01/06/2025 | PAYMENT | VO, QUYEN V & PATRICIA B CHECK 1922 | $-440.01 | $440.01 |
10/07/2024 | PAYMENT | VO, QUYEN V & PATRICIA B CHECK 1916 | $-440.01 | $880.02 |
08/19/2024 | PAYMENT | VO, QUYEN V & PATRICIA B CHECK 1909 | $-440.30 | $1,320.03 |
07/15/2024 | BILL | VO, QUYEN V & PATRICIA B | $1,760.33 | $1,760.33 |
02/29/2024 | PAYMENT | VO, QUYEN V & PATRICIA B CHECK 1898 | $-427.18 | $0.00 |
01/02/2024 | PAYMENT | VO, QUYEN V & PATRICIA B CHECK 1895 | $-427.18 | $427.18 |
10/24/2023 | PAYMENT | VO, QUYEN V & PATRICIA B CHECK 1891 | $-914.56 | $854.36 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $42.74 | $1,768.92 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.10 | $1,726.18 |
07/14/2023 | BILL | VO, QUYEN V & PATRICIA B | $1,709.08 | $1,709.08 |
03/06/2023 | PAYMENT | VO, QUYEN V & PATRICIA B CHECK 1875 | $-414.82 | $0.00 |
12/29/2022 | PAYMENT | VO, QUYEN V & PATRICIA B CHECK 1869 | $-414.82 | $414.82 |
10/03/2022 | PAYMENT | VO, QUYEN V & PATRICIA B CHECK 1862 | $-414.82 | $829.64 |
08/15/2022 | PAYMENT | VO, QUYEN V & PATRICIA B CHECK 1857 | $-414.85 | $1,244.46 |
07/19/2022 | BILL | VO, QUYEN V & PATRICIA B | $1,659.31 | $1,659.31 |
03/07/2022 | PAYMENT | VO, QUYEN V & PATRICIA B CHECK | $-402.74 | $0.00 |
01/03/2022 | PAYMENT | VO, QUYEN V & PATRICIA B CHECK | $-402.74 | $402.74 |
10/04/2021 | PAYMENT | VO, QUYEN V & PATRICIA B CHECK | $-402.74 | $805.48 |
08/16/2021 | PAYMENT | VO, QUYEN V & PATRICIA B CHECK | $-402.76 | $1,208.22 |
07/14/2021 | BILL | VO, QUYEN V & PATRICIA B | $1,610.98 | $1,610.98 |
03/01/2021 | PAYMENT | VO, QUYEN V & PATRICIA B CHECK | $-391.01 | $0.00 |
01/04/2021 | PAYMENT | VO, QUYEN V & PATRICIA B CHECK | $-391.01 | $391.01 |
10/09/2020 | PAYMENT | VO, QUYEN V & PATRICIA B CHECK | $-391.01 | $782.02 |
08/17/2020 | PAYMENT | VO, QUYEN V & PATRICIA B CHECK | $-391.03 | $1,173.03 |
07/13/2020 | BILL | VO, QUYEN V & PATRICIA B | $1,564.06 | $1,564.06 |
03/02/2020 | PAYMENT | VO, QUYEN V & PATRICIA B CHECK | $-379.62 | $0.00 |
01/06/2020 | PAYMENT | VO, QUYEN V & PATRICIA B CHECK | $-379.62 | $379.62 |
10/07/2019 | PAYMENT | VO, QUYEN V & PATRICIA B CHECK | $-379.62 | $759.24 |
08/19/2019 | PAYMENT | VO, QUYEN V & PATRICIA B CHECK | $-379.65 | $1,138.86 |
07/15/2019 | BILL | VO, QUYEN V & PATRICIA B | $1,518.51 | $1,518.51 |
03/05/2019 | PAYMENT | VO, QUYEN V & PATRICIA B CHECK | $-368.56 | $0.00 |
01/08/2019 | PAYMENT | VO, PATRICIA CHECK | $-368.56 | $368.56 |
09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-368.56 | $737.12 |
08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-368.59 | $1,105.68 |
07/12/2018 | BILL | VO, QUYEN V & PATRICIA B | $1,474.27 | $1,474.27 |
02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-357.83 | $0.00 |
12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-357.83 | $357.83 |
09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-357.83 | $715.66 |
07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-357.83 | $1,073.49 |
07/14/2017 | BILL | VO, QUYEN V & PATRICIA B | $1,431.32 | $1,431.32 |
02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-348.76 | $0.00 |
12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-348.76 | $348.76 |
10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-348.76 | $697.52 |
08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-348.78 | $1,046.28 |
07/12/2016 | BILL | VO, QUYEN V & PATRICIA B | $1,395.06 | $1,395.06 |
02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-348.06 | $0.00 |
01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-348.06 | $348.06 |
10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-348.06 | $696.12 |
08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-348.09 | $1,044.18 |
07/14/2015 | BILL | VO, QUYEN V & PATRICIA B | $1,392.27 | $1,392.27 |
02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-346.65 | $0.00 |
01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-346.65 | $346.65 |
09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-346.65 | $693.30 |
08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-346.65 | $1,039.95 |
07/17/2014 | BILL | VO, QUYEN V & PATRICIA B | $1,386.60 | $1,386.60 |
02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-328.08 | $0.00 |
12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-328.08 | $328.08 |
09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-328.08 | $656.16 |
08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-328.10 | $984.24 |
07/16/2013 | BILL | VO, QUYEN V & PATRICIA B | $1,312.34 | $1,312.34 |
02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-398.97 | $0.00 |
12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-398.97 | $398.97 |
09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-398.97 | $797.94 |
08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-398.99 | $1,196.91 |
07/13/2012 | BILL | VO, QUYEN V & PATRICIA B | $1,595.90 | $1,595.90 |
03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-407.18 | $0.00 |
12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-407.18 | $407.18 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-407.18 | $814.36 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-407.20 | $1,221.54 |
07/15/2011 | BILL | VO, QUYEN V & PATRICIA B | $1,628.74 | $1,628.74 |
03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-429.57 | $0.00 |
01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-429.57 | $429.57 |
09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-429.57 | $859.14 |
08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-429.58 | $1,288.71 |
07/14/2010 | BILL | VO, QUYEN V & PATRICIA B | $1,718.29 | $1,718.29 |
03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-417.06 | $0.00 |
01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-417.06 | $417.06 |
09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-417.06 | $834.12 |
08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-417.06 | $1,251.18 |
07/13/2009 | BILL | VO, QUYEN V & PATRICIA B | $1,668.24 | $1,668.24 |
03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-404.91 | $0.00 |
12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-404.91 | $404.91 |
10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-404.91 | $809.82 |
08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-404.93 | $1,214.73 |
07/18/2008 | BILL | VO, QUYEN V & PATRICIA B | $1,619.66 | $1,619.66 |
02/29/2008 | PAYMENT | WELLS FARGO | $-393.15 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO | $-393.12 | $393.15 |
09/26/2007 | PAYMENT | WELLS FARGO | $-393.12 | $786.27 |
08/02/2007 | PAYMENT | 33 | $-393.12 | $1,179.39 |
07/01/2007 | BILL | VO, QUYEN V & PATRICIA B | $1,572.51 | $1,572.51 |
04/09/2007 | PAYMENT | HALYAK, GEORGE | $-378.57 | $0.00 |
03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $14.56 | $378.57 |
01/02/2007 | PAYMENT | HALYAK, GEORGE | $-1,142.96 | $364.01 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $36.40 | $1,506.97 |
08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $14.56 | $1,470.57 |
07/01/2006 | BILL | HALYAK, GEORGE | $1,456.01 | $1,456.01 |
04/24/2006 | PAYMENT | HALYAK, GEORGE | $-1,625.64 | $0.00 |
03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $98.95 | $1,625.64 |
01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $63.61 | $1,526.69 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $35.34 | $1,463.08 |
08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $14.14 | $1,427.74 |
07/01/2005 | BILL | HALYAK, GEORGE | $1,413.60 | $1,413.60 |
01/18/2005 | PAYMENT | HALYAK, GEORGE | $-1,539.74 | $0.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $64.16 | $1,539.74 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $35.64 | $1,475.58 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $14.26 | $1,439.94 |
07/01/2004 | BILL | HALYAK, GEORGE | $1,425.68 | $1,425.68 |
03/19/2004 | PAYMENT | HALYAK, GEORGE | $-1,432.47 | $0.00 |
03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $87.19 | $1,432.47 |
01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $56.05 | $1,345.28 |
10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $31.14 | $1,289.23 |
08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $12.46 | $1,258.09 |
07/01/2003 | BILL | HALYAK, GEORGE | $1,245.63 | $1,245.63 |
09/03/2002 | PAYMENT | HALYAK, GEORGE | $-1,193.09 | $0.00 |
07/01/2002 | BILL | HALYAK, GEORGE | $1,193.09 | $1,193.09 |
10/09/2001 | PAYMENT | HALYAK, GEORGE | $-1,192.02 | $0.00 |
08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $11.80 | $1,192.02 |
07/01/2001 | BILL | HALYAK, GEORGE | $1,180.22 | $1,180.22 |
03/14/2001 | PAYMENT | HALYAK, GEORGE | $-596.88 | $0.00 |
01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.70 | $596.88 |
10/12/2000 | PAYMENT | HALYAK, GEORGE | $-292.59 | $585.18 |
09/01/2000 | PAYMENT | HALYAK, GEORGE | $-292.59 | $877.77 |
07/01/2000 | BILL | HALYAK, GEORGE | $1,170.36 | $1,170.36 |
10/05/1999 | PAYMENT | HALYAK, GEORGE | $-1,177.04 | $0.00 |
08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $11.65 | $1,177.04 |
07/01/1999 | BILL | HALYAK, GEORGE | $1,165.39 | $1,165.39 |
12/24/1998 | PAYMENT | HALYAK, GEORGE | $-591.97 | $0.00 |
10/14/1998 | PAYMENT | HALYAK, GEORGE | $-603.80 | $591.97 |
08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $11.84 | $1,195.77 |
07/01/1998 | BILL | HALYAK, GEORGE | $1,183.93 | $1,183.93 |
03/13/1998 | PAYMENT | HALYAK, GEORGE | $-294.31 | $0.00 |
01/16/1998 | PAYMENT | HALYAK, GEORGE | $-294.31 | $294.31 |
10/16/1997 | PAYMENT | HALYAK, GEORGE | $-294.31 | $588.62 |
08/25/1997 | PAYMENT | HALYAK, GEORGE | $-294.31 | $882.93 |
07/01/1997 | BILL | HALYAK, GEORGE | $1,177.24 | $1,177.24 |
10/03/1996 | PAYMENT | HALYAK, GEORGE | $-1,210.88 | $0.00 |
08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $11.99 | $1,210.88 |
07/01/1996 | BILL | HALYAK, GEORGE | $1,198.89 | $1,198.89 |
04/22/1996 | PAYMENT | | $-648.92 | $0.00 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $30.32 | $648.92 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $12.13 | $618.60 |
10/06/1995 | PAYMENT | | $-618.59 | $606.47 |
08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $12.13 | $1,225.06 |
07/01/1995 | BILL | MCDONALD, WILLIAM & BENITA M | $1,212.93 | $1,212.93 |
04/18/1995 | PAYMENT | | $-626.58 | $0.00 |
03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $34.05 | $626.58 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $11.62 | $592.53 |
12/05/1994 | PAYMENT | | $-1,295.84 | $580.91 |
12/05/1994 | INTEREST | Interest to date | $77.68 | $1,876.75 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $29.05 | $1,799.07 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $11.62 | $1,770.02 |
07/01/1994 | BILL | MCDONALD, WILLIAM & BENITA M | $1,161.81 | $1,758.40 |
03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $39.32 | $596.59 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $10.93 | $557.27 |
10/14/1993 | PAYMENT | | $-273.17 | $546.34 |
08/27/1993 | PAYMENT | | $-273.17 | $819.51 |
07/01/1993 | BILL | MCDONALD, WILLIAM & BENITA M | $1,092.68 | $1,092.68 |
03/02/1993 | PAYMENT | | $-262.12 | $0.00 |
01/11/1993 | PAYMENT | | $-262.09 | $262.12 |
10/09/1992 | PAYMENT | | $-262.09 | $524.21 |
08/18/1992 | PAYMENT | | $-262.09 | $786.30 |
07/01/1992 | BILL | KRONFOTH, WALTER & CAROLA B | $1,048.39 | $1,048.39 |
02/26/1992 | PAYMENT | | $-235.51 | $0.00 |
01/03/1992 | PAYMENT | | $-235.50 | $235.51 |
10/10/1991 | PAYMENT | | $-235.50 | $471.01 |
08/19/1991 | PAYMENT | | $-235.50 | $706.51 |
07/01/1991 | BILL | KRONFOTH, WALTER & CAROLA B | $942.01 | $942.01 |
03/05/1991 | PAYMENT | | $-229.62 | $0.00 |
01/10/1991 | PAYMENT | | $-229.59 | $229.62 |
10/08/1990 | PAYMENT | | $-229.59 | $459.21 |
08/10/1990 | PAYMENT | | $-229.59 | $688.80 |
07/01/1990 | BILL | KRONFOTH, WALTER & CAROLA B | $918.39 | $918.39 |
03/07/1990 | PAYMENT | | $-31.83 | $0.00 |
01/08/1990 | PAYMENT | | $-31.83 | $31.83 |
10/03/1989 | PAYMENT | | $-31.83 | $63.66 |
08/10/1989 | PAYMENT | | $-31.83 | $95.49 |
07/01/1989 | BILL | KRONFOTH, WALTER & CAROLA B | $127.32 | $127.32 |
12/02/1988 | PAYMENT | | $-52.36 | $0.00 |
10/12/1988 | PAYMENT | | $-26.18 | $52.36 |
08/12/1988 | PAYMENT | | $-26.18 | $78.54 |
07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
03/11/1988 | PAYMENT | | $-23.48 | $0.00 |
01/14/1988 | PAYMENT | | $-23.48 | $23.48 |
10/13/1987 | PAYMENT | | $-23.48 | $46.96 |
08/20/1987 | PAYMENT | | $-23.48 | $70.44 |
07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
03/12/1987 | PAYMENT | | $-18.30 | $0.00 |
01/16/1987 | PAYMENT | | $-18.29 | $18.30 |
10/15/1986 | PAYMENT | | $-18.29 | $36.59 |
08/06/1986 | PAYMENT | | $-18.29 | $54.88 |
07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |