01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-562.68 | $562.68 |
10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-562.68 | $1,125.36 |
08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-562.92 | $1,688.04 |
07/15/2024 | BILL | ANDREWS, MICHAEL & WHITMORE, JAYME | $2,250.96 | $2,250.96 |
02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-546.26 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-545.90 | $546.26 |
08/15/2023 | PAYMENT | TOIYABE TITLE CHECK 34051 | $-546.62 | $1,092.16 |
08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-546.62 | $1,638.78 |
07/14/2023 | BILL | ANDREWS, MICHAEL & WHITMORE, JAYME | $2,185.40 | $2,185.40 |
03/08/2023 | PAYMENT | ELEVATE INVESTMENT GROUP CHECK 25476 | $-530.44 | $0.00 |
01/15/2023 | PAYMENT | ELAVATE CHECK 25313 | $-530.44 | $530.44 |
10/18/2022 | PAYMENT | TOIYABE TITLE CHECK 32616 | $-1,082.10 | $1,060.88 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $21.22 | $2,142.98 |
07/19/2022 | BILL | BERRY, GEORGE R & SANDOVAL, D | $2,121.76 | $2,121.76 |
04/22/2022 | PAYMENT | BERRY, GEORGE R & SANDOVAL, D CASH | $-1,102.06 | $0.00 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $51.50 | $1,102.06 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $20.60 | $1,050.56 |
12/09/2021 | PAYMENT | BERRY, GEORGE R CASH | $-1,102.09 | $1,029.96 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $51.50 | $2,132.05 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $20.60 | $2,080.55 |
07/14/2021 | BILL | BERRY, GEORGE R & SANDOVAL, D | $2,059.95 | $2,059.95 |
04/13/2021 | PAYMENT | BERRY, GEORGE CASH | $-1,667.94 | $0.00 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $88.91 | $1,667.94 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $49.09 | $1,579.03 |
12/01/2020 | PAYMENT | BERRY, GEORGE R CASH | $-540.00 | $1,529.94 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $50.00 | $2,069.94 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $20.00 | $2,019.94 |
07/13/2020 | BILL | BERRY, GEORGE R & SANDOVAL, D | $1,999.94 | $1,999.94 |
04/14/2020 | PAYMENT | BERRY, GEORGE R CHECK | $-1,038.80 | $0.00 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $48.54 | $1,038.80 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $19.42 | $990.26 |
12/09/2019 | PAYMENT | BERRY, GEORGE R CHECK | $-504.84 | $970.84 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $19.42 | $1,475.68 |
08/22/2019 | PAYMENT | CHERYL HALSEY CHECK | $-485.44 | $1,456.26 |
07/15/2019 | BILL | BERRY, GEORGE R & SANDOVAL, D | $1,941.70 | $1,941.70 |
03/26/2019 | PAYMENT | BERRY, GEORGE CHECK | $-490.14 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $18.85 | $490.14 |
01/23/2019 | PAYMENT | BERRY, GEORGE CHECK | $-490.14 | $471.29 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $18.85 | $961.43 |
10/18/2018 | PAYMENT | BERRY, GEORGE R & SANDOVAL, D CHECK | $-490.14 | $942.58 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $18.85 | $1,432.72 |
09/17/2018 | PAYMENT | BERRY, GEORGE CHECK | $-490.14 | $1,413.87 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $18.85 | $1,904.01 |
07/12/2018 | BILL | BERRY, GEORGE R & SANDOVAL, D | $1,885.16 | $1,885.16 |
03/15/2018 | PAYMENT | BERRY, GEORGE R & SANDOVAL, D CHECK | $-453.02 | $0.00 |
02/01/2018 | PAYMENT | BERRY, GEORGE R & SANDOVAL, D CHECK | $-470.00 | $453.02 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $17.90 | $923.02 |
11/02/2017 | PAYMENT | BERRY, GEORGE R & SANDOVAL, D CHECK | $-10.00 | $905.12 |
11/02/2017 | PAYMENT | BERRY, GEORGE R & SANDOVAL, D CHECK | $-475.86 | $915.12 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $18.30 | $1,390.98 |
08/24/2017 | PAYMENT | BERRY, GEORGE R & SANDOVAL, D CHECK | $-457.57 | $1,372.68 |
07/14/2017 | BILL | BERRY, GEORGE R & SANDOVAL, D | $1,830.25 | $1,830.25 |
01/23/2017 | PAYMENT | BERRY, GEORGE R & SANDOVAL, D CHECK | $-909.76 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $17.84 | $909.76 |
10/19/2016 | PAYMENT | BERRY, GEORGE R & SANDOVAL, D CHECK | $-463.80 | $891.92 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $17.84 | $1,355.72 |
08/31/2016 | PAYMENT | BERRY, GEORGE R & SANDOVAL, D CHECK | $-463.83 | $1,337.88 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $17.84 | $1,801.71 |
07/12/2016 | BILL | BERRY, GEORGE R & SANDOVAL, D | $1,783.87 | $1,783.87 |
04/22/2016 | PAYMENT | BERRY, GEORGE R & SANDOVAL, D CHECK | $-952.45 | $0.00 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $44.51 | $952.45 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $17.80 | $907.94 |
11/05/2015 | PAYMENT | BERRY, GEORGE R & SANDOVAL, D CHECK | $-462.87 | $890.14 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $17.80 | $1,353.01 |
09/08/2015 | PAYMENT | BERRY, GEORGE R & SANDOVAL, D CHECK | $-462.89 | $1,335.21 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $17.80 | $1,798.10 |
07/14/2015 | BILL | BERRY, GEORGE R & SANDOVAL, D | $1,780.30 | $1,780.30 |
04/01/2015 | PAYMENT | BERRY, GEORGE R & SANDOVAL, D CHECK | $-449.39 | $0.00 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $17.28 | $449.39 |
02/10/2015 | PAYMENT | BERRY, GEORGE R & SANDOVAL, D CHECK | $-449.39 | $432.11 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $17.28 | $881.50 |
10/28/2014 | PAYMENT | BERRY, GEORGE R & SANDOVAL, D CHECK | $-449.39 | $864.22 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $17.28 | $1,313.61 |
09/29/2014 | PAYMENT | BERRY, GEORGE R & SANDOVAL, D CHECK | $-449.42 | $1,296.33 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $17.29 | $1,745.75 |
07/17/2014 | BILL | BERRY, GEORGE R & SANDOVAL, D | $1,728.46 | $1,728.46 |
03/28/2014 | PAYMENT | BERRY, GEORGE R & SANDOVAL, D CHECK | $-436.31 | $0.00 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $16.78 | $436.31 |
02/06/2014 | PAYMENT | BERRY, GEORGE R & SANDOVAL, D CHECK | $-436.31 | $419.53 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $16.78 | $855.84 |
10/15/2013 | PAYMENT | BERRY, GEORGE R & SANDOVAL, D CHECK | $-419.53 | $839.06 |
09/04/2013 | PAYMENT | BERRY, GEORGE R & SANDOVAL, D CHECK | $-436.31 | $1,258.59 |
09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $16.78 | $1,694.90 |
07/16/2013 | BILL | BERRY, GEORGE R & SANDOVAL, D | $1,678.12 | $1,678.12 |
03/20/2013 | PAYMENT | BERRY, GEORGE R & SANDOVAL, D CHECK | $-462.25 | $0.00 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $17.78 | $462.25 |
01/18/2013 | PAYMENT | BERRY, GEORGE R & SANDOVAL, D CHECK | $-444.47 | $444.47 |
10/10/2012 | PAYMENT | BERRY, GEORGE R & SANDOVAL, D CHECK | $-444.47 | $888.94 |
08/21/2012 | PAYMENT | BERRY, GEORGE R & SANDOVAL, D CHECK | $-444.49 | $1,333.41 |
07/13/2012 | BILL | BERRY, GEORGE R & SANDOVAL, D | $1,777.90 | $1,777.90 |
03/19/2012 | PAYMENT | BERRY, GEORGE R & SANDOVAL, D CHECK | $-476.35 | $0.00 |
01/13/2012 | PAYMENT | BERRY, GEORGE R & SANDOVAL, D CHECK | $-476.35 | $476.35 |
10/14/2011 | PAYMENT | BERRY, GEORGE R & SANDOVAL, D CHECK | $-476.35 | $952.70 |
08/19/2011 | PAYMENT | BERRY, GEORGE R & SANDOVAL, D CHECK | $-476.36 | $1,429.05 |
07/15/2011 | BILL | BERRY, GEORGE R & SANDOVAL, D | $1,905.41 | $1,905.41 |
03/18/2011 | PAYMENT | DOROTHY SANDOVAL CHECK | $-464.16 | $0.00 |
01/07/2011 | PAYMENT | BERRY, GEORGE R & SANDOVAL, D CHECK | $-464.16 | $464.16 |
10/15/2010 | PAYMENT | BERRY, GEORGE R & SANDOVAL, D CHECK | $-464.16 | $928.32 |
10/04/2010 | PAYMENT | BERRY, GEORGE R & SANDOVAL, D CHECK | $-482.76 | $1,392.48 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $18.57 | $1,875.24 |
07/14/2010 | BILL | BERRY, GEORGE R & SANDOVAL, D | $1,856.67 | $1,856.67 |
03/12/2010 | PAYMENT | BERRY, GEORGE R & SANDOVAL, D CHECK | $-919.31 | $0.00 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $18.03 | $919.31 |
10/08/2009 | PAYMENT | BERRY, GEORGE R & SANDOVAL, D CHECK | $-450.64 | $901.28 |
08/19/2009 | PAYMENT | BERRY, GEORGE R & SANDOVAL, D CHECK | $-450.66 | $1,351.92 |
07/13/2009 | BILL | BERRY, GEORGE R & SANDOVAL, D | $1,802.58 | $1,802.58 |
03/05/2009 | PAYMENT | DOROTHY SANDOVAL CHECK | $-437.52 | $0.00 |
01/14/2009 | PAYMENT | DORTHY SANDOVAL CHECK | $-437.52 | $437.52 |
10/03/2008 | PAYMENT | HOMECO 3 LLC CHECK | $-437.52 | $875.04 |
08/13/2008 | PAYMENT | DONALD JACKSON CHECK | $-437.53 | $1,312.56 |
07/18/2008 | BILL | HOMECO 3 LLC | $1,750.09 | $1,750.09 |
03/13/2008 | PAYMENT | DONALD JACKSON | $-826.43 | $0.00 |
01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $16.20 | $826.43 |
10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-405.10 | $810.23 |
08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-405.10 | $1,215.33 |
07/01/2007 | BILL | HOMECO 3 LLC | $1,620.43 | $1,620.43 |
03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-375.13 | $0.00 |
12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-375.10 | $375.13 |
09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-375.10 | $750.23 |
08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-375.10 | $1,125.33 |
07/01/2006 | BILL | HOMECO 3 LLC | $1,500.43 | $1,500.43 |
02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-347.33 | $0.00 |
12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-347.32 | $347.33 |
09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-347.32 | $694.65 |
08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-347.32 | $1,041.97 |
07/01/2005 | BILL | HOMECO 3 LLC | $1,389.29 | $1,389.29 |
03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-323.72 | $0.00 |
12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-323.71 | $323.72 |
09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-323.71 | $647.43 |
08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-323.71 | $971.14 |
07/01/2004 | BILL | HOMECO 3 LLC | $1,294.85 | $1,294.85 |
02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-311.39 | $0.00 |
12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-311.38 | $311.39 |
10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-311.38 | $622.77 |
08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-311.38 | $934.15 |
07/01/2003 | BILL | HOMECO 3 LLC | $1,245.53 | $1,245.53 |
04/03/2003 | PAYMENT | HOMECOMINGS FINACIAL | $-626.04 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $29.25 | $626.04 |
01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $11.70 | $596.79 |
10/07/2002 | PAYMENT | CAPITAL COMMERCE MTG | $-292.54 | $585.09 |
07/22/2002 | PAYMENT | 22 | $-292.54 | $877.63 |
07/01/2002 | BILL | HOMECO 3 LLC | $1,170.17 | $1,170.17 |
03/14/2002 | PAYMENT | JACKSON QUALITY DRY | $-1,181.76 | $0.00 |
01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $49.24 | $1,181.76 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $27.36 | $1,132.52 |
08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $10.94 | $1,105.16 |
07/01/2001 | BILL | HOMECO 3 LLC | $1,094.22 | $1,094.22 |
03/01/2001 | PAYMENT | JACKSON, DONALD L & | $-270.90 | $0.00 |
01/03/2001 | PAYMENT | JACKSON QUALITY DRYW | $-270.89 | $270.90 |
10/02/2000 | PAYMENT | QUALITY DRYWALL | $-270.89 | $541.79 |
08/17/2000 | PAYMENT | JACKSON, DONALD L & | $-270.89 | $812.68 |
07/01/2000 | BILL | JACKSON, DONALD L & BONNIE M | $1,083.57 | $1,083.57 |
03/01/2000 | PAYMENT | JACKSON QUAL DRYWALL | $-177.80 | $0.00 |
12/20/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-177.78 | $177.80 |
09/29/1999 | PAYMENT | 33 | $-177.78 | $355.58 |
08/06/1999 | PAYMENT | JACKSON, DON L & BON | $-177.78 | $533.36 |
07/01/1999 | BILL | JACKSON, DON L & BONNIE M | $711.14 | $711.14 |
03/10/1999 | PAYMENT | JACKSON DRYWALL | $-38.41 | $0.00 |
01/08/1999 | PAYMENT | DNS VENTURES | $-38.41 | $38.41 |
10/06/1998 | PAYMENT | DNS VENTURES | $-38.41 | $76.82 |
08/14/1998 | PAYMENT | DNS VENTURES | $-38.41 | $115.23 |
07/01/1998 | BILL | DNS VENTURES | $153.64 | $153.64 |