03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $185.56 | $3,048.61 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $119.33 | $2,863.05 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $66.34 | $2,743.72 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $26.59 | $2,677.38 |
07/16/2024 | BILL | BUETTNER, WILHELM F ET AL TRS | $2,650.79 | $2,650.79 |
03/28/2024 | PAYMENT | BUETTNER, WILHELM F CHECK 313 | $-675.19 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $675.19 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $32.10 | $674.19 |
10/24/2023 | PAYMENT | BUETTNER, WILHELM F ET AL TRS CHECK 240 | $-642.00 | $642.09 |
09/18/2023 | PAYMENT | BUETTNER, WILHELM F ET AL TRS CHECK 228 | $-642.00 | $1,284.09 |
08/09/2023 | PAYMENT | BUETTNER, MADELINE CHECK 3460 | $-644.50 | $1,926.09 |
08/09/2023 | ADJUST | BUETTNER, WILHELM F ET AL TRS CHECK 3460 VOIDED PAYMENT: 841741. REASON: WRONG AMOUNT | $644.59 | $2,570.59 |
08/09/2023 | PAYMENT | BUETTNER, WILHELM F ET AL TRS CHECK 3460 | $-644.59 | $1,926.00 |
07/17/2023 | BILL | BUETTNER, WILHELM F ET AL TRS | $2,570.59 | $2,570.59 |
06/28/2023 | PAYMENT | BUETTNER, MADELINE CHECK 223 | $-2,226.54 | $0.00 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $155.50 | $2,226.54 |
04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $2,071.04 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $2,066.04 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $111.96 | $2,065.04 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $62.20 | $1,953.08 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $24.88 | $1,890.88 |
08/17/2022 | PAYMENT | BUETTNER, WILHELM F ET AL TRS CHECK 3204 | $-623.60 | $1,866.00 |
07/15/2022 | BILL | BUETTNER, WILHELM F ET AL TRS | $2,489.60 | $2,489.60 |
01/14/2022 | PAYMENT | BUETTNER, WILHELM F ET AL TRS CHECK 3091 | $-597.65 | $0.00 |
11/22/2021 | PAYMENT | BUETTNER, MADELINE MATERA CHECK 1604 | $-597.65 | $597.65 |
09/28/2021 | PAYMENT | BUETTNER, WILHELM F ET AL TRS CHECK 3086 | $-597.65 | $1,195.30 |
08/31/2021 | PAYMENT | MADELINE BUETTNER PNP PNP - 99547327 | $-597.78 | $1,792.95 |
07/14/2021 | BILL | BUETTNER, WILHELM F ET AL TRS | $2,390.73 | $2,390.73 |
12/02/2020 | PAYMENT | BUETTNER, WILHELM F ET AL TRS CHECK NUM: 3042 | $-1,154.00 | $0.00 |
09/18/2020 | PAYMENT | BUETTNER, WILHELM F ET AL TRS CHECK NUM: 2967 | $-577.00 | $1,154.00 |
08/21/2020 | PAYMENT | BUETTNER, WILHELM & MADELINE CHECK NUM: 2962 | $-590.42 | $1,731.00 |
07/09/2020 | BILL | BUETTNER, WILHELM F ET AL TRS | $2,321.42 | $2,321.42 |
03/11/2020 | PAYMENT | BUETTNER, WILHELM & MADELINE CHECK NUM: 2999 | $-561.00 | $0.00 |
01/02/2020 | PAYMENT | BUETTNER, WILHELM & MADELINE CHECK NUM: 2987 | $-561.00 | $561.00 |
07/24/2019 | PAYMENT | BUETTNER, WILHELM F ET AL TRS CHECK NUM: 2897 | $-1,132.09 | $1,122.00 |
07/10/2019 | BILL | BUETTNER, WILHELM F ET AL TRS | $2,254.09 | $2,254.09 |
12/27/2018 | PAYMENT | BUETTNER, WILHELM CHECK NUM: 2831 | $-1,088.00 | $0.00 |
07/25/2018 | PAYMENT | BUETTNER, WILHELM CHECK NUM: 2790 | $-1,097.03 | $1,088.00 |
07/10/2018 | BILL | BUETTNER, WILHELM F ET AL TRS | $2,185.03 | $2,185.03 |
02/05/2018 | PAYMENT | BUETTNER, WILHELM F CHECK NUM: 2735 | $-528.00 | $0.00 |
12/07/2017 | PAYMENT | BUETTNER, WILHELM CHECK NUM: 2718 | $-528.00 | $528.00 |
09/12/2017 | PAYMENT | BUETTNER, WILHELM F CHECK NUM: 2689 | $-528.00 | $1,056.00 |
08/15/2017 | PAYMENT | BUETTNER, WILHELM F CHECK NUM: 2682 | $-537.56 | $1,584.00 |
07/10/2017 | BILL | BUETTNER, WILHELM F ET AL TRS | $2,121.56 | $2,121.56 |
01/25/2017 | PAYMENT | BUETTNER, WILHELM F ET AL TRS CHECK NUM: 2632 | $-515.00 | $0.00 |
12/16/2016 | PAYMENT | BUETTNER, WILHELM F ET AL TRS CHECK NUM: 2616 | $-515.00 | $515.00 |
09/08/2016 | PAYMENT | BUETTNER, WILHELM F ET AL TRS CHECK NUM: 2599 | $-515.00 | $1,030.00 |
07/29/2016 | PAYMENT | BUETTNER, WILHELM CHECK NUM: 2586 | $-521.74 | $1,545.00 |
07/11/2016 | BILL | BUETTNER, WILHELM F ET AL TRS | $2,066.74 | $2,066.74 |
02/03/2016 | PAYMENT | BUETTNER, WILHELM F ET AL TRS CHECK NUM: 2534 | $-514.00 | $0.00 |
12/29/2015 | PAYMENT | BUETTNER, WILHELM F CHECK NUM: 2523 | $-514.00 | $514.00 |
09/23/2015 | PAYMENT | BUETTNER, WILHELM F CHECK NUM: 2497 | $-514.00 | $1,028.00 |
08/19/2015 | PAYMENT | BUETTNER, WILHELM F CHECK NUM: 2485 | $-519.68 | $1,542.00 |
07/07/2015 | BILL | BUETTNER, WILHELM F ET AL TRS | $2,061.68 | $2,061.68 |
02/18/2015 | PAYMENT | BUETTNER, WILHELM CHECK NUM: 2434 | $-499.00 | $0.00 |
12/26/2014 | PAYMENT | BUETTNER, WILHELM F CHECK NUM: 2422 | $-499.00 | $499.00 |
10/08/2014 | PAYMENT | BUETTNER, WILHELM F CHECK NUM: 2398 | $-499.00 | $998.00 |
08/15/2014 | PAYMENT | BUETTNER, WILHELM F ET AL TRS CHECK NUM: 2384 | $-504.74 | $1,497.00 |
07/08/2014 | BILL | BUETTNER, WILHELM F ET AL TRS | $2,001.74 | $2,001.74 |
02/25/2014 | PAYMENT | BUETTNER, WILHELM F ET AL TRS CHECK NUM: 2343 | $-484.00 | $0.00 |
01/02/2014 | PAYMENT | BUETTNER, WILHELM F CHECK NUM: 2326 | $-484.00 | $484.00 |
10/10/2013 | PAYMENT | BUETTNER, WILHELM F CHECK NUM: 2303 | $-484.00 | $968.00 |
08/22/2013 | PAYMENT | BUETTNER, WILHELM F ET AL TRS CHECK NUM: 2292 | $-493.19 | $1,452.00 |
07/08/2013 | BILL | BUETTNER, WILHELM F ET AL TRS | $1,945.19 | $1,945.19 |
02/28/2013 | PAYMENT | BUETTNER, WILHELM F CHECK NUM: 2250 | $-507.00 | $0.00 |
12/12/2012 | PAYMENT | BUETTNER, WILHELM F ET AL TRS CHECK NUM: 2232 | $-507.00 | $507.00 |
09/24/2012 | PAYMENT | BUETTNER, WILHELM F CHECK NUM: 2212 | $-507.00 | $1,014.00 |
08/22/2012 | PAYMENT | BUETTNER, WILHELM F CHECK NUM: 2206 | $-521.69 | $1,521.00 |
07/10/2012 | BILL | BUETTNER, WILHELM F ET AL TRS | $2,042.69 | $2,042.69 |
11/15/2011 | PAYMENT | BUETTNER, WILHELM F ET AL TRS CHECK NUM: 2143 | $-562.00 | $0.00 |
11/02/2011 | PAYMENT | BUETTNER, WILHELM F ET AL TRS CHECK NUM: 2140 | $-562.00 | $562.00 |
09/01/2011 | PAYMENT | BUETTNER, WILHELM F CHECK NUM: 2124 | $-562.00 | $1,124.00 |
08/05/2011 | PAYMENT | BUETTNER, WILHELM F CHECK NUM: 2115 | $-577.53 | $1,686.00 |
07/08/2011 | BILL | BUETTNER, WILHELM F ET AL TRS | $2,263.53 | $2,263.53 |
02/03/2011 | PAYMENT | BUETTNER, WILHELM F CHECK NUM: 2065 | $-581.00 | $0.00 |
01/05/2011 | PAYMENT | BUETTNER, WILHELM F CHECK NUM: 2056 | $-581.00 | $581.00 |
10/08/2010 | PAYMENT | BUETTNER, WILHELM F CHECK BANK: 24-680 NUM: 2033 | $-581.00 | $1,162.00 |
08/03/2010 | PAYMENT | BUETTNER, WILHELM F ET AL TRS CHECK BANK: 24-680 NUM: 2016 | $-596.95 | $1,743.00 |
07/08/2010 | BILL | BUETTNER, WILHELM F ET AL TRS | $2,339.95 | $2,339.95 |
12/16/2009 | PAYMENT | BUETTNER, WILHELM F ET AL TRS CHECK BANK: 24-680 NUM: 1956 | $-1,128.00 | $0.00 |
08/19/2009 | PAYMENT | BUETTNER, WILHELM F CHECK BANK: 24-680 NUM: 1923 | $-1,146.02 | $1,128.00 |
07/06/2009 | BILL | BUETTNER, WILHELM F ET AL TRS | $2,274.02 | $2,274.02 |
12/02/2008 | PAYMENT | BUETTNER, WILHELM F ET AL TRS CHECK BANK: 24-680 NUM: 1848 | $-1,094.00 | $0.00 |
08/18/2008 | PAYMENT | BUETTNER, WILHELM F ET AL TRS CHECK BANK: 24-680 NUM: 1811 | $-1,120.13 | $1,094.00 |
07/15/2008 | BILL | BUETTNER, WILHELM F ET AL TRS | $2,214.13 | $2,214.13 |
03/04/2008 | PAYMENT | WILHELM BUETTNER CHECK BANK: 24-680 NUM: 1762 | $-531.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319 | $-531.00 | $531.00 |
10/02/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-531.00 | $1,062.00 |
08/17/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-556.22 | $1,593.00 |
07/12/2007 | BILL | BUETTNER, WILHELM F ET AL TRS | $2,149.22 | $2,149.22 |
03/06/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-516.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $516.00 | $516.00 |
03/05/2007 | VOID | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-516.00 | $0.00 |
12/29/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 5319 | $-516.00 | $516.00 |
10/01/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-516.00 | $1,032.00 |
08/18/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 5319 NUM: 000 | $-539.26 | $1,548.00 |
07/12/2006 | BILL | BUETTNER, WILHELM F ET AL TRS | $2,087.26 | $2,087.26 |
03/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60090414 | $-485.00 | $0.00 |
01/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60078488 | $-485.00 | $485.00 |
10/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60055315 | $-485.00 | $970.00 |
08/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60041724 | $-501.44 | $1,455.00 |
07/15/2005 | BILL | BUETTNER, WILHELM F ET AL | $1,956.44 | $1,956.44 |
03/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60026727 | $-471.00 | $0.00 |
01/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60017957 | $-471.00 | $471.00 |
10/06/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60002376 | $-471.00 | $942.00 |
08/17/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 80023395 | $-483.74 | $1,413.00 |
07/08/2004 | BILL | BUETTNER, WILHELM F ET AL | $1,896.74 | $1,896.74 |
02/27/2004 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 80000581 | $-462.32 | $0.00 |
01/07/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8633086 | $-462.32 | $462.32 |
10/07/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8343681 | $-462.32 | $924.64 |
08/22/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8153805 | $-472.71 | $1,386.96 |
07/18/2003 | BILL | BUETTNER, WILHELM F ET AL | $1,859.67 | $1,859.67 |
02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837 | $-409.00 | $0.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256 | $-409.00 | $409.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-409.00 | $818.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-420.47 | $1,227.00 |
07/12/2002 | BILL | BUETTNER, WILHELM F ET AL | $1,647.47 | $1,647.47 |
02/04/2002 | PAYMENT | KAZEN, JAMES & YVONNE CHECK BANK: 94-7074 NUM: 934 | $-97.45 | $0.00 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.15 | $97.45 |
12/03/2001 | PAYMENT | KAZEN, JAMES & YVONNE CHECK BANK: 94-7074 NUM: 754 | $-187.12 | $97.30 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.74 | $284.42 |
08/08/2001 | PAYMENT | KAZEN, JAMES & YVONNE CHECK BANK: 94-7074 NUM: 706 | $-104.05 | $280.68 |
07/12/2001 | BILL | KAZEN, JAMES & YVONNE | $384.73 | $384.73 |
01/10/2001 | PAYMENT | ORA HUTZLER TRUSTEE CHECK BANK: 94-72 NUM: 1002 | $-124.92 | $0.00 |
09/28/2000 | PAYMENT | HUTZLER, O. CHECK BANK: 94-72 NUM: 1005 | $-62.46 | $124.92 |
08/28/2000 | PAYMENT | HUTZLER, ORA CHECK BANK: 94-72 NUM: 1003 | $-70.08 | $187.38 |
07/17/2000 | BILL | HUTZLER, JAMES A & ORA F TRS | $257.46 | $257.46 |
02/17/2000 | PAYMENT | HUTZLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1068 | $-65.48 | $0.00 |
12/29/1999 | PAYMENT | HUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8516 | $-65.48 | $65.48 |
10/13/1999 | PAYMENT | HUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8409 | $-65.48 | $130.96 |
08/06/1999 | PAYMENT | HUTZLER PROPERTIES CHECK BANK: 91-119 NUM: 7971 | $-73.10 | $196.44 |
07/17/1999 | BILL | HUTZLER, JAMES A & ORA F TRS | $269.54 | $269.54 |
10/20/1998 | PAYMENT | HUTZLER PROPERTIES CHECK | $-132.58 | $0.00 |
07/31/1998 | PAYMENT | HUTZLER, O. CHECK | $-140.15 | $132.58 |
07/13/1998 | BILL | HUTZLER, JAMES A & ORA F TRS | $272.73 | $272.73 |
08/08/1997 | PAYMENT | HUTZLER, JAMES A & ORA F TRS CHECK | $-190.05 | $0.00 |
07/14/1997 | BILL | HUTZLER, JAMES A & ORA F TRS | $190.05 | $190.05 |
08/20/1996 | PAYMENT | HUTZLER, JAMES A & ORA F TRS | $-186.81 | $0.00 |
07/18/1996 | BILL | HUTZLER, JAMES A & ORA F TRS | $186.81 | $186.81 |