12/19/2024 | PAYMENT | KELLY, RONALD & ALLISON CHECK 1129 | $-283.00 | $283.00 |
10/03/2024 | PAYMENT | KELLY, RONALD KENT & ALLISON MARIE TRS CHECK 1115 | $-283.00 | $566.00 |
08/12/2024 | PAYMENT | KELLY, RONALD KENT & ALLISON MARIE TRS CHECK 1103 | $-285.45 | $849.00 |
07/16/2024 | BILL | KELLY, RONALD KENT & ALLISON MARIE TRS | $1,134.45 | $1,134.45 |
03/05/2024 | PAYMENT | RON ET AL KELLEY PNP PNP - 152241721 | $-262.00 | $0.00 |
01/03/2024 | PAYMENT | KELLY, RONALD KENT & ALLISON MARIE TRS CHECK 1047 | $-262.00 | $262.00 |
10/05/2023 | PAYMENT | KELLEY, RON AND ALLISON CHECK 1036 | $-262.00 | $524.00 |
08/31/2023 | PAYMENT | KELLEY, ALLISON CHECK 1026 | $-264.42 | $786.00 |
07/17/2023 | BILL | KELLY, RONALD KENT & ALLISON MARIE TRS | $1,050.42 | $1,050.42 |
03/07/2023 | PAYMENT | KELLY, RONALD KENT & ALLISON MARIE TRS CHECK 1085 | $-243.00 | $0.00 |
01/11/2023 | PAYMENT | KELLY, RONALD & ALLISON CHECK 1077 | $-243.00 | $243.00 |
10/07/2022 | PAYMENT | KELLY, RONALD KENT & ALLISON MARIE TRS CHECK 1058 | $-243.00 | $486.00 |
08/17/2022 | PAYMENT | KELLY, RONALD KENT & ALLISON MARIE TRS CHECK 1055 | $-243.63 | $729.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $972.63 |
07/15/2022 | BILL | KELLY, RONALD KENT & ALLISON MARIE TRS | $972.63 | $972.63 |
03/23/2022 | PAYMENT | KELLY, RONALD K & ALLISON M CHECK 0000995521 | $-224.95 | $0.00 |
03/23/2022 | AMENDMENT | REMOVE PENALTY - PYMT RCVD ON TIME | $-9.00 | $224.95 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $9.00 | $233.95 |
01/05/2022 | PAYMENT | KELLY, ALLISON M CHECK 0000995520 | $-225.27 | $224.95 |
10/01/2021 | PAYMENT | KELLY, RONALD K & ALLISON M CHECK 0000995519 | $-225.11 | $450.22 |
09/07/2021 | PAYMENT | KELLY, ALLISON M CHECK 0000995517 | $-225.27 | $675.33 |
07/14/2021 | BILL | KELLY, RONALD K & ALLISON M | $900.60 | $900.60 |
03/02/2021 | PAYMENT | KELLY, ALLISON M CHECK CK. 995431 | $-208.00 | $0.00 |
01/05/2021 | PAYMENT | KELLY, RONALD K & ALLISON M CHECK 0000995430 | $-208.00 | $208.00 |
10/13/2020 | PAYMENT | KELLY, RONALD K & ALLISON M CHECK NUM: 0000995429 | $-208.00 | $416.00 |
08/21/2020 | PAYMENT | KELLY, ALLISON M CHECK NUM: 0000995428 | $-209.92 | $624.00 |
07/09/2020 | BILL | KELLY, RONALD K & ALLISON M | $833.92 | $833.92 |
02/24/2020 | PAYMENT | KELLY, ALLISON M CHECK NUM: 0000995346 | $-195.00 | $0.00 |
01/07/2020 | PAYMENT | KELLY, RONALD K & ALLISON M CHECK NUM: 0000995345 | $-195.00 | $195.00 |
10/01/2019 | PAYMENT | KELLY, ALLISON M CHECK NUM: 995344 | $-195.00 | $390.00 |
08/14/2019 | PAYMENT | LC CASH CASH | $-1.55 | $585.00 |
08/14/2019 | PAYMENT | KELLY, ALLISON CHECK NUM: 0000995343 | $-195.00 | $586.55 |
07/10/2019 | BILL | KELLY, RONALD K & ALLISON M | $781.55 | $781.55 |
03/05/2019 | PAYMENT | KELLY, RONALD K & ALLISON M CHECK NUM: 995259 | $-186.00 | $0.00 |
01/02/2019 | PAYMENT | KELLY, ALLISON M CHECK NUM: 0000995258 | $-186.00 | $186.00 |
09/17/2018 | PAYMENT | KELLY, ALLISON M CHECK NUM: 0000995257 | $-186.00 | $372.00 |
08/16/2018 | PAYMENT | CASH CASH | $-0.32 | $558.00 |
08/16/2018 | PAYMENT | KELLY, RONALD K & ALLISON M CHECK NUM: 995256 | $-186.00 | $558.32 |
07/10/2018 | BILL | KELLY, RONALD K & ALLISON M | $744.32 | $744.32 |
04/11/2018 | PAYMENT | ALLISON M KELLY CHECK BANK: WF INTERNET NUM: 018041003157050 | $-822.65 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $822.65 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $50.00 | $821.65 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $32.18 | $771.65 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $17.92 | $739.47 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $7.21 | $721.55 |
07/10/2017 | BILL | KELLY, RONALD K & ALLISON M | $714.34 | $714.34 |
07/26/2016 | PAYMENT | STEDMAN, ERNEST R ET AL CHECK NUM: 2703 | $-696.24 | $0.00 |
07/11/2016 | BILL | STEDMAN, ERNEST R ET AL | $696.24 | $696.24 |
07/07/2015 | BILL | STEDMAN, ERNEST R ET AL | $0.00 | $0.00 |
07/08/2014 | BILL | STEDMAN, ERNEST R ET AL | $0.00 | $0.00 |
07/08/2013 | BILL | STEDMAN, ERNEST R ET AL | $0.00 | $0.00 |
07/30/2010 | PAYMENT | MAUTHE, CAROLE & CID, ELAINE CHECK BANK: 94-7074 NUM: 2591 | $-301.95 | $0.00 |
07/30/2010 | PAYMENT | STEDMAN, ERNEST R ET AL CHECK BANK: 94-7074 NUM: 1241 | $-301.95 | $301.95 |
07/08/2010 | BILL | STEDMAN, ERNEST R ET AL | $603.90 | $603.90 |
07/24/2009 | PAYMENT | MAUTHE, CAROLE & CID, ELAINE CHECK BANK: 94-7074 NUM: 2853 | $-308.00 | $0.00 |
07/24/2009 | PAYMENT | STEDMAN, ERNEST R ET AL CHECK BANK: 94-7074 NUM: 1167 | $-309.31 | $308.00 |
07/06/2009 | BILL | STEDMAN, ERNEST R ET AL | $617.31 | $617.31 |
08/04/2008 | PAYMENT | STEDMAN, ERNEST R ET AL CHECK BANK: 90-7118 NUM: 1019 | $-338.96 | $0.00 |
08/04/2008 | PAYMENT | STEDMAN, ERNEST R ET AL CHECK BANK: 94-7074 NUM: 2429 | $-338.97 | $338.96 |
07/15/2008 | BILL | STEDMAN, ERNEST R ET AL | $677.93 | $677.93 |
07/23/2007 | PAYMENT | MAUTHE, CAROLE A/CID, ELAINE C CHECK BANK: 94-7074 NUM: 2307 | $-331.18 | $0.00 |
07/23/2007 | PAYMENT | STEDMAN, ERNEST R CHECK BANK: 90-7118 NUM: 398 | $-332.01 | $331.18 |
07/12/2007 | BILL | STEDMAN, ERNEST R ET AL | $663.19 | $663.19 |
07/29/2006 | PAYMENT | MAUTHE, CAROLE CHECK BANK: 94-7074 NUM: 2126 | $-698.87 | $0.00 |
07/12/2006 | BILL | STEDMAN, ERNEST R ET AL | $698.87 | $698.87 |
07/28/2005 | PAYMENT | STEDMAN, ERNEST R CHECK BANK: 90-7118 NUM: 280 | $-711.37 | $0.00 |
07/15/2005 | BILL | STEDMAN, ERNEST R ET AL | $711.37 | $711.37 |
07/28/2004 | PAYMENT | MAUTHE, C CHECK BANK: 94-7074 NUM: 1753 | $-819.82 | $0.00 |
07/08/2004 | BILL | STEDMAN, ERNEST R ET AL | $819.82 | $819.82 |
04/05/2004 | PAYMENT | MAUTHE, CAROLE CHECK BANK: 94-7074 NUM: 1604 | $-432.03 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $20.19 | $432.03 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $8.08 | $411.84 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293 | $-201.88 | $403.76 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384 | $-201.88 | $605.64 |
07/18/2003 | BILL | DISBROW, GEORGE B ET AL | $807.52 | $807.52 |
02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836 | $-193.00 | $0.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256 | $-193.00 | $193.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-193.00 | $386.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-195.04 | $579.00 |
07/12/2002 | BILL | DISBROW, GEORGE B ET AL | $774.04 | $774.04 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-189.92 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-189.92 | $189.92 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-189.92 | $379.84 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-190.19 | $569.76 |
07/12/2001 | BILL | DISBROW, GEORGE B ET AL | $759.95 | $759.95 |
02/13/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609 | $-190.09 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888 | $-190.09 | $190.09 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208 | $-190.09 | $380.18 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081 | $-190.31 | $570.27 |
07/17/2000 | BILL | DISBROW, GEORGE B ET AL | $760.58 | $760.58 |
04/20/2000 | PAYMENT | NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 0109 NUM: 179525 | $-185.28 | $0.00 |
04/20/2000 | PAYMENT | NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 11-24 NUM: 2562 | $-11.83 | $185.28 |
04/20/2000 | AMENDMENT | remove penalty | $-7.88 | $197.11 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $7.88 | $204.99 |
09/13/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 879648 | $-197.32 | $197.11 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 797836 | $-197.53 | $394.43 |
08/06/1999 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 4908 | $-197.53 | $591.96 |
07/17/1999 | BILL | DISBROW, GEORGE D & VIRGINIA L | $789.49 | $789.49 |
03/09/1999 | PAYMENT | SHEEHY, KATHRYN A TRUSTEE CHECK | $-193.61 | $0.00 |
12/09/1998 | PAYMENT | SHEEHY, KATHRYN A TRUSTEE CHECK | $-193.61 | $193.61 |
09/25/1998 | PAYMENT | SHEEHY, KATHRYN A TRUSTEE CHECK | $-193.61 | $387.22 |
08/21/1998 | PAYMENT | SHEEHY, KATHRYN A CHECK | $-193.85 | $580.83 |
07/13/1998 | BILL | SHEEHY, KATHRYN A TRUSTEE | $774.68 | $774.68 |
08/08/1997 | PAYMENT | SHEEHY, KATHRYN A TRUSTEE CHECK | $-757.39 | $0.00 |
07/14/1997 | BILL | SHEEHY, KATHRYN A TRUSTEE | $757.39 | $757.39 |
08/15/1996 | PAYMENT | SHEEHY, KATHRYN A TRUSTEE | $-750.85 | $0.00 |
07/18/1996 | BILL | SHEEHY, KATHRYN A TRUSTEE | $750.85 | $750.85 |