01/09/2025 | PAYMENT | MALONE, DIANE R CHECK 1190 | $-111.00 | $111.00 |
10/11/2024 | PAYMENT | MALONE, WESLEY & DIANE CHECK 1178 | $-111.00 | $222.00 |
08/16/2024 | PAYMENT | MALONE, WESLEY & DIANE R CHECK 1158 | $-112.55 | $333.00 |
07/16/2024 | BILL | MALONE, WESLEY & DIANE R TRS | $445.55 | $445.55 |
02/28/2024 | PAYMENT | MALONE, WESLEY & DIANE R CHECK 1140 | $-109.00 | $0.00 |
01/03/2024 | PAYMENT | MALONE, WESLEY & DIANE R TRS CHECK 1132 | $-109.00 | $109.00 |
10/06/2023 | PAYMENT | MALONE, WESLEY & DIANE R TRS CHECK 1117 | $-109.00 | $218.00 |
09/01/2023 | PAYMENT | MALONE, WESLEY & DIANE R CHECK 1108 | $-112.26 | $327.00 |
07/27/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $439.26 |
07/17/2023 | BILL | MALONE, WESLEY & DIANE R TRS | $439.26 | $439.26 |
03/07/2023 | PAYMENT | MALONE, WESLEY & DIANE R TRS CHECK 1086 | $-108.00 | $0.00 |
01/10/2023 | PAYMENT | MALONE, WESLEY & DIANE R TRS CHECK 1076 | $-108.00 | $108.00 |
10/07/2022 | PAYMENT | MALONE, WESLEY OR DIANE R CHECK 1055 | $-108.00 | $216.00 |
08/23/2022 | PAYMENT | MALONE, WESLEY & DIANE R TRS CHECK 1051 | $-109.42 | $324.00 |
07/15/2022 | BILL | MALONE, WESLEY & DIANE R TRS | $433.42 | $433.42 |
08/27/2021 | PAYMENT | MALONE, WESLEY & DIANE R TRS CHECK 7375 | $-425.93 | $0.00 |
07/14/2021 | BILL | MALONE, WESLEY & DIANE R TRS | $425.93 | $425.93 |
03/02/2021 | PAYMENT | MALONE, WESLEY & DIANE R TRS CHECK CK.7351 | $-106.08 | $0.00 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $0.08 | $106.08 |
01/05/2021 | PAYMENT | MALONE, WESLEY & DIANE R TRS CHECK 7341 | $-102.00 | $106.00 |
10/13/2020 | PAYMENT | MALONE, WESLEY & DIANE CHECK NUM: 7315 | $-104.00 | $208.00 |
08/21/2020 | PAYMENT | MALONE, WESLEY & DIANE CHECK NUM: 7298 | $-109.38 | $312.00 |
07/09/2020 | BILL | MALONE, WESLEY & DIANE R TRS | $421.38 | $421.38 |
03/05/2020 | PAYMENT | MALONE, WESLEY & DIANE CHECK NUM: 7253 | $-103.00 | $0.00 |
01/02/2020 | PAYMENT | MALONE, WESLEY & DIANE CHECK NUM: 7242 | $-103.00 | $103.00 |
10/07/2019 | PAYMENT | MALONE, DIANE CHECK NUM: 7220 | $-103.00 | $206.00 |
08/19/2019 | PAYMENT | MALONE, DIANE CHECK NUM: 7210 | $-108.46 | $309.00 |
07/10/2019 | BILL | MALONE, WESLEY & DIANE R TRS | $417.46 | $417.46 |
03/04/2019 | PAYMENT | MALONE, WESLEY & DIANE CHECK NUM: 7181 | $-102.00 | $0.00 |
01/08/2019 | PAYMENT | MALONE, WESLEY & DIANE CHECK NUM: 7170 | $-102.00 | $102.00 |
10/02/2018 | PAYMENT | DIANA MALONE CHECK NUM: 7145 | $-102.00 | $204.00 |
08/22/2018 | PAYMENT | MALONE, DIANE CHECK NUM: 7137 | $-105.88 | $306.00 |
07/10/2018 | BILL | MALONE, WESLEY & DIANE R TRS | $411.88 | $411.88 |
04/09/2018 | PAYMENT | MALONE, WESLEY & DIANE CHECK NUM: 7116 | $-5.04 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $5.04 |
03/19/2018 | PAYMENT | MALONE, WESLEY & DIANE CHECK NUM: 7111 | $-101.00 | $4.04 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $4.04 | $105.04 |
01/03/2018 | PAYMENT | MALONE, WESLEY OR DIANE CHECK NUM: 7098 | $-101.00 | $101.00 |
10/03/2017 | PAYMENT | MALONE, WESLEY & DIANE CHECK NUM: 7082 | $-101.00 | $202.00 |
08/23/2017 | PAYMENT | MALONE, WESLEY & DIANE CHECK NUM: 7075 | $-106.62 | $303.00 |
07/10/2017 | BILL | MALONE, WESLEY | $409.62 | $409.62 |
03/02/2017 | PAYMENT | MALONE, WESLEY & DIANE CHECK NUM: 7051 | $-104.00 | $0.00 |
12/30/2016 | PAYMENT | MALONE, WESLEY & DIANE CHECK NUM: 7044 | $-104.00 | $104.00 |
10/05/2016 | PAYMENT | MALONE, WESLEY OR DIANE CHECK NUM: 7028 | $-104.00 | $208.00 |
08/18/2016 | PAYMENT | MALONE, WESLEY & DIANE CHECK NUM: 7019 | $-107.88 | $312.00 |
07/11/2016 | BILL | MALONE, WESLEY | $419.88 | $419.88 |
03/18/2016 | PAYMENT | MALONE, WESLEY & DIANE CHECK NUM: 7004 | $-101.00 | $0.00 |
01/12/2016 | PAYMENT | MALONE, WESLEY CHECK NUM: 6996 | $-101.00 | $101.00 |
10/08/2015 | PAYMENT | MALONE, WESLEY & DIANE CHECK NUM: 6985 | $-101.00 | $202.00 |
08/19/2015 | PAYMENT | MALONE, WESLEY & DIANE CHECK NUM: 6972 | $-104.42 | $303.00 |
07/07/2015 | BILL | MALONE, WESLEY | $407.42 | $407.42 |
03/02/2015 | PAYMENT | MALONE, WESLEY CHECK NUM: 6952 | $-109.00 | $0.00 |
01/06/2015 | PAYMENT | MALONE, WESLEY OR DIANE CHECK NUM: 6946 | $-109.00 | $109.00 |
10/10/2014 | PAYMENT | MALONE, WESLEY OR DIANE CHECK NUM: 6937 | $-109.00 | $218.00 |
08/19/2014 | PAYMENT | DIANE MALONE CHECK NUM: 6930 | $-112.65 | $327.00 |
07/08/2014 | BILL | MALONE, WESLEY | $439.65 | $439.65 |
03/10/2014 | PAYMENT | MALONE, WESLEY & DIANE CHECK NUM: 6905 | $-109.00 | $0.00 |
01/08/2014 | PAYMENT | MALONE, WESLEY & DIANE CHECK NUM: 6895 | $-109.00 | $109.00 |
10/10/2013 | PAYMENT | MALONE, WESLEY & DIANE CHECK NUM: 6884 | $-109.00 | $218.00 |
08/22/2013 | PAYMENT | WESLEY MALONE CHECK NUM: 6872 | $-112.46 | $327.00 |
07/08/2013 | BILL | MALONE, WESLEY | $439.46 | $439.46 |
03/05/2013 | PAYMENT | DIANE MALONE CHECK NUM: 6851 | $-112.00 | $0.00 |
01/04/2013 | PAYMENT | DIANE MALONE CHECK NUM: 6841 | $-112.00 | $112.00 |
10/05/2012 | PAYMENT | MALONE, WESLEY CHECK NUM: 6824 | $-112.00 | $224.00 |
08/23/2012 | PAYMENT | MALONE, WESLEY & DIANE CHECK | $-116.53 | $336.00 |
07/10/2012 | BILL | MALONE, WESLEY | $452.53 | $452.53 |
03/06/2012 | PAYMENT | MALONE, WESLEY CHECK NUM: 6775 | $-128.00 | $0.00 |
12/30/2011 | PAYMENT | DIANE MALONE CHECK NUM: 6761 | $-128.00 | $128.00 |
10/05/2011 | PAYMENT | MALONE, DIANE CHECK NUM: 6746 | $-128.00 | $256.00 |
08/16/2011 | PAYMENT | MOLONE,WESLEY OR DIANE CHECK NUM: 6730 | $-132.55 | $384.00 |
07/08/2011 | BILL | MALONE, WESLEY | $516.55 | $516.55 |
03/07/2011 | PAYMENT | MALONE, WESLEY OR DIANE CHECK NUM: 6701 | $-127.00 | $0.00 |
01/05/2011 | PAYMENT | MALONE, WESLEY & DIANE CHECK BANK: 0 NUM: 6683 | $-127.00 | $127.00 |
10/11/2010 | PAYMENT | MALONE, WESLEY & DIANE CHECK BANK: 94-7074 NUM: 6659 | $-127.00 | $254.00 |
08/16/2010 | PAYMENT | MALONE, WESLEY & DIANE CHECK BANK: 94-7074 NUM: 6644 | $-134.34 | $381.00 |
07/08/2010 | BILL | MALONE, WESLEY | $515.34 | $515.34 |
02/25/2010 | PAYMENT | MALONE, WESLEY OR DIANE CHECK BANK: 94-7074 NUM: 6582 | $-133.00 | $0.00 |
12/30/2009 | PAYMENT | MALONE, WESLEY OR DIANE CHECK BANK: 94-7074 NUM: 6563 | $-133.00 | $133.00 |
10/06/2009 | PAYMENT | MALONE, WESLEY & DIANE CHECK BANK: 94-7074 NUM: 6527 | $-133.00 | $266.00 |
08/04/2009 | PAYMENT | MALONE, DIANE CHECK BANK: 94-7074 NUM: 6500 | $-805.39 | $399.00 |
08/04/2009 | AMENDMENT | remove interest postmark | $-4.41 | $1,204.39 |
08/03/2009 | INTEREST | Monthly Interest | $4.41 | $1,208.80 |
07/06/2009 | BILL | MALONE, WESLEY | $540.40 | $1,204.39 |
07/01/2009 | INTEREST | Monthly Interest | $4.41 | $663.99 |
07/01/2009 | INTEREST | Monthly Interest | $4.41 | $659.58 |
06/01/2009 | INTEREST | Monthly Interest | $44.07 | $655.17 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $611.10 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $37.02 | $604.60 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $21.53 | $567.58 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $12.14 | $546.05 |
09/18/2008 | AMENDMENT | WRID BILLING ERROR $54 | $54.00 | $533.91 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.07 | $479.91 |
07/15/2008 | BILL | MALONE, BRYAN | $474.84 | $474.84 |
07/27/2007 | PAYMENT | MALONE, BRYAN & LAURIE CHECK BANK: 64-1284 NUM: 714 | $-462.21 | $0.00 |
07/12/2007 | BILL | MALONE, BRYAN | $462.21 | $462.21 |
03/23/2007 | PAYMENT | MALONE CONSTRUCTION CHECK BANK: 94-7074 NUM: 1007 | $-114.40 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $4.40 | $114.40 |
01/05/2007 | PAYMENT | MALONE CONSTRUCTION CHECK BANK: 94-7074 NUM: 160 | $-110.00 | $110.00 |
12/07/2006 | PAYMENT | MALONE, WESLEY & DIANE CHECK BANK: 94-7074 NUM: 6109 | $-247.08 | $220.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.54 | $467.08 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.83 | $455.54 |
07/12/2006 | BILL | MALONE, BRYAN | $450.71 | $450.71 |
04/21/2006 | PAYMENT | MALONE, BRYAN CORK: D BANK: CREDIT CARD NUM: VISA | $-115.56 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $5.40 | $115.56 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.16 | $110.16 |
08/24/2005 | PAYMENT | SIERRA GOLD HOMES, INC CHECK BANK: 90-103 NUM: 1061 | $-109.83 | $108.00 |
07/15/2005 | BILL | AMERICAN PROPERTY SERVICES INC | $217.83 | $217.83 |
03/15/2005 | PAYMENT | SIERRA GOLD HOMES, INC. CHECK BANK: 90-103 NUM: 975 | $-54.00 | $0.00 |
12/17/2004 | PAYMENT | SIERRA GOLD HOMES, INC CHECK BANK: 90-103 NUM: 948 | $-54.00 | $54.00 |
10/11/2004 | PAYMENT | SIERRA GOLD HOMES, INC CHECK BANK: 90-103 NUM: 917 | $-54.00 | $108.00 |
08/19/2004 | PAYMENT | SIERRA GOLD HOMES CHECK BANK: 90-103 NUM: 897 | $-55.65 | $162.00 |
07/08/2004 | BILL | AMERICAN PROPERTY SERVICES INC | $217.65 | $217.65 |
03/24/2004 | PAYMENT | SIERRA GOLD HOMES INC CHECK BANK: 90-103 NUM: 829 | $-55.97 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $2.15 | $55.97 |
12/30/2003 | PAYMENT | SIERRA GOLD HOMES INC CHECK BANK: 90-103 NUM: 796 | $-53.82 | $53.82 |
10/14/2003 | PAYMENT | AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 347 | $-53.82 | $107.64 |
08/27/2003 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335 | $-55.46 | $161.46 |
07/18/2003 | BILL | AMERICAN PROPERTY SERVICES INC | $216.92 | $216.92 |
03/12/2003 | PAYMENT | AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 293* | $-40.00 | $0.00 |
01/14/2003 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275* | $-40.00 | $40.00 |
10/22/2002 | PAYMENT | AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253* | $-40.00 | $80.00 |
10/22/2002 | AMENDMENT | DEL PEN/POSTMARK | $-1.60 | $120.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.60 | $121.60 |
08/28/2002 | PAYMENT | AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233 | $-42.67 | $120.00 |
07/12/2002 | BILL | AMERICAN PROPERTY SERVICES INC | $162.67 | $162.67 |
03/12/2002 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191 | $-37.25 | $0.00 |
01/18/2002 | PAYMENT | AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174 | $-37.25 | $37.25 |
10/11/2001 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160 | $-37.25 | $74.50 |
08/29/2001 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147 | $-38.86 | $111.75 |
07/12/2001 | BILL | AMERICAN PROPERTY SERVICES INC | $150.61 | $150.61 |
03/15/2001 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111 | $-37.07 | $0.00 |
01/16/2001 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600 | $-37.07 | $37.07 |
10/19/2000 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574 | $-37.07 | $74.14 |
10/19/2000 | AMENDMENT | postmarked 10/11 | $-1.48 | $111.21 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.48 | $112.69 |
09/06/2000 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566 | $-38.66 | $111.21 |
07/17/2000 | BILL | AMERICAN PROPERTY SERVICES, IN | $149.87 | $149.87 |
03/17/2000 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527 | $-37.57 | $0.00 |
01/17/2000 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507 | $-37.57 | $37.57 |
10/15/1999 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492 | $-37.57 | $75.14 |
08/30/1999 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481 | $-39.14 | $112.71 |
07/17/1999 | BILL | AMERICAN PROPERTY SERVICES, IN | $151.85 | $151.85 |
03/03/1999 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-37.59 | $0.00 |
01/14/1999 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-37.59 | $37.59 |
10/19/1998 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-37.59 | $75.18 |
08/26/1998 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-39.13 | $112.77 |
07/13/1998 | BILL | AMERICAN PROPERTY SERVICES, IN | $151.90 | $151.90 |
03/11/1998 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-37.55 | $0.00 |
01/15/1998 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-37.55 | $37.55 |
10/15/1997 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-37.55 | $75.10 |
08/27/1997 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-39.10 | $112.65 |
07/14/1997 | BILL | AMERICAN PROPERTY SERVICES, IN | $151.75 | $151.75 |
03/12/1997 | PAYMENT | AMERICAN PROPERTY SERVICES | $-33.30 | $0.00 |
01/15/1997 | PAYMENT | AMERICAN PROPERTY SERVICES | $-33.30 | $33.30 |
10/17/1996 | PAYMENT | AMERICAN PROPERTY SERVICES | $-33.30 | $66.60 |
09/06/1996 | PAYMENT | AMERICAN PROPERTY SERVICES | $-34.42 | $99.90 |
07/18/1996 | BILL | AMERICAN PROPERTY SERVICES, IN | $134.32 | $134.32 |