10/10/2024 | PAYMENT | SAMPER, YVONNE M & ARNAUD CHECK 1564 | $-282.76 | $565.53 |
08/30/2024 | PAYMENT | SAMPER, ARNAUD & YVONNE M SYS 1579 ORIG: CHECK | $-274.35 | $848.29 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $26.68 | $1,122.64 |
08/30/2024 | ADJUSTMENT | SAMPER, ARNAUD & YVONNE M CHECK 1579 VOIDED PAYMENT: 939684. REASON: AMENDMENT TO RE 2025 | $274.35 | $1,095.96 |
08/16/2024 | PAYMENT | SAMPER, ARNAUD & YVONNE M CHECK 1579 | $-274.35 | $821.61 |
07/10/2024 | BILL | SAMPER, ARNAUD & YVONNE M | $1,095.96 | $1,095.96 |
03/27/2024 | PAYMENT | SAMPER, YVONNE M & ARNAUD CHECK 1537 | $-263.87 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.15 | $263.87 |
01/23/2024 | PAYMENT | SAMPER, YVONNE M & ARNAUD CHECK 1561 | $-257.49 | $253.72 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.90 | $511.21 |
10/12/2023 | PAYMENT | SAMPER, YVONNE M & ARNAUD CHECK 1538 | $-270.00 | $501.31 |
09/11/2023 | PAYMENT | SAMPER, ARNAUD & YVONNE M CHECK 1536 | $-253.76 | $771.31 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.15 | $1,025.07 |
07/12/2023 | BILL | SAMPER, ARNAUD & YVONNE M | $1,014.92 | $1,014.92 |
02/27/2023 | PAYMENT | SAMPER, YVONNE M & ARNAUD CHECK NUM: 1533 | $-479.32 | $0.00 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $9.40 | $479.32 |
11/03/2022 | PAYMENT | SAMPER, YVONNE M & ARNAUD CHECK NUM: 1531 | $-256.56 | $469.92 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $12.20 | $726.48 |
09/07/2022 | PAYMENT | SAMPER, YVONNE M & ARNAUD CHECK NUM: 1527 | $-235.02 | $714.28 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $9.40 | $949.30 |
07/12/2022 | BILL | SAMPER, ARNAUD & YVONNE M | $939.90 | $939.90 |
02/23/2022 | PAYMENT | SAMPER, YVONNE M & ARNAUD CHECK NUM: 1529 | $-460.00 | $0.00 |
02/23/2022 | AMENDMENT | ADJ TO AMOUNT PAID | $-0.03 | $460.00 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $11.42 | $460.03 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.34 | $448.61 |
09/29/2021 | PAYMENT | SAMPER, YVONNE M & ARNAUD CHECK NUM: 1551 | $-440.00 | $448.27 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $8.80 | $888.27 |
07/14/2021 | BILL | SAMPER, ARNAUD & YVONNE M | $879.47 | $879.47 |
03/15/2021 | PAYMENT | SAMPER, YVONNE M & ARNAUD CHECK NUM: 183 | $-440.11 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $20.57 | $440.11 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $8.13 | $419.54 |
11/02/2020 | PAYMENT | SAMPER, YVONNE M & ARNAUD CHECK NUM: 138 | $-450.00 | $411.41 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $20.81 | $861.41 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $8.32 | $840.60 |
07/15/2020 | BILL | SAMPER, ARNAUD & YVONNE M | $832.28 | $832.28 |
06/16/2020 | PAYMENT | SAMPER, YVONNE M & ARNAUD CHECK NUM: 1491 | $-17.90 | $0.00 |
06/09/2020 | PAYMENT | SAMPER, YVONNE M & ARNAUD CHECK NUM: 1485 | $-210.38 | $17.90 |
05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $228.28 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $10.52 | $221.28 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $210.76 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.38 | $210.76 |
01/06/2020 | PAYMENT | SAMPER, ARNAUD & YVONNE M CHECK NUM: 192 | $-402.00 | $210.38 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $10.04 | $612.38 |
08/15/2019 | PAYMENT | SAMPER, YVONNE M & ARNAUD CHECK NUM: 179 | $-200.77 | $602.34 |
07/10/2019 | BILL | SAMPER, ARNAUD & YVONNE M | $803.11 | $803.11 |
03/05/2019 | PAYMENT | SAMPER, ARNAUD & YVONNE M CHECK NUM: 218 | $-398.02 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $7.78 | $398.02 |
10/15/2018 | PAYMENT | SAMPER, ARNAUD & YVONNE M CHECK NUM: 209 | $-420.00 | $390.24 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $19.57 | $810.24 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $7.83 | $790.67 |
07/09/2018 | BILL | SAMPER, ARNAUD & YVONNE M | $782.84 | $782.84 |
04/20/2018 | PAYMENT | SAMPER, ARNAUD & YVONNE M CHECK NUM: 124 | $-13.54 | $0.00 |
04/06/2018 | PAYMENT | SAMPER, YVONNE M & ARNAUD CHECK NUM: 118 | $-412.00 | $13.54 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $23.50 | $425.54 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $9.99 | $402.04 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.31 | $392.05 |
10/04/2017 | PAYMENT | SAMPER, ARNAUD & YVONNE M CHECK NUM: 117 | $-384.09 | $391.74 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $7.68 | $775.83 |
07/07/2017 | BILL | SAMPER, ARNAUD & YVONNE M | $768.15 | $768.15 |
03/23/2017 | PAYMENT | SAMPER, ARNAUD & YVONNE M CHECK NUM: 00111 | $-405.78 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $18.96 | $405.78 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $7.58 | $386.82 |
11/14/2016 | PAYMENT | SAMPER, ARNAUD & YVONNE M CHECK NUM: 107 | $-405.82 | $379.24 |
11/03/2016 | ADJUSTMENT | CHECK LOST - SEE 11/3/16 NOTES NUM: 1003 | $405.82 | $785.06 |
10/27/2016 | VOID | SAMPER, ARNAUD & YVONNE M CHECK NUM: 1003 | $-405.82 | $379.24 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $18.96 | $785.06 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $7.59 | $766.10 |
07/08/2016 | BILL | SAMPER, ARNAUD & YVONNE M | $758.51 | $758.51 |
04/06/2016 | PAYMENT | SAMPER, ARNAUD & YVONNE M CHECK NUM: 01504 | $-377.92 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $17.66 | $377.92 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $7.06 | $360.26 |
10/20/2015 | PAYMENT | SAMPER, ARNAUD & YVONNE M CHECK NUM: 1713 | $-377.94 | $353.20 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $17.66 | $731.14 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $7.06 | $713.48 |
07/08/2015 | BILL | SAMPER, ARNAUD & YVONNE M | $706.42 | $706.42 |
03/09/2015 | PAYMENT | SAMPER, ARNAUD & YVONNE M CHECK NUM: 01564 | $-550.79 | $0.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $17.54 | $550.79 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.02 | $533.25 |
08/01/2014 | PAYMENT | SAMPER, ARNAUD & YVONNE M CHECK NUM: 1627 | $-175.44 | $526.23 |
07/10/2014 | BILL | SAMPER, ARNAUD & YVONNE M | $701.67 | $701.67 |
04/23/2014 | PAYMENT | SAMPER, ARNAUD & YVONNE M CHECK NUM: 1552 | $-172.65 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $6.64 | $172.65 |
02/07/2014 | PAYMENT | SAMPER, ARNAUD & YVONNE M CHECK NUM: 1480 | $-172.65 | $166.01 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $6.64 | $338.66 |
10/08/2013 | PAYMENT | SAMPER, ARNAUD & YVONNE M CHECK NUM: 1664 | $-338.69 | $332.02 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.64 | $670.71 |
07/16/2013 | BILL | SAMPER, ARNAUD & YVONNE M | $664.07 | $664.07 |
03/26/2013 | PAYMENT | SAMPER, ARNAUD & YVONNE M CHECK NUM: 1593 | $-540.90 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $29.33 | $540.90 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $16.29 | $511.57 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.52 | $495.28 |
08/10/2012 | PAYMENT | SAMPER, ARNAUD & YVONNE M CHECK NUM: 1689 | $-162.92 | $488.76 |
07/10/2012 | BILL | SAMPER, ARNAUD & YVONNE M | $651.68 | $651.68 |
03/05/2012 | PAYMENT | SAMPER, ARNAUD & YVONNE M CHECK NUM: 1682 | $-494.67 | $0.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $15.75 | $494.67 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.30 | $478.92 |
08/05/2011 | PAYMENT | SAMPER, ARNAUD & YVONNE M CHECK NUM: 1579 | $-157.57 | $472.62 |
07/14/2011 | BILL | SAMPER, ARNAUD & YVONNE M | $630.19 | $630.19 |
04/08/2011 | PAYMENT | SAMPER, ARNAUD & YVONNE M CHECK NUM: 1572 | $-328.28 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $15.34 | $328.28 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.14 | $312.94 |
01/07/2011 | PAYMENT | SAMPER, ARNAUD & YVONNE M CHECK NUM: 1542 | $-328.28 | $306.80 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $15.34 | $635.08 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $6.14 | $619.74 |
07/14/2010 | BILL | SAMPER, ARNAUD & YVONNE M | $613.60 | $613.60 |
04/29/2010 | PAYMENT | SAMPER, ARNAUD & YVONNE M CHECK NUM: 1432 | $-312.34 | $0.00 |
04/29/2010 | PAYMENT | SAMPER, ARNAUD & YVONNE M CASH | $-200.00 | $312.34 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $27.78 | $512.34 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $15.43 | $484.56 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.17 | $469.13 |
09/01/2009 | PAYMENT | SAMPER, ARNAUD & YVONNE M CHECK NUM: 1379 | $-154.35 | $462.96 |
07/21/2009 | BILL | SAMPER, ARNAUD & YVONNE M | $617.31 | $617.31 |
04/30/2009 | PAYMENT | SAMPER, ARNAUD & YVONNE M CHECK NUM: 1349 | $-500.02 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $27.11 | $500.02 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $15.06 | $472.91 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $6.02 | $457.85 |
07/29/2008 | PAYMENT | SAMPER, ARNAUD & YVONNE M CHECK NUM: 1248 | $-150.62 | $451.83 |
07/14/2008 | BILL | SAMPER, ARNAUD & YVONNE M | $602.45 | $602.45 |
03/03/2008 | PAYMENT | YVONNE SAMPER CHECK NUM: 1215 | $-299.37 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.87 | $299.37 |
10/03/2007 | PAYMENT | SAMPER, ARNAUD & YVONNE M CHECK NUM: 1154 | $-299.37 | $293.50 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.87 | $592.87 |
07/13/2007 | BILL | SAMPER, ARNAUD & YVONNE M | $587.00 | $587.00 |
03/28/2007 | PAYMENT | SAMPER, ARNAUD & YVONNE CHECK NUM: 1087 | $-295.15 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $13.79 | $295.15 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.52 | $281.36 |
10/20/2006 | PAYMENT | YVONNE M SAMPER CHECK NUM: 1032 | $-143.44 | $275.84 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $5.52 | $419.28 |
08/02/2006 | PAYMENT | STEWART TITLE CHECK NUM: 28241 | $-137.94 | $413.76 |
07/19/2006 | BILL | SAMPER, ARNAUD & YVONNE M | $551.70 | $551.70 |
03/06/2006 | PAYMENT | US MORTGAGE CHECK NUM: 749224 | $-129.14 | $0.00 |
01/13/2006 | PAYMENT | C L CHRESTENSEN CHECK NUM: 745772 | $-129.14 | $129.14 |
10/06/2005 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604 | $-129.14 | $258.28 |
08/11/2005 | PAYMENT | SELECT PORTFOLIO SERVICING CHECK NUM: 866300 | $-129.15 | $387.42 |
07/21/2005 | BILL | SAMPER, ARNAUD & YVONNE M | $516.57 | $516.57 |
03/07/2005 | PAYMENT | @ | $-124.15 | $0.00 |
12/29/2004 | PAYMENT | @ | $-124.15 | $124.15 |
10/01/2004 | PAYMENT | @ | $-124.15 | $248.30 |
08/18/2004 | PAYMENT | @ | $-124.15 | $372.45 |
07/01/2004 | BILL | SAMPER, ARNAUD & YVONN @ | $496.60 | $496.60 |
02/27/2004 | PAYMENT | @ | $-118.74 | $0.00 |
01/05/2004 | PAYMENT | @ | $-118.74 | $118.74 |
10/08/2003 | PAYMENT | @ | $-118.74 | $237.48 |
08/18/2003 | PAYMENT | @ | $-118.76 | $356.22 |
07/01/2003 | BILL | SAMPER, ARNAUD & YVONN @ | $474.98 | $474.98 |