12/27/2024 | PAYMENT | CHECK ACH - 30003 | $-823.45 | $823.45 |
10/04/2024 | PAYMENT | CHECK ACH - 30003 | $-823.45 | $1,646.90 |
08/13/2024 | PAYMENT | PHH MORT. CHECK 1508451 | $-823.70 | $2,470.35 |
07/15/2024 | BILL | VALDEZ, STEVE R & BARBARA J | $3,294.05 | $3,294.05 |
03/07/2024 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK 1255 | $-802.48 | $0.00 |
11/27/2023 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK 1251 | $-1,637.06 | $802.48 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $32.10 | $2,439.54 |
09/22/2023 | PAYMENT | VALDEZ, STEVE R & BARBARA J CASH | $-834.91 | $2,407.44 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $32.11 | $3,242.35 |
07/31/2023 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK 1238 | $-128.79 | $3,210.24 |
07/14/2023 | BILL | VALDEZ, STEVE R & BARBARA J | $3,210.24 | $3,339.03 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.94 | $128.79 |
06/28/2023 | PAYMENT | VALDEZ, BARBARA J CHECK 1236 | $-813.44 | $127.85 |
06/06/2023 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $941.29 |
06/06/2023 | INTEREST | INTEREST FOR 06/2023 | $79.09 | $901.29 |
05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $822.20 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $31.29 | $813.44 |
01/20/2023 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK 1190 | $-813.44 | $782.15 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $31.29 | $1,595.59 |
10/12/2022 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK 1235 | $-782.15 | $1,564.30 |
08/18/2022 | PAYMENT | VALDEZ, STEVE R & BARBARA J CASH | $-782.20 | $2,346.45 |
07/19/2022 | BILL | VALDEZ, STEVE R & BARBARA J | $3,128.65 | $3,128.65 |
03/17/2022 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-762.34 | $0.00 |
01/12/2022 | PAYMENT | VALDEZ, STEVE R & BARBARA J CREDIT: B | $-762.34 | $762.34 |
10/05/2021 | PAYMENT | VALDEZ, STEVE R & BARBARA J CASH | $-762.34 | $1,524.68 |
08/16/2021 | PAYMENT | VALDEZ, STEVE R & BARBARA J CASH | $-762.39 | $2,287.02 |
07/14/2021 | BILL | VALDEZ, STEVE R & BARBARA J | $3,049.41 | $3,049.41 |
03/15/2021 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-772.48 | $0.00 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $29.71 | $772.48 |
01/08/2021 | PAYMENT | VALDEZ, STEVE R & BARBARA J CREDIT: D | $-742.77 | $742.77 |
10/01/2020 | PAYMENT | VALDEZ, STEVE R & BARBARA J CASH | $-742.77 | $1,485.54 |
08/03/2020 | PAYMENT | VALDEZ, STEVE R & BARBARA J CASH | $-742.79 | $2,228.31 |
07/13/2020 | BILL | VALDEZ, STEVE R & BARBARA J | $2,971.10 | $2,971.10 |
03/09/2020 | PAYMENT | VALDEZ, STEVE R & BARBARA J CASH | $-724.06 | $0.00 |
01/06/2020 | PAYMENT | VALDEZ, STEVE R & BARBARA J CASH | $-724.06 | $724.06 |
10/10/2019 | PAYMENT | VALDEZ, B & LITTLEJOHN, A CHECK | $-724.06 | $1,448.12 |
08/09/2019 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-724.12 | $2,172.18 |
07/15/2019 | BILL | VALDEZ, STEVE R & BARBARA J | $2,896.30 | $2,896.30 |
03/07/2019 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-705.90 | $0.00 |
01/15/2019 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-705.90 | $705.90 |
10/10/2018 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-705.90 | $1,411.80 |
08/22/2018 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-705.96 | $2,117.70 |
07/12/2018 | BILL | VALDEZ, STEVE R & BARBARA J | $2,823.66 | $2,823.66 |
01/17/2018 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-1,404.21 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $27.53 | $1,404.21 |
10/11/2017 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-688.34 | $1,376.68 |
08/30/2017 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-688.38 | $2,065.02 |
07/14/2017 | BILL | VALDEZ, STEVE R & BARBARA J | $2,753.40 | $2,753.40 |
03/10/2017 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-673.97 | $0.00 |
01/19/2017 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-700.93 | $673.97 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $26.96 | $1,374.90 |
01/17/2017 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-700.93 | $1,347.94 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $26.96 | $2,048.87 |
08/19/2016 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-674.00 | $2,021.91 |
07/12/2016 | BILL | VALDEZ, STEVE R & BARBARA J | $2,695.91 | $2,695.91 |
02/01/2016 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-672.06 | $0.00 |
01/08/2016 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-672.06 | $672.06 |
09/23/2015 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-672.06 | $1,344.12 |
08/25/2015 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-672.08 | $2,016.18 |
07/14/2015 | BILL | VALDEZ, STEVE R & BARBARA J | $2,688.26 | $2,688.26 |
03/11/2015 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-655.41 | $0.00 |
01/15/2015 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-655.41 | $655.41 |
10/09/2014 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-655.41 | $1,310.82 |
08/20/2014 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-655.43 | $1,966.23 |
07/17/2014 | BILL | VALDEZ, STEVE R & BARBARA J | $2,621.66 | $2,621.66 |
01/13/2014 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-1,278.50 | $0.00 |
10/14/2013 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-639.25 | $1,278.50 |
08/29/2013 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-639.26 | $1,917.75 |
07/16/2013 | BILL | VALDEZ, STEVE R & BARBARA J | $2,557.01 | $2,557.01 |
03/04/2013 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-638.22 | $0.00 |
01/09/2013 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-638.22 | $638.22 |
09/18/2012 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-638.22 | $1,276.44 |
08/27/2012 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-638.24 | $1,914.66 |
07/13/2012 | BILL | VALDEZ, STEVE R & BARBARA J | $2,552.90 | $2,552.90 |
03/15/2012 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-646.92 | $0.00 |
01/09/2012 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-646.92 | $646.92 |
10/12/2011 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-646.92 | $1,293.84 |
08/19/2011 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-646.93 | $1,940.76 |
07/15/2011 | BILL | VALDEZ, STEVE R & BARBARA J | $2,587.69 | $2,587.69 |
03/03/2011 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-631.00 | $0.00 |
01/13/2011 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-631.00 | $631.00 |
10/15/2010 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-631.00 | $1,262.00 |
08/24/2010 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-631.03 | $1,893.00 |
07/14/2010 | BILL | VALDEZ, STEVE R & BARBARA J | $2,524.03 | $2,524.03 |
03/03/2010 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-615.55 | $0.00 |
01/11/2010 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-615.55 | $615.55 |
10/16/2009 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-615.55 | $1,231.10 |
08/24/2009 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-615.56 | $1,846.65 |
07/13/2009 | BILL | VALDEZ, STEVE R & BARBARA J | $2,462.21 | $2,462.21 |
03/06/2009 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-600.54 | $0.00 |
01/14/2009 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-600.54 | $600.54 |
10/16/2008 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-600.54 | $1,201.08 |
08/25/2008 | PAYMENT | VALDEZ, STEVE R & BARBARA J CHECK | $-600.57 | $1,801.62 |
07/18/2008 | BILL | VALDEZ, STEVE R & BARBARA J | $2,402.19 | $2,402.19 |
03/07/2008 | PAYMENT | VALDEZ, STEVE R & BA | $-569.08 | $0.00 |
12/27/2007 | PAYMENT | 11 | $-569.06 | $569.08 |
10/11/2007 | PAYMENT | VALDEZ, STEVE R & BA | $-569.06 | $1,138.14 |
08/30/2007 | PAYMENT | VALDEZ, STEVE R & BA | $-569.06 | $1,707.20 |
07/01/2007 | BILL | VALDEZ, STEVE R & BARBARA J | $2,276.26 | $2,276.26 |
03/05/2007 | PAYMENT | VALDEZ, STEVE R & BA | $-555.43 | $0.00 |
12/12/2006 | PAYMENT | VALDEZ, STEVE R & BA | $-555.41 | $555.43 |
10/09/2006 | PAYMENT | VALDEZ, STEVE R & BA | $-555.41 | $1,110.84 |
08/01/2006 | PAYMENT | VALDEZ, STEVE R & BA | $-555.41 | $1,666.25 |
07/01/2006 | BILL | VALDEZ, STEVE R & BARBARA J | $2,221.66 | $2,221.66 |
03/01/2006 | PAYMENT | VALDEZ, STEVE R & BA | $-542.18 | $0.00 |
01/13/2006 | PAYMENT | VALDEZ, STEVE R & BA | $-542.16 | $542.18 |
10/11/2005 | PAYMENT | VALDEZ, STEVE R & BA | $-542.16 | $1,084.34 |
08/18/2005 | PAYMENT | VALDEZ, STEVE R & BA | $-542.16 | $1,626.50 |
07/01/2005 | BILL | VALDEZ, STEVE R & BARBARA J | $2,168.66 | $2,168.66 |
02/23/2005 | PAYMENT | VALDEZ, STEVE R & BA | $-529.32 | $0.00 |
01/03/2005 | PAYMENT | VALDEZ, STEVE R & BA | $-529.29 | $529.32 |
10/05/2004 | PAYMENT | 11 | $-529.29 | $1,058.61 |
08/18/2004 | PAYMENT | VALDEZ, STEVE R & BA | $-529.29 | $1,587.90 |
07/01/2004 | BILL | VALDEZ, STEVE R & BARBARA J | $2,117.19 | $2,117.19 |
03/11/2004 | PAYMENT | VALDEZ, STEVE R & BA | $-526.56 | $0.00 |
01/15/2004 | PAYMENT | VALDEZ, STEVE R & BA | $-526.53 | $526.56 |
10/13/2003 | PAYMENT | VALDEZ, STEVE R & BA | $-526.53 | $1,053.09 |
08/20/2003 | PAYMENT | VALDEZ, STEVE R & BA | $-526.53 | $1,579.62 |
07/01/2003 | BILL | VALDEZ, STEVE R & BARBARA J | $2,106.15 | $2,106.15 |
08/22/2002 | PAYMENT | VALDEZ, STEVE R & BA | $-1,339.22 | $0.00 |
07/01/2002 | BILL | VALDEZ, STEVE R & BARBARA J | $1,339.22 | $1,339.22 |
02/04/2002 | PAYMENT | 33 | $-327.06 | $0.00 |
01/09/2002 | PAYMENT | FAIRBANKS CAPITAL | $-327.05 | $327.06 |
10/03/2001 | PAYMENT | FAIRBANKS CAPITAL | $-327.05 | $654.11 |
08/20/2001 | PAYMENT | FAIRBANKS CAPITAL | $-327.05 | $981.16 |
07/01/2001 | BILL | JAMES, BARBARA | $1,308.21 | $1,308.21 |
03/02/2001 | PAYMENT | FAIRBANKS CAPITAL | $-325.93 | $0.00 |
01/03/2001 | PAYMENT | FAIRBANKS CAPITAL | $-325.90 | $325.93 |
10/11/2000 | PAYMENT | FAIRBANKS CAPITAL | $-325.90 | $651.83 |
08/28/2000 | PAYMENT | FAIRBANKS CAPITAL CO | $-325.90 | $977.73 |
07/01/2000 | BILL | JAMES, BARBARA | $1,303.63 | $1,303.63 |
03/07/2000 | PAYMENT | CONTI MTGE | $-312.52 | $0.00 |
01/03/2000 | PAYMENT | CONTI MTGE | $-312.49 | $312.52 |
10/08/1999 | PAYMENT | CONTI MTGE | $-312.49 | $625.01 |
08/19/1999 | PAYMENT | COATI MTGE | $-312.49 | $937.50 |
07/01/1999 | BILL | JAMES, BARBARA | $1,249.99 | $1,249.99 |
03/05/1999 | PAYMENT | CONTI MORTGAGE | $-251.63 | $0.00 |
01/08/1999 | PAYMENT | CONTI MORTG | $-251.61 | $251.63 |
10/07/1998 | PAYMENT | CONTI MORTGAGE | $-251.61 | $503.24 |
08/20/1998 | PAYMENT | CONTI MTGE | $-251.61 | $754.85 |
07/01/1998 | BILL | JAMES, BARBARA | $1,006.46 | $1,006.46 |
03/04/1998 | PAYMENT | CONTIMORTGAGE CORP | $-252.24 | $0.00 |
12/23/1997 | PAYMENT | CONTIMORTGAGE CORP. | $-252.23 | $252.24 |
10/02/1997 | PAYMENT | CONTIMORTGAGE CORP | $-252.23 | $504.47 |
08/20/1997 | PAYMENT | CONTIMORTGAGE CORP | $-252.23 | $756.70 |
07/01/1997 | BILL | JAMES, BARBARA | $1,008.93 | $1,008.93 |
02/13/1997 | PAYMENT | NORTH AMERICAN TITLE | $-1,101.50 | $0.00 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $45.89 | $1,101.50 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $25.50 | $1,055.61 |
08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.20 | $1,030.11 |
07/18/1996 | PAYMENT | | $-299.98 | $1,019.91 |
07/18/1996 | INTEREST | Interest to date | $27.02 | $1,319.89 |
07/01/1996 | BILL | JAMES, BARBARA | $1,019.91 | $1,292.87 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $13.38 | $272.96 |
01/05/1996 | PAYMENT | | $-259.56 | $259.58 |
01/02/1996 | PAYMENT | | $-269.94 | $519.14 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $10.38 | $789.08 |
08/21/1995 | PAYMENT | | $-259.56 | $778.70 |
07/01/1995 | BILL | JAMES, BARBARA | $1,038.26 | $1,038.26 |
08/15/1994 | PAYMENT | | $-923.94 | $0.00 |
07/01/1994 | BILL | JAMES, BARBARA | $923.94 | $923.94 |
01/03/1994 | PAYMENT | | $-452.15 | $0.00 |
08/16/1993 | PAYMENT | | $-452.14 | $452.15 |
07/01/1993 | BILL | JAMES, BARBARA | $904.29 | $904.29 |
01/13/1993 | PAYMENT | | $-413.70 | $0.00 |
08/17/1992 | PAYMENT | | $-413.68 | $413.70 |
07/01/1992 | BILL | JAMES, BARBARA | $827.38 | $827.38 |
01/06/1992 | PAYMENT | | $-382.91 | $0.00 |
08/20/1991 | PAYMENT | | $-382.88 | $382.91 |
07/01/1991 | BILL | JAMES, BARBARA | $765.79 | $765.79 |
01/07/1991 | PAYMENT | | $-364.45 | $0.00 |
08/06/1990 | PAYMENT | | $-364.42 | $364.45 |
07/01/1990 | BILL | JAMES, BARBARA | $728.87 | $728.87 |
01/02/1990 | PAYMENT | | $-355.66 | $0.00 |
09/05/1989 | PAYMENT | | $-355.66 | $355.66 |
07/01/1989 | BILL | JAMES, BARBARA | $711.32 | $711.32 |
01/02/1989 | PAYMENT | | $-335.03 | $0.00 |
08/01/1988 | PAYMENT | | $-335.02 | $335.03 |
07/01/1988 | BILL | JAMES, BARBARA | $670.05 | $670.05 |
01/04/1988 | PAYMENT | | $-330.41 | $0.00 |
08/25/1987 | PAYMENT | | $-330.40 | $330.41 |
07/01/1987 | BILL | JAMES, BARBARA | $660.81 | $660.81 |
01/05/1987 | PAYMENT | | $-277.91 | $0.00 |
07/25/1986 | PAYMENT | | $-277.88 | $277.91 |
07/01/1986 | BILL | JAMES,BARBARA | $555.79 | $555.79 |