12/13/2024 | PAYMENT | MACIAS, NOHEMI E ET AL CASH | $-849.31 | $0.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $20.53 | $849.31 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.22 | $828.78 |
07/16/2024 | BILL | MACIAS, NOHEMI E ET AL | $820.56 | $820.56 |
10/30/2023 | PAYMENT | MACIAS, NOHEMI E ET AL CHECK 2243 | $-786.57 | $0.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.09 | $786.57 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.71 | $767.48 |
07/17/2023 | BILL | MACIAS, NOHEMI E ET AL | $759.77 | $759.77 |
04/27/2023 | PAYMENT | MACIAS, NOHEMI E CHECK 2216 | $-600.87 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $600.87 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $37.23 | $599.87 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $21.41 | $562.64 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.09 | $541.23 |
09/15/2022 | PAYMENT | MACIAS, NOHEMI E ET AL CHECK 2169 | $-178.48 | $532.14 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.14 | $710.62 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $703.48 |
07/15/2022 | BILL | MACIAS, NOHEMI E ET AL | $703.48 | $703.48 |
08/17/2021 | PAYMENT | MACIAS, NOHEMI CHECK 2116 | $-651.38 | $0.00 |
07/14/2021 | BILL | MACIAS, NOHEMI E ET AL | $651.38 | $651.38 |
08/18/2020 | PAYMENT | MACIAS, NOHEMI E CHECK NUM: 2044 | $-603.16 | $0.00 |
07/09/2020 | BILL | MACIAS, NOHEMI E ET AL | $603.16 | $603.16 |
05/11/2020 | PAYMENT | NOHEMI MACIAS CHECK BANK: PNP INTERNET NUM: 74906423 | $-654.15 | $0.00 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $654.15 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $651.15 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $39.57 | $650.15 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $25.46 | $610.58 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $14.16 | $585.12 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $5.69 | $570.96 |
07/10/2019 | BILL | MACIAS, NOHEMI E ET AL | $565.27 | $565.27 |
04/26/2019 | PAYMENT | MACIAS, NOHEMI CHECK NUM: 1939 | $-1,263.44 | $0.00 |
04/01/2019 | PENALTY | Mailing Certification Cost | $6.80 | $1,263.44 |
04/01/2019 | INTEREST | Monthly Interest | $3.98 | $1,256.64 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $37.68 | $1,252.66 |
03/02/2019 | INTEREST | Monthly Interest | $3.98 | $1,214.98 |
02/01/2019 | INTEREST | Monthly Interest | $3.98 | $1,211.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $24.26 | $1,207.02 |
01/02/2019 | INTEREST | Monthly Interest | $3.98 | $1,182.76 |
12/04/2018 | INTEREST | Monthly Interest | $3.98 | $1,178.78 |
11/01/2018 | INTEREST | Monthly Interest | $3.98 | $1,174.80 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $13.52 | $1,170.82 |
10/02/2018 | INTEREST | Monthly Interest | $3.98 | $1,157.30 |
09/02/2018 | INTEREST | Monthly Interest | $3.98 | $1,153.32 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $5.45 | $1,149.34 |
08/23/2018 | PAYMENT | MACIAS, NOHEMI E CHECK NUM: 1881 | $-538.35 | $1,143.89 |
08/01/2018 | INTEREST | Monthly Interest | $7.43 | $1,682.24 |
07/10/2018 | BILL | MACIAS, NOHEMI E ET AL | $538.35 | $1,674.81 |
07/02/2018 | INTEREST | Monthly Interest | $7.43 | $1,136.46 |
06/01/2018 | INTEREST | Monthly Interest | $46.17 | $1,129.03 |
05/01/2018 | INTEREST | Monthly Interest | $3.12 | $1,082.86 |
04/02/2018 | INTEREST | Monthly Interest | $3.12 | $1,079.74 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $36.16 | $1,076.62 |
03/02/2018 | INTEREST | Monthly Interest | $3.12 | $1,040.46 |
02/01/2018 | INTEREST | Monthly Interest | $3.12 | $1,037.34 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $23.26 | $1,034.22 |
01/03/2018 | INTEREST | Monthly Interest | $3.12 | $1,010.96 |
12/05/2017 | INTEREST | Monthly Interest | $3.12 | $1,007.84 |
11/01/2017 | INTEREST | Monthly Interest | $3.12 | $1,004.72 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $12.93 | $1,001.60 |
10/02/2017 | INTEREST | Monthly Interest | $3.12 | $988.67 |
09/01/2017 | INTEREST | Monthly Interest | $3.12 | $985.55 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.19 | $982.43 |
08/01/2017 | INTEREST | Monthly Interest | $3.12 | $977.24 |
07/10/2017 | BILL | MACIAS, NOHEMI E ET AL | $516.63 | $974.12 |
07/10/2017 | INTEREST | Monthly Interest | $3.12 | $457.49 |
07/03/2017 | INTEREST | Monthly Interest | $3.12 | $454.37 |
06/01/2017 | INTEREST | Monthly Interest | $31.25 | $451.25 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $420.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $416.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $22.50 | $415.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $12.50 | $392.50 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $5.00 | $380.00 |
08/17/2016 | PAYMENT | MACIAS, NOHEMI E ET AL CHECK NUM: 1686 | $-128.56 | $375.00 |
07/11/2016 | BILL | MACIAS, NOHEMI E ET AL | $503.56 | $503.56 |
03/25/2016 | PAYMENT | MACIAS, NOHEMI E CHECK NUM: 1649 | $-578.10 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $35.18 | $578.10 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $22.65 | $542.92 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $12.63 | $520.27 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $5.10 | $507.64 |
07/07/2015 | BILL | MACIAS, NOHEMI E ET AL | $502.54 | $502.54 |
03/27/2015 | PAYMENT | MACIAS, NOHEMI E CHECK NUM: 1534 | $-561.24 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $561.24 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $34.09 | $560.24 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $21.96 | $526.15 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $12.25 | $504.19 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.96 | $491.94 |
07/08/2014 | BILL | MACIAS, NOHEMI E ET AL | $486.98 | $486.98 |
09/03/2013 | PAYMENT | MACIAS, NOHEMI CHECK NUM: 1270 | $-472.10 | $0.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.77 | $472.10 |
07/08/2013 | BILL | MACIAS, NOHEMI E ET AL | $467.33 | $467.33 |
10/04/2012 | PAYMENT | TITLE SERVICE CHECK NUM: 28368 | $-224.00 | $0.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-112.00 | $224.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-112.49 | $336.00 |
07/10/2012 | BILL | WORTHINGTON, STACIE L ET AL | $448.49 | $448.49 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-114.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-114.00 | $114.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-114.00 | $228.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-115.59 | $342.00 |
07/08/2011 | BILL | WORTHINGTON, STACIE L ET AL | $457.59 | $457.59 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-113.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-113.00 | $113.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-113.00 | $226.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-113.55 | $339.00 |
07/08/2010 | BILL | WORTHINGTON, STACIE L ET AL | $452.55 | $452.55 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-123.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-123.00 | $123.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-249.76 | $246.00 |
09/04/2009 | ADJUST | CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144 | $126.76 | $495.76 |
08/14/2009 | VOID | TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144 | $-126.76 | $369.00 |
07/06/2009 | BILL | WORTHINGTON, STACIE L ET AL | $495.76 | $495.76 |
03/02/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560 | $-120.00 | $0.00 |
01/06/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684 | $-120.00 | $120.00 |
10/07/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569 | $-120.00 | $240.00 |
08/18/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346 | $-121.32 | $360.00 |
07/15/2008 | BILL | WORTHINGTON, STACIE L ET AL | $481.32 | $481.32 |
02/28/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 632245 | $-116.00 | $0.00 |
01/08/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 578580 | $-112.72 | $116.00 |
08/15/2007 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490435 | $-119.28 | $228.72 |
08/02/2007 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 25220 | $-119.28 | $348.00 |
07/12/2007 | BILL | WORTHINGTON, STACIE L ET AL | $467.28 | $467.28 |
03/28/2007 | PAYMENT | BRYANT, WILLIAM ET AL CHECK BANK: 11-35 NUM: 6336 | $-117.52 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $4.52 | $117.52 |
12/28/2006 | PAYMENT | BRYANT, WILLIAM ET AL CHECK BANK: 90-4211 NUM: 1052 | $-113.00 | $113.00 |
09/28/2006 | PAYMENT | BRYANT, WILLIAM & BEVERLEE CHECK BANK: 90-4211 NUM: 1041 | $-113.00 | $226.00 |
08/16/2006 | PAYMENT | BRYANT, WILLIAM ET AL CHECK BANK: 90-4211 NUM: 1036 | $-114.68 | $339.00 |
07/12/2006 | BILL | BRYANT, WILLIAM ET AL | $453.68 | $453.68 |
03/06/2006 | PAYMENT | BRYANT, WILLIAM ET AL CHECK BANK: 90-4211 NUM: 1020 | $-110.00 | $0.00 |
12/29/2005 | PAYMENT | BRYANT, WILLIAM ET AL CHECK BANK: 90-4211 NUM: 1015 | $-110.00 | $110.00 |
09/21/2005 | PAYMENT | BRYANT, WILLIAM & BEVERLEE CHECK BANK: 90-4211 NUM: 1006 | $-110.00 | $220.00 |
08/22/2005 | PAYMENT | BRYANT, WILLIAM ET AL CHECK BANK: 90-4211 NUM: 1001 | $-110.47 | $330.00 |
07/15/2005 | BILL | BRYANT, WILLIAM ET AL | $440.47 | $440.47 |
07/26/2004 | PAYMENT | PEMBERTON CHECK BANK: 90-4211 NUM: 1 | $-435.80 | $0.00 |
07/08/2004 | BILL | BRYANT, WILLIAM ET AL | $435.80 | $435.80 |
08/14/2003 | PAYMENT | ESTATE OF DANIEL BRYANT CHECK BANK: 90-4211 NUM: 999 | $-426.57 | $0.00 |
07/18/2003 | BILL | BRYANT, DANIEL LEE | $426.57 | $426.57 |
07/24/2002 | PAYMENT | BRYANT, DANIEL LEE CHECK BANK: 90-4211 NUM: 1086 | $-406.94 | $0.00 |
07/12/2002 | BILL | BRYANT, DANIEL LEE | $406.94 | $406.94 |
08/14/2001 | PAYMENT | BRYANT, DANIEL LEE CHECK BANK: 94-4211 NUM: 1065 | $-400.26 | $0.00 |
07/12/2001 | BILL | BRYANT, DANIEL LEE | $400.26 | $400.26 |
08/29/2000 | PAYMENT | BRYANT, DANIEL L CHECK BANK: 11-35 NUM: 1268 | $-382.55 | $0.00 |
07/17/2000 | BILL | BRYANT, DANIEL LEE | $382.55 | $382.55 |
08/16/1999 | PAYMENT | BRYANT, DANIEL LEE CHECK BANK: 11-35 NUM: 1189 | $-397.09 | $0.00 |
07/17/1999 | BILL | BRYANT, DANIEL LEE | $397.09 | $397.09 |
07/24/1998 | PAYMENT | BRYANT, DANIEL LEE CHECK | $-390.65 | $0.00 |
07/13/1998 | BILL | BRYANT, DANIEL LEE | $390.65 | $390.65 |
08/14/1997 | PAYMENT | BRYANT, DANIEL LEE CHECK | $-382.90 | $0.00 |
07/14/1997 | BILL | BRYANT, DANIEL LEE | $382.90 | $382.90 |
07/31/1996 | PAYMENT | BRYANT, DANIEL LEE | $-379.60 | $0.00 |
07/18/1996 | BILL | BRYANT, DANIEL LEE | $379.60 | $379.60 |