01/02/2025 | INTEREST | INTEREST FOR 01/2025 | $4.30 | $1,049.30 |
12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $4.30 | $1,045.00 |
11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $4.30 | $1,040.70 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.02 | $1,036.40 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $4.30 | $1,027.38 |
09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $4.30 | $1,023.08 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.61 | $1,018.78 |
07/16/2024 | BILL | HARRISON, BOB G | $360.30 | $1,015.17 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $4.30 | $654.87 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $4.30 | $650.57 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $27.81 | $646.27 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $1.52 | $618.46 |
05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $1.52 | $616.94 |
04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $1.52 | $615.42 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.36 | $613.90 |
03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $1.52 | $590.54 |
02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $1.52 | $589.02 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.05 | $587.50 |
01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $1.52 | $572.45 |
12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $1.52 | $570.93 |
11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $1.52 | $569.41 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.39 | $567.89 |
10/02/2023 | INTEREST | INTEREST FOR 10/2023 | $1.52 | $559.50 |
09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $1.52 | $557.98 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.39 | $556.46 |
07/17/2023 | BILL | HARRISON, BOB G | $333.77 | $553.07 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $1.52 | $219.30 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $1.52 | $217.78 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $15.20 | $216.26 |
04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $201.06 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $196.06 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.12 | $195.06 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.50 | $185.94 |
09/22/2022 | PAYMENT | MARGARET QUIGG SYS PNP - 119920994 ORIG: PNP ORIG: SYS | $-104.37 | $182.44 |
09/22/2022 | AMENDMENT | REMOVE SSGID SPEC ASMT | $0.00 | $286.81 |
09/22/2022 | ADJUST | MARGARET QUIGG SYS PNP - 119920994 ORIG: PNP VOIDED PAYMENT: 710778. REASON: BILL AMENDMENT | $104.37 | $286.81 |
09/21/2022 | PAYMENT | MARGARET QUIGG SYS PNP - 119920994 ORIG: PNP | $-104.37 | $182.44 |
09/21/2022 | AMENDMENT | REMOVE SSGID SPEC ASMT | $-126.56 | $286.81 |
09/21/2022 | ADJUST | MARGARET QUIGG PNP PNP - 119920994 VOIDED PAYMENT: 704933. REASON: BILL AMENDMENT | $104.37 | $413.37 |
08/25/2022 | PAYMENT | MARGARET QUIGG PNP PNP - 119920994 | $-104.37 | $309.00 |
07/15/2022 | BILL | HARRISON, BOB G | $413.37 | $413.37 |
02/15/2022 | PAYMENT | SIERRA SPRINGS ENTERPRISES, INC. CHECK 1002 | $-379.23 | $0.00 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $15.19 | $379.23 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $7.50 | $364.04 |
07/22/2021 | PAYMENT | STEWART TITLE CK#2917 CHECK 15-171-20 TAXES AND EDU PAYMENT | $-65.62 | $356.54 |
07/14/2021 | BILL | HARRISON, BOB G | $413.50 | $422.16 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $0.35 | $8.66 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $8.31 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $5.31 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $0.17 | $4.31 |
10/16/2020 | PAYMENT | HARRISON, BOB G CHECK NUM: 1214 | $-412.45 | $4.14 |
10/16/2020 | AMENDMENT | REM PEN, RECD PMT | $-10.32 | $416.59 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $10.32 | $426.91 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.14 | $416.59 |
07/09/2020 | BILL | HARRISON, BOB G | $412.45 | $412.45 |
07/30/2019 | PAYMENT | HARRISON, BOB G CHECK NUM: 2199 | $-412.30 | $0.00 |
07/10/2019 | BILL | HARRISON, BOB G | $412.30 | $412.30 |
08/29/2018 | PAYMENT | HARRISON, BOB G CHECK NUM: 2059 | $-617.75 | $0.00 |
08/01/2018 | INTEREST | Monthly Interest | $0.04 | $617.75 |
07/10/2018 | BILL | HARRISON, BOB G | $610.75 | $617.71 |
07/09/2018 | PAYMENT | HARRISON, BOB CHECK NUM: 2037 | $-23.18 | $6.96 |
07/02/2018 | INTEREST | Monthly Interest | $0.18 | $30.14 |
06/01/2018 | INTEREST | Monthly Interest | $1.78 | $29.96 |
04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $28.18 |
03/30/2018 | PENALTY | Postage | $1.00 | $23.18 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.85 | $22.18 |
10/17/2017 | PAYMENT | HARRISON, BEN CHECK NUM: 2088 | $-608.52 | $21.33 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $15.23 | $629.85 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $6.10 | $614.62 |
07/10/2017 | BILL | HARRISON, BEN | $608.52 | $608.52 |
08/17/2016 | PAYMENT | HARRISON, BEN CHECK NUM: 137 | $-601.40 | $0.00 |
07/11/2016 | BILL | HARRISON, BEN | $601.40 | $601.40 |
08/18/2015 | PAYMENT | HARRISON, BEN CHECK NUM: 104 | $-601.24 | $0.00 |
07/07/2015 | BILL | HARRISON, BEN | $601.24 | $601.24 |
07/29/2014 | PAYMENT | HARRISON, BEN CHECK NUM: 565 | $-601.07 | $0.00 |
07/08/2014 | BILL | HARRISON, BEN | $601.07 | $601.07 |
04/09/2014 | PAYMENT | HARRISON, BEN CHECK NUM: 667 | $-22.93 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $22.93 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.84 | $21.93 |
11/06/2013 | PAYMENT | HARRISON, BEN CHECK NUM: 648 | $-601.07 | $21.09 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $15.05 | $622.16 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.04 | $607.11 |
07/08/2013 | BILL | HARRISON, BEN | $601.07 | $601.07 |
08/06/2012 | PAYMENT | HARRISON, BEN CHECK NUM: 585 | $-852.53 | $0.00 |
07/10/2012 | BILL | HARRISON, BEN | $852.53 | $852.53 |
08/09/2011 | PAYMENT | HARRISON, BEN CHECK NUM: 504 | $-840.23 | $0.00 |
07/08/2011 | BILL | HARRISON, BEN | $840.23 | $840.23 |
08/10/2010 | PAYMENT | HARRISON, BEN CHECK BANK: 90-7035 NUM: 484 | $-817.33 | $0.00 |
07/08/2010 | BILL | HARRISON, BEN | $817.33 | $817.33 |
08/11/2009 | PAYMENT | HARRISON, BEN CHECK BANK: 90-7035 NUM: 432 | $-781.74 | $0.00 |
07/06/2009 | BILL | HARRISON, BEN | $781.74 | $781.74 |
08/02/2008 | PAYMENT | HARRISON, BEN CHECK BANK: 90-7035 NUM: 342 | $-747.93 | $0.00 |
07/15/2008 | BILL | HARRISON, BEN | $747.93 | $747.93 |
08/03/2007 | PAYMENT | HARRISON, BEN CHECK BANK: 284 NUM: 284 | $-716.64 | $0.00 |
07/12/2007 | BILL | HARRISON, BEN | $716.64 | $716.64 |
08/01/2006 | PAYMENT | HARRISON, BEN CHECK BANK: 90-3750 NUM: 3979 | $-687.65 | $0.00 |
07/12/2006 | BILL | HARRISON, BEN | $687.65 | $687.65 |
08/11/2005 | PAYMENT | HARRISON, BEN CHECK BANK: 90-3750 NUM: 3912 | $-684.16 | $0.00 |
07/15/2005 | BILL | HARRISON, BEN | $684.16 | $684.16 |
08/04/2004 | PAYMENT | HARRISON, BEN CHECK BANK: 90-3750 NUM: 3847 | $-684.16 | $0.00 |
07/08/2004 | BILL | HARRISON, BEN | $684.16 | $684.16 |
08/07/2003 | PAYMENT | HARRISON, BEN CHECK BANK: 90-3750 NUM: 3771 | $-680.45 | $0.00 |
07/18/2003 | BILL | HARRISON, BEN | $680.45 | $680.45 |
07/31/2002 | PAYMENT | HARRISON, BEN CHECK BANK: 90-3750 NUM: 3695 | $-668.95 | $0.00 |
07/12/2002 | BILL | HARRISON, BEN | $668.95 | $668.95 |
08/09/2001 | PAYMENT | HARRISON, BEN CHECK BANK: 90-3750 NUM: 3613 | $-663.09 | $0.00 |
07/12/2001 | BILL | HARRISON, BEN | $663.09 | $663.09 |
08/17/2000 | PAYMENT | HARRISON, BEN & BETTY CHECK BANK: 90-3750 NUM: 3552 | $-656.30 | $0.00 |
07/17/2000 | BILL | HARRISON, BEN | $656.30 | $656.30 |
08/27/1999 | PAYMENT | HARRISON, BEN CHECK BANK: 90-3750 NUM: 3491 | $-616.53 | $0.00 |
07/17/1999 | BILL | HARRISON, BEN | $616.53 | $616.53 |
07/30/1998 | PAYMENT | HARRISON, BEN CHECK | $-296.48 | $0.00 |
07/13/1998 | BILL | HARRISON, BEN | $296.48 | $296.48 |
07/31/1997 | PAYMENT | HARRISON, BEN CHECK | $-294.45 | $0.00 |
07/14/1997 | BILL | HARRISON, BEN | $294.45 | $294.45 |
08/05/1996 | PAYMENT | HARRISON, BEN | $-292.83 | $0.00 |
07/18/1996 | BILL | HARRISON, BEN | $292.83 | $292.83 |