10/09/2024 | PAYMENT | BRACKENBURY, JOI CHECK 2286 | $-188.00 | $376.00 |
08/12/2024 | PAYMENT | BRACKENBURY, JOI CHECK 2236 | $-200.96 | $564.00 |
07/03/2024 | BILL | BRACKENBURY HENRY & JOI FAM TRT | $764.96 | $764.96 |
01/04/2024 | PAYMENT | BRACKENBURY, JOI CHECK 2057 | $-364.00 | $0.00 |
10/05/2023 | PAYMENT | BRACKENBURY JOI CHECK 1959 | $-182.00 | $364.00 |
08/17/2023 | PAYMENT | BRACKENBURY, JOI CHECK 1906 | $-193.77 | $546.00 |
07/13/2023 | BILL | BRACKENBURY HENRY & JOI FAM TR | $739.77 | $739.77 |
01/09/2023 | PAYMENT | BRACKENBURY, HENRY CHECK NUM: 1688 | $-242.00 | $0.00 |
10/05/2022 | PAYMENT | BRACKENBURY, JOI CHECK NUM: 1612 | $-121.00 | $242.00 |
08/17/2022 | PAYMENT | BRACKENBURY, JOI CHECK NUM: 1563 | $-166.27 | $363.00 |
07/07/2022 | BILL | BRACKENBURY HENRY & JOI FAM TR | $529.27 | $529.27 |
02/03/2022 | PAYMENT | BRACKENBURY, JOI CHECK NUM: 1340 | $-4.84 | $0.00 |
01/18/2022 | PAYMENT | BRACKENBURY, JOI CHECK NUM: 1335 | $-242.00 | $4.84 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.84 | $246.84 |
10/07/2021 | PAYMENT | BRACKENBURY, JOI CHECK NUM: 1247 | $-121.00 | $242.00 |
08/05/2021 | PAYMENT | BRACKENBURY, JOI CHECK NUM: 1176 | $-166.02 | $363.00 |
07/12/2021 | BILL | BRACKENBURY HENRY & JOI FAM TR | $529.02 | $529.02 |
03/08/2021 | PAYMENT | BRACKENBURY, JOI CHECK NUM: 1027 | $-116.00 | $0.00 |
01/06/2021 | PAYMENT | BRACKENBURY, JOI CHECK NUM: 957 | $-116.00 | $116.00 |
12/08/2020 | PAYMENT | BRACKENBURY, JOI CHECK NUM: 862 | $-116.00 | $232.00 |
11/20/2020 | PAYMENT | BRACKENBURY, JOI CHECK NUM: 815 | $-161.78 | $348.00 |
10/21/2020 | BILL | BRACKENBURY HENRY & JOI FAM TR | $509.78 | $509.78 |
03/02/2020 | PAYMENT | BRACKENBURY, HENRY CHECK NUM: 660 | $-116.00 | $0.00 |
01/07/2020 | PAYMENT | BRACKENBURY, JOI CHECK NUM: 607 | $-116.00 | $116.00 |
09/30/2019 | PAYMENT | BRACKENBURY, JOI CHECK NUM: 4508 | $-116.00 | $232.00 |
08/14/2019 | PAYMENT | BRACKENBURY, HENRY CHECK NUM: 4461 | $-161.78 | $348.00 |
07/03/2019 | BILL | BRACKENBURY HENRY & JOI FAM TR | $509.78 | $509.78 |
01/18/2019 | PAYMENT | HILTON, ROBERT CREDIT: D | $-116.00 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CREDIT: D | $-116.00 | $116.00 |
09/28/2018 | PAYMENT | CORELOGIC CREDIT: D | $-116.00 | $232.00 |
08/16/2018 | PAYMENT | CORELOGIC CREDIT: D | $-161.78 | $348.00 |
07/03/2018 | BILL | HILTON, ROBERT DELL & JENICE | $509.78 | $509.78 |
02/23/2018 | PAYMENT | CORELOGIC CREDIT: D | $-122.00 | $0.00 |
01/02/2018 | PAYMENT | CORELOGIC CREDIT: D | $-122.00 | $122.00 |
09/29/2017 | PAYMENT | CORELOGIC CREDIT: D | $-122.00 | $244.00 |
08/18/2017 | PAYMENT | CORELOGIC TAX SERVICES CREDIT: D | $-168.65 | $366.00 |
07/03/2017 | BILL | HILTON, ROBERT DELL & JENICE | $534.65 | $534.65 |
03/03/2017 | PAYMENT | CORELOGIC CREDIT: D | $-122.00 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CREDIT: D | $-122.00 | $122.00 |
09/30/2016 | PAYMENT | CORELOGIC CREDIT: D | $-122.00 | $244.00 |
08/16/2016 | PAYMENT | CORELOGIC TAX SERVICES CREDIT: D | $-155.65 | $366.00 |
07/01/2016 | BILL | HILTON, ROBERT DELL & JENICE | $521.65 | $521.65 |
03/03/2016 | PAYMENT | CORELOGIC CREDIT: D | $-122.00 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC TAX SERVICES CREDIT: D | $-122.00 | $122.00 |
10/05/2015 | PAYMENT | CORELOGIC CREDIT: D | $-122.00 | $244.00 |
08/17/2015 | PAYMENT | CORELOGIC CREDIT: D | $-156.68 | $366.00 |
07/01/2015 | BILL | HILTON, ROBERT DELL & JENICE | $522.68 | $522.68 |
03/03/2015 | PAYMENT | CORELOGIC TAX SERVICES CREDIT: D | $-120.00 | $0.00 |
12/31/2014 | PAYMENT | CORELOGIC CREDIT: D | $-120.00 | $120.00 |
10/03/2014 | PAYMENT | CORELOGIC CREDIT: D | $-120.00 | $240.00 |
08/15/2014 | PAYMENT | CORELOGIC TAX SERVICES CREDIT: D | $-155.32 | $360.00 |
07/07/2014 | BILL | HILTON, ROBERT DELL & JENICE | $515.32 | $515.32 |
03/03/2014 | PAYMENT | CORELOGIC CREDIT: D | $-119.00 | $0.00 |
01/06/2014 | PAYMENT | CORELOGIC TAX SERVICES CREDIT: D | $-119.00 | $119.00 |
10/03/2013 | PAYMENT | CORELOGIC CREDIT: D | $-119.00 | $238.00 |
08/16/2013 | PAYMENT | CORELOGIC CREDIT: D | $-154.16 | $357.00 |
07/01/2013 | BILL | HILTON, ROBERT DELL & JENICE | $511.16 | $511.16 |
01/16/2013 | PAYMENT | BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660 | $-120.22 | $0.00 |
11/09/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714 | $-120.22 | $120.22 |
09/20/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516 | $-120.22 | $240.44 |
08/03/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681 | $-152.22 | $360.66 |
07/06/2012 | BILL | HILTON, ROBERT DELL & JENICE | $512.88 | $512.88 |
01/11/2012 | PAYMENT | BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881 | $-116.25 | $0.00 |
11/08/2011 | PAYMENT | BAC CHECK BANK: 70-2328/719 NUM: 7282010 | $-116.25 | $116.25 |
08/29/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004 | $-116.25 | $232.50 |
08/01/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029 | $-148.25 | $348.75 |
07/06/2011 | BILL | HILTON, ROBERT DELL & JENICE | $497.00 | $497.00 |
01/20/2011 | PAYMENT | BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630 | $-107.64 | $0.00 |
11/24/2010 | PAYMENT | BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667 | $-107.64 | $107.64 |
10/05/2010 | PAYMENT | BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647 | $-107.64 | $215.28 |
08/11/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730 | $-141.65 | $322.92 |
07/08/2010 | BILL | HILTON, ROBERT DELL & JENICE | $464.57 | $464.57 |
03/08/2010 | PAYMENT | BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 1372687 | $-99.66 | $0.00 |
03/08/2010 | PAYMENT | BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 99505496 | $-3.99 | $99.66 |
03/08/2010 | PAYMENT | BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 9950462 | $-99.66 | $103.65 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.99 | $203.31 |
10/02/2009 | PAYMENT | FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1 | $-99.66 | $199.32 |
08/20/2009 | PAYMENT | FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1 | $-138.69 | $298.98 |
07/09/2009 | BILL | HILTON, ROBERT DELL & JENICE | $437.67 | $437.67 |
02/26/2009 | PAYMENT | FIRST AMERICAN REAL ESTATE CASH | $-92.54 | $0.00 |
01/05/2009 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CASH | $-92.54 | $92.54 |
10/03/2008 | PAYMENT | FIRST AMERICAN REAL ESTATE CASH | $-92.54 | $185.08 |
08/15/2008 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CASH | $-131.55 | $277.62 |
07/10/2008 | BILL | HILTON, ROBERT DELL & JENICE | $409.17 | $409.17 |
03/03/2008 | PAYMENT | FIRST AMERICAN TAX SERVICE CASH | $-85.68 | $0.00 |
01/07/2008 | PAYMENT | FIRST AMERICAN REAL ESTATE SER CASH | $-85.68 | $85.68 |
10/04/2007 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CASH | $-85.68 | $171.36 |
08/20/2007 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200 | $-124.71 | $257.04 |
07/05/2007 | BILL | HILTON, ROBERT DELL & JENICE | $381.75 | $381.75 |
03/05/2007 | PAYMENT | BANK OF AMERICA HOME FOCUS CHECK BANK: 68-5/510 NUM: 3404013 | $-85.74 | $0.00 |
01/02/2007 | PAYMENT | BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3395245 | $-85.74 | $85.74 |
10/02/2006 | PAYMENT | BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3380994 | $-85.74 | $171.48 |
08/17/2006 | PAYMENT | BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3374777 | $-124.74 | $257.22 |
07/11/2006 | BILL | HILTON, ROBERT DELL & JENICE | $381.96 | $381.96 |
03/03/2006 | PAYMENT | BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3359945 | $-80.63 | $0.00 |
01/03/2006 | PAYMENT | BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3350108 | $-80.63 | $80.63 |
10/03/2005 | PAYMENT | BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3335589 | $-80.63 | $161.26 |
08/12/2005 | PAYMENT | BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3329602 | $-119.64 | $241.89 |
07/15/2005 | BILL | HILTON, ROBERT DELL & JENICE | $361.53 | $361.53 |
03/03/2005 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3314856 | $-78.53 | $0.00 |
01/03/2005 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3302560 | $-78.53 | $78.53 |
12/20/2004 | PAYMENT | BANK OF AMERICA HOME FOCUS CHECK BANK: 11-35/1210 NUM: 7109470 | $-3.14 | $157.06 |
12/20/2004 | PAYMENT | BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3302375 | $-78.53 | $160.20 |
10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.14 | $238.73 |
10/04/2004 | PAYMENT | Auto Restore Payment CHECK BANK: 68-1/510 NUM: 3283215 | $-117.54 | $235.59 |
10/04/2004 | ADJUSTMENT | Auto Adjust Out Payment BANK: 68-1/510 NUM: 3283215 | $117.54 | $353.13 |
10/04/2004 | ADJUSTMENT | included in mort/to 12-110-25 BANK: 94-8411 NUM: 9669 | $117.54 | $235.59 |
08/16/2004 | VOID | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3283215 | $-117.54 | $118.05 |
08/09/2004 | VOID | HILTON, ROBERT CHECK BANK: 94-8411 NUM: 9669 | $-117.54 | $235.59 |
07/07/2004 | BILL | HILTON, ROBERT DELL & JENICE | $353.13 | $353.13 |
01/05/2004 | PAYMENT | TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 3260511 | $-78.32 | $0.00 |
01/05/2004 | PAYMENT | HILTON, ROBERT DELL & JENICE CHECK BANK: 90000 NUM: 90000 | $-156.65 | $78.32 |
01/05/2004 | PAYMENT | Auto Restore Payment CHECK BANK: 68-1 NUM: 3247374 | $-78.32 | $234.97 |
01/05/2004 | ADJUSTMENT | Auto Adjust Out Payment BANK: 68-1 NUM: 3247374 | $78.32 | $313.29 |
01/05/2004 | ADJUSTMENT | refund Hilton/pd by mortgage BANK: 001 NUM: 001 | $234.97 | $234.97 |
10/09/2003 | VOID | TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 3247374 | $-78.32 | $0.00 |
10/09/2003 | VOID | HILTON, ROBERT DELL & JENICE CHECK BANK: 001 NUM: 001 | $-234.97 | $78.32 |
10/09/2003 | ADJUSTMENT | tax service pd 2nd installment BANK: 94-8411/3224 NUM: 9030 | $313.29 | $313.29 |
08/15/2003 | VOID | HILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 9030 | $-313.29 | $0.00 |
07/09/2003 | BILL | HILTON, ROBERT DELL & JENICE | $313.29 | $313.29 |
03/05/2003 | PAYMENT | HILTON, ROBERT CHECK BANK: 94-8441/3224 NUM: 8712 | $-99.78 | $0.00 |
01/14/2003 | PAYMENT | HILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 8620 | $-99.78 | $99.78 |
10/08/2002 | PAYMENT | HILTON, ROBERT DELL & JENICE CASH | $-99.78 | $199.56 |
07/17/2002 | PAYMENT | HILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 8286 | $-99.81 | $299.34 |
07/08/2002 | BILL | HILTON, ROBERT DELL & JENICE | $399.15 | $399.15 |
03/11/2002 | PAYMENT | HILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 8052 | $-64.00 | $0.00 |
01/14/2002 | PAYMENT | HILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 7935 | $-64.00 | $64.00 |
10/01/2001 | PAYMENT | HILTON, ROBERT CASH | $-64.00 | $128.00 |
08/23/2001 | PAYMENT | HILTON, JENICE & ROBERT CHECK BANK: 94-8411/3224 NUM: 7610 | $-64.32 | $192.00 |
07/10/2001 | BILL | HILTON, ROBERT DELL & JENICE | $256.32 | $256.32 |
03/05/2001 | PAYMENT | HILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 7270 | $-63.16 | $0.00 |
01/02/2001 | PAYMENT | HILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 7179 | $-63.16 | $63.16 |
10/09/2000 | PAYMENT | HILTON, ROBERT & JENICE CHECK BANK: 94-8411/3224 NUM: 7025 | $-63.16 | $126.32 |
08/18/2000 | PAYMENT | HILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 6974 | $-63.53 | $189.48 |
07/11/2000 | BILL | HILTON, ROBERT DELL & JENICE | $253.01 | $253.01 |
03/01/2000 | PAYMENT | HILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 6716 | $-59.46 | $0.00 |
01/03/2000 | PAYMENT | HILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 6657 | $-59.46 | $59.46 |
10/04/1999 | PAYMENT | HILTON, JENI CASH | $-59.46 | $118.92 |
08/16/1999 | PAYMENT | HILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 6420 | $-59.73 | $178.38 |
07/13/1999 | BILL | HILTON, ROBERT DELL & JENICE | $238.11 | $238.11 |
03/01/1999 | PAYMENT | HILTON, ROBERT D CHECK | $-54.92 | $0.00 |
01/04/1999 | PAYMENT | HILTON ROBERT CHECK | $-54.92 | $54.92 |
10/02/1998 | PAYMENT | HILTON, ROBERT CHECK | $-54.92 | $109.84 |
08/12/1998 | PAYMENT | HILTON, ROBERT & JENICE CHECK | $-55.24 | $164.76 |
07/14/1998 | BILL | HILTON, ROBERT DELL & JENICE | $220.00 | $220.00 |