02/21/2025 | PAYMENT | CHECK ACH - 100365 | $-968.87 | $0.00 |
12/18/2024 | PAYMENT | CHECK ACH - 100032 | $-968.87 | $968.87 |
10/01/2024 | PAYMENT | CHECK ACH - 100329 | $-968.87 | $1,937.74 |
07/25/2024 | PAYMENT | CHECK ACH - 100381 | $-969.15 | $2,906.61 |
07/15/2024 | BILL | HULER REVOCABLE TRUST | $3,875.76 | $3,875.76 |
02/28/2024 | PAYMENT | HULER, M CHECK 156 | $-897.22 | $0.00 |
12/29/2023 | PAYMENT | HULER, M CHECK 4593 | $-897.22 | $897.22 |
10/04/2023 | PAYMENT | HULER, MERRILL CHECK 4563 | $-897.22 | $1,794.44 |
08/23/2023 | PAYMENT | HULER, MERRIL CHECK 4547 | $-897.51 | $2,691.66 |
07/14/2023 | BILL | HULER REVOCABLE TRUST | $3,589.17 | $3,589.17 |
03/05/2023 | PAYMENT | HULER, MERRILL TTEE CHECK 4490 | $-830.89 | $0.00 |
12/21/2022 | PAYMENT | HULER, MERRILL CHECK 4465 | $-830.89 | $830.89 |
10/10/2022 | PAYMENT | HULER, MERRILL CHECK 4435 | $-830.89 | $1,661.78 |
08/21/2022 | PAYMENT | HULER, MERRILL G CHECK 0135 | $-830.92 | $2,492.67 |
07/19/2022 | BILL | HULER, MERRILL TTEE | $3,323.59 | $3,323.59 |
03/08/2022 | PAYMENT | HULER, MERRILL CHECK | $-769.41 | $0.00 |
01/03/2022 | PAYMENT | HULER, MERRILL CHECK | $-769.41 | $769.41 |
10/11/2021 | PAYMENT | HULER, MERRILL CHECK | $-769.41 | $1,538.82 |
08/25/2021 | PAYMENT | HULER, MERRILL CHECK | $-769.45 | $2,308.23 |
07/14/2021 | BILL | HULER, MERRILL TTEE | $3,077.68 | $3,077.68 |
03/02/2021 | PAYMENT | HULER, MERRILL CHECK | $-743.82 | $0.00 |
01/06/2021 | PAYMENT | HULER, MERRILL G CHECK | $-743.82 | $743.82 |
10/09/2020 | PAYMENT | HULER, MERRILL TTEE CHECK | $-743.82 | $1,487.64 |
08/17/2020 | PAYMENT | HULER, MERRILL CHECK | $-743.84 | $2,231.46 |
07/13/2020 | BILL | HULER, MERRILL TTEE | $2,975.30 | $2,975.30 |
03/02/2020 | PAYMENT | HULER, MERRILL CHECK | $-717.98 | $0.00 |
01/08/2020 | PAYMENT | HULER, MERRILL CHECK | $-717.98 | $717.98 |
10/04/2019 | PAYMENT | HULER, MERRILL CHECK | $-717.98 | $1,435.96 |
08/21/2019 | PAYMENT | HULER, MERRILL TTEE CHECK | $-718.01 | $2,153.94 |
07/15/2019 | BILL | HULER, MERRILL TTEE | $2,871.95 | $2,871.95 |
03/07/2019 | PAYMENT | HULER, MERRILL TTEE CHECK | $-685.10 | $0.00 |
01/04/2019 | PAYMENT | HULER, MERRILL TTEE CHECK | $-685.10 | $685.10 |
10/11/2018 | PAYMENT | HULER, MERRILL TTEE CHECK | $-685.10 | $1,370.20 |
08/20/2018 | PAYMENT | HULER, MERRILL CHECK | $-685.15 | $2,055.30 |
07/12/2018 | BILL | HULER, MERRILL TTEE | $2,740.45 | $2,740.45 |
03/02/2018 | PAYMENT | WESTERN TITLE CHECK | $-657.55 | $0.00 |
12/31/2017 | PAYMENT | YOUNG, HOWARD N & LINDA S CHECK | $-657.55 | $657.55 |
10/10/2017 | PAYMENT | YOUNG, HOWARD N & LINDA S CHECK | $-657.55 | $1,315.10 |
08/24/2017 | PAYMENT | YOUNG, HOWARD N & LINDA S CHECK | $-657.60 | $1,972.65 |
07/14/2017 | BILL | YOUNG, HOWARD N & LINDA S | $2,630.25 | $2,630.25 |
03/08/2017 | PAYMENT | YOUNG, HOWARD N & LINDA S CHECK | $-641.41 | $0.00 |
01/23/2017 | PAYMENT | YOUNG, HOWARD N & LINDA S CHECK | $-667.07 | $641.41 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $25.66 | $1,308.48 |
10/29/2016 | PAYMENT | YOUNG, HOWARD N & LINDA S CHECK | $-667.07 | $1,282.82 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $25.66 | $1,949.89 |
08/26/2016 | PAYMENT | YOUNG, HOWARD N & LINDA S CHECK | $-1,400.46 | $1,924.23 |
08/01/2016 | INTEREST | Monthly Interest | $5.33 | $3,324.69 |
07/12/2016 | BILL | YOUNG, HOWARD N & LINDA S | $2,565.66 | $3,319.36 |
07/01/2016 | INTEREST | Monthly Interest | $5.33 | $753.70 |
06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $748.37 |
06/06/2016 | INTEREST | Monthly Interest | $63.94 | $734.37 |
05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $670.43 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $25.57 | $664.93 |
01/11/2016 | PAYMENT | YOUNG, HOWARD N & LINDA S CHECK | $-639.36 | $639.36 |
11/10/2015 | PAYMENT | YOUNG, HOWARD CHECK | $-664.93 | $1,278.72 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $25.57 | $1,943.65 |
08/21/2015 | PAYMENT | YOUNG, HOWARD N & LINDA S CHECK | $-639.39 | $1,918.08 |
07/14/2015 | BILL | YOUNG, HOWARD N & LINDA S | $2,557.47 | $2,557.47 |
04/29/2015 | PAYMENT | YOUNG, HOWARD N & LINDA S CHECK | $-2,060.85 | $0.00 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $111.73 | $2,060.85 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $62.07 | $1,949.12 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $24.83 | $1,887.05 |
08/22/2014 | PAYMENT | YOUNG, HOWARD N & LINDA S CHECK | $-620.76 | $1,862.22 |
07/17/2014 | BILL | YOUNG, HOWARD N & LINDA S | $2,482.98 | $2,482.98 |
01/21/2014 | PAYMENT | YOUNG, HOWARD N & LINDA S CHECK | $-1,205.32 | $0.00 |
10/18/2013 | PAYMENT | YOUNG, HOWARD N & LINDA S CHECK | $-602.66 | $1,205.32 |
08/22/2013 | PAYMENT | YOUNG, HOWARD N & LINDA S CHECK | $-602.68 | $1,807.98 |
07/16/2013 | BILL | YOUNG, HOWARD N & LINDA S | $2,410.66 | $2,410.66 |
03/15/2013 | PAYMENT | YOUNG, HOWARD N & LINDA S CHECK | $-600.32 | $0.00 |
01/18/2013 | PAYMENT | YOUNG, HOWARD N & LINDA S CHECK | $-600.32 | $600.32 |
10/12/2012 | PAYMENT | YOUNG, HOWARD N & LINDA S CHECK | $-600.32 | $1,200.64 |
08/24/2012 | PAYMENT | YOUNG, HOWARD N & LINDA S CHECK | $-600.33 | $1,800.96 |
07/13/2012 | BILL | YOUNG, HOWARD N & LINDA S | $2,401.29 | $2,401.29 |
03/19/2012 | PAYMENT | YOUNG, HOWARD N & LINDA S CHECK | $-613.21 | $0.00 |
01/18/2012 | PAYMENT | YOUNG, HOWARD N & LINDA S CHECK | $-613.21 | $613.21 |
10/17/2011 | PAYMENT | YOUNG, HOWARD N & LINDA S CHECK | $-613.21 | $1,226.42 |
08/18/2011 | PAYMENT | UPLOAD CC 8 7 TO 8 15 CHECK | $-613.24 | $1,839.63 |
07/15/2011 | BILL | YOUNG, HOWARD N & LINDA S | $2,452.87 | $2,452.87 |
04/21/2011 | PAYMENT | LINDA YOUNG CHECK | $-1,274.00 | $0.00 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $59.53 | $1,274.00 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $23.81 | $1,214.47 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-595.33 | $1,190.66 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-595.36 | $1,785.99 |
07/14/2010 | BILL | YOUNG, HOWARD N & LINDA S | $2,381.35 | $2,381.35 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-578.01 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-578.01 | $578.01 |
10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-578.01 | $1,156.02 |
08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-578.01 | $1,734.03 |
07/13/2009 | BILL | YOUNG, HOWARD N & LINDA S | $2,312.04 | $2,312.04 |
03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-561.17 | $0.00 |
12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-561.17 | $561.17 |
10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-561.17 | $1,122.34 |
08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-561.18 | $1,683.51 |
07/18/2008 | BILL | YOUNG, HOWARD N & LINDA S | $2,244.69 | $2,244.69 |
02/26/2008 | PAYMENT | COUNTRYWIDE | $-532.81 | $0.00 |
12/20/2007 | PAYMENT | COUNTRYWIDE | $-532.79 | $532.81 |
09/25/2007 | PAYMENT | COUNTRYWIDE | $-532.79 | $1,065.60 |
08/13/2007 | PAYMENT | COUNTRYWIDE | $-532.79 | $1,598.39 |
07/01/2007 | BILL | YOUNG, HOWARD N & LINDA S | $2,131.18 | $2,131.18 |
02/28/2007 | PAYMENT | COUNTRYWIDE | $-517.30 | $0.00 |
12/22/2006 | PAYMENT | COUNTRYWIDE | $-517.30 | $517.30 |
09/26/2006 | PAYMENT | COUNTRYWIDE | $-517.30 | $1,034.60 |
08/07/2006 | PAYMENT | COUNTRYWIDE | $-517.30 | $1,551.90 |
07/01/2006 | BILL | YOUNG, HOWARD N & LINDA S | $2,069.20 | $2,069.20 |
03/01/2006 | PAYMENT | COUNTRYWIDE | $-502.24 | $0.00 |
12/20/2005 | PAYMENT | COUNTRYWIDE | $-502.23 | $502.24 |
09/29/2005 | PAYMENT | COUNTRYWIDE | $-502.23 | $1,004.47 |
08/03/2005 | PAYMENT | 22 | $-502.23 | $1,506.70 |
07/01/2005 | BILL | YOUNG, HOWARD N & LINDA S | $2,008.93 | $2,008.93 |
03/01/2005 | PAYMENT | WORLD SAVINGS | $-468.08 | $0.00 |
12/28/2004 | PAYMENT | WORLD SAVINGS | $-468.07 | $468.08 |
09/30/2004 | PAYMENT | WORLD SAVINGS | $-468.07 | $936.15 |
08/11/2004 | PAYMENT | WORLD SAVINGS | $-468.07 | $1,404.22 |
07/01/2004 | BILL | FISCHMANN, MITCHELL L & DIANA | $1,872.29 | $1,872.29 |
02/19/2004 | PAYMENT | WORLD SAVINGS | $-472.19 | $0.00 |
12/10/2003 | PAYMENT | 33 | $-472.17 | $472.19 |
09/29/2003 | PAYMENT | WORLD SAVINGS C/O TR | $-472.17 | $944.36 |
08/13/2003 | PAYMENT | WORLD SAVINGS C/O TR | $-472.17 | $1,416.53 |
07/01/2003 | BILL | FISCHMANN, MITCHELL L & DIANA | $1,888.70 | $1,888.70 |
02/28/2003 | PAYMENT | WORLD SAVINGS C/O TR | $-82.99 | $0.00 |
12/24/2002 | PAYMENT | 22 | $-82.99 | $82.99 |
10/14/2002 | PAYMENT | SYNCON HOMES | $-82.99 | $165.98 |
08/27/2002 | PAYMENT | SYNCON HOMES | $-82.99 | $248.97 |
07/01/2002 | BILL | SYNCON HOMES | $331.96 | $331.96 |