08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.70 | $96.30 |
07/16/2024 | BILL | KELCH, DAN M ET AL | $92.60 | $92.60 |
08/07/2023 | PAYMENT | DAN TAX CORNELIA M KELCH PNP PNP - 140486049 | $-85.90 | $0.00 |
07/17/2023 | BILL | KELCH, DAN M ET AL | $85.90 | $85.90 |
08/08/2022 | PAYMENT | DAN TAX CORNELIA M KELCH PNP PNP - 118555511 | $-55.92 | $0.00 |
07/15/2022 | BILL | KELCH, DAN M ET AL | $55.92 | $55.92 |
08/10/2021 | PAYMENT | DAN TAX CORNELIA M KELCH PNP PNP - 98552255 | $-51.91 | $0.00 |
07/14/2021 | BILL | KELCH, DAN M ET AL | $51.91 | $51.91 |
08/24/2020 | PAYMENT | DAN KELCH CORK: D BANK: PNP INTERNET NUM: 80034399 | $-47.35 | $0.00 |
07/09/2020 | BILL | KELCH, DAN M ET AL | $47.35 | $47.35 |
07/18/2019 | PAYMENT | MARY WILSON CORK: D BANK: PNP INTERNET NUM: 61404018 | $-44.45 | $0.00 |
07/10/2019 | BILL | KELCH, DAN M ET AL | $44.45 | $44.45 |
07/30/2018 | PAYMENT | CORNELIA TAX & KELCH DAN CHECK NUM: 2346 | $-42.38 | $0.00 |
07/10/2018 | BILL | KELCH, DAN M ET AL | $42.38 | $42.38 |
11/15/2017 | PAYMENT | TICOR TITLE OF NV CHECK NUM: 40145063 | $-44.40 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.04 | $44.40 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.63 | $42.36 |
07/10/2017 | BILL | WILSON, MARY EDITH ET AL | $40.73 | $40.73 |
04/18/2017 | PAYMENT | WILSON, MARY & KEITH CHECK NUM: 8305 | $-172.44 | $0.00 |
04/04/2017 | PENALTY | MAILING CERTIFICATION COST | $6.56 | $172.44 |
04/03/2017 | INTEREST | Monthly Interest | $0.66 | $165.88 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.78 | $165.22 |
03/01/2017 | INTEREST | Monthly Interest | $0.66 | $162.44 |
02/02/2017 | INTEREST | Monthly Interest | $0.66 | $161.78 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.39 | $161.12 |
01/03/2017 | INTEREST | Monthly Interest | $0.66 | $158.73 |
12/01/2016 | INTEREST | Monthly Interest | $0.66 | $158.07 |
11/01/2016 | INTEREST | Monthly Interest | $0.66 | $157.41 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.99 | $156.75 |
10/03/2016 | INTEREST | Monthly Interest | $0.66 | $154.76 |
09/01/2016 | INTEREST | Monthly Interest | $0.66 | $154.10 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.59 | $153.44 |
07/11/2016 | BILL | WILSON, MARY EDITH ET AL U/C | $39.75 | $151.85 |
07/08/2016 | INTEREST | Monthly Interest | $0.66 | $112.10 |
07/01/2016 | INTEREST | Monthly Interest | $0.66 | $111.44 |
06/01/2016 | INTEREST | Monthly Interest | $3.63 | $110.78 |
05/02/2016 | INTEREST | Monthly Interest | $0.33 | $107.15 |
03/31/2016 | INTEREST | Monthly Interest | $0.33 | $106.82 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.78 | $106.49 |
03/01/2016 | INTEREST | Monthly Interest | $0.33 | $103.71 |
02/01/2016 | INTEREST | Monthly Interest | $0.33 | $103.38 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.38 | $103.05 |
01/04/2016 | INTEREST | Monthly Interest | $0.33 | $100.67 |
12/01/2015 | INTEREST | Monthly Interest | $0.33 | $100.34 |
11/02/2015 | INTEREST | Monthly Interest | $0.33 | $100.01 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.98 | $99.68 |
10/01/2015 | INTEREST | Monthly Interest | $0.33 | $97.70 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.59 | $97.37 |
08/03/2015 | INTEREST | Monthly Interest | $0.33 | $95.78 |
07/07/2015 | BILL | WILSON, MARY EDITH ET AL U/C | $39.65 | $95.45 |
07/07/2015 | INTEREST | Monthly Interest | $0.33 | $55.80 |
07/01/2015 | INTEREST | Monthly Interest | $0.33 | $55.47 |
06/01/2015 | INTEREST | Monthly Interest | $3.29 | $55.14 |
05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $51.85 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $49.20 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.77 | $48.20 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.37 | $45.43 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.98 | $43.06 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.58 | $41.08 |
07/08/2014 | BILL | WILSON, MARY EDITH ET AL U/C | $39.50 | $39.50 |
07/26/2013 | PAYMENT | KARISSA JONES CORK: D BANK: PNP INTERNET NUM: 10944203 | $-39.40 | $0.00 |
07/08/2013 | BILL | WILSON, MARY EDITH ET AL U/C | $39.40 | $39.40 |
11/20/2012 | PAYMENT | KARISSA JONES CORK: D BANK: PNP INTERNET NUM: 9200442 | $-186.30 | $0.00 |
11/01/2012 | INTEREST | Monthly Interest | $0.61 | $186.30 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.72 | $185.69 |
10/01/2012 | INTEREST | Monthly Interest | $0.61 | $181.97 |
08/31/2012 | INTEREST | Monthly Interest | $0.61 | $181.36 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.98 | $180.75 |
07/10/2012 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $74.44 | $177.77 |
07/10/2012 | INTEREST | Monthly Interest | $0.61 | $103.33 |
07/02/2012 | INTEREST | Monthly Interest | $0.61 | $102.72 |
06/01/2012 | INTEREST | Monthly Interest | $6.11 | $102.11 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $96.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.14 | $89.50 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.40 | $84.36 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.67 | $79.96 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.93 | $76.29 |
07/08/2011 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $73.36 | $73.36 |
07/30/2010 | PAYMENT | MARIE MOHR-GRANDSTAFF CORK: D BANK: CC NUM: VISA | $-72.58 | $0.00 |
07/08/2010 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $72.58 | $72.58 |
08/10/2009 | PAYMENT | MARIE MOHR CHECK BANK: 62-15 NUM: 1126 | $-68.35 | $0.00 |
07/06/2009 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $68.35 | $68.35 |
08/04/2008 | PAYMENT | MOHR-GRANDSTAFF, MARIE CHECK BANK: CREDIT CARD NUM: VISA | $-91.08 | $0.00 |
07/15/2008 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $91.08 | $91.08 |
07/30/2007 | PAYMENT | MARIE V MOHR GRANDSTAFF TTEE CHECK BANK: 62-15 NUM: 1048 | $-91.09 | $0.00 |
07/12/2007 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $91.09 | $91.09 |
07/24/2006 | PAYMENT | GRANSTAFF, MARIE CORK: D BANK: CREDIT CARD NUM: VISA | $-90.93 | $0.00 |
07/12/2006 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $90.93 | $90.93 |
07/29/2005 | PAYMENT | MOHR-GRANSTAFF, MARIE CORK: D BANK: CREDIT CARD NUM: MC | $-90.06 | $0.00 |
07/15/2005 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $90.06 | $90.06 |
07/31/2004 | PAYMENT | GRANDSTAFF, MARIE CHECK BANK: 25-80 NUM: 829 | $-89.71 | $0.00 |
07/08/2004 | BILL | GRANDSTAFF, D E JR | $89.71 | $89.71 |
08/08/2003 | PAYMENT | GRANDSTAFF, D E CHECK BANK: 25-80 NUM: 813 | $-88.78 | $0.00 |
07/18/2003 | BILL | GRANDSTAFF, D E JR | $88.78 | $88.78 |
08/12/2002 | PAYMENT | GRANDSTAFF, MARIE CHECK BANK: 25-80 NUM: 789 | $-85.91 | $0.00 |
07/12/2002 | BILL | GRANDSTAFF, D E JR | $85.91 | $85.91 |
02/05/2002 | PAYMENT | GRANDSTAFF, MARIE CHECK BANK: 94-577 NUM: 1344 | $-3.74 | $0.00 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.20 | $3.74 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.16 | $3.54 |
09/04/2001 | PAYMENT | MOHR-GRANDSTAFF, MARIE V CHECK BANK: 40-2 NUM: 107 | $-84.46 | $3.38 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.38 | $87.84 |
07/12/2001 | BILL | GRANDSTAFF, D E JR | $84.46 | $84.46 |
09/06/2000 | PAYMENT | GRANDSTAFF, D E JR TTEE CHECK BANK: 25-80 NUM: 730 | $-82.76 | $0.00 |
07/17/2000 | BILL | GRANDSTAFF, D E JR | $82.76 | $82.76 |
08/18/1999 | PAYMENT | D.E. OR MARIE GRANDSTAFF CHECK BANK: 94-72 NUM: 3748 | $-87.39 | $0.00 |
07/17/1999 | BILL | GRANDSTAFF, D E JR | $87.39 | $87.39 |
08/25/1998 | PAYMENT | GRANDSTAFF, D E CHECK | $-88.98 | $0.00 |
07/13/1998 | BILL | GRANDSTAFF, D E JR | $88.98 | $88.98 |
07/29/1997 | PAYMENT | GRANDSTAFF, D E JR CHECK | $-88.36 | $0.00 |
07/14/1997 | BILL | GRANDSTAFF, D E JR | $88.36 | $88.36 |
09/12/1996 | PAYMENT | GRANDSTAFF, D.E. | $-87.88 | $0.00 |
09/12/1996 | AMENDMENT | attempted payment before 8/29 | $-3.52 | $87.88 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.52 | $91.40 |
07/18/1996 | BILL | GRANDSTAFF, D E JR | $87.88 | $87.88 |