03/03/2025 | PAYMENT | CHRISTENSEN, JAMES & SANDRA CHECK 9302 | $-560.00 | $0.00 |
01/14/2025 | PAYMENT | CHRISTENSEN, JAMES EDWARD CHECK 9294 | $-560.00 | $560.00 |
10/28/2024 | PAYMENT | CHRISTENSEN, JAMES EDWARD ETALT CHECK 9290 | $-582.40 | $1,120.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $22.40 | $1,702.40 |
08/26/2024 | PAYMENT | CHRISTENSEN, JAMES EDWARD ETALT CHECK 9282 | $-560.54 | $1,680.00 |
07/16/2024 | BILL | CHRISTENSEN, JAMES EDWARD ETALT | $2,240.54 | $2,240.54 |
03/04/2024 | PAYMENT | CHRISTENSEN, JAMES EDWARD CHECK 9267 | $-543.00 | $0.00 |
01/02/2024 | PAYMENT | CHRISTENSEN, JAMES CHECK 9435 | $-543.00 | $543.00 |
10/02/2023 | PAYMENT | CHRISTENSEN, JAMES OR SANDRA CHECK 9428 | $-543.00 | $1,086.00 |
08/30/2023 | PAYMENT | CHRISTENSEN, JAMES & SANDRA CHECK 9413 | $-546.29 | $1,629.00 |
07/17/2023 | BILL | CHRISTENSEN, JAMES EDWARD ETALT | $2,175.29 | $2,175.29 |
03/30/2023 | PAYMENT | CHRISTENSEN, JAMES CASH | $-9.00 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $9.00 |
03/27/2023 | PAYMENT | CHRISTENSEN, JAMES EDWARD ETALT CHECK 9394 | $-540.08 | $8.00 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $21.08 | $548.08 |
12/27/2022 | PAYMENT | CHRISTENSEN, JAMES EDWARD ETALT CHECK 9383 | $-527.00 | $527.00 |
09/29/2022 | PAYMENT | CHRISTENSEN, JAMES & SANDRA CHECK 9373 | $-527.00 | $1,054.00 |
08/24/2022 | PAYMENT | CHRISTENSEN, JAMES OR SANDRA CHECK 9365 | $-530.95 | $1,581.00 |
07/15/2022 | BILL | CHRISTENSEN, JAMES EDWARD ETALT | $2,111.95 | $2,111.95 |
03/07/2022 | PAYMENT | CHRISTENSEN, JAMES EDWARD ETALT CHECK 9236 | $-512.58 | $0.00 |
12/30/2021 | PAYMENT | CHRISTENSEN, JAMES EDWARD ETALT CHECK 9227 | $-512.58 | $512.58 |
10/04/2021 | PAYMENT | CHRISTENSEN, JAMES EDWARD ETALT CHECK 9219 | $-512.58 | $1,025.16 |
08/10/2021 | PAYMENT | CHRISTENSEN, JAMES EDWARD ETALT CHECK 9196 | $-512.73 | $1,537.74 |
07/14/2021 | BILL | CHRISTENSEN, JAMES EDWARD ETALT | $2,050.47 | $2,050.47 |
02/26/2021 | PAYMENT | CHRISTENSEN, JAMES & SANDRA CHECK 9172 | $-497.00 | $0.00 |
01/04/2021 | PAYMENT | CHRISTENSEN, JAMES & SANDRA CHECK 9168 | $-497.00 | $497.00 |
10/11/2020 | PAYMENT | CHRISTENSEN, JAMES & SANDRA CHECK NUM: 9160 | $-497.00 | $994.00 |
08/18/2020 | PAYMENT | CHRISTENSEN, JAMES EDWARD CHECK NUM: 9151 | $-499.75 | $1,491.00 |
07/09/2020 | BILL | CHRISTENSEN, JAMES EDWARD ETAL | $1,990.75 | $1,990.75 |
02/27/2020 | PAYMENT | CHRISTENSEN, JAMES & SANDRA CHECK NUM: 9103 | $-483.00 | $0.00 |
01/07/2020 | PAYMENT | CHRISTENSEN, JAMES & SANDRA CHECK NUM: 9100 | $-483.00 | $483.00 |
11/27/2019 | PAYMENT | CHRISTENSEN, JAMES EDWARD ETAL CHECK NUM: 9095 | $-1,034.46 | $966.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $48.34 | $2,000.46 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $19.35 | $1,952.12 |
07/10/2019 | BILL | CHRISTENSEN, JAMES EDWARD ETAL | $1,932.77 | $1,932.77 |
02/28/2019 | PAYMENT | CHRISTENSEN, JAMES CHECK NUM: 9045 | $-469.00 | $0.00 |
01/10/2019 | PAYMENT | CHRISTENSEN, JAMES CHECK NUM: 9029 | $-469.00 | $469.00 |
10/04/2018 | PAYMENT | CHRISTENSEN, JAMES CHECK NUM: 8984 | $-469.00 | $938.00 |
09/13/2018 | PAYMENT | CHRISTENSEN, JAMES CHECK NUM: 8978 | $-488.28 | $1,407.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $18.78 | $1,895.28 |
07/10/2018 | BILL | CHRISTENSEN, JAMES EDWARD ETAL | $1,876.50 | $1,876.50 |
03/02/2018 | PAYMENT | CHRISTENSEN, JAMES & SANDRA CHECK NUM: 8836 | $-455.00 | $0.00 |
01/03/2018 | PAYMENT | CHRISTENSEN, JAMES & SANDRA CHECK NUM: 8803 | $-455.00 | $455.00 |
10/02/2017 | PAYMENT | CHRISTENSEN, JAMES & SANDRA CHECK NUM: 8739 | $-455.00 | $910.00 |
08/24/2017 | PAYMENT | CHRISTENSEN, JAMES EDWARD ETAL CHECK NUM: 8720 | $-456.82 | $1,365.00 |
07/10/2017 | BILL | CHRISTENSEN, JAMES EDWARD ETAL | $1,821.82 | $1,821.82 |
04/14/2017 | PAYMENT | CHRISTENSEN, JAMES & SANDRA CHECK NUM: 8710 | $-5.26 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $5.26 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.16 | $4.26 |
03/06/2017 | PAYMENT | CHRISTENSEN, JAMES & SANDRA CHECK NUM: 8686 | $-443.00 | $4.10 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.16 | $447.10 |
01/06/2017 | PAYMENT | CHRISTENSEN, JAMES EDWARD ETAL CHECK NUM: 8633 | $-443.00 | $446.94 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.15 | $889.94 |
10/10/2016 | PAYMENT | CHRISTENSEN, JAMES EDWARD ETAL CHECK NUM: 8609 | $-443.00 | $889.79 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.15 | $1,332.79 |
08/16/2016 | PAYMENT | CHRISTENSEN, JAMES & SANDRA CHECK NUM: 8583 | $-443.00 | $1,332.64 |
07/11/2016 | BILL | CHRISTENSEN, JAMES EDWARD ETAL | $1,775.64 | $1,775.64 |
03/03/2016 | PAYMENT | CHRISTENSEN, JAMES EDWARD ETAL CHECK NUM: 8457 | $-443.00 | $0.00 |
01/04/2016 | PAYMENT | CHRISTENSEN, JAMES EDWARD ETAL CHECK NUM: 8425 | $-443.00 | $443.00 |
10/05/2015 | PAYMENT | CHRISTENSEN, JAMES & SANDRA CHECK NUM: 8372 | $-443.00 | $886.00 |
08/19/2015 | PAYMENT | CHRISTENSEN, JAMES & SANDRA CHECK NUM: 8348 | $-443.10 | $1,329.00 |
07/07/2015 | BILL | CHRISTENSEN, JAMES EDWARD ETAL | $1,772.10 | $1,772.10 |
08/15/2014 | PAYMENT | CHRISTENSEN, JAMES/SANDRA CHECK NUM: 8168 | $-1,720.50 | $0.00 |
07/08/2014 | BILL | CHRISTENSEN, JAMES EDWARD ETAL | $1,720.50 | $1,720.50 |
03/05/2014 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK NUM: 7984 | $-417.00 | $0.00 |
12/17/2013 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK NUM: 7921 | $-417.00 | $417.00 |
10/07/2013 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK NUM: 8134 | $-417.00 | $834.00 |
08/19/2013 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK NUM: 7948 | $-419.39 | $1,251.00 |
07/08/2013 | BILL | CHRISTENSEN, JAMES E & SANDRA | $1,670.39 | $1,670.39 |
03/06/2013 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK NUM: 7867 | $-420.00 | $0.00 |
01/14/2013 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK NUM: 7800 | $-420.00 | $420.00 |
10/09/2012 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK NUM: 7701 | $-420.00 | $840.00 |
08/23/2012 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK NUM: 7661 | $-423.08 | $1,260.00 |
07/10/2012 | BILL | CHRISTENSEN, JAMES E & SANDRA | $1,683.08 | $1,683.08 |
03/02/2012 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK NUM: 7459 | $-506.00 | $0.00 |
01/05/2012 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK NUM: 7231 | $-506.00 | $506.00 |
10/14/2011 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CORK: B NUM: 7440 | $-526.24 | $1,012.00 |
10/14/2011 | AMENDMENT | 2nd installment penalty | $20.24 | $1,538.24 |
08/22/2011 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK NUM: 7360 | $-509.51 | $1,518.00 |
07/08/2011 | BILL | CHRISTENSEN, JAMES E & SANDRA | $2,027.51 | $2,027.51 |
03/03/2011 | PAYMENT | CHRISTENSEN, JAMES/SANDRA CHECK BANK: 94-7074 NUM: 7051 | $-531.00 | $0.00 |
01/04/2011 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 94-7074 NUM: 6973 | $-531.00 | $531.00 |
10/04/2010 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 94-7074 NUM: 6832 | $-531.00 | $1,062.00 |
08/16/2010 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 94-7074 NUM: 6853 | $-532.24 | $1,593.00 |
07/08/2010 | BILL | CHRISTENSEN, JAMES E & SANDRA | $2,125.24 | $2,125.24 |
03/04/2010 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 94-7074 NUM: 6581 | $-557.00 | $0.00 |
01/04/2010 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 94-7074 NUM: 6544 | $-557.00 | $557.00 |
10/06/2009 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 94-7074 NUM: 6419 | $-557.00 | $1,114.00 |
08/10/2009 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 94-7074 NUM: 6328 | $-560.42 | $1,671.00 |
07/06/2009 | BILL | CHRISTENSEN, JAMES E & SANDRA | $2,231.42 | $2,231.42 |
03/03/2009 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 94-7074 NUM: 6144 | $-544.00 | $0.00 |
12/17/2008 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 94-7074 NUM: 6047 | $-544.00 | $544.00 |
10/08/2008 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 94-7074 NUM: 6000 | $-544.00 | $1,088.00 |
08/18/2008 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 5854 | $-546.77 | $1,632.00 |
07/15/2008 | BILL | CHRISTENSEN, JAMES E & SANDRA | $2,178.77 | $2,178.77 |
03/05/2008 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 5665 | $-528.00 | $0.00 |
01/09/2008 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 5625 | $-528.00 | $528.00 |
09/26/2007 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 5502 | $-528.00 | $1,056.00 |
08/03/2007 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 5401 | $-531.33 | $1,584.00 |
07/12/2007 | BILL | CHRISTENSEN, JAMES E & SANDRA | $2,115.33 | $2,115.33 |
03/02/2007 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 5181 | $-513.00 | $0.00 |
01/04/2007 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 5090 | $-513.00 | $513.00 |
09/28/2006 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 4976 | $-513.00 | $1,026.00 |
08/15/2006 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 4932 | $-514.71 | $1,539.00 |
07/12/2006 | BILL | CHRISTENSEN, JAMES E & SANDRA | $2,053.71 | $2,053.71 |
03/09/2006 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 4659 | $-498.00 | $0.00 |
12/22/2005 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 4662 | $-498.00 | $498.00 |
09/28/2005 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 4474 | $-498.00 | $996.00 |
08/24/2005 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 4409 | $-499.89 | $1,494.00 |
07/15/2005 | BILL | CHRISTENSEN, JAMES E & SANDRA | $1,993.89 | $1,993.89 |
02/24/2005 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 4152 | $-496.00 | $0.00 |
12/27/2004 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 4061 | $-496.00 | $496.00 |
09/29/2004 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 3917 | $-496.00 | $992.00 |
08/12/2004 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 3840 | $-497.87 | $1,488.00 |
07/08/2004 | BILL | CHRISTENSEN, JAMES E & SANDRA | $1,985.87 | $1,985.87 |
03/05/2004 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 3628 | $-488.37 | $0.00 |
12/17/2003 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 3561 | $-488.37 | $488.37 |
09/29/2003 | PAYMENT | CHRISTENSEN, JAMES & SANDRA CHECK BANK: 90-7119 NUM: 3437 | $-488.37 | $976.74 |
08/06/2003 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 3375 | $-488.40 | $1,465.11 |
07/18/2003 | BILL | CHRISTENSEN, JAMES E & SANDRA | $1,953.51 | $1,953.51 |
02/28/2003 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 11-7000 NUM: 3182 | $-469.00 | $0.00 |
12/13/2002 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 11-7000 NUM: 3027 | $-469.00 | $469.00 |
10/09/2002 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 11-7000 NUM: 2951 | $-469.00 | $938.00 |
08/14/2002 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 11-7000 NUM: 2845 | $-471.94 | $1,407.00 |
07/12/2002 | BILL | CHRISTENSEN, JAMES E & SANDRA | $1,878.94 | $1,878.94 |
03/05/2002 | PAYMENT | CHRISTENSEN, JAMES & SANDRA CHECK BANK: 11-7000 NUM: 2610 | $-460.52 | $0.00 |
01/08/2002 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 11-7000 NUM: 2517 | $-460.52 | $460.52 |
10/04/2001 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 11-7000 NUM: 2351 | $-460.52 | $921.04 |
08/09/2001 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 11-7000 NUM: 2315 | $-460.75 | $1,381.56 |
07/12/2001 | BILL | CHRISTENSEN, JAMES E & SANDRA | $1,842.31 | $1,842.31 |
03/05/2001 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 11-7000 NUM: 2070 | $-411.84 | $0.00 |
01/03/2001 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 11-7000 NUM: 1967 | $-411.84 | $411.84 |
10/05/2000 | PAYMENT | CHRISTENSEN, JAMES & SANDRA CHECK BANK: 11-7000 NUM: 1890 | $-411.84 | $823.68 |
08/07/2000 | PAYMENT | CHRISTENSEN, JAMES & SANDRA CHECK BANK: 11-7000 NUM: 1806 | $-412.06 | $1,235.52 |
07/17/2000 | BILL | CHRISTENSEN, JAMES E & SANDRA | $1,647.58 | $1,647.58 |
03/08/2000 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 11-7000 NUM: 1498 | $-427.50 | $0.00 |
01/06/2000 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 11-7000 NUM: 1408 | $-427.50 | $427.50 |
10/12/1999 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 11-7000 NUM: 1278 | $-427.50 | $855.00 |
08/09/1999 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 11-7000 NUM: 1179 | $-427.71 | $1,282.50 |
07/17/1999 | BILL | CHRISTENSEN, JAMES E & SANDRA | $1,710.21 | $1,710.21 |
03/03/1999 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK | $-418.77 | $0.00 |
01/11/1999 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK | $-418.77 | $418.77 |
10/08/1998 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK | $-418.77 | $837.54 |
08/14/1998 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK | $-418.94 | $1,256.31 |
07/13/1998 | BILL | CHRISTENSEN, JAMES E & SANDRA | $1,675.25 | $1,675.25 |
03/09/1998 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK | $-408.76 | $0.00 |
01/15/1998 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK | $-408.76 | $408.76 |
10/07/1997 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK | $-408.76 | $817.52 |
08/11/1997 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA CHECK | $-408.95 | $1,226.28 |
07/14/1997 | BILL | CHRISTENSEN, JAMES E & SANDRA | $1,635.23 | $1,635.23 |
03/07/1997 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA | $-405.23 | $0.00 |
01/10/1997 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA | $-405.23 | $405.23 |
10/08/1996 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA | $-405.23 | $810.46 |
08/20/1996 | PAYMENT | CHRISTENSEN, JAMES E & SANDRA | $-405.41 | $1,215.69 |
07/18/1996 | BILL | CHRISTENSEN, JAMES E & SANDRA | $1,621.10 | $1,621.10 |