02/25/2025 | PAYMENT | SHAWNA SMITH PNP PNP - 171596240 | $-1,523.00 | $0.00 |
12/30/2024 | PAYMENT | SHAWNA SMITH PNP PNP - 168363810 | $-1,523.00 | $1,523.00 |
09/17/2024 | PAYMENT | FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377436284 | $-1,523.00 | $3,046.00 |
08/09/2024 | PAYMENT | LOWENTHAL, DOUGLAS A & ANNA M CHECK 1053 | $-1,525.35 | $4,569.00 |
07/16/2024 | BILL | LOWENTHAL, DOUGLAS A & ANNA M | $6,094.35 | $6,094.35 |
12/06/2023 | PAYMENT | DOUGLAS A LOWENTHAL PNP PNP - 147195017 | $-2,958.00 | $0.00 |
09/26/2023 | PAYMENT | LOWENTHAL, DOUGLAS A CHECK 1049 | $-1,479.00 | $2,958.00 |
07/31/2023 | PAYMENT | LOWENTHAL, DOUGLAS A & ANNA M CHECK 1047 | $-1,481.13 | $4,437.00 |
07/17/2023 | BILL | LOWENTHAL, DOUGLAS A & ANNA M | $5,918.13 | $5,918.13 |
08/19/2022 | PAYMENT | LOWENTHAL, DOUGLAS A & ANNA M CHECK 1027 | $-4,521.13 | $0.00 |
07/15/2022 | BILL | LOWENTHAL, DOUGLAS A & ANNA M | $4,521.13 | $4,521.13 |
03/01/2022 | PAYMENT | LOWENTHAL, DOUGLAS A CHECK 1011 | $-1,045.53 | $0.00 |
12/22/2021 | PAYMENT | LOWENTHAL, DOUGLAS A CHECK 1003 | $-1,045.53 | $1,045.53 |
09/28/2021 | PAYMENT | LOWENTHAL, DOUGLAS A & ANNA M CHECK 2144 | $-1,045.53 | $2,091.06 |
08/04/2021 | PAYMENT | LOWENTHAL, DOUGLAS A CHECK 2169 | $-1,045.66 | $3,136.59 |
07/14/2021 | BILL | LOWENTHAL, DOUGLAS A & ANNA M | $4,182.25 | $4,182.25 |
07/06/2021 | PAYMENT | STEWART TITLE COMPANY CHECK 10965 | $-236.97 | $0.00 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $16.83 | $236.97 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $220.14 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $217.14 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $10.10 | $216.14 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $4.04 | $206.04 |
10/13/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 121908 | $-216.38 | $202.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.44 | $418.38 |
07/09/2020 | BILL | URTON LTD | $413.94 | $413.94 |
05/26/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 115628 | $-3.70 | $0.00 |
05/01/2020 | PAYMENT | HELM, DAN CHECK NUM: 3138 | $-109.00 | $3.70 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $112.70 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $109.70 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $5.16 | $108.70 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.37 | $103.54 |
01/07/2020 | PAYMENT | HELM, DAN CHECK NUM: 3034 | $-94.00 | $103.17 |
12/06/2019 | PAYMENT | HELM, DAN CHECK NUM: 3033 | $-94.00 | $197.17 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.91 | $291.17 |
09/16/2019 | PAYMENT | HELM, DAN CHECK NUM: 3031 | $-106.57 | $286.26 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.26 | $392.83 |
07/10/2019 | BILL | HELM, DAN | $388.57 | $388.57 |
04/10/2019 | PAYMENT | LC CASH CASH | $-1.00 | $0.00 |
04/10/2019 | PAYMENT | HELM, DAN CHECK NUM: 3016 | $-107.67 | $1.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $108.67 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.07 | $107.67 |
03/06/2019 | PAYMENT | HELM, DAN CHECK NUM: 3012 | $-90.00 | $102.60 |
02/04/2019 | PAYMENT | HELM, DAN CHECK NUM: 3108 | $-90.00 | $192.60 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $9.00 | $282.60 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.60 | $273.60 |
08/08/2018 | PAYMENT | HELM, DAN CHECK NUM: 3007 | $-103.07 | $270.00 |
07/10/2018 | BILL | HELM, DAN | $373.07 | $373.07 |
02/08/2018 | PAYMENT | HELM, DAN CHECK NUM: 3000 | $-89.58 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.14 | $89.58 |
12/28/2017 | PAYMENT | HELM, DAN CHECK NUM: 2997 | $-86.00 | $89.44 |
11/01/2017 | PAYMENT | HELM, DAN CHECK NUM: 2988 | $-86.00 | $175.44 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.44 | $261.44 |
10/06/2017 | PAYMENT | HELM, DAN CORK: B NUM: 2960 | $-154.71 | $258.00 |
10/02/2017 | INTEREST | Monthly Interest | $0.11 | $412.71 |
09/06/2017 | AMENDMENT | ADD LATE PAY PENALTY | $4.02 | $412.60 |
09/06/2017 | AMENDMENT | ADD RETURNED CHECK FEE | $30.00 | $408.58 |
09/06/2017 | ADJUST | CHECK RETURNED NSF NUM: 2955 | $120.58 | $378.58 |
08/31/2017 | VOID | HELM, DAN CORK: B NUM: 2955 | $-120.58 | $258.00 |
08/01/2017 | INTEREST | Monthly Interest | $0.11 | $378.58 |
07/10/2017 | BILL | HELM, DAN | $358.52 | $378.47 |
07/10/2017 | INTEREST | Monthly Interest | $0.11 | $19.95 |
07/03/2017 | INTEREST | Monthly Interest | $0.11 | $19.84 |
06/01/2017 | INTEREST | Monthly Interest | $1.09 | $19.73 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $18.64 |
03/28/2017 | PENALTY | Postage | $1.00 | $14.64 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.52 | $13.64 |
12/27/2016 | PAYMENT | HELM, DAN CHECK NUM: 2965 | $-347.42 | $13.12 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.99 | $360.54 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.83 | $351.55 |
07/11/2016 | BILL | HELM, DAN | $347.72 | $347.72 |
07/06/2016 | PAYMENT | HELM, CONNIE PARKINSON CHECK NUM: 3835 | $-215.15 | $0.00 |
07/06/2016 | AMENDMENT | DEL INT/PD ON TIME | $-1.43 | $215.15 |
07/01/2016 | INTEREST | Monthly Interest | $1.43 | $216.58 |
06/01/2016 | INTEREST | Monthly Interest | $14.27 | $215.15 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $200.88 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $199.19 |
04/07/2016 | PAYMENT | HELM, DAN CHECK NUM: 2863 | $-84.00 | $195.88 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $279.88 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $15.12 | $278.88 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $8.40 | $263.76 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.36 | $255.36 |
08/12/2015 | PAYMENT | HELM, DAN CHECK NUM: 2841 | $-92.97 | $252.00 |
07/07/2015 | BILL | HELM, DAN | $344.97 | $344.97 |
04/07/2015 | PAYMENT | HELM, DAN CHECK NUM: 2817 | $-91.77 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $91.77 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.32 | $90.77 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.13 | $86.45 |
01/07/2015 | PAYMENT | HELM, DAN CHECK NUM: 2798 | $-83.00 | $86.32 |
11/04/2014 | PAYMENT | HELM, DAN CHECK NUM: 2786 | $-83.00 | $169.32 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.32 | $252.32 |
08/12/2014 | PAYMENT | HELM, DAN CHECK NUM: 2773 | $-93.38 | $249.00 |
07/08/2014 | BILL | HELM, DAN | $342.38 | $342.38 |
03/07/2014 | PAYMENT | HELM, DAN CHECK NUM: 2735 | $-103.00 | $0.00 |
01/09/2014 | PAYMENT | HELM, DAN CHECK NUM: 2695 | $-107.12 | $103.00 |
11/06/2013 | PAYMENT | HELM, DAN CHECK NUM: 2683 | $-103.00 | $210.12 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.12 | $313.12 |
08/13/2013 | PAYMENT | HELM, DAN CHECK NUM: 2668 | $-115.95 | $309.00 |
07/08/2013 | BILL | HELM, DAN | $424.95 | $424.95 |
08/01/2012 | PAYMENT | PETER PHILLIPS CORK: D BANK: PNP INTERNET NUM: 8595652 | $-633.96 | $0.00 |
07/10/2012 | BILL | PHILLIPS, PETER | $633.96 | $633.96 |
08/24/2011 | PAYMENT | PHILLIPS, PETER CHECK NUM: 7115823 | $-628.37 | $0.00 |
07/08/2011 | BILL | PHILLIPS, PETER | $628.37 | $628.37 |
08/18/2010 | PAYMENT | PHILLIPS, PETER CHECK BANK: 94-7074 NUM: 951 | $-815.83 | $0.00 |
07/08/2010 | BILL | PHILLIPS, PETER | $815.83 | $815.83 |
02/24/2010 | PAYMENT | CITY NATIONAL BANK CHECK BANK: CITY NUM: 36108 | $-110.00 | $0.00 |
12/29/2009 | PAYMENT | CITY NATIONAL BANK CHECK BANK: 0 NUM: 33627 | $-538.75 | $110.00 |
12/28/2009 | ADJUST | CHECK POSTED INCORRECTLY BANK: 0 NUM: 33627 | $538.75 | $648.75 |
12/28/2009 | VOID | CITY NATION BANK CHECK BANK: 0 NUM: 33627 | $-538.75 | $110.00 |
12/01/2009 | INTEREST | Monthly Interest | $1.22 | $648.75 |
11/03/2009 | INTEREST | Monthly Interest | $1.22 | $647.53 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.66 | $646.31 |
10/05/2009 | INTEREST | Monthly Interest | $1.22 | $634.65 |
09/01/2009 | INTEREST | Monthly Interest | $1.22 | $633.43 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.92 | $632.21 |
08/03/2009 | INTEREST | Monthly Interest | $1.22 | $627.29 |
07/06/2009 | BILL | PINION RANCH ESTATES LLC | $453.12 | $626.07 |
07/01/2009 | INTEREST | Monthly Interest | $1.22 | $172.95 |
07/01/2009 | INTEREST | Monthly Interest | $1.22 | $171.73 |
06/01/2009 | INTEREST | Monthly Interest | $12.17 | $170.51 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $158.34 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $5.84 | $151.84 |
01/12/2009 | PAYMENT | WHITE, JACK R. CHECK BANK: CREDIT CARD NUM: VISA | $-146.00 | $146.00 |
07/31/2008 | PAYMENT | WHITE, JACK CORK: D BANK: CREDIT CARD NUM: M/C | $-309.18 | $292.00 |
07/15/2008 | BILL | PINION RANCH ESTATES LLC | $601.18 | $601.18 |