08/19/2024 | PAYMENT | KRISTINE SCOGGINS GOVACH ACH - 324657984 | $-5,722.39 | $0.00 |
07/15/2024 | BILL | SCOGGINS FAMILY TRUST 2023 | $5,722.39 | $5,722.39 |
08/22/2023 | PAYMENT | KRISTINE SCOGGINS GOVACH ACH - 309690217 | $-5,345.60 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-2.23 | $5,345.60 |
07/14/2023 | BILL | SCOGGINS, KRISTINE | $5,347.83 | $5,347.83 |
08/02/2022 | PAYMENT | KRISTINE OR SAMMY J SCOGGINS GOVACH ACH - 293218553 | $-4,948.40 | $0.00 |
07/19/2022 | BILL | SCOGGINS, SAMMY J & KRISTINE | $4,948.40 | $4,948.40 |
09/01/2021 | PAYMENT | SCOGGINS,KRISTINE CREDIT: D | $-4,625.84 | $0.00 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $45.80 | $4,625.84 |
07/14/2021 | BILL | SCOGGINS, SAMMY J & KRISTINE | $4,580.04 | $4,580.04 |
11/25/2020 | PAYMENT | SCOGGINS, KRISTINE CREDIT: D | $-4,649.41 | $0.00 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $112.31 | $4,649.41 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $44.92 | $4,537.10 |
07/13/2020 | BILL | SCOGGINS, SAMMY J & KRISTINE | $4,492.18 | $4,492.18 |
11/12/2019 | PAYMENT | SCOGGINS, KRISTINE CHECK | $-4,486.44 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $108.37 | $4,486.44 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $43.35 | $4,378.07 |
07/15/2019 | BILL | SCOGGINS, SAMMY J & KRISTINE | $4,334.72 | $4,334.72 |
02/08/2019 | PAYMENT | KRISTINE SCOGGINS CHECK | $-4,186.93 | $0.00 |
02/08/2019 | AMENDMENT | tax cap adjustments per assess | $-5.79 | $4,186.93 |
02/08/2019 | ADJUSTMENT | tax cap change correction lmt | $4,192.72 | $4,192.72 |
07/30/2018 | VOID | KRISTINE SCOGGINS CHECK | $-4,192.72 | $0.00 |
07/12/2018 | BILL | SCOGGINS, SAMMY J & KRISTINE | $4,192.72 | $4,192.72 |
02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-1,017.10 | $0.00 |
12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-1,017.10 | $1,017.10 |
09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-1,017.10 | $2,034.20 |
07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-1,017.11 | $3,051.30 |
07/14/2017 | BILL | TOMPKINS, FRANCESCA M & KEVIN | $4,068.41 | $4,068.41 |
02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-991.03 | $0.00 |
12/19/2016 | PAYMENT | WELLS FARGO CHECK | $-991.03 | $991.03 |
10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 003908394 | $-991.03 | $1,982.06 |
08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-991.06 | $2,973.09 |
07/12/2016 | BILL | TOMPKINS, FRANCESCA M & KEVIN | $3,964.15 | $3,964.15 |
02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-988.90 | $0.00 |
01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 003722448 | $-988.90 | $988.90 |
10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-988.90 | $1,977.80 |
08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-988.92 | $2,966.70 |
07/14/2015 | BILL | TOMPKINS, FRANCESCA M & KEVIN | $3,955.62 | $3,955.62 |
02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-958.26 | $0.00 |
01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-958.26 | $958.26 |
09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-958.26 | $1,916.52 |
08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-958.29 | $2,874.78 |
07/17/2014 | BILL | TOMPKINS, FRANCESCA M & KEVIN | $3,833.07 | $3,833.07 |
02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-930.30 | $0.00 |
12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-930.30 | $930.30 |
09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-930.30 | $1,860.60 |
08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-930.32 | $2,790.90 |
07/16/2013 | BILL | TOMPKINS, FRANCESCA M & KEVIN | $3,721.22 | $3,721.22 |
02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-894.26 | $0.00 |
12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-894.26 | $894.26 |
09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-894.26 | $1,788.52 |
08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-894.29 | $2,682.78 |
07/13/2012 | BILL | TOMPKINS, FRANCESCA M & KEVIN | $3,577.07 | $3,577.07 |
03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-841.66 | $0.00 |
12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-841.66 | $841.66 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-841.66 | $1,683.32 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-841.67 | $2,524.98 |
07/15/2011 | BILL | TOMPKINS, FRANCESCA M & KEVIN | $3,366.65 | $3,366.65 |
03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-797.62 | $0.00 |
01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-797.62 | $797.62 |
09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-797.62 | $1,595.24 |
08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-797.63 | $2,392.86 |
07/14/2010 | BILL | TOMPKINS, FRANCESCA M & KEVIN | $3,190.49 | $3,190.49 |
03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-743.32 | $0.00 |
01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-743.32 | $743.32 |
09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-743.32 | $1,486.64 |
08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-743.33 | $2,229.96 |
07/13/2009 | BILL | TOMPKINS, FRANCESCA M & KEVIN | $2,973.29 | $2,973.29 |
03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-672.61 | $0.00 |
12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-672.61 | $672.61 |
10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-672.61 | $1,345.22 |
08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-672.63 | $2,017.83 |
07/18/2008 | BILL | TOMPKINS, FRANCESCA M & KEVIN | $2,690.46 | $2,690.46 |
02/25/2008 | PAYMENT | AMERICA'S SERVICING | $-622.76 | $0.00 |
01/04/2008 | PAYMENT | AMERICA'S SERVICING | $-622.75 | $622.76 |
09/27/2007 | PAYMENT | AMERICA'S SERVICING | $-622.75 | $1,245.51 |
08/09/2007 | PAYMENT | AMERICA'S SERVICING | $-622.75 | $1,868.26 |
07/01/2007 | BILL | TOMPKINS, FRANCESCA M & KEVIN | $2,491.01 | $2,491.01 |
02/14/2007 | PAYMENT | AMERICA'S SERVICING | $-576.66 | $0.00 |
12/15/2006 | PAYMENT | AMERICA'S SERVICING | $-576.66 | $576.66 |
09/27/2006 | PAYMENT | AMERICA'S SERVICING | $-576.66 | $1,153.32 |
08/15/2006 | PAYMENT | AMERICA'S SERVICING | $-576.66 | $1,729.98 |
07/01/2006 | BILL | TOMPKINS, FRANCESCA M & KEVIN | $2,306.64 | $2,306.64 |
02/23/2006 | PAYMENT | AMERICA'S SERVICING | $-533.96 | $0.00 |
12/22/2005 | PAYMENT | AMERICA'S SERVICING | $-533.94 | $533.96 |
09/30/2005 | PAYMENT | AMERICA'S SERVICING | $-533.94 | $1,067.90 |
08/12/2005 | PAYMENT | AMERICA'S SERVICING | $-533.94 | $1,601.84 |
07/01/2005 | BILL | TOMPKINS, FRANCESCA M & KEVIN | $2,135.78 | $2,135.78 |
03/01/2005 | PAYMENT | SELECT PORTFOLIO SER | $-497.63 | $0.00 |
12/07/2004 | PAYMENT | 11 | $-497.61 | $497.63 |
09/28/2004 | PAYMENT | COLLEY, CASEY & DICO | $-497.61 | $995.24 |
08/10/2004 | PAYMENT | COLLEY, CASEY & DICO | $-497.61 | $1,492.85 |
07/01/2004 | BILL | COLLEY, CASEY & DICOSOLA, FRED | $1,990.46 | $1,990.46 |
02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-485.22 | $0.00 |
12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-485.22 | $485.22 |
10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-485.22 | $970.44 |
08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-485.22 | $1,455.66 |
07/01/2003 | BILL | COLLEY, CASEY & DICOSOLA, FRED | $1,940.88 | $1,940.88 |
02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-486.94 | $0.00 |
12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-486.94 | $486.94 |
10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-486.94 | $973.88 |
08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-486.94 | $1,460.82 |
07/01/2002 | BILL | COLLEY, CASEY & DICOSOLA, FRED | $1,947.76 | $1,947.76 |
03/06/2002 | PAYMENT | HART, R & CHRISTINE | $-480.98 | $0.00 |
01/09/2002 | PAYMENT | HART, R & CHRISTINE | $-480.96 | $480.98 |
10/02/2001 | PAYMENT | HART, R & CHRISTINE | $-480.96 | $961.94 |
08/17/2001 | PAYMENT | HART, R & CHRISTINE | $-480.96 | $1,442.90 |
07/01/2001 | BILL | HART, R & CHRISTINE ANDRAKIAN- | $1,923.86 | $1,923.86 |
03/05/2001 | PAYMENT | HART, R & CHRISTINE | $-438.69 | $0.00 |
01/04/2001 | PAYMENT | HART, R & CHRISTINE | $-438.68 | $438.69 |
10/02/2000 | PAYMENT | HART, R & CHRISTINE | $-438.68 | $877.37 |
08/10/2000 | PAYMENT | HART, R & CHRISTINE | $-438.68 | $1,316.05 |
07/01/2000 | BILL | HART, R & CHRISTINE ANDRAKIAN- | $1,754.73 | $1,754.73 |
03/09/2000 | PAYMENT | HART, R & CHRISTINE | $-438.04 | $0.00 |
01/10/2000 | PAYMENT | HART, R & CHRISTINE | $-438.03 | $438.04 |
10/08/1999 | PAYMENT | HART, R & CHRISTINE | $-438.03 | $876.07 |
08/05/1999 | PAYMENT | HART, R & CHRISTINE | $-438.03 | $1,314.10 |
07/01/1999 | BILL | HART, R & CHRISTINE ANDRAKIAN- | $1,752.13 | $1,752.13 |
03/09/1999 | PAYMENT | HART, R & CHRISTINE | $-400.53 | $0.00 |
01/06/1999 | PAYMENT | HART, R & CHRISTINE | $-400.51 | $400.53 |
11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $801.04 |
10/14/1998 | PAYMENT | HART, R & CHRISTINE | $-400.51 | $801.04 |
08/17/1998 | PAYMENT | HART, R & CHRISTINE | $-400.51 | $1,201.55 |
07/01/1998 | BILL | HART, R & CHRISTINE ANDRAKIAN- | $1,602.06 | $1,602.06 |
03/11/1998 | PAYMENT | HART, ROBERT & CHRIS | $-392.70 | $0.00 |
01/08/1998 | PAYMENT | HART, ROBERT & CHRIS | $-392.67 | $392.70 |
10/08/1997 | PAYMENT | HART, ROBERT & CHRIS | $-392.67 | $785.37 |
08/15/1997 | PAYMENT | HART, ROBERT & CHRIS | $-392.67 | $1,178.04 |
07/01/1997 | BILL | HART, ROBERT & CHRISTINE | $1,570.71 | $1,570.71 |
02/14/1997 | PAYMENT | HART, ROBERT & CHRIS | $-402.78 | $0.00 |
01/09/1997 | PAYMENT | HART, ROBERT & CHRIS | $-402.76 | $402.78 |
10/03/1996 | PAYMENT | HART, ROBERT & CHRIS | $-402.76 | $805.54 |
08/06/1996 | PAYMENT | HART, ROBERT & CHRIS | $-402.76 | $1,208.30 |
07/01/1996 | BILL | HART, ROBERT & CHRISTINE | $1,611.06 | $1,611.06 |
03/05/1996 | PAYMENT | | $-362.21 | $0.00 |
01/05/1996 | PAYMENT | | $-362.19 | $362.21 |
10/04/1995 | PAYMENT | | $-362.19 | $724.40 |
08/11/1995 | PAYMENT | | $-362.19 | $1,086.59 |
07/01/1995 | BILL | HART, ROBERT & CHRISTINE | $1,448.78 | $1,448.78 |
03/07/1995 | PAYMENT | | $-345.18 | $0.00 |
01/06/1995 | PAYMENT | | $-345.16 | $345.18 |
10/10/1994 | PAYMENT | | $-345.16 | $690.34 |
08/09/1994 | PAYMENT | | $-345.16 | $1,035.50 |
07/01/1994 | BILL | HART, ROBERT & CHRISTINE | $1,380.66 | $1,380.66 |
03/09/1994 | PAYMENT | | $-340.17 | $0.00 |
01/14/1994 | PAYMENT | | $-340.16 | $340.17 |
10/12/1993 | PAYMENT | | $-340.16 | $680.33 |
08/25/1993 | PAYMENT | | $-340.16 | $1,020.49 |
07/01/1993 | BILL | SHAW, LESLIE & JANICE | $1,360.65 | $1,360.65 |
03/11/1993 | PAYMENT | | $-334.30 | $0.00 |
01/07/1993 | PAYMENT | | $-334.27 | $334.30 |
10/14/1992 | PAYMENT | | $-334.27 | $668.57 |
08/20/1992 | PAYMENT | | $-334.27 | $1,002.84 |
07/01/1992 | BILL | SHAW, LESLIE & JANICE | $1,337.11 | $1,337.11 |
03/11/1992 | PAYMENT | | $-307.36 | $0.00 |
01/13/1992 | PAYMENT | | $-307.34 | $307.36 |
10/14/1991 | PAYMENT | | $-307.34 | $614.70 |
08/20/1991 | PAYMENT | | $-307.34 | $922.04 |
07/01/1991 | BILL | SHAW, LESLIE & JANICE | $1,229.38 | $1,229.38 |
03/15/1991 | PAYMENT | | $-290.31 | $0.00 |
01/15/1991 | PAYMENT | | $-290.28 | $290.31 |
09/27/1990 | PAYMENT | | $-290.28 | $580.59 |
08/13/1990 | PAYMENT | | $-290.28 | $870.87 |
07/01/1990 | BILL | SHAW, LESLIE & JANICE | $1,161.15 | $1,161.15 |
03/07/1990 | PAYMENT | | $-255.00 | $0.00 |
01/10/1990 | PAYMENT | | $-255.00 | $255.00 |
10/12/1989 | PAYMENT | | $-255.00 | $510.00 |
09/18/1989 | PAYMENT | | $-265.20 | $765.00 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $10.20 | $1,030.20 |
07/01/1989 | BILL | SHAW, LESLIE & JANICE | $1,020.00 | $1,020.00 |
03/07/1989 | PAYMENT | | $-247.98 | $0.00 |
01/11/1989 | PAYMENT | | $-247.95 | $247.98 |
10/04/1988 | PAYMENT | | $-247.95 | $495.93 |
08/08/1988 | PAYMENT | | $-247.95 | $743.88 |
07/01/1988 | BILL | SHAW, LESLIE & JANICE | $991.83 | $991.83 |
03/08/1988 | PAYMENT | | $-245.10 | $0.00 |
01/05/1988 | PAYMENT | | $-245.09 | $245.10 |
10/09/1987 | PAYMENT | | $-245.09 | $490.19 |
08/26/1987 | PAYMENT | | $-245.09 | $735.28 |
07/01/1987 | BILL | SHAW, LESLIE & JANICE | $980.37 | $980.37 |
05/01/1987 | PAYMENT | | $-225.94 | $0.00 |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $13.50 | $225.94 |
01/06/1987 | PAYMENT | | $-212.41 | $212.44 |
09/22/1986 | PAYMENT | | $-212.41 | $424.85 |
08/01/1986 | PAYMENT | | $-212.41 | $637.26 |
07/01/1986 | BILL | SHAW,LESLIE & JANICE | $849.67 | $849.67 |