10/31/2024 | PAYMENT | BROWN, TERRY ET AL CHECK 1848 | $-64.00 | $60.00 |
10/09/2024 | PAYMENT | BROWN, TERRY ET AL CHECK 1847 | $-64.00 | $124.00 |
08/21/2024 | PAYMENT | BROWN, TERRY ET AL CHECK 184 | $-68.20 | $188.00 |
07/16/2024 | BILL | BROWN, TERRY ET AL | $256.20 | $256.20 |
03/07/2024 | PAYMENT | BROWN, TERRY CHECK 1829 | $-77.00 | $0.00 |
01/10/2024 | PAYMENT | BROWN, TERRY OR MILLER, MELISSA CHECK 1820 | $-77.00 | $77.00 |
10/12/2023 | PAYMENT | BROWN, TERRY ET AL CHECK 1815 | $-77.00 | $154.00 |
08/31/2023 | PAYMENT | BROWN, TERRY ET AL CHECK 1809 | $-78.94 | $231.00 |
07/17/2023 | BILL | BROWN, TERRY ET AL | $309.94 | $309.94 |
03/07/2023 | PAYMENT | BROWN, TERRY ET AL CHECK 1788 | $-71.00 | $0.00 |
01/13/2023 | PAYMENT | BROWN, TERRY ET AL / MILLER, MELISSA CHECK 1781 | $-71.00 | $71.00 |
10/07/2022 | PAYMENT | BROWN, TERRY OR MILLER, MELISSA CHECK 1747 | $-71.00 | $142.00 |
08/16/2022 | PAYMENT | BROWN, TERRY ET AL CHECK 1743 | $-73.98 | $213.00 |
07/15/2022 | BILL | BROWN, TERRY ET AL | $286.98 | $286.98 |
09/08/2021 | PAYMENT | BROWN, TERRY ET AL CHECK 1705 | $-265.71 | $0.00 |
07/14/2021 | BILL | BROWN, TERRY ET AL | $265.71 | $265.71 |
02/09/2021 | PAYMENT | BROWN, TERRY ET AL CHECK 1679 | $-61.00 | $0.00 |
12/08/2020 | PAYMENT | BROWN, TERRY ET AL CHECK NUM: 1671 | $-61.00 | $61.00 |
10/15/2020 | PAYMENT | BROWN, TERRY/MILLER, MELISSA CHECK NUM: 1660 | $-61.00 | $122.00 |
08/13/2020 | PAYMENT | BROWN, TERRY CHECK NUM: 1651 | $-69.63 | $183.00 |
08/03/2020 | INTEREST | Monthly Interest | $0.02 | $252.63 |
07/09/2020 | BILL | BROWN, TERRY | $246.03 | $252.61 |
07/01/2020 | INTEREST | Monthly Interest | $0.02 | $6.58 |
06/01/2020 | INTEREST | Monthly Interest | $0.19 | $6.56 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $6.37 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $3.37 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.09 | $2.37 |
02/10/2020 | PAYMENT | BROWN, TERRY CHECK NUM: 1630 | $-114.00 | $2.28 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.28 | $116.28 |
10/03/2019 | PAYMENT | BROWN, TERRY CHECK NUM: 1602 | $-57.00 | $114.00 |
08/06/2019 | PAYMENT | BROWN, TERRY & MILLER, MELISSA CHECK NUM: 1596 | $-59.58 | $171.00 |
07/10/2019 | BILL | BROWN, TERRY | $230.58 | $230.58 |
02/28/2019 | PAYMENT | BROWN, TERRY CHECK NUM: 1578 | $-56.00 | $0.00 |
01/25/2019 | PAYMENT | BROWN, TERRY CHECK NUM: 1568 | $-57.45 | $56.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.21 | $113.45 |
10/16/2018 | PAYMENT | BROWN, TERRY CHECK NUM: 1554 | $-59.00 | $111.24 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.24 | $170.24 |
08/22/2018 | PAYMENT | BROWN, TERRY CHECK NUM: 1544 | $-56.36 | $168.00 |
07/10/2018 | BILL | BROWN, TERRY | $224.36 | $224.36 |
03/07/2018 | PAYMENT | BROWN, TERRY CHECK NUM: 1523 | $-56.00 | $0.00 |
12/21/2017 | PAYMENT | BROWN, TERRY CHECK NUM: 1512 | $-56.00 | $56.00 |
10/03/2017 | PAYMENT | BROWN, TERRY CHECK NUM: 1500 | $-56.00 | $112.00 |
08/28/2017 | PAYMENT | BROWN, TERRY CHECK NUM: 1493 | $-56.36 | $168.00 |
07/10/2017 | BILL | BROWN, TERRY | $224.36 | $224.36 |
04/06/2017 | PAYMENT | BROWN, TERRY CHECK NUM: 1469 | $-3.33 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $3.33 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.09 | $2.33 |
03/06/2017 | PAYMENT | BROWN, TERRY CHECK NUM: 1462 | $-56.00 | $2.24 |
02/16/2017 | PAYMENT | BROWN, TERRY CHECK NUM: 1457 | $-56.00 | $58.24 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.24 | $114.24 |
10/05/2016 | PAYMENT | BROWN, TERRY CHECK NUM: 1414 | $-56.00 | $112.00 |
08/09/2016 | PAYMENT | BROWN, TERRY CHECK NUM: 1407 | $-56.36 | $168.00 |
07/11/2016 | BILL | BROWN, TERRY | $224.36 | $224.36 |
10/02/2015 | PAYMENT | BROWN, TERRY CHECK NUM: 1351 | $-112.00 | $0.00 |
09/21/2015 | PAYMENT | BROWN, TERRY CHECK NUM: 1346 | $-56.00 | $112.00 |
08/04/2015 | PAYMENT | BROWN, TERRY CHECK NUM: 1336 | $-56.36 | $168.00 |
07/07/2015 | BILL | BROWN, TERRY | $224.36 | $224.36 |
08/25/2014 | PAYMENT | BROWN, TERRY A CHECK NUM: 1286 | $-224.36 | $0.00 |
07/08/2014 | BILL | BROWN, RICHARD & TERRY | $224.36 | $224.36 |
08/28/2013 | PAYMENT | BROWN, TERRY A CHECK NUM: 1229 | $-1,146.92 | $0.00 |
07/08/2013 | BILL | BROWN, RICHARD & TERRY | $224.36 | $1,146.92 |
07/08/2013 | INTEREST | Monthly Interest | $5.52 | $922.56 |
07/01/2013 | INTEREST | Monthly Interest | $5.52 | $917.04 |
06/04/2013 | AMENDMENT | Trust Reconveyance | $15.00 | $911.52 |
06/01/2013 | INTEREST | Monthly Interest | $22.05 | $896.52 |
05/01/2013 | INTEREST | Monthly Interest | $3.68 | $874.47 |
04/03/2013 | PENALTY | Certified Mailing Fee | $6.11 | $870.79 |
04/01/2013 | PENALTY | Mailing Fees | $2.00 | $864.68 |
04/01/2013 | INTEREST | Monthly Interest | $3.68 | $862.68 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $15.43 | $859.00 |
03/01/2013 | INTEREST | Monthly Interest | $3.68 | $843.57 |
02/01/2013 | INTEREST | Monthly Interest | $3.68 | $839.89 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $9.93 | $836.21 |
01/02/2013 | INTEREST | Monthly Interest | $3.68 | $826.28 |
12/03/2012 | INTEREST | Monthly Interest | $3.68 | $822.60 |
11/01/2012 | INTEREST | Monthly Interest | $3.68 | $818.92 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.52 | $815.24 |
10/01/2012 | INTEREST | Monthly Interest | $3.68 | $809.72 |
08/31/2012 | INTEREST | Monthly Interest | $3.68 | $806.04 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.22 | $802.36 |
07/10/2012 | BILL | BROWN, RICHARD & TERRY | $220.42 | $800.14 |
07/10/2012 | INTEREST | Monthly Interest | $3.68 | $579.72 |
07/02/2012 | INTEREST | Monthly Interest | $3.68 | $576.04 |
06/01/2012 | INTEREST | Monthly Interest | $20.21 | $572.36 |
05/03/2012 | INTEREST | Monthly Interest | $1.84 | $552.15 |
03/30/2012 | INTEREST | Monthly Interest | $1.84 | $550.31 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $15.43 | $548.47 |
03/01/2012 | INTEREST | Monthly Interest | $1.84 | $533.04 |
01/31/2012 | INTEREST | Monthly Interest | $1.84 | $531.20 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $9.93 | $529.36 |
01/03/2012 | INTEREST | Monthly Interest | $1.84 | $519.43 |
12/01/2011 | INTEREST | Monthly Interest | $1.84 | $517.59 |
11/01/2011 | INTEREST | Monthly Interest | $1.84 | $515.75 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $5.52 | $513.91 |
10/03/2011 | INTEREST | Monthly Interest | $1.84 | $508.39 |
09/01/2011 | INTEREST | Monthly Interest | $1.84 | $506.55 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.22 | $504.71 |
07/08/2011 | BILL | BROWN, RICHARD & TERRY | $220.42 | $502.49 |
07/08/2011 | INTEREST | Monthly Interest | $1.84 | $282.07 |
07/05/2011 | INTEREST | Monthly Interest | $1.84 | $280.23 |
06/06/2011 | INTEREST | Monthly Interest | $18.37 | $278.39 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $260.02 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $15.43 | $253.52 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $9.93 | $238.09 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.52 | $228.16 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.22 | $222.64 |
07/08/2010 | BILL | BROWN, RICHARD & TERRY | $220.42 | $220.42 |
04/19/2010 | PAYMENT | BROWN, RICHARD & TERRY CHECK BANK: 70-2382 NUM: 97735816 | $-353.12 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $21.48 | $353.12 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $13.85 | $331.64 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $7.74 | $317.79 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.16 | $310.05 |
07/06/2009 | BILL | BROWN, RICHARD & TERRY | $306.89 | $306.89 |
03/10/2009 | PAYMENT | BROWN, RICHARD & TERRY CHECK BANK: 56-1551 NUM: 72260562 | $-96.00 | $0.00 |
01/15/2009 | PAYMENT | BROWN, RICHARD A & TERRY CHECK BANK: 56-1551 NUM: 58239881 | $-96.00 | $96.00 |
10/16/2008 | PAYMENT | BROWN, RICHARD CHECK BANK: 94-72 NUM: 3467 | $-96.00 | $192.00 |
08/25/2008 | PAYMENT | BROWN, RICHARD CHECK BANK: 94-72 NUM: 3442 | $-99.51 | $288.00 |
07/15/2008 | BILL | BROWN, RICHARD & TERRY | $387.51 | $387.51 |
03/14/2008 | PAYMENT | BROWN, RICHARD & TERRY CHECK BANK: 94-72 NUM: 3335 | $-89.00 | $0.00 |
03/14/2008 | AMENDMENT | postmark 3/13 | $-3.56 | $89.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.56 | $92.56 |
01/09/2008 | PAYMENT | BROWN, RICHARD & TERRY CHECK BANK: 94-72 NUM: 3300 | $-89.00 | $89.00 |
10/05/2007 | PAYMENT | BROWN, RICHARD & TERRY CHECK BANK: 94-72 NUM: 3232 | $-89.00 | $178.00 |
08/20/2007 | PAYMENT | BROWN, RICHARD & TERRY CHECK BANK: 94-72 NUM: 3202 | $-91.82 | $267.00 |
07/12/2007 | BILL | BROWN, RICHARD & TERRY | $358.82 | $358.82 |
04/16/2007 | PAYMENT | BROWN, RICHARD CHECK BANK: 94-72 NUM: 3129 | $-382.12 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $23.26 | $382.12 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $14.96 | $358.86 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $8.31 | $343.90 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.33 | $335.59 |
07/12/2006 | BILL | BROWN, RICHARD & TERRY ET AL | $332.26 | $332.26 |
03/21/2006 | PAYMENT | STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1133 | $-57.20 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.20 | $57.20 |
01/03/2006 | PAYMENT | STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1021 | $-55.00 | $55.00 |
08/11/2005 | PAYMENT | MID TOWN VENTURES LTD, LLC CHECK BANK: 94-7074 NUM: 680 | $-55.00 | $110.00 |
08/11/2005 | PAYMENT | MASON VALLEY VENTURES INC CHECK BANK: 94-7074 NUM: 1043 | $-55.42 | $165.00 |
07/15/2005 | BILL | MASON VALLEY VENTURES INC ET A | $220.42 | $220.42 |