFIELD, DONALD W & | $-234.26 | $468.52 |
08/06/1997 | PAYMENT | PENFIELD, DONALD W & | $-234.26 | $702.78 |
07/01/1997 | BILL | PENFIELD, DONALD W & LINDA J | $937.04 | $937.04 |
08/02/1996 | PAYMENT | PENFIELD, DONALD W & | $-954.27 | $0.00 |
07/01/1996 | BILL | PENFIELD, DONALD W & LINDA J T | $954.27 | $954.27 |
02/21/1996 | PAYMENT | | $-241.09 | $0.00 |
01/02/1996 | PAYMENT | | $-241.09 | $241.09 |
09/27/1995 | PAYMENT | | $-241.09 | $482.18 |
08/07/1995 | PAYMENT | | $-241.09 | $723.27 |
07/01/1995 | BILL | PENFIELD, DONALD W & LINDA J T | $964.36 | $964.36 |
03/07/1995 | PAYMENT | | $-230.08 | $0.00 |
12/29/1994 | PAYMENT | | $-230.06 | $230.08 |
09/02/1994 | PAYMENT | | $-230.06 | $460.14 |
08/11/1994 | PAYMENT | | $-230.06 | $690.20 |
07/01/1994 | BILL | PENFIELD, DONALD W & LINDA J | $920.26 | $920.26 |
03/02/1994 | PAYMENT | | $-222.35 | $0.00 |
01/05/1994 | PAYMENT | | $-222.32 | $222.35 |
09/29/1993 | PAYMENT | | $-222.32 | $444.67 |
08/04/1993 | PAYMENT | | $-222.32 | $666.99 |
07/01/1993 | BILL | PENFIELD, DONALD W & LINDA J | $889.31 | $889.31 |
01/04/1993 | PAYMENT | | $-422.50 | $0.00 |
08/17/1992 | PAYMENT | | $-422.50 | $422.50 |
07/01/1992 | BILL | BROWN, CALVIN L | $845.00 | $845.00 |
11/08/1991 | PAYMENT | | $-377.48 | $0.00 |
10/01/1991 | PAYMENT | | $-188.74 | $377.48 |
08/05/1991 | PAYMENT | | $-188.74 | $566.22 |
07/01/1991 | BILL | SALINAS, JOSEPH L & EMMA L | $754.96 | $754.96 |
09/17/1990 | PAYMENT | | $-183.78 | $0.00 |
07/19/1990 | PAYMENT | | $-551.31 | $183.78 |
07/01/1990 | BILL | SALINAS, JOSEPH L & EMMA L | $735.09 | $735.09 |
12/04/1989 | PAYMENT | | $-343.68 | $0.00 |
08/07/1989 | PAYMENT | | $-343.66 | $343.68 |
07/01/1989 | BILL | SALINAS, JOSEPH L & EMMA L | $687.34 | $687.34 |
07/20/1988 | PAYMENT | | $-563.00 | $0.00 |
07/01/1988 | BILL | SALINAS, JOSEPH L & EMMA L | $563.00 | $563.00 |
08/05/1987 | PAYMENT | | $-531.93 | $0.00 |
07/01/1987 | BILL | SALINAS, JOSEPH L & EMMA L | $531.93 | $531.93 |
05/01/1987 | PAYMENT | | $-666.33 | $0.00 |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $45.25 | $666.33 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $25.88 | $621.08 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $14.38 | $595.20 |
08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $5.75 | $580.82 |
07/01/1986 | BILL | NIGRA,JOHN D & JUDITH | $575.07 | $575.07 |