09/25/2024 | PAYMENT | JON PATRICK RHAMEY GOVACH ACH - 326087386 | $-776.64 | $1,553.28 |
08/16/2024 | PAYMENT | JON P & KATHRYN FELD RHAMEY GOVACH ACH - 324615551 | $-777.00 | $2,329.92 |
07/15/2024 | BILL | RHAMEY, JON P & KATHRYN FELDT | $3,106.92 | $3,106.92 |
02/28/2024 | PAYMENT | RHAMEY, JON P CHECK 7358 | $-754.37 | $0.00 |
01/16/2024 | PAYMENT | RHAMEY, JON P CHECK 7344 | $-754.37 | $754.37 |
10/09/2023 | PAYMENT | JON P & KATHRYN FELD RHAMEY GOVACH ACH - 311723174 | $-754.37 | $1,508.74 |
08/24/2023 | PAYMENT | JON P & KATHRYN FELD RHAMEY GOVACH ACH - 309773099 | $-754.63 | $2,263.11 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-11.15 | $3,017.74 |
07/14/2023 | BILL | RHAMEY, JON P & KATHRYN FELDT | $3,028.89 | $3,028.89 |
03/03/2023 | PAYMENT | JON PATRICK RHAMEY GOVACH ACH - 301916544 | $-731.09 | $0.00 |
01/15/2023 | PAYMENT | RHAMEY, JON P CHECK 0000007220 | $-731.09 | $731.09 |
09/13/2022 | PAYMENT | JON P & KATHRYN FELD RHAMEY GOVACH ACH - 294966983 | $-731.09 | $1,462.18 |
08/02/2022 | PAYMENT | JON P & KATHRYN FELD RHAMEY GOVACH ACH - 293237948 | $-731.13 | $2,193.27 |
07/19/2022 | BILL | RHAMEY, JON P & KATHRYN FELDT | $2,924.40 | $2,924.40 |
03/10/2022 | PAYMENT | RHAMEY, JON P CREDIT: D | $-709.56 | $0.00 |
12/29/2021 | PAYMENT | RHAMEY, JON P CREDIT: D | $-709.56 | $709.56 |
09/28/2021 | PAYMENT | RHAMEY, JON CHECK | $-709.56 | $1,419.12 |
08/14/2021 | PAYMENT | RHAMEY, JON P CHECK | $-709.58 | $2,128.68 |
07/14/2021 | BILL | RHAMEY, JON P & KATHRYN FELDT | $2,838.26 | $2,838.26 |
04/16/2021 | PAYMENT | RHAMEY, JON CREDIT: D | $-27.55 | $0.00 |
03/19/2021 | PAYMENT | RHAMEY, JON CHECK | $-688.73 | $27.55 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $27.55 | $716.28 |
12/29/2020 | PAYMENT | RHAMEY, JON CREDIT: D | $-688.73 | $688.73 |
10/12/2020 | PAYMENT | RHAMEY, JON P CREDIT: D | $-688.73 | $1,377.46 |
08/07/2020 | PAYMENT | RHAMEY, JON P CHECK | $-688.77 | $2,066.19 |
07/13/2020 | BILL | RHAMEY, JON P & KATHRYN FELDT | $2,754.96 | $2,754.96 |
03/30/2020 | PAYMENT | RHAMEY, JON P CHECK | $-694.90 | $0.00 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $26.73 | $694.90 |
01/07/2020 | PAYMENT | RHAMEY, JON P CHECK | $-668.17 | $668.17 |
10/09/2019 | PAYMENT | RHAMEY, JON P CHECK | $-668.17 | $1,336.34 |
08/20/2019 | PAYMENT | RHAMEY, JON P CHECK | $-668.17 | $2,004.51 |
07/15/2019 | BILL | RHAMEY, JON P & KATHRYN FELDT | $2,672.68 | $2,672.68 |
02/27/2019 | PAYMENT | RHAMEY, JON CHECK | $-626.27 | $0.00 |
01/10/2019 | PAYMENT | RHAMEY, JON P CHECK | $-655.96 | $626.27 |
09/25/2018 | PAYMENT | RHAMEY, JON P CHECK | $-655.96 | $1,282.23 |
09/19/2018 | PAYMENT | Amend: Auto Restore Payment CHECK | $-655.99 | $1,938.19 |
09/19/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment | $655.99 | $2,594.18 |
09/19/2018 | AMENDMENT | OWNER OCCUP TAX CAP CHANGE LMT | $-29.69 | $1,938.19 |
08/19/2018 | VOID | RHAMEY, JON P & KATHRYN FELDT CHECK | $-655.99 | $1,967.88 |
07/12/2018 | BILL | RHAMEY, JON P & KATHRYN FELDT | $2,623.87 | $2,623.87 |
01/11/2018 | PAYMENT | GOMEZ, COLEEN L ET AL* CHECK | $-1,060.40 | $0.00 |
12/14/2017 | PAYMENT | GOMEZ, COLEEN L ET AL* CHECK | $-200.00 | $1,060.40 |
10/04/2017 | PAYMENT | GOMEZ, COLEEN L ET AL* CHECK | $-630.20 | $1,260.40 |
08/18/2017 | PAYMENT | GOMEZ, COLEEN L ET AL* CHECK | $-630.20 | $1,890.60 |
07/14/2017 | BILL | GOMEZ, COLEEN L ET AL* | $2,520.80 | $2,520.80 |
03/09/2017 | PAYMENT | NICHOL GOMES PRYDE CHECK | $-614.50 | $0.00 |
12/13/2016 | PAYMENT | GOMEZ, COLEEN L ET AL* CHECK | $-614.50 | $614.50 |
08/05/2016 | PAYMENT | GOMEZ, COLEEN L ET AL* CHECK | $-1,229.00 | $1,229.00 |
07/12/2016 | BILL | GOMEZ, COLEEN L ET AL* | $2,458.00 | $2,458.00 |
08/17/2015 | PAYMENT | GOMEZ, COLEEN L ET AL* CHECK | $-2,452.07 | $0.00 |
07/14/2015 | BILL | GOMEZ, COLEEN L ET AL* | $2,452.07 | $2,452.07 |
12/03/2014 | PAYMENT | GOMEZ, COLEEN L ET AL* CHECK | $-1,188.30 | $0.00 |
08/05/2014 | PAYMENT | GOMEZ, COLEEN L ET AL* CHECK | $-1,188.32 | $1,188.30 |
07/17/2014 | BILL | GOMEZ, COLEEN L ET AL* | $2,376.62 | $2,376.62 |
03/04/2014 | PAYMENT | GOMEZ, COLEEN L ET AL* CHECK | $-576.99 | $0.00 |
10/09/2013 | PAYMENT | GOMEZ, COLEEN L ET AL* CHECK | $-576.99 | $576.99 |
09/06/2013 | PAYMENT | GOMEZ, COLEEN L ET AL* CHECK | $-576.99 | $1,153.98 |
08/12/2013 | PAYMENT | GOMEZ, COLEEN L ET AL* CHECK | $-577.02 | $1,730.97 |
07/16/2013 | BILL | GOMEZ, COLEEN L ET AL* | $2,307.99 | $2,307.99 |
12/05/2012 | PAYMENT | GOMEZ, COLEEN L ET AL* CHECK | $-1,108.52 | $0.00 |
08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-1,108.53 | $1,108.52 |
07/13/2012 | BILL | GOMEZ, COLEEN L ET AL* | $2,217.05 | $2,217.05 |
02/22/2012 | PAYMENT | GOMEZ, COLLEEN L ET AL* CHECK | $-521.82 | $0.00 |
01/09/2012 | PAYMENT | GOMEZ, COLLEEN L ET AL* CHECK | $-521.82 | $521.82 |
11/14/2011 | PAYMENT | GOMEZ, COLLEEN L ET AL* CHECK | $-542.69 | $1,043.64 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $20.87 | $1,586.33 |
09/07/2011 | PAYMENT | GOMEZ, COLLEEN L ET AL* CHECK | $-542.70 | $1,565.46 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $20.87 | $2,108.16 |
07/15/2011 | BILL | GOMEZ, COLLEEN L ET AL* | $2,087.29 | $2,087.29 |
10/06/2010 | PAYMENT | GOMEZ, COLLEEN & ALDO & NICHOL CHECK | $-495.47 | $0.00 |
08/10/2010 | PAYMENT | GOMEZ, COLLEEN & ALDO & NICHOL CHECK | $-1,486.42 | $495.47 |
07/14/2010 | BILL | GOMEZ, COLLEEN & ALDO & NICHOL | $1,981.89 | $1,981.89 |
02/03/2010 | PAYMENT | GOMEZ, COLLEEN & ALDO & NICHOL CHECK | $-462.58 | $0.00 |
12/03/2009 | PAYMENT | GOMEZ, COLLEEN & ALDO & NICHOL CHECK | $-462.58 | $462.58 |
10/08/2009 | PAYMENT | GOMEZ, COLLEEN & ALDO & NICHOL CHECK | $-462.58 | $925.16 |
08/13/2009 | PAYMENT | GOMEZ, COLLEEN & ALDO & NICHOL CHECK | $-462.60 | $1,387.74 |
07/13/2009 | BILL | GOMEZ, COLLEEN & ALDO & NICHOL | $1,850.34 | $1,850.34 |
08/21/2008 | PAYMENT | GOMEZ, COLLEEN & ALDO & NICHOL CHECK | $-1,664.17 | $0.00 |
07/18/2008 | BILL | GOMEZ, COLLEEN & ALDO & NICHOL | $1,664.17 | $1,664.17 |
08/15/2007 | PAYMENT | GOMEZ, COLLEEN & ALD | $-1,540.94 | $0.00 |
07/01/2007 | BILL | GOMEZ, COLLEEN & ALDO & NICHOL | $1,540.94 | $1,540.94 |
08/16/2006 | PAYMENT | GOMEZ, COLLEEN & ALD | $-1,426.79 | $0.00 |
07/01/2006 | BILL | GOMEZ, COLLEEN & ALDO & NICHOL | $1,426.79 | $1,426.79 |
08/22/2005 | PAYMENT | GOMEZ, COLLEEN & ALD | $-1,321.10 | $0.00 |
07/01/2005 | BILL | GOMEZ, COLLEEN & ALDO & NICHOL | $1,321.10 | $1,321.10 |
08/04/2004 | PAYMENT | GOMEZ, COLLEEN & ALD | $-1,231.25 | $0.00 |
07/01/2004 | BILL | GOMEZ, COLLEEN & ALDO & NICHOL | $1,231.25 | $1,231.25 |
03/15/2004 | PAYMENT | GOMEZ, COLLEEN & ALD | $-305.04 | $0.00 |
03/15/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $305.04 |
12/15/2003 | PAYMENT | COUNTRYWIDE | $-305.04 | $305.04 |
09/23/2003 | PAYMENT | COUNTRYWIDE | $-305.04 | $610.08 |
08/12/2003 | PAYMENT | COUNTRYWIDE | $-305.04 | $915.12 |
07/01/2003 | BILL | GOMEZ, COLLEEN & ALDO & NICHOL | $1,220.16 | $1,220.16 |
03/04/2003 | PAYMENT | COUNTRYWIDE | $-301.72 | $0.00 |
12/18/2002 | PAYMENT | TSI TITLE | $-301.71 | $301.72 |
11/04/2002 | PAYMENT | LAMBERT, LAWRENCE F | $-615.49 | $603.43 |
11/04/2002 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $1,218.92 |
08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $12.07 | $1,218.92 |
07/01/2002 | BILL | LAMBERT, LAWRENCE F & KATHLEEN | $1,206.85 | $1,206.85 |
06/03/2002 | PAYMENT | LAMBERT, LAWRENCE F | $-1,140.54 | $0.00 |
03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $72.35 | $1,140.54 |
01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $44.51 | $1,068.19 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $24.73 | $1,023.68 |
08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.89 | $998.95 |
07/01/2001 | BILL | LAMBERT, LAWRENCE F & KATHLEEN | $989.06 | $989.06 |
04/20/2001 | PAYMENT | LAMBERT, LAWRENCE F | $-820.72 | $0.00 |
03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $44.50 | $820.72 |
01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $24.72 | $776.22 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.89 | $751.50 |
08/25/2000 | PAYMENT | 1ST AMERICAN | $-247.20 | $741.61 |
07/01/2000 | BILL | LAMBERT, LAWRENCE F & KATHLEEN | $988.81 | $988.81 |
04/06/2000 | PAYMENT | LAMBERT, LAWRENCE F | $-1,130.18 | $0.00 |
03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $68.79 | $1,130.18 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $44.22 | $1,061.39 |
10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $24.57 | $1,017.17 |
08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.83 | $992.60 |
07/01/1999 | BILL | LAMBERT, LAWRENCE F & DANIEL V | $982.77 | $982.77 |
05/04/1999 | PAYMENT | LAMBERT, LAWRENCE F | $-261.84 | $0.00 |
03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $13.20 | $261.84 |
01/20/1999 | PAYMENT | LAMBERT, LAWRENCE F | $-258.59 | $248.64 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.95 | $507.23 |
10/08/1998 | PAYMENT | LAMBERT, LAWRENCE F | $-248.64 | $497.28 |
08/18/1998 | PAYMENT | LAMBERT, LAWRENCE F | $-248.64 | $745.92 |
07/01/1998 | BILL | LAMBERT, LAWRENCE F & DANIEL V | $994.56 | $994.56 |
04/03/1998 | PAYMENT | LAMBERT, LAWRENCE F | $-1,064.25 | $0.00 |
03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $64.78 | $1,064.25 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $41.64 | $999.47 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $23.14 | $957.83 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.25 | $934.69 |
07/01/1997 | BILL | LAMBERT, LAWRENCE F & DANIEL V | $925.44 | $925.44 |
04/14/1997 | PAYMENT | LAMBERT, LAWRENCE F | $-452.25 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $21.13 | $452.25 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $8.45 | $431.12 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-211.33 | $422.67 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-211.33 | $634.00 |
07/01/1996 | BILL | LAMBERT, LAWRENCE F | $845.33 | $845.33 |
03/04/1996 | PAYMENT | | $-217.05 | $0.00 |
01/01/1996 | PAYMENT | | $-217.05 | $217.05 |
10/02/1995 | PAYMENT | | $-217.05 | $434.10 |
08/21/1995 | PAYMENT | | $-217.05 | $651.15 |
07/01/1995 | BILL | LAMBERT, LAWRENCE F | $868.20 | $868.20 |
01/02/1995 | PAYMENT | | $-408.35 | $0.00 |
08/15/1994 | PAYMENT | | $-408.32 | $408.35 |
07/01/1994 | BILL | LAMBERT, LAWRENCE F | $816.67 | $816.67 |
01/03/1994 | PAYMENT | | $-400.87 | $0.00 |
08/16/1993 | PAYMENT | | $-400.86 | $400.87 |
07/01/1993 | BILL | LAMBERT, LAWRENCE F | $801.73 | $801.73 |
01/04/1993 | PAYMENT | | $-394.75 | $0.00 |
08/17/1992 | PAYMENT | | $-394.74 | $394.75 |
07/01/1992 | BILL | LAMBERT, LAWRENCE F | $789.49 | $789.49 |
01/06/1992 | PAYMENT | | $-350.37 | $0.00 |
08/20/1991 | PAYMENT | | $-350.34 | $350.37 |
07/01/1991 | BILL | LAMBERT, LAWRENCE F | $700.71 | $700.71 |
01/07/1991 | PAYMENT | | $-343.20 | $0.00 |
08/06/1990 | PAYMENT | | $-343.18 | $343.20 |
07/01/1990 | BILL | LAMBERT, LAWRENCE F | $686.38 | $686.38 |
01/02/1990 | PAYMENT | | $-314.06 | $0.00 |
09/05/1989 | PAYMENT | | $-314.06 | $314.06 |
07/01/1989 | BILL | LAMBERT, LAWRENCE F | $628.12 | $628.12 |
01/02/1989 | PAYMENT | | $-289.14 | $0.00 |
08/01/1988 | PAYMENT | | $-289.14 | $289.14 |
07/01/1988 | BILL | LAMBERT, LAWRENCE F | $578.28 | $578.28 |
01/04/1988 | PAYMENT | | $-295.89 | $0.00 |
08/19/1987 | PAYMENT | | $-295.86 | $295.89 |
07/01/1987 | BILL | LAMBERT, LAWRENCE F | $591.75 | $591.75 |
01/05/1987 | PAYMENT | | $-246.44 | $0.00 |
07/25/1986 | PAYMENT | | $-246.44 | $246.44 |
07/01/1986 | BILL | LAMBERT,LAWRENCE F | $492.88 | $492.88 |