01/15/2025 | PAYMENT | NAGY, LINDA L / MICHAEL CHECK 3286 | $-881.00 | $881.00 |
10/15/2024 | PAYMENT | NAGY, MICHAEL CHECK 3269 | $-881.00 | $1,762.00 |
08/28/2024 | PAYMENT | NAGY, LINDA L CHECK 3263 | $-883.18 | $2,643.00 |
07/16/2024 | BILL | NAGY, LINDA L | $3,526.18 | $3,526.18 |
03/04/2024 | PAYMENT | NAGY, LINDA CHECK 3234 | $-855.00 | $0.00 |
01/16/2024 | PAYMENT | NAGY, LINDA L CHECK 3223 | $-1,829.69 | $855.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $85.50 | $2,684.69 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $34.20 | $2,599.19 |
09/11/2023 | PAYMENT | NAGY, LINDA L / MICHAEL CHECK 3199 | $-855.46 | $2,564.99 |
09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME | $-34.22 | $3,420.45 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $34.22 | $3,454.67 |
07/17/2023 | BILL | NAGY, LINDA L | $3,420.45 | $3,420.45 |
03/13/2023 | PAYMENT | NAGY, MICHAEL CHECK 3168 | $-826.00 | $0.00 |
01/05/2023 | PAYMENT | MICHAEL E LINDA L NAGY PNP PNP - 127149784 | $-826.00 | $826.00 |
10/04/2022 | PAYMENT | LINDA L. NAGY PNP PNP - 121953906 | $-826.00 | $1,652.00 |
08/19/2022 | PAYMENT | PACIFIC PREMIER TRS FBO CHECK 3134 | $-826.33 | $2,478.00 |
07/15/2022 | BILL | NAGY, MICHAEL E & LINDA L | $3,304.33 | $3,304.33 |
03/09/2022 | PAYMENT | NAGY, MICHAEL & LINDA L. CHECK 3113 | $-797.73 | $0.00 |
12/30/2021 | PAYMENT | NAGY, MICHAEL E & LINDA L CHECK 31.01 | $-797.73 | $797.73 |
10/01/2021 | PAYMENT | NAGY, MICHAEL E & LINDA L CHECK CK. 3089 | $-797.73 | $1,595.46 |
09/02/2021 | PAYMENT | LINDA NAGY CHECK 3083 | $-797.89 | $2,393.19 |
07/14/2021 | BILL | NAGY, MICHAEL E & LINDA L | $3,191.08 | $3,191.08 |
03/05/2021 | PAYMENT | NAGY, MICHAEL & LINDA CHECK 3057 | $-772.00 | $0.00 |
01/13/2021 | PAYMENT | NAGY, MICHAEL & LINDA L CHECK 3145 | $-772.00 | $772.00 |
10/14/2020 | PAYMENT | NAGY, MICHAEL & LINDA L CHECK NUM: 3126 | $-772.00 | $1,544.00 |
08/13/2020 | PAYMENT | NAGY, LINDA CHECK NUM: 3016 | $-782.40 | $2,316.00 |
07/09/2020 | BILL | NAGY, MICHAEL E & LINDA L | $3,098.40 | $3,098.40 |
03/05/2020 | PAYMENT | NAGY, MICHAEL & LINDA L CHECK NUM: 2975 | $-749.00 | $0.00 |
01/09/2020 | PAYMENT | NAGY, MICHAEL & LINDA CHECK NUM: 2958 | $-749.00 | $749.00 |
09/25/2019 | PAYMENT | NAGY, LINDA CHECK NUM: 2935 | $-749.00 | $1,498.00 |
08/09/2019 | PAYMENT | 2921 CHECK NUM: 2921 | $-759.93 | $2,247.00 |
07/10/2019 | BILL | NAGY, MICHAEL E & LINDA L | $3,006.93 | $3,006.93 |
03/11/2019 | PAYMENT | NAGY, MICHAEL & LINDA CHECK NUM: 2889 | $-728.00 | $0.00 |
01/08/2019 | PAYMENT | NAGY, MICHAEL E & LINDA L CHECK NUM: 2871 | $-728.00 | $728.00 |
10/03/2018 | PAYMENT | NAGY, LINDA CHECK NUM: 2852 | $-728.00 | $1,456.00 |
08/27/2018 | PAYMENT | NAGY, MICHAEL & LINDA CHECK NUM: 2848 | $-734.06 | $2,184.00 |
07/10/2018 | BILL | NAGY, MICHAEL E & LINDA L | $2,918.06 | $2,918.06 |
03/14/2018 | PAYMENT | NAGY, MICHAEL & LINDA CHECK NUM: 2819 | $-741.00 | $0.00 |
01/03/2018 | PAYMENT | NAGY, MICHAEL & LINDA CHECK NUM: 2807 | $-741.00 | $741.00 |
10/10/2017 | PAYMENT | NAGY, MICHAEL & LINDA CHECK NUM: 2781 | $-741.00 | $1,482.00 |
08/21/2017 | PAYMENT | NAGY, MICHAEL & LINDA CHECK NUM: 2766 | $-754.70 | $2,223.00 |
07/10/2017 | BILL | NAGY, MICHAEL E & LINDA L | $2,977.70 | $2,977.70 |
03/03/2017 | PAYMENT | MICHAEL NAGY CHECK NUM: 2739 | $-722.00 | $0.00 |
01/10/2017 | PAYMENT | NAGY, MICHAEL & LINDA CHECK NUM: 2723 | $-722.00 | $722.00 |
10/05/2016 | PAYMENT | LINDA NAGY CHECK NUM: 2702 | $-722.00 | $1,444.00 |
08/17/2016 | PAYMENT | NAGY, MICHAEL OR LINDA CHECK NUM: 2692 | $-734.52 | $2,166.00 |
07/11/2016 | BILL | NAGY, MICHAEL E & LINDA L | $2,900.52 | $2,900.52 |
03/03/2016 | PAYMENT | NAGY, MICHAEL OR LINDA CHECK NUM: 2652 | $-721.00 | $0.00 |
02/22/2016 | PAYMENT | NAGY, MICHAEL OR LINDA CHECK NUM: 2647 | $-749.84 | $721.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $28.84 | $1,470.84 |
10/08/2015 | PAYMENT | NAGY, MICHAEL & LINDA CHECK NUM: 2616 | $-721.00 | $1,442.00 |
08/14/2015 | PAYMENT | NAGY, MICHAEL OR LINDA CHECK NUM: 2609 | $-729.68 | $2,163.00 |
07/07/2015 | BILL | NAGY, MICHAEL E & LINDA L | $2,892.68 | $2,892.68 |
03/16/2015 | PAYMENT | NAGY, MICHAEL E & LINDA L CHECK NUM: 2571 | $-668.68 | $0.00 |
03/16/2015 | AMENDMENT | remove penalty postmark ok | $-26.75 | $668.68 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $26.75 | $695.43 |
01/07/2015 | PAYMENT | NAGY, MICHAEL AND LINDA CHECK NUM: 2541 | $-731.32 | $668.68 |
10/06/2014 | PAYMENT | NAGY, MICHAEL & LINDA L CHECK NUM: 2511 | $-700.00 | $1,400.00 |
08/15/2014 | PAYMENT | NAGY, MICHAEL OR LINDA CHECK NUM: 2499 | $-708.66 | $2,100.00 |
07/08/2014 | BILL | NAGY, MICHAEL E & LINDA L | $2,808.66 | $2,808.66 |
02/25/2014 | PAYMENT | NAGY, MICHAEL OR LINDA CHECK NUM: 2443 | $-679.00 | $0.00 |
01/06/2014 | PAYMENT | NAGY, MICHAEL & LINDA CHECK NUM: 2413 | $-679.00 | $679.00 |
10/09/2013 | PAYMENT | NAGY, MICHAEL/LINDA L CHECK NUM: 2381 | $-679.00 | $1,358.00 |
08/13/2013 | PAYMENT | NAGY, MICHAEL & LINDA CHECK NUM: 2366 | $-692.18 | $2,037.00 |
07/08/2013 | BILL | NAGY, MICHAEL E & LINDA L | $2,729.18 | $2,729.18 |
03/04/2013 | PAYMENT | LINDA NAGY CHECK NUM: 2315 | $-659.00 | $0.00 |
01/07/2013 | PAYMENT | NAGY, MICHAEL CHECK NUM: 2287 | $-659.00 | $659.00 |
10/02/2012 | PAYMENT | NAGY, MICHAEL & LINDA CHECK NUM: 2249 | $-659.00 | $1,318.00 |
08/22/2012 | PAYMENT | NAGY, MICHAEL OR LINDA CHECK NUM: 2238 | $-678.59 | $1,977.00 |
07/10/2012 | BILL | NAGY, MICHAEL E & LINDA L | $2,655.59 | $2,655.59 |
02/27/2012 | PAYMENT | NAGY, MICHAEL & LINDA CHECK NUM: 2171 | $-734.00 | $0.00 |
01/04/2012 | PAYMENT | NAGY, MICHAEL & LINDA CHECK NUM: 2122 | $-734.00 | $734.00 |
10/03/2011 | PAYMENT | NAGY, MICHAEL & LINDA CHECK NUM: 2081 | $-734.00 | $1,468.00 |
08/12/2011 | PAYMENT | NAGY, MICHAEL E & LINDA L CHECK NUM: 2056 | $-751.26 | $2,202.00 |
07/08/2011 | BILL | NAGY, MICHAEL E & LINDA L | $2,953.26 | $2,953.26 |
03/07/2011 | PAYMENT | NAGY, MICHAEL E & LINDA L CHECK NUM: 1985 | $-714.00 | $0.00 |
01/03/2011 | PAYMENT | NAGY, MICHAEL E & LINDA L CHECK NUM: 1949 | $-714.00 | $714.00 |
10/01/2010 | PAYMENT | NAGY, MICHAEL E & LINDA L CHECK BANK: 94-7074 NUM: 1896 | $-714.00 | $1,428.00 |
08/16/2010 | PAYMENT | NAGY, MICHAEL E & LINDA L CHECK BANK: 94-7074 NUM: 1875 | $-730.69 | $2,142.00 |
07/08/2010 | BILL | NAGY, MICHAEL E & LINDA L | $2,872.69 | $2,872.69 |
02/26/2010 | PAYMENT | NAGY, MICHAEL E & LINDA L CHECK BANK: 94-7074 NUM: 1798 | $-693.00 | $0.00 |
01/04/2010 | PAYMENT | NAGY, MICHAEL E & LINDA L CHECK BANK: 94-7074 NUM: 1773 | $-693.00 | $693.00 |
10/01/2009 | PAYMENT | NAGY, MICHAEL E & LINDA L CHECK BANK: 94-7074 NUM: 1719 | $-693.00 | $1,386.00 |
08/17/2009 | PAYMENT | NAGY, MICHAEL E & LINDA L CHECK BANK: 94-7074 NUM: 1700 | $-717.83 | $2,079.00 |
07/06/2009 | BILL | NAGY, MICHAEL E & LINDA L | $2,796.83 | $2,796.83 |
03/02/2009 | PAYMENT | NAGY, MICHAEL E & LINDA L CHECK BANK: 94-7074 NUM: 1600 | $-673.00 | $0.00 |
01/06/2009 | PAYMENT | NAGY, MICHAEL E & LINDA L CHECK BANK: 94-7074 NUM: 1570 | $-673.00 | $673.00 |
10/06/2008 | PAYMENT | NAGY, MICHAEL & LINDA L CHECK BANK: 94-7074 NUM: 1524 | $-673.00 | $1,346.00 |
08/14/2008 | PAYMENT | NAGY, MICHAEL E & LINDA L CHECK BANK: 94-7074 NUM: 1491 | $-704.82 | $2,019.00 |
07/15/2008 | BILL | NAGY, MICHAEL E & LINDA L | $2,723.82 | $2,723.82 |
02/26/2008 | PAYMENT | NAGY, MICHAEL E & LINDA L CHECK BANK: 94-7074 NUM: 1432 | $-653.00 | $0.00 |
01/08/2008 | PAYMENT | NAGY, MICHAEL E & LINDA L CHECK BANK: 94-7074 NUM: 1410 | $-653.00 | $653.00 |
09/26/2007 | PAYMENT | NAGY, MICHAEL E & LINDA L CHECK BANK: 94-7074 NUM: 1382 | $-653.00 | $1,306.00 |
07/25/2007 | PAYMENT | NAGY, MICHAEL E & LINDA L CHECK BANK: 94-7074 NUM: 1356 | $-684.90 | $1,959.00 |
07/12/2007 | BILL | NAGY, MICHAEL E & LINDA L | $2,643.90 | $2,643.90 |
02/12/2007 | PAYMENT | NAGY, MICHAEL E & LINDA L CHECK BANK: 94-7074 NUM: 1281 | $-634.00 | $0.00 |
12/28/2006 | PAYMENT | NAGY, MICHAEL E & LINDA L CHECK BANK: 94-7074 NUM: 1261 | $-634.00 | $634.00 |
10/06/2006 | PAYMENT | NAGY, MICHAEL E & LINDA L CHECK BANK: 94-7074 NUM: 1226 | $-634.00 | $1,268.00 |
08/28/2006 | PAYMENT | NAGY, MICHAEL E & LINDA L CHECK BANK: 94-7074 NUM: 1210 | $-665.77 | $1,902.00 |
07/12/2006 | BILL | NAGY, MICHAEL E & LINDA L | $2,567.77 | $2,567.77 |
02/27/2006 | PAYMENT | NAGY, MICHAEL & LINDA L CHECK BANK: 94-7074 NUM: 1087 | $-616.00 | $0.00 |
12/30/2005 | PAYMENT | NAGY, MICHAEL & LINDA CHECK BANK: 94-7074 NUM: 1038 | $-616.00 | $616.00 |
10/03/2005 | PAYMENT | NAGY, MICHAEL CHECK BANK: 90-788 NUM: 5115 | $-616.00 | $1,232.00 |
08/09/2005 | PAYMENT | R L DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1196 | $-628.52 | $1,848.00 |
07/15/2005 | BILL | LERG, ROY D & DEBORAH | $2,476.52 | $2,476.52 |