10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $82.10 | $3,395.07 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $32.92 | $3,312.97 |
07/16/2024 | BILL | GARDNER, JASON A | $3,280.05 | $3,280.05 |
05/28/2024 | PAYMENT | GARDNER, JASON A CHECK 177 | $-3,497.89 | $0.00 |
05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $3,497.89 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $3,495.45 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $212.70 | $3,494.45 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $136.77 | $3,281.75 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $76.02 | $3,144.98 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.46 | $3,068.96 |
07/17/2023 | BILL | GARDNER, JASON A | $3,038.50 | $3,038.50 |
04/14/2023 | PAYMENT | GARDNER, JASON A CHECK 0732211325 | $-9,910.46 | $0.00 |
04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $40.05 | $9,910.46 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $196.50 | $9,870.41 |
03/03/2023 | INTEREST | INTEREST FOR 03/2023 | $40.05 | $9,673.91 |
02/17/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.10 | $9,633.86 |
02/01/2023 | INTEREST | INTEREST FOR 02/2023 | $40.05 | $9,625.76 |
01/25/2023 | AMENDMENT | S40 TITLE SEARCH FEE* | $275.00 | $9,585.71 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $126.37 | $9,310.71 |
01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $40.05 | $9,184.34 |
12/05/2022 | INTEREST | INTEREST FOR 12/2022 | $40.05 | $9,144.29 |
11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $40.05 | $9,104.24 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $70.26 | $9,064.19 |
10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $40.05 | $8,993.93 |
09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $40.05 | $8,953.88 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $28.17 | $8,913.83 |
07/15/2022 | BILL | GARDNER, JASON A | $2,807.14 | $8,885.66 |
07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $40.05 | $6,078.52 |
07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $40.05 | $6,038.47 |
06/06/2022 | AMENDMENT | S39 TRUST RECORDING FEE* | $15.00 | $5,998.42 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $231.78 | $5,983.42 |
06/01/2022 | INTEREST | INTEREST FOR 06/2022 | $16.87 | $5,751.64 |
05/02/2022 | INTEREST | INTEREST FOR 05/2022 | $16.87 | $5,734.77 |
04/04/2022 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $7.33 | $5,717.90 |
04/01/2022 | INTEREST | INTEREST FOR 04/2022 | $16.87 | $5,710.57 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $194.70 | $5,693.70 |
03/01/2022 | INTEREST | INTEREST FOR 03/2022 | $16.87 | $5,499.00 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $27.82 | $5,482.13 |
02/04/2022 | INTEREST | INTEREST FOR 02/2022 | $16.87 | $5,454.31 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $125.16 | $5,437.44 |
01/05/2022 | INTEREST | INTEREST FOR 01/2022 | $16.87 | $5,312.28 |
12/02/2021 | INTEREST | INTEREST FOR 12/2021 | $16.87 | $5,295.41 |
11/01/2021 | INTEREST | INTEREST FOR 11/2021 | $16.87 | $5,278.54 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $69.54 | $5,261.67 |
07/14/2021 | BILL | GARDNER, JASON A | $2,781.38 | $5,192.13 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $168.75 | $2,410.75 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $2,242.00 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $121.50 | $2,241.00 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $67.50 | $2,119.50 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $27.00 | $2,052.00 |
08/10/2020 | PAYMENT | GARDNER, JASON A CHECK NUM: 1838 | $-4,014.13 | $2,025.00 |
08/03/2020 | INTEREST | Monthly Interest | $22.15 | $6,039.13 |
07/09/2020 | BILL | GARDNER, JASON A | $2,711.91 | $6,016.98 |
07/01/2020 | INTEREST | Monthly Interest | $22.15 | $3,305.07 |
06/01/2020 | INTEREST | Monthly Interest | $221.48 | $3,282.92 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $3,061.44 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $3,058.44 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $186.05 | $3,057.44 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $119.81 | $2,871.39 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $66.79 | $2,751.58 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $26.99 | $2,684.79 |
07/10/2019 | BILL | GARDNER, JASON A | $2,657.80 | $2,657.80 |
10/11/2018 | PAYMENT | GARDNER, JASON A CASH | $-2,656.74 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $26.72 | $2,656.74 |
07/10/2018 | BILL | GARDNER, JASON A | $2,630.02 | $2,630.02 |
04/25/2018 | PAYMENT | GARDNER, JASON A CASH | $-2,989.54 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $2,989.54 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $181.85 | $2,988.54 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $117.11 | $2,806.69 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $65.29 | $2,689.58 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $26.40 | $2,624.29 |
07/10/2017 | BILL | GARDNER, JASON A | $2,597.89 | $2,597.89 |
09/14/2016 | PAYMENT | GARDNER, JASON A CHECK NUM: 1549 | $-2,558.11 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $25.76 | $2,558.11 |
07/27/2016 | AMENDMENT | Per WRID rem assmnt now resvd | $-298.07 | $2,532.35 |
07/11/2016 | BILL | GARDNER, JASON A | $2,830.42 | $2,830.42 |
03/16/2016 | PAYMENT | LAZY GF RANCH CHECK NUM: 2707 | $-700.00 | $0.00 |
01/11/2016 | PAYMENT | LAZY GF RANCH CHECK NUM: 2680 | $-700.00 | $700.00 |
10/08/2015 | PAYMENT | LAZY GF RANCH CHECK NUM: 2611* | $-700.00 | $1,400.00 |
08/27/2015 | PAYMENT | LAZY GF RANCH CHECK NUM: 2582* | $-3,180.55 | $2,100.00 |
08/27/2015 | AMENDMENT | Remove int - pstmk | $-17.02 | $5,280.55 |
08/03/2015 | INTEREST | Monthly Interest | $17.02 | $5,297.57 |
07/07/2015 | BILL | COOPER, JOHN/COOPER, ROBERT | $2,811.69 | $5,280.55 |
07/07/2015 | INTEREST | Monthly Interest | $17.02 | $2,468.86 |
07/01/2015 | INTEREST | Monthly Interest | $17.02 | $2,451.84 |
06/01/2015 | INTEREST | Monthly Interest | $170.25 | $2,434.82 |
05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $2,264.57 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $2,261.92 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $122.58 | $2,260.92 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $68.10 | $2,138.34 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $27.24 | $2,070.24 |
08/18/2014 | PAYMENT | LAZY GF RANCH CHECK NUM: 2352 | $-696.39 | $2,043.00 |
07/08/2014 | BILL | COOPER, JOHN/COOPER, ROBERT | $2,739.39 | $2,739.39 |
02/26/2014 | PAYMENT | COOPER, JOHN & TERRY CHECK NUM: 2157 | $-663.00 | $0.00 |
01/15/2014 | PAYMENT | COOPER, JOHN & TERRY CHECK NUM: 2156 | $-663.00 | $663.00 |
10/14/2013 | PAYMENT | COOPER, JOHN & TERRY CHECK NUM: 2155 | $-663.00 | $1,326.00 |
08/20/2013 | PAYMENT | COOPER, JOHN & TERRY CHECK NUM: 2154 | $-677.61 | $1,989.00 |
07/08/2013 | BILL | COOPER, JOHN/COOPER, ROBERT | $2,666.61 | $2,666.61 |
03/06/2013 | PAYMENT | COOPER, JOHN & TERRY CHECK NUM: 2151 | $-667.00 | $0.00 |
01/02/2013 | PAYMENT | COOPER, JOHN & TERRY CHECK NUM: 2150 | $-667.00 | $667.00 |
10/02/2012 | PAYMENT | COOPER JOHN & TERRY CHECK NUM: 2149 | $-667.00 | $1,334.00 |
08/21/2012 | PAYMENT | COOPER, JOHN & TERRY CHECK NUM: 2147 | $-678.58 | $2,001.00 |
07/10/2012 | BILL | COOPER, JOHN/COOPER, ROBERT | $2,679.58 | $2,679.58 |
05/02/2012 | PAYMENT | COOPER, JOHN CORK: D NUM: PNP 8122653 | $-33.28 | $0.00 |
05/01/2012 | AMENDMENT | remove publish fee | $-6.50 | $33.28 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $39.78 |
03/28/2012 | PAYMENT | COOPER, JOHN & TERRY CHECK NUM: 2143 | $-832.00 | $33.28 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $33.28 | $865.28 |
01/06/2012 | PAYMENT | COOPER, JOHN/COOPER, TERRY CHECK NUM: 2142 | $-832.00 | $832.00 |
09/27/2011 | PAYMENT | COOPER, JOHN/COOPER, ROBERT CHECK NUM: 2139 | $-832.00 | $1,664.00 |
08/03/2011 | PAYMENT | COOPER, JOHN & TERRY CHECK | $-857.48 | $2,496.00 |
07/08/2011 | BILL | COOPER, JOHN/COOPER, ROBERT | $3,353.48 | $3,353.48 |
03/15/2011 | PAYMENT | COOPER, JOHN & TERRY CHECK NUM: 2134 | $-844.00 | $0.00 |
12/28/2010 | PAYMENT | COOPER, JOHN & TERRY CHECK BANK: 0 NUM: 2132 | $-844.00 | $844.00 |
10/12/2010 | PAYMENT | COOPER, JOHN & TERRY CHECK BANK: 11-4288 NUM: 2129 | $-844.00 | $1,688.00 |
08/27/2010 | PAYMENT | COOPER, JONH AND TERRY CHECK BANK: 11-4288 NUM: 2125 | $-872.03 | $2,532.00 |
07/08/2010 | BILL | COOPER, JOHN/COOPER, ROBERT | $3,404.03 | $3,404.03 |
03/04/2010 | PAYMENT | JOHN COOPER CHECK BANK: 11-4288 NUM: 2119 | $-854.00 | $0.00 |
01/14/2010 | PAYMENT | COOPER, JOHN/TERRY CHECK BANK: 11-4288 NUM: 2117 | $-854.00 | $854.00 |
08/05/2009 | PAYMENT | COOPER, JOHN/COOPER, ROBERT CHECK BANK: 11-4288 NUM: 2107 | $-1,745.35 | $1,708.00 |
07/27/2009 | PAYMENT | LAZY GF RANCH CHECK BANK: 94-8013 NUM: 1236 | $-6,290.14 | $3,453.35 |
07/06/2009 | BILL | COOPER, JOHN/COOPER, ROBERT | $3,453.35 | $9,743.49 |
07/01/2009 | INTEREST | Monthly Interest | $41.57 | $6,290.14 |
07/01/2009 | INTEREST | Monthly Interest | $41.57 | $6,248.57 |
06/01/2009 | INTEREST | Monthly Interest | $294.63 | $6,207.00 |
05/01/2009 | INTEREST | Monthly Interest | $13.45 | $5,912.37 |
04/01/2009 | INTEREST | Monthly Interest | $13.45 | $5,898.92 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $236.19 | $5,885.47 |
03/02/2009 | INTEREST | Monthly Interest | $13.45 | $5,649.28 |
02/03/2009 | INTEREST | Monthly Interest | $13.45 | $5,635.83 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $152.53 | $5,622.38 |
01/05/2009 | INTEREST | Monthly Interest | $13.45 | $5,469.85 |
12/01/2008 | INTEREST | Monthly Interest | $13.45 | $5,456.40 |
11/03/2008 | INTEREST | Monthly Interest | $13.45 | $5,442.95 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $85.51 | $5,429.50 |
10/01/2008 | INTEREST | Monthly Interest | $13.45 | $5,343.99 |
09/02/2008 | INTEREST | Monthly Interest | $13.45 | $5,330.54 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $35.13 | $5,317.09 |
08/04/2008 | INTEREST | Monthly Interest | $13.45 | $5,281.96 |
07/15/2008 | BILL | STEZAKER, PHILIP JOHN JR | $3,374.13 | $5,268.51 |
07/01/2008 | INTEREST | Monthly Interest | $13.45 | $1,894.38 |
07/01/2008 | INTEREST | Monthly Interest | $13.45 | $1,880.93 |
06/02/2008 | INTEREST | Monthly Interest | $134.50 | $1,867.48 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $1,732.98 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $80.70 | $1,726.98 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $32.28 | $1,646.28 |
10/01/2007 | PAYMENT | STEZAKER, PHILIP JOHN JR CHECK BANK: 94-77 NUM: 3108 | $-807.00 | $1,614.00 |
08/22/2007 | PAYMENT | STEZAKER, PHILIP JOHN JR CHECK BANK: 94-77 NUM: 3094 | $-851.60 | $2,421.00 |
07/12/2007 | BILL | STEZAKER, PHILIP JOHN JR | $3,272.60 | $3,272.60 |
02/12/2007 | PAYMENT | STEZAKER, PHILIP JOHN JR CHECK BANK: 94-77 NUM: 3063 | $-757.00 | $0.00 |
12/06/2006 | PAYMENT | STEZAKER, PHILIP JR CHECK BANK: 94-77 NUM: 3053 | $-757.00 | $757.00 |
08/28/2006 | PAYMENT | STEZAKER, PHILIP JOHN JR CHECK BANK: 94-77 NUM: 3040 | $-1,539.28 | $1,514.00 |
07/12/2006 | BILL | STEZAKER, PHILIP JOHN JR | $3,053.28 | $3,053.28 |