08/13/2024 | PAYMENT | SHERILYN RYAN GOV GOVOLUTION - 324444913 | $-2,237.90 | $0.00 |
07/15/2024 | BILL | RYAN, SHERILYN M | $2,237.90 | $2,237.90 |
08/21/2023 | PAYMENT | SHERILYN M RYAN GOV GOVOLUTION - 309637566 | $-2,172.72 | $0.00 |
07/14/2023 | BILL | RYAN, SHERILYN M | $2,172.72 | $2,172.72 |
05/08/2023 | PAYMENT | SHERI RYAN GOVACH ACH - 304890775 | $-670.55 | $0.00 |
04/19/2023 | PAYMENT | RYAN, SHERILYN M CHECK 834 | $-527.35 | $670.55 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $66.05 | $1,197.90 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $28.67 | $1,131.85 |
11/01/2022 | PAYMENT | RYAN, SHERILYN M CHECK 2419 | $-527.35 | $1,103.18 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $27.38 | $1,630.53 |
09/20/2022 | PAYMENT | RYAN, SHERI CHECK 2407 | $-527.38 | $1,603.15 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $21.10 | $2,130.53 |
07/19/2022 | BILL | RYAN, SHERILYN M | $2,109.43 | $2,109.43 |
03/11/2022 | PAYMENT | RYAN, SHERI CHECK | $-481.51 | $0.00 |
12/23/2021 | PAYMENT | RYAN, SHERI CHECK | $-20.48 | $481.51 |
11/24/2021 | PAYMENT | RYAN, SHERILYN M CHECK | $-542.47 | $501.99 |
11/16/2021 | PAYMENT | RYAN, SHERILYN M CHECK | $-511.99 | $1,044.46 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $20.48 | $1,556.45 |
10/04/2021 | PAYMENT | RYAN, SHERI CHECK | $-20.48 | $1,535.97 |
09/16/2021 | PAYMENT | RYAN, SHERILYN M CHECK | $-512.01 | $1,556.45 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $20.48 | $2,068.46 |
07/14/2021 | BILL | RYAN, SHERILYN M | $2,047.98 | $2,047.98 |
04/12/2021 | PAYMENT | RYAN, SHERI CHECK | $-516.96 | $0.00 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $19.88 | $516.96 |
01/04/2021 | PAYMENT | RYAN, SHERILYN M CHECK | $-497.08 | $497.08 |
09/30/2020 | PAYMENT | RYAN, SHERILYN M CHECK | $-497.08 | $994.16 |
09/01/2020 | PAYMENT | RYAN, SHERILYN M CHECK | $-516.98 | $1,491.24 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $19.88 | $2,008.22 |
07/13/2020 | BILL | RYAN, SHERILYN M | $1,988.34 | $1,988.34 |
02/25/2020 | PAYMENT | RYAN, SHERILYN M CHECK | $-482.61 | $0.00 |
12/31/2019 | PAYMENT | RYAN, SHERILYN M CHECK | $-482.61 | $482.61 |
10/04/2019 | PAYMENT | RYAN, SHERILYN M CHECK | $-482.61 | $965.22 |
08/26/2019 | PAYMENT | RYAN, SHERILYN M CHECK | $-482.61 | $1,447.83 |
07/15/2019 | BILL | RYAN, SHERILYN M | $1,930.44 | $1,930.44 |
02/28/2019 | PAYMENT | RYAN, SHERILYN M CHECK | $-468.55 | $0.00 |
01/07/2019 | PAYMENT | RYAN, SHERILYN M CHECK | $-468.55 | $468.55 |
10/03/2018 | PAYMENT | RYAN, SHERILYN M CHECK | $-468.55 | $937.10 |
08/23/2018 | PAYMENT | RYAN, SHERILYN M CHECK | $-468.58 | $1,405.65 |
07/12/2018 | BILL | RYAN, SHERILYN M | $1,874.23 | $1,874.23 |
02/21/2018 | PAYMENT | RYAN, SHERILYN M CHECK | $-454.91 | $0.00 |
12/21/2017 | PAYMENT | RYAN, SHERILYN M CHECK | $-454.91 | $454.91 |
09/27/2017 | PAYMENT | RYAN, SHERILYN M CHECK | $-454.91 | $909.82 |
08/15/2017 | PAYMENT | RYAN, SHERILYN M CHECK | $-454.91 | $1,364.73 |
07/14/2017 | BILL | RYAN, SHERILYN M | $1,819.64 | $1,819.64 |
03/08/2017 | PAYMENT | RYAN, SHERILYN M CHECK | $-443.38 | $0.00 |
01/04/2017 | PAYMENT | RYAN, SHERILYN M CHECK | $-443.38 | $443.38 |
10/02/2016 | PAYMENT | RYAN, SHERILYN M CHECK | $-443.38 | $886.76 |
08/15/2016 | PAYMENT | RYAN, SHERILYN M CHECK | $-443.38 | $1,330.14 |
07/12/2016 | BILL | RYAN, SHERILYN M | $1,773.52 | $1,773.52 |
03/08/2016 | PAYMENT | RYAN, SHERILYN M CHECK | $-442.49 | $0.00 |
01/07/2016 | PAYMENT | RYAN, SHERILYN M CHECK | $-442.49 | $442.49 |
10/06/2015 | PAYMENT | RYAN, SHERILYN M CHECK | $-442.49 | $884.98 |
08/17/2015 | PAYMENT | RYAN, SHERILYN M CHECK | $-442.49 | $1,327.47 |
07/14/2015 | BILL | RYAN, SHERILYN M | $1,769.96 | $1,769.96 |
03/11/2015 | PAYMENT | RYAN, SHERILYN M CHECK | $-429.59 | $0.00 |
01/05/2015 | PAYMENT | RYAN, SHERILYN M CHECK | $-429.59 | $429.59 |
10/07/2014 | PAYMENT | RYAN, SHERILYN M CHECK | $-429.59 | $859.18 |
08/13/2014 | PAYMENT | RYAN, SHERILYN M CHECK | $-429.62 | $1,288.77 |
07/17/2014 | BILL | RYAN, SHERILYN M | $1,718.39 | $1,718.39 |
03/04/2014 | PAYMENT | RYAN, SHERILYN M CHECK | $-417.08 | $0.00 |
01/09/2014 | PAYMENT | RYAN, SHERILYN M CHECK | $-417.08 | $417.08 |
10/07/2013 | PAYMENT | RYAN, SHERILYN M CHECK | $-417.08 | $834.16 |
08/19/2013 | PAYMENT | RYAN, SHERILYN M CHECK | $-417.10 | $1,251.24 |
07/16/2013 | BILL | RYAN, SHERILYN M | $1,668.34 | $1,668.34 |
03/05/2013 | PAYMENT | RYAN, SHERILYN M CHECK | $-417.70 | $0.00 |
01/04/2013 | PAYMENT | RYAN, SHERILYN M CHECK | $-417.70 | $417.70 |
10/02/2012 | PAYMENT | RYAN, SHERILYN M CHECK | $-852.14 | $835.40 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $16.71 | $1,687.54 |
07/13/2012 | BILL | RYAN, SHERILYN M | $1,670.83 | $1,670.83 |
02/28/2012 | PAYMENT | RYAN, SHERILYN M CHECK | $-425.19 | $0.00 |
01/04/2012 | PAYMENT | RYAN, SHERILYN M CHECK | $-867.39 | $425.19 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $17.01 | $1,292.58 |
08/11/2011 | PAYMENT | RYAN, SHERILYN M CHECK | $-425.20 | $1,275.57 |
07/15/2011 | BILL | RYAN, SHERILYN M | $1,700.77 | $1,700.77 |
03/09/2011 | PAYMENT | RYAN, SHERILYN M CHECK | $-444.83 | $0.00 |
12/28/2010 | PAYMENT | RYAN, SHERILYN M CHECK | $-444.83 | $444.83 |
09/28/2010 | PAYMENT | RYAN, SHERILYN M CHECK | $-444.83 | $889.66 |
08/04/2010 | PAYMENT | RYAN, SHERILYN M CHECK | $-444.85 | $1,334.49 |
07/14/2010 | BILL | RYAN, SHERILYN M | $1,779.34 | $1,779.34 |
02/18/2010 | PAYMENT | RYAN, SHERILYN M CHECK | $-475.85 | $0.00 |
12/30/2009 | PAYMENT | RYAN, SHERILYN M CHECK | $-475.85 | $475.85 |
09/30/2009 | PAYMENT | RYAN, SHERILYN M CHECK | $-475.85 | $951.70 |
08/13/2009 | PAYMENT | RYAN, SHERILYN M CHECK | $-475.85 | $1,427.55 |
07/13/2009 | BILL | RYAN, SHERILYN M | $1,903.40 | $1,903.40 |
03/02/2009 | PAYMENT | RYAN, SHERILYN M CHECK | $-461.99 | $0.00 |
01/05/2009 | PAYMENT | RYAN, SHERILYN M CHECK | $-461.99 | $461.99 |
10/02/2008 | PAYMENT | RYAN, SHERILYN M CHECK | $-461.99 | $923.98 |
08/12/2008 | PAYMENT | RYAN, SHERILYN M CHECK | $-462.00 | $1,385.97 |
07/18/2008 | BILL | RYAN, SHERILYN M | $1,847.97 | $1,847.97 |
02/14/2008 | PAYMENT | KNAPP, WILFORD J & P | $-448.57 | $0.00 |
12/10/2007 | PAYMENT | KNAPP, WILFORD J & P | $-448.54 | $448.57 |
09/19/2007 | PAYMENT | KNAPP, WILFORD J & P | $-448.54 | $897.11 |
08/07/2007 | PAYMENT | KNAPP, WILFORD J & P | $-448.54 | $1,345.65 |
07/01/2007 | BILL | KNAPP, WILFORD J & PAULA M TTE | $1,794.19 | $1,794.19 |
02/16/2007 | PAYMENT | KNAPP, WILFORD J & P | $-415.33 | $0.00 |
12/06/2006 | PAYMENT | KNAPP, WILFORD J & P | $-415.31 | $415.33 |
09/12/2006 | PAYMENT | KNAPP, WILFORD J & P | $-415.31 | $830.64 |
08/17/2006 | PAYMENT | KNAPP, WILFORD J & P | $-415.31 | $1,245.95 |
07/01/2006 | BILL | KNAPP, WILFORD J & PAULA M TTE | $1,661.26 | $1,661.26 |
02/23/2006 | PAYMENT | KNAPP, WILFORD J & P | $-384.55 | $0.00 |
12/16/2005 | PAYMENT | KNAPP, WILFORD J & P | $-384.55 | $384.55 |
09/20/2005 | PAYMENT | KNAPP, WILFORD J & P | $-384.55 | $769.10 |
08/08/2005 | PAYMENT | KNAPP, WILFORD J & P | $-384.55 | $1,153.65 |
07/01/2005 | BILL | KNAPP, WILFORD J & PAULA M TTE | $1,538.20 | $1,538.20 |
08/17/2004 | PAYMENT | SORICH, ANNA A TRUST | $-1,437.27 | $0.00 |
07/01/2004 | BILL | SORICH, ANNA A TRUSTEE | $1,437.27 | $1,437.27 |
01/06/2004 | PAYMENT | SORICH, ANNA A TRUST | $-703.48 | $0.00 |
08/14/2003 | PAYMENT | SORICH, ANNA A TRUST | $-703.46 | $703.48 |
07/01/2003 | BILL | SORICH, ANNA A TRUSTEE | $1,406.94 | $1,406.94 |
01/07/2003 | PAYMENT | SORICH, ANNA A TRUST | $-629.27 | $0.00 |
08/05/2002 | PAYMENT | SORICH, ANNA A TRUST | $-629.24 | $629.27 |
07/01/2002 | BILL | SORICH, ANNA A TRUSTEE | $1,258.51 | $1,258.51 |
01/02/2002 | PAYMENT | SORICH, ANNA A TRUST | $-587.88 | $0.00 |
08/07/2001 | PAYMENT | SORICH, ANNA A TRUST | $-587.86 | $587.88 |
07/01/2001 | BILL | SORICH, ANNA A TRUSTEE | $1,175.74 | $1,175.74 |
08/03/2000 | PAYMENT | SORICH, ANNA A TRUST | $-1,105.88 | $0.00 |
07/01/2000 | BILL | SORICH, ANNA A TRUSTEE | $1,105.88 | $1,105.88 |
03/01/2000 | PAYMENT | SORICH, ANNA A TRUST | $-274.40 | $0.00 |
12/23/1999 | PAYMENT | SORICH, ANNA A TRUST | $-274.37 | $274.40 |
08/05/1999 | PAYMENT | SORICH, ANNA A TRUST | $-548.74 | $548.77 |
07/01/1999 | BILL | SORICH, ANNA A TRUSTEE | $1,097.51 | $1,097.51 |
02/22/1999 | PAYMENT | WMC MORTGAGE CORP. | $-273.16 | $0.00 |
12/22/1998 | PAYMENT | TREMAYNE, TIMOTHY H | $-273.14 | $273.16 |
09/25/1998 | PAYMENT | WMC MTG | $-273.14 | $546.30 |
08/12/1998 | PAYMENT | TREMAYNE, TIMOTHY H | $-273.14 | $819.44 |
07/01/1998 | BILL | TREMAYNE, TIMOTHY H | $1,092.58 | $1,092.58 |
02/13/1998 | PAYMENT | 22 | $-722.68 | $0.00 |
02/13/1998 | INTEREST | Interest to date | $10.73 | $722.68 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $26.38 | $711.95 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $14.65 | $685.57 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $5.86 | $670.92 |
07/01/1997 | BILL | WEST RIDGE HOMES INC | $586.18 | $665.06 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $12.65 | $78.88 |
01/14/1997 | PAYMENT | WEST RIDGE HOMES INC | $-207.93 | $66.23 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $6.62 | $274.16 |
08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.65 | $267.54 |
07/01/1996 | BILL | WEST RIDGE HOMES INC | $264.89 | $264.89 |