10/08/2024 | PAYMENT | BRADSHAW, RHONDA CHECK 295 | $-174.00 | $348.00 |
08/15/2024 | PAYMENT | BRADSHAW, RHONDA CHECK 292 | $-209.45 | $522.00 |
07/03/2024 | BILL | BRADSHAW, DONALD L & RHONDA L | $731.45 | $731.45 |
02/20/2024 | PAYMENT | BRADSHAW, RHONDA CHECK 276 | $-161.00 | $0.00 |
01/24/2024 | PAYMENT | BRADSHAW, RHONDA CREDIT | $-6.44 | $161.00 |
01/16/2024 | PAYMENT | BRADSHAW, RHONDA CHECK 272 | $-161.00 | $167.44 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.44 | $328.44 |
10/16/2023 | PAYMENT | BRADSHAW, RHONDA CHECK 257 | $-161.00 | $322.00 |
08/16/2023 | PAYMENT | BRADSHAW, RHONDA CHECK 254 | $-196.86 | $483.00 |
07/13/2023 | BILL | BRADSHAW, DONALD L & RHONDA L | $679.86 | $679.86 |
03/16/2023 | PAYMENT | BRADSHAW, RHONDA CHECK NUM: 230 | $-149.00 | $0.00 |
01/09/2023 | PAYMENT | BRADSHAW, RHONDA CHECK NUM: 216 | $-149.00 | $149.00 |
10/04/2022 | PAYMENT | BRADSHAW, RHONDA CHECK NUM: 209 | $-114.00 | $298.00 |
09/15/2022 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 200 | $-185.11 | $412.00 |
09/15/2022 | AMENDMENT | TV District Assess Waived | $-35.00 | $597.11 |
09/15/2022 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 200 | $185.11 | $632.11 |
08/16/2022 | VOID | BRADSHAW, RHONDA CHECK NUM: 200 | $-185.11 | $447.00 |
07/07/2022 | BILL | BRADSHAW, DONALD L & RHONDA L | $632.11 | $632.11 |
03/08/2022 | PAYMENT | BRADSHAW, RHONDA CHECK NUM: 184 | $-138.00 | $0.00 |
01/04/2022 | PAYMENT | BRADSHAW, RHONDA CHECK NUM: 176 | $-138.00 | $138.00 |
10/12/2021 | PAYMENT | BRADSHAW, RHONDA CHECK NUM: 163 | $-138.00 | $276.00 |
08/17/2021 | PAYMENT | BRADSHAW, RHONDA CHECK NUM: 162 | $-173.89 | $414.00 |
07/12/2021 | BILL | BRADSHAW, DONALD L & RHONDA L | $587.89 | $587.89 |
02/24/2021 | PAYMENT | BRADSHAW, RHONDA CHECK NUM: 11054 | $-132.00 | $0.00 |
01/25/2021 | PAYMENT | BRADSHAW, RHONDA CHECK NUM: 154 | $-137.28 | $132.00 |
01/15/2021 | AMENDMENT | ADJ TO DEVNET - PENALTY | $0.01 | $269.28 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.27 | $269.27 |
12/09/2020 | PAYMENT | BRADSHAW, RHONDA CHECK NUM: 144 | $-132.00 | $264.00 |
11/23/2020 | PAYMENT | BRADSHAW, DONALD L & RHONDA L CHECK NUM: 10998 | $-167.57 | $396.00 |
10/27/2020 | AMENDMENT | ADJ TO DEVNET | $-10.26 | $563.57 |
10/21/2020 | BILL | BRADSHAW, DONALD L & RHONDA L | $573.83 | $573.83 |
03/02/2020 | PAYMENT | BRADSHAW, RHONDA CHECK NUM: 1040 | $-128.00 | $0.00 |
01/14/2020 | PAYMENT | BRADSHAW, RHONDA CHECK NUM: 1039 | $-128.00 | $128.00 |
10/03/2019 | PAYMENT | BRADSHAW, RHONDA CHECK NUM: 1034 | $-128.00 | $256.00 |
08/23/2019 | PAYMENT | BRADSHAW, RHONDA CHECK NUM: 1028 | $-164.17 | $384.00 |
07/03/2019 | BILL | BRADSHAW, DONALD L & RHONDA L | $548.17 | $548.17 |
03/05/2019 | PAYMENT | BRADSHAW, RHONDA CHECK NUM: 1004 | $-122.00 | $0.00 |
01/10/2019 | PAYMENT | BRADSHAW, RHONDA CHECK NUM: 1002 | $-122.00 | $122.00 |
09/28/2018 | PAYMENT | DL BRADSHAW CONSTRUCTION CHECK NUM: 2007 | $-122.00 | $244.00 |
08/21/2018 | PAYMENT | BRADSHAW, RHONDA CHECK NUM: 10821 | $-157.72 | $366.00 |
07/03/2018 | BILL | BRADSHAW, DONALD L & RHONDA L | $523.72 | $523.72 |
03/08/2018 | PAYMENT | BRADSHAW, RHONDA CHECK NUM: 10767 | $-121.00 | $0.00 |
12/29/2017 | PAYMENT | BRADSHAW, RHONDA CHECK NUM: 10748 | $-121.00 | $121.00 |
10/12/2017 | PAYMENT | D.L. BRADSHAW CONSTRUCTION CHECK NUM: 1716 | $-121.00 | $242.00 |
10/12/2017 | ADJUSTMENT | REVERSE OVERPAYMENT NUM: 1716 | $123.00 | $363.00 |
10/12/2017 | VOID | D.L. BRADSHAW CONSTRUCTION CHECK NUM: 1716 | $-123.00 | $240.00 |
08/21/2017 | PAYMENT | BRADSHAW, RHONDA GELHART CHECK NUM: 6 | $-156.77 | $363.00 |
07/03/2017 | BILL | BRADSHAW, DONALD L & RHONDA L | $519.77 | $519.77 |
03/06/2017 | PAYMENT | BRADSHAW, RHONDA CHECK NUM: 1748 | $-118.00 | $0.00 |
01/09/2017 | PAYMENT | D.L. BRADSHAW CONSTRUCTION CHECK NUM: 1668 | $-118.00 | $118.00 |
10/06/2016 | PAYMENT | BRADSHAW, RHONDA CHECK NUM: 1747 | $-118.00 | $236.00 |
08/15/2016 | PAYMENT | BRADSHAW, RHONDA CHECK NUM: 1746 | $-153.80 | $354.00 |
07/01/2016 | BILL | BRADSHAW, DONALD L & RHONDA L | $507.80 | $507.80 |
03/04/2016 | PAYMENT | BRADSHAW, RHONDA CHECK NUM: 1724 | $-118.00 | $0.00 |
01/05/2016 | PAYMENT | BRADSHAW, RHONDA CHECK NUM: 1718 | $-4.72 | $118.00 |
12/30/2015 | PAYMENT | BRADSHAW, RHONDA CHECK NUM: 1716 | $-118.00 | $122.72 |
10/21/2015 | PAYMENT | BRADSHAW, RHONDA CHECK NUM: 1706 | $-118.00 | $240.72 |
10/20/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.72 | $358.72 |
08/17/2015 | PAYMENT | BRADSHAW, RHONDA CHECK NUM: 1701 | $-153.98 | $354.00 |
07/01/2015 | BILL | BRADSHAW, DONALD L & RHONDA L | $507.98 | $507.98 |
03/03/2015 | PAYMENT | BRADSHAW, RHONDA CHECK NUM: 1680 | $-131.00 | $0.00 |
01/02/2015 | PAYMENT | BRADSHAW, RHONDA CHECK NUM: 1677 | $-131.00 | $131.00 |
09/25/2014 | PAYMENT | BRADSHAW, RHONDA CHECK NUM: 1673 | $-131.00 | $262.00 |
08/22/2014 | PAYMENT | BRADSHAW, RHONDA CHECK NUM: 1671 | $-165.87 | $393.00 |
07/07/2014 | BILL | BRADSHAW, DONALD L & RHONDA L | $558.87 | $558.87 |
03/03/2014 | PAYMENT | BRADSHAW, RHONDA CHECK NUM: 1648 | $-121.00 | $0.00 |
01/06/2014 | PAYMENT | BRADSHAW, RHONDA CHECK NUM: 1638 | $-121.00 | $121.00 |
09/30/2013 | PAYMENT | BRADSHAW, RHONDA CHECK NUM: 1629 | $-121.00 | $242.00 |
09/03/2013 | PAYMENT | BRADSHAW, RHONDA CHECK NUM: 1627 | $-156.85 | $363.00 |
07/01/2013 | BILL | BRADSHAW, DONALD L & RHONDA L | $519.85 | $519.85 |
03/06/2013 | PAYMENT | BRADSHAW, RHONDA CHECK NUM: 1591 | $-118.41 | $0.00 |
01/07/2013 | PAYMENT | BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1582 | $-118.41 | $118.41 |
10/02/2012 | PAYMENT | BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1569 | $-118.41 | $236.82 |
08/24/2012 | PAYMENT | BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1565 | $-150.41 | $355.23 |
07/06/2012 | BILL | BRADSHAW, DONALD L & RHONDA L | $505.64 | $505.64 |
04/13/2012 | PAYMENT | BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1558 | $-4.85 | $0.00 |
03/26/2012 | PAYMENT | BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1553 | $-121.19 | $4.85 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.85 | $126.04 |
02/22/2012 | PAYMENT | D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1280 | $-4.85 | $121.19 |
02/06/2012 | PAYMENT | BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1550 | $-121.19 | $126.04 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.85 | $247.23 |
10/06/2011 | PAYMENT | BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1539 | $-121.19 | $242.38 |
08/15/2011 | PAYMENT | BRADSHAW, RHONDA CHECK BANK: 94-156 NUM: 1535 | $-153.20 | $363.57 |
07/06/2011 | BILL | BRADSHAW, DONALD L & RHONDA L | $516.77 | $516.77 |
03/25/2011 | PAYMENT | BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1527 | $-121.70 | $0.00 |
03/23/2011 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 1519 | $-121.70 | $121.70 |
03/23/2011 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-156 NUM: 1525 | $-121.70 | $243.40 |
03/23/2011 | AMENDMENT | check lost in mail | $-17.81 | $365.10 |
03/23/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 1519 | $121.70 | $382.91 |
03/23/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-156 NUM: 1525 | $121.70 | $261.21 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $6.62 | $139.51 |
03/11/2011 | VOID | BRADSHAW, RHONDA CHECK BANK: 94-156 NUM: 1525 | $-121.70 | $132.89 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.32 | $254.59 |
01/03/2011 | VOID | BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1519 | $-121.70 | $248.27 |
10/18/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.87 | $369.97 |
08/16/2010 | PAYMENT | BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1508 | $-155.70 | $365.10 |
07/08/2010 | BILL | BRADSHAW, DONALD L & RHONDA L | $520.80 | $520.80 |
04/26/2010 | PAYMENT | D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1060 | $-129.39 | $0.00 |
03/15/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.98 | $129.39 |
01/06/2010 | PAYMENT | BRADSHAW, LEE CHECK BANK: 94-156/1242 NUM: 10384 | $-124.41 | $124.41 |
10/05/2009 | PAYMENT | BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1302 | $-124.41 | $248.82 |
08/10/2009 | PAYMENT | BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1294 | $-163.42 | $373.23 |
07/09/2009 | BILL | BRADSHAW, DONALD L & RHONDA L | $536.65 | $536.65 |
02/18/2009 | PAYMENT | BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1284 | $-120.28 | $0.00 |
01/06/2009 | PAYMENT | BRADSHAW,RHONDA CHECK BANK: 94-156/1242 NUM: 1283 | $-120.28 | $120.28 |
10/07/2008 | PAYMENT | BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1273 | $-120.28 | $240.56 |
08/18/2008 | PAYMENT | BRADSHAW, RHONDA CHECK BANK: 94-159/1242 NUM: 1267 | $-159.30 | $360.84 |
07/10/2008 | BILL | BRADSHAW, DONALD L & RHONDA L | $520.14 | $520.14 |
02/29/2008 | PAYMENT | BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1245 | $-2.13 | $0.00 |
02/29/2008 | PAYMENT | BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1244 | $-113.69 | $2.13 |
01/29/2008 | PAYMENT | BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1329 | $-111.37 | $115.82 |
01/22/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.45 | $227.19 |
10/01/2007 | PAYMENT | BRADSHAW, RHONDA CHECK BANK: 94-156 NUM: 1223 | $-111.37 | $222.74 |
08/21/2007 | PAYMENT | BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1216 | $-150.37 | $334.11 |
07/05/2007 | BILL | BRADSHAW, DONALD L & RHONDA L | $484.48 | $484.48 |
03/05/2007 | PAYMENT | BRADSHAW, RHONDA CREDIT: B BANK: 94-156/1242 NUM: 1191 | $-103.12 | $0.00 |
01/05/2007 | PAYMENT | BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1187 | $-103.12 | $103.12 |
10/04/2006 | PAYMENT | BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1175 | $-103.12 | $206.24 |
08/17/2006 | PAYMENT | BRADSAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1165 | $-142.13 | $309.36 |
07/25/2006 | AMENDMENT | rental adjustment | $-18.03 | $451.49 |
07/11/2006 | BILL | BRADSHAW, DONALD L & RHONDA L | $469.52 | $469.52 |
03/08/2006 | PAYMENT | BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1154 | $-100.12 | $0.00 |
01/03/2006 | PAYMENT | BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1144 | $-100.12 | $100.12 |
09/27/2005 | PAYMENT | BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1127 | $-100.12 | $200.24 |
08/10/2005 | PAYMENT | BRADSHAW, DONALD L & RHONDA L CHECK BANK: 94-156/1242 NUM: 1118 | $-139.12 | $300.36 |
07/15/2005 | BILL | BRADSHAW, DONALD L & RHONDA L | $439.48 | $439.48 |
04/22/2005 | PAYMENT | BRADSHAW, DONALD L & RHONDA L CHECK BANK: 94-156 NUM: 1106 | $-10.28 | $0.00 |
03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.40 | $10.28 |
03/10/2005 | PAYMENT | BRADSHAW, RHONDA CHECK BANK: 94-156/12421 NUM: 103 | $-99.55 | $9.88 |
01/18/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.38 | $109.43 |
01/03/2005 | PAYMENT | D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 9546 | $-94.03 | $109.05 |
10/27/2004 | PAYMENT | BRADSHAW, RHONDA CHECK BANK: 94-0156/1242 NUM: 1033 | $-99.55 | $203.08 |
10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.98 | $302.63 |
08/13/2004 | PAYMENT | BRADSHAW, RHONDA CHECK BANK: 94=0156/1242 NUM: 1028 | $-138.56 | $298.65 |
07/07/2004 | BILL | BRADSHAW, DONALD L & RHONDA L | $437.21 | $437.21 |
08/20/2003 | PAYMENT | BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 100 | $-344.85 | $0.00 |
07/09/2003 | BILL | GELHART, DOROTHY TRUST | $344.85 | $344.85 |
03/03/2003 | PAYMENT | EMC CHECK BANK: 910-547/2701 NUM: 23734 | $-84.70 | $0.00 |
01/02/2003 | PAYMENT | EMC CHECK BANK: 569149-8 NUM: 968645 | $-84.70 | $84.70 |
10/07/2002 | PAYMENT | EMC CHECK BANK: 0088/1113 NUM: 915898 | $-84.70 | $169.40 |
08/13/2002 | PAYMENT | EMC CHECK BANK: 0088/1113 NUM: 889736 | $-84.70 | $254.10 |
07/08/2002 | BILL | GELHART, DOROTHY TRUST | $338.80 | $338.80 |
10/05/2001 | PAYMENT | EMC MORTGAGE CORP CHECK BANK: 0088-1113 NUM: 695365 | $-81.52 | $0.00 |
09/28/2001 | PAYMENT | GELHART, RANDALL & DOROTHY CHECK BANK: 94-77/1224 NUM: 1125 | $-81.90 | $81.52 |
08/23/2001 | PAYMENT | EMC MORTGAGE CORP CHECK BANK: 0088/1113 NUM: 675904 | $-82.28 | $163.42 |
08/21/2001 | PAYMENT | GELHART, DOROTHY CHECK BANK: 94-7074/3212 NUM: 5796 | $-82.28 | $245.70 |
07/10/2001 | BILL | GELHART, DOROTHY | $327.98 | $327.98 |
06/13/2001 | PAYMENT | GELHART, DOROTHY CHECK BANK: 94-7074/3212 NUM: 3994 | $-13.95 | $0.00 |
06/04/2001 | AMENDMENT | first year letter & recording | $8.00 | $13.95 |
06/01/2001 | INTEREST | Monthly Interest | $0.04 | $5.95 |
05/03/2001 | PENALTY | Publication Cost for Delinqncy | $1.00 | $5.91 |
04/02/2001 | PAYMENT | LERETA CHECK BANK: 70-2328/719 NUM: 59483 | $-6.56 | $4.91 |
04/02/2001 | PAYMENT | EMC MORTGAGE CHECK BANK: 70-2328/719 NUM: 59483 | $-163.80 | $11.47 |
03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $8.19 | $175.27 |
01/18/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.28 | $167.08 |
10/02/2000 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24/1210 NUM: 62368 | $-81.90 | $163.80 |
08/21/2000 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24/1210 NUM: 60525 | $-82.29 | $245.70 |
07/11/2000 | BILL | GELHART, DOROTHY | $327.99 | $327.99 |
03/07/2000 | PAYMENT | FIDELITY NAT TAX SERVICE CHECK BANK: 11-24/1210 NUM: 54056 | $-76.63 | $0.00 |
12/29/1999 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24/1210 NUM: 47827 | $-76.63 | $76.63 |
10/06/1999 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24/1210 NUM: 41981 | $-76.63 | $153.26 |
08/16/1999 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24/1210 NUM: 39767 | $-76.97 | $229.89 |
07/13/1999 | BILL | GELHART, LEON L & DOROTHY V | $306.86 | $306.86 |
03/08/1999 | PAYMENT | FIDELITY NATIONAL TAX SERVICE{ CHECK | $-75.72 | $0.00 |
01/04/1999 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK | $-75.72 | $75.72 |
10/06/1998 | PAYMENT | UNITED COMPANIES LENDING CORP CHECK | $-75.72 | $151.44 |
08/17/1998 | PAYMENT | UNITED COMPANIES LENDING CORP CHECK | $-76.05 | $227.16 |
07/14/1998 | BILL | GELHART, LEON L & DOROTHY V | $303.21 | $303.21 |
03/05/1998 | PAYMENT | UNITED COMPANIES LENDING CORP CHECK | $-73.58 | $0.00 |
01/07/1998 | PAYMENT | UNITED COMPANIES LENDING CORP CHECK | $-73.58 | $73.58 |
10/07/1997 | PAYMENT | UNITED COMPANIES LENDING CORP CHECK | $-73.58 | $147.16 |
08/18/1997 | PAYMENT | UNITED COMPANIES LENDING CORP CHECK | $-73.90 | $220.74 |
07/14/1997 | BILL | GELHART, LEON L & DOROTHY V | $294.64 | $294.64 |
03/04/1997 | PAYMENT | UNITED COMPANIES LENDING | $-71.87 | $0.00 |
01/06/1997 | PAYMENT | HOUSEHOLD FINANCIAL SERVICES | $-71.87 | $71.87 |
10/07/1996 | PAYMENT | HOUSEHOLD FINANCIAL SERVICES | $-71.87 | $143.74 |
08/19/1996 | PAYMENT | HOUSEHOLD FINANCIAL SERVICES | $-72.16 | $215.61 |
07/15/1996 | BILL | GELHART, LEON L & DOROTHY V | $287.77 | $287.77 |