09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $1.62 | $387.98 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.70 | $386.36 |
07/16/2024 | BILL | MC LEOD, BRENT W & MARIA F TRS | $92.60 | $382.66 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $1.62 | $290.06 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $1.62 | $288.44 |
06/04/2024 | AMENDMENT | S39 TRUST RECORDING FEE* | $15.00 | $286.82 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $7.16 | $271.82 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.90 | $264.66 |
05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $0.90 | $263.76 |
04/04/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.69 | $262.86 |
04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.90 | $254.17 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.01 | $253.27 |
03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.90 | $247.26 |
02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.90 | $246.36 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.15 | $245.46 |
01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $0.90 | $240.31 |
12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.90 | $239.41 |
11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.90 | $238.51 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.30 | $237.61 |
10/02/2023 | INTEREST | INTEREST FOR 10/2023 | $0.90 | $233.31 |
09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $0.90 | $232.41 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.44 | $231.51 |
07/17/2023 | BILL | MC LEOD, BRENT W & MARIA F TRS | $85.90 | $228.07 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $0.47 | $142.17 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $0.90 | $141.70 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.43 | $140.80 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $4.66 | $140.37 |
06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.43 | $135.71 |
05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $0.43 | $135.28 |
04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $0.43 | $134.85 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.91 | $134.42 |
03/03/2023 | INTEREST | INTEREST FOR 03/2023 | $0.43 | $130.51 |
02/01/2023 | INTEREST | INTEREST FOR 02/2023 | $0.43 | $130.08 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.36 | $129.65 |
01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $0.43 | $126.29 |
12/05/2022 | INTEREST | INTEREST FOR 12/2022 | $0.43 | $125.86 |
11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $0.43 | $125.43 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.80 | $125.00 |
10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $0.43 | $122.20 |
09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.43 | $121.77 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.24 | $121.34 |
07/15/2022 | BILL | MC LEOD, BRENT W & MARIA F TRS | $55.92 | $119.10 |
07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $0.43 | $63.18 |
07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $0.43 | $62.75 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $4.33 | $62.32 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $57.99 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $54.99 |
01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.08 | $53.99 |
08/13/2021 | PAYMENT | MCLEOD, BRENT W & MARIA F ADJ 1200 | $-110.04 | $51.91 |
08/13/2021 | ADJUST | MCLEOD, BRENT W & MARIA F CHECK 1200 VOIDED PAYMENT: 436212. REASON: PENALTY ADJUSTMENT | $110.04 | $161.95 |
07/14/2021 | BILL | MC LEOD, BRENT W & MARIA F TRS | $51.91 | $51.91 |
06/16/2021 | AMENDMENT | ADJUST AMOUNT TO LOW TO SEND BILL AGAIN | $-1.00 | $0.00 |
06/16/2021 | AMENDMENT | ADJUST AMOUNT TO LOW TO SEND BILL AGAIN | $-2.63 | $1.00 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $3.63 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $0.15 | $2.63 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $0.13 | $2.48 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.11 | $2.35 |
09/11/2020 | PAYMENT | MCLEOD, BRENT W & MARIA F CHECK NUM: 1200 | $-110.04 | $2.24 |
09/01/2020 | INTEREST | Monthly Interest | $0.37 | $112.28 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.89 | $111.91 |
08/03/2020 | INTEREST | Monthly Interest | $0.37 | $110.02 |
07/09/2020 | BILL | MC LEOD, BRENT W & MARIA F TRS | $47.35 | $109.65 |
07/01/2020 | INTEREST | Monthly Interest | $0.37 | $62.30 |
06/01/2020 | INTEREST | Monthly Interest | $3.70 | $61.93 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $58.23 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $55.23 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.11 | $54.23 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.67 | $51.12 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.22 | $48.45 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.78 | $46.23 |
07/10/2019 | BILL | MC LEOD, BRENT W & MARIA F TRS | $44.45 | $44.45 |
07/27/2018 | PAYMENT | MCLEOD, BRENT AND MARIA CHECK NUM: 1021 | $-42.38 | $0.00 |
07/10/2018 | BILL | MC LEOD, BRENT W & MARIA F TRS | $42.38 | $42.38 |
12/01/2017 | PAYMENT | MC LEOD, BRENT CASH | $-51.46 | $0.00 |
11/01/2017 | INTEREST | Monthly Interest | $0.01 | $51.46 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.04 | $51.45 |
10/02/2017 | INTEREST | Monthly Interest | $0.01 | $49.41 |
09/01/2017 | INTEREST | Monthly Interest | $0.01 | $49.40 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.63 | $49.39 |
08/01/2017 | INTEREST | Monthly Interest | $0.01 | $47.76 |
07/10/2017 | BILL | MC LEOD, BRENT W & MARIA F TRS | $40.73 | $47.75 |
07/10/2017 | INTEREST | Monthly Interest | $0.01 | $7.02 |
07/03/2017 | INTEREST | Monthly Interest | $0.01 | $7.01 |
06/01/2017 | INTEREST | Monthly Interest | $0.13 | $7.00 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $6.87 |
03/28/2017 | PENALTY | Postage | $1.00 | $2.87 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.11 | $1.87 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.09 | $1.76 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.08 | $1.67 |
09/20/2016 | PAYMENT | MCLEOD, BRENT W CHECK NUM: 541 | $-39.75 | $1.59 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.59 | $41.34 |
07/11/2016 | BILL | MC LEOD, BRENT W & MARIA F TRS | $39.75 | $39.75 |
05/19/2016 | PAYMENT | MCLEOD, BRENT W & MARIA F CHECK NUM: 636 | $-107.15 | $0.00 |
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 | MC LEOD, BRENT W & MARIA F TRS | $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 | MC LEOD, BRENT W & MARIA F TRS | $39.50 | $39.50 |
07/25/2013 | PAYMENT | MC LEOD, BRENT W & MARIA F TRS CASH | $-39.40 | $0.00 |
07/08/2013 | BILL | MC LEOD, BRENT W & MARIA F TRS | $39.40 | $39.40 |
08/22/2012 | PAYMENT | MCLEOD, BRENT OR MARIA CHECK NUM: 591 | $-65.61 | $0.00 |
07/10/2012 | BILL | NATHAN T HAYES LLC | $65.61 | $65.61 |
03/27/2012 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 22005 | $-76.06 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.36 | $76.06 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.74 | $71.70 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.12 | $67.96 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.49 | $64.84 |
07/08/2011 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $62.35 | $62.35 |
07/30/2010 | PAYMENT | MARIE MOHR-GRANDSTAFF CORK: D BANK: CC NUM: VISA | $-61.21 | $0.00 |
07/08/2010 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $61.21 | $61.21 |
08/10/2009 | PAYMENT | MARIE MOHR CHECK BANK: 62-15 NUM: 1126 | $-53.30 | $0.00 |
07/06/2009 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $53.30 | $53.30 |
08/04/2008 | PAYMENT | MOHR-GRANDSTAFF, MARIE CHECK BANK: CREDIT CARD NUM: VISA | $-70.97 | $0.00 |
07/15/2008 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $70.97 | $70.97 |
07/30/2007 | PAYMENT | MARIE V MOHR GRANDSTAFF TTEE CHECK BANK: 62-15 NUM: 1048 | $-70.97 | $0.00 |
07/12/2007 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $70.97 | $70.97 |
07/24/2006 | PAYMENT | GRANSTAFF, MARIE CORK: D BANK: CREDIT CARD NUM: VISA | $-70.80 | $0.00 |
07/12/2006 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $70.80 | $70.80 |
07/29/2005 | PAYMENT | MOHR-GRANSTAFF, MARIE CORK: D BANK: CREDIT CARD NUM: MC | $-70.12 | $0.00 |
07/15/2005 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $70.12 | $70.12 |
07/31/2004 | PAYMENT | GRANDSTAFF, MARIE CHECK BANK: 25-80 NUM: 829 | $-69.77 | $0.00 |
07/08/2004 | BILL | GRANDSTAFF, D E JR | $69.77 | $69.77 |
08/08/2003 | PAYMENT | GRANDSTAFF, D E CHECK BANK: 25-80 NUM: 813 | $-69.05 | $0.00 |
07/18/2003 | BILL | GRANDSTAFF, D E JR | $69.05 | $69.05 |
08/12/2002 | PAYMENT | GRANDSTAFF, MARIE CHECK BANK: 25-80 NUM: 789 | $-66.82 | $0.00 |
07/12/2002 | BILL | GRANDSTAFF, D E JR | $66.82 | $66.82 |
02/05/2002 | PAYMENT | GRANDSTAFF, MARIE CHECK BANK: 94-577 NUM: 1344 | $-2.91 | $0.00 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.15 | $2.91 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.13 | $2.76 |
09/04/2001 | PAYMENT | MOHR-GRANDSTAFF, MARIE V CHECK BANK: 40-2 NUM: 107 | $-65.70 | $2.63 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.63 | $68.33 |
07/12/2001 | BILL | GRANDSTAFF, D E JR | $65.70 | $65.70 |
09/06/2000 | PAYMENT | GRANDSTAFF, D E JR TTEE CHECK BANK: 25-80 NUM: 730 | $-64.37 | $0.00 |
07/17/2000 | BILL | GRANDSTAFF, D E JR | $64.37 | $64.37 |
08/18/1999 | PAYMENT | D.E. OR MARIE GRANDSTAFF CHECK BANK: 94-72 NUM: 3748 | $-67.97 | $0.00 |
07/17/1999 | BILL | GRANDSTAFF, D E JR | $67.97 | $67.97 |
08/25/1998 | PAYMENT | GRANDSTAFF, D E CHECK | $-69.19 | $0.00 |
07/13/1998 | BILL | GRANDSTAFF, D E JR | $69.19 | $69.19 |
07/29/1997 | PAYMENT | GRANDSTAFF, D E JR CHECK | $-68.72 | $0.00 |
07/14/1997 | BILL | GRANDSTAFF, D E JR | $68.72 | $68.72 |
09/12/1996 | PAYMENT | GRANDSTAFF, D.E. | $-68.35 | $0.00 |
09/12/1996 | AMENDMENT | attempted payment before 8/29 | $-2.73 | $68.35 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.73 | $71.08 |
07/18/1996 | BILL | GRANDSTAFF, D E JR | $68.35 | $68.35 |