01/06/2025 | PAYMENT | MCKAY, MICHAEL CHECK 101 | $-457.00 | $457.00 |
08/12/2024 | PAYMENT | MC KAY, MICHAEL G TR CHECK 1062 | $-915.99 | $914.00 |
07/16/2024 | BILL | MC KAY, MICHAEL G TR | $1,829.99 | $1,829.99 |
02/28/2024 | PAYMENT | MC KAY, MIKE CHECK 1060 | $-444.00 | $0.00 |
07/28/2023 | PAYMENT | MC KAY, MICHAEL G TR CHECK 1057 | $-1,333.07 | $444.00 |
07/17/2023 | BILL | MC KAY, MICHAEL G TR | $1,777.07 | $1,777.07 |
08/24/2022 | PAYMENT | MCKAY, MIKE CHECK 1048 | $-1,721.27 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,721.27 |
07/15/2022 | BILL | MC KAY, MICHAEL G TR | $1,721.27 | $1,721.27 |
03/15/2022 | PAYMENT | MC KAY, MIKE CHECK 1041 | $-417.80 | $0.00 |
12/21/2021 | PAYMENT | MC KAY, MICHAEL G TR CHECK 1035 | $-417.80 | $417.80 |
09/29/2021 | PAYMENT | MC KAY, MICHAEL G TR CHECK 1031 | $-417.80 | $835.60 |
08/16/2021 | PAYMENT | MC KAY, MICHAEL G TR CHECK CK. 295 | $-417.98 | $1,253.40 |
07/14/2021 | BILL | MC KAY, MICHAEL G TR | $1,671.38 | $1,671.38 |
04/21/2021 | PAYMENT | MC KAY, MICHAEL G TR CHECK 0011605203 | $-1,868.18 | $0.00 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,868.18 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $113.61 | $1,867.18 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $73.20 | $1,753.57 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $40.85 | $1,680.37 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $16.56 | $1,639.52 |
07/09/2020 | BILL | MC KAY, MICHAEL G TR | $1,622.96 | $1,622.96 |
04/02/2020 | PAYMENT | MCKAY, MICHAEL CHECK NUM: 0010326754 | $-16.64 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $16.64 |
03/16/2020 | PAYMENT | MC KAY, MICHAEL CHECK NUM: 0007815883 | $-391.00 | $15.64 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $15.64 | $406.64 |
01/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-391.00 | $391.00 |
10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-391.00 | $782.00 |
08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-402.96 | $1,173.00 |
07/10/2019 | BILL | MC KAY, MICHAEL G TR | $1,575.96 | $1,575.96 |
02/27/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-380.00 | $0.00 |
12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-380.00 | $380.00 |
10/01/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-380.00 | $760.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-388.64 | $1,140.00 |
07/10/2018 | BILL | MC KAY, MICHAEL G TR | $1,528.64 | $1,528.64 |
02/27/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-369.00 | $0.00 |
01/02/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-369.00 | $369.00 |
09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH | $-369.00 | $738.00 |
08/18/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-377.32 | $1,107.00 |
07/10/2017 | BILL | MC KAY, MICHAEL G TR | $1,484.32 | $1,484.32 |
03/06/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-359.91 | $0.00 |
01/03/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-359.91 | $359.91 |
09/20/2016 | PAYMENT | DOVENMUEHLE MORTGAGE CHECK NUM: 394227 | $-359.91 | $719.82 |
09/20/2016 | PAYMENT | DOVENMUEHLE CHECK NUM: 937626 | $-381.85 | $1,079.73 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $14.69 | $1,461.58 |
07/22/2016 | AMENDMENT | REMOVE EXEMPTION-NEW OWNER | $93.90 | $1,446.89 |
07/11/2016 | BILL | SMITH, TONY H & MARY A | $1,352.99 | $1,352.99 |
03/10/2016 | PAYMENT | SMITH, TONY H & MARY A CHECK NUM: 1063 | $-142.00 | $0.00 |
01/05/2016 | PAYMENT | SMITH, TONY H & MARY A CHECK NUM: 1059 | $-142.00 | $142.00 |
10/14/2015 | PAYMENT | SMITH, TONY H & MARY A CHECK NUM: 1054 | $-142.00 | $284.00 |
08/11/2015 | PAYMENT | SMITH, TONY H/MARY A CHECK NUM: 1044* | $-151.72 | $426.00 |
07/07/2015 | BILL | SMITH, TONY H & MARY A | $577.72 | $577.72 |
03/11/2015 | PAYMENT | SMITH, TONY H & MARY A CHECK NUM: 1021* | $-138.00 | $0.00 |
01/14/2015 | PAYMENT | SMITH, TONY H & MARY A CHECK NUM: 1016* | $-138.00 | $138.00 |
10/09/2014 | PAYMENT | SMITH, TONY H & MARY A CHECK NUM: 1007* | $-138.00 | $276.00 |
08/06/2014 | PAYMENT | SMITH, TONY H & MARY A CHECK NUM: 1000* | $-147.03 | $414.00 |
07/08/2014 | BILL | SMITH, TONY H & MARY A | $561.03 | $561.03 |
04/07/2014 | PAYMENT | SMITH, TONY H & MARY A CHECK NUM: 992 | $-6.36 | $0.00 |
03/26/2014 | PAYMENT | SMITH, TONY H/MARY A CHECK NUM: 991* | $-134.00 | $6.36 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $140.36 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.36 | $139.36 |
01/08/2014 | PAYMENT | SMITH, TONY H & MARY A CHECK NUM: 987* | $-134.00 | $134.00 |
10/10/2013 | PAYMENT | SMITH, TONY H & MARY A CHECK NUM: 977* | $-134.00 | $268.00 |
08/28/2013 | PAYMENT | SMITH, TONY H & MARY A CHECK NUM: 969* | $-141.93 | $402.00 |
07/08/2013 | BILL | SMITH, TONY H & MARY A | $543.93 | $543.93 |
03/08/2013 | PAYMENT | SMITH, TONY H & MARY A CHECK NUM: 952 | $-130.00 | $0.00 |
01/04/2013 | PAYMENT | SMITH, TONY H & MARY A CHECK NUM: 944* | $-130.00 | $130.00 |
10/05/2012 | PAYMENT | SMITH, TONY H & MARY A CHECK NUM: 934 | $-130.00 | $260.00 |
08/27/2012 | PAYMENT | SMITH, TONY H & MARY A CHECK NUM: 926* | $-138.95 | $390.00 |
07/10/2012 | BILL | SMITH, TONY H & MARY A | $528.95 | $528.95 |
03/07/2012 | PAYMENT | SMITH, TONY H & MARY A CHECK NUM: 909* | $-126.00 | $0.00 |
01/06/2012 | PAYMENT | SMITH, TONY H & MARY A CHECK NUM: 902* | $-126.00 | $126.00 |
10/03/2011 | PAYMENT | SMITH, TONY H & MARY A CHECK NUM: 894* | $-126.00 | $252.00 |
08/16/2011 | PAYMENT | SMITH, TONY H & MARY A CHECK NUM: 889* | $-137.55 | $378.00 |
07/08/2011 | BILL | SMITH, TONY H & MARY A | $515.55 | $515.55 |
03/04/2011 | PAYMENT | SMITH, TONY H & MARY A CHECK NUM: 877* | $-122.00 | $0.00 |
01/05/2011 | PAYMENT | SMITH, TONY H & MARY A CHECK NUM: 870* | $-122.00 | $122.00 |
10/08/2010 | PAYMENT | SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 855* | $-122.00 | $244.00 |
08/13/2010 | PAYMENT | SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 848* | $-133.71 | $366.00 |
07/08/2010 | BILL | SMITH, TONY H & MARY A | $499.71 | $499.71 |
03/03/2010 | PAYMENT | SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 826* | $-118.00 | $0.00 |
01/05/2010 | PAYMENT | SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 818* | $-118.00 | $118.00 |
10/07/2009 | PAYMENT | SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 799* | $-118.00 | $236.00 |
08/13/2009 | PAYMENT | SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 788* | $-131.11 | $354.00 |
07/06/2009 | BILL | SMITH, TONY H & MARY A | $485.11 | $485.11 |
03/03/2009 | PAYMENT | SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 775* | $-115.00 | $0.00 |
12/29/2008 | PAYMENT | SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 770* | $-115.00 | $115.00 |
10/08/2008 | PAYMENT | SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 766* | $-115.00 | $230.00 |
08/21/2008 | PAYMENT | SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 760* | $-131.86 | $345.00 |
07/15/2008 | BILL | SMITH, TONY H & MARY A | $476.86 | $476.86 |
04/07/2008 | PAYMENT | SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 750* | $-4.48 | $0.00 |
03/25/2008 | PAYMENT | SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 747* | $-112.00 | $4.48 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.48 | $116.48 |
01/03/2008 | PAYMENT | SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 739 | $-112.00 | $112.00 |
10/02/2007 | PAYMENT | SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 736 | $-112.00 | $224.00 |
08/08/2007 | PAYMENT | SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 731* | $-126.84 | $336.00 |
07/12/2007 | BILL | SMITH, TONY H & MARY A | $462.84 | $462.84 |
03/08/2007 | PAYMENT | SMITH, TONY H & MARY A CASH | $-127.01 | $0.00 |
01/03/2007 | PAYMENT | SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 719* | $-127.01 | $127.01 |
10/05/2006 | PAYMENT | SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 709* | $-127.01 | $254.02 |
08/29/2006 | PAYMENT | SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 705* | $-134.18 | $381.03 |
08/04/2006 | AMENDMENT | per assess/amend assess | $-76.05 | $515.21 |
07/12/2006 | BILL | SMITH, TONY H & MARY A | $591.26 | $591.26 |
03/03/2006 | PAYMENT | SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 682* | $-124.00 | $0.00 |
01/06/2006 | PAYMENT | SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 677* | $-128.96 | $124.00 |
10/21/2005 | PAYMENT | SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 666* | $-124.00 | $252.96 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.96 | $376.96 |
08/16/2005 | PAYMENT | SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 664* | $-130.57 | $372.00 |
07/15/2005 | BILL | SMITH, TONY H & MARY A | $502.57 | $502.57 |
03/09/2005 | PAYMENT | SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 652* | $-123.00 | $0.00 |
01/06/2005 | PAYMENT | SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 646* | $-123.00 | $123.00 |
10/11/2004 | PAYMENT | SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 641 | $-123.00 | $246.00 |
08/10/2004 | PAYMENT | SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 631* | $-132.81 | $369.00 |
07/08/2004 | BILL | SMITH, TONY H & MARY A | $501.81 | $501.81 |
03/03/2004 | PAYMENT | SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 592 | $-138.66 | $0.00 |
01/08/2004 | PAYMENT | SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 554 | $-138.66 | $138.66 |
08/05/2003 | PAYMENT | SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 469* | $-283.26 | $277.32 |
07/18/2003 | BILL | SMITH, TONY H & MARY A | $560.58 | $560.58 |
02/11/2003 | PAYMENT | SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 377 | $-109.00 | $0.00 |
12/12/2002 | PAYMENT | SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 341 | $-109.00 | $109.00 |
09/30/2002 | PAYMENT | SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 301 | $-109.00 | $218.00 |
08/05/2002 | PAYMENT | SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 272* | $-117.27 | $327.00 |
07/12/2002 | BILL | SMITH, TONY H & MARY A | $444.27 | $444.27 |
07/31/2001 | PAYMENT | SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 101 | $-201.12 | $0.00 |
07/12/2001 | BILL | SMITH, TONY H & MARY A | $201.12 | $201.12 |
09/05/2000 | PAYMENT | SMITH, TONY H & MARY A CHECK BANK: 55-2 NUM: 2992 | $-198.20 | $0.00 |
07/17/2000 | BILL | SMITH, TONY H & MARY A | $198.20 | $198.20 |
08/06/1999 | PAYMENT | SMITH, TONY H & MARY A CHECK BANK: 55-2 NUM: 2769 | $-206.13 | $0.00 |
07/17/1999 | BILL | SMITH, TONY H & MARY A | $206.13 | $206.13 |
07/24/1998 | PAYMENT | SMITH, TONY H & MARY A CHECK | $-206.32 | $0.00 |
07/13/1998 | BILL | SMITH, TONY H & MARY A | $206.32 | $206.32 |
07/25/1997 | PAYMENT | SMITH, TONY H & MARY A CHECK | $-205.69 | $0.00 |
07/14/1997 | BILL | SMITH, TONY H & MARY A | $205.69 | $205.69 |
08/20/1996 | PAYMENT | SMITH, TONY H & MARY A | $-144.04 | $0.00 |
07/18/1996 | BILL | SMITH, TONY H & MARY A | $144.04 | $144.04 |