08/08/2024 | PAYMENT | CAMPBELL, TERESA SANCHEZ TR CHECK 2721 | $-77.63 | $0.00 |
07/16/2024 | BILL | CAMPBELL, TERESA SANCHEZ TR | $77.63 | $77.63 |
09/06/2023 | PAYMENT | CAMPBELL, TERESA CHECK 2703 | $-72.05 | $0.00 |
09/06/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME. | $-2.88 | $72.05 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.88 | $74.93 |
07/17/2023 | BILL | CAMPBELL, TERESA SANCHEZ TR | $72.05 | $72.05 |
08/16/2022 | PAYMENT | CAMPBELL, TERESA SANCHEZ TR CHECK 2669 | $-59.40 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $59.40 |
07/15/2022 | BILL | CAMPBELL, TERESA SANCHEZ TR | $59.40 | $59.40 |
08/31/2021 | PAYMENT | CAMPBELL, TERESA S CHECK 2627 | $-55.14 | $0.00 |
07/14/2021 | BILL | CAMPBELL, TERESA SANCHEZ TR | $55.14 | $55.14 |
10/01/2020 | PAYMENT | TERESA CAMPBELL CORK: D BANK: PNP INTERNET NUM: 81949613 | $-52.35 | $0.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.01 | $52.35 |
07/09/2020 | BILL | CAMPBELL, TERESA SANCHEZ TR | $50.34 | $50.34 |
08/09/2019 | PAYMENT | CAMPBELL, TERESA S CHECK NUM: 2580 | $-47.24 | $0.00 |
07/10/2019 | BILL | CAMPBELL, TERESA SANCHEZ TR | $47.24 | $47.24 |
07/31/2018 | PAYMENT | CAMPBELL, TERESA S CHECK NUM: 2559 | $-45.02 | $0.00 |
07/10/2018 | BILL | CAMPBELL, TERESA S | $45.02 | $45.02 |
11/27/2017 | PAYMENT | CAMPBELL, TERESA S CHECK NUM: 2535 | $-47.15 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.16 | $47.15 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.73 | $44.99 |
07/10/2017 | BILL | CAMPBELL, TERESA S | $43.26 | $43.26 |
07/26/2016 | PAYMENT | CAMPBELL, TERESA S CHECK NUM: 2435 | $-42.22 | $0.00 |
07/11/2016 | BILL | CAMPBELL, TERESA S | $42.22 | $42.22 |
08/10/2015 | PAYMENT | CAMPBELL, TERESA S CHECK NUM: 2386 | $-42.06 | $0.00 |
07/07/2015 | BILL | CAMPBELL, TERESA S | $42.06 | $42.06 |
07/29/2014 | PAYMENT | CAMPBELL, TERESA S CHECK NUM: 2342 | $-41.89 | $0.00 |
07/08/2014 | BILL | CAMPBELL, TERESA S | $41.89 | $41.89 |
04/17/2014 | PAYMENT | CAMPBELL, TERESA S CHECK NUM: 2332 | $-52.10 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $52.10 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.93 | $51.10 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.51 | $48.17 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.09 | $45.66 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.68 | $43.57 |
07/08/2013 | BILL | CAMPBELL, TERESA S | $41.89 | $41.89 |
12/17/2012 | PAYMENT | CAMPBELL, TERESA S CHECK NUM: 2294 | $-76.00 | $0.00 |
08/10/2012 | PAYMENT | CAMPBELL, TERESA S CHECK NUM: 2271 | $-78.42 | $76.00 |
07/10/2012 | BILL | CAMPBELL, TERESA S | $154.42 | $154.42 |
04/05/2012 | PAYMENT | CAMPBELL, TERESA S CHECK NUM: 2252 | $-5.94 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.23 | $5.94 |
02/14/2012 | PAYMENT | CAMPBELL, TERESA S CHECK NUM: 2242 | $-72.00 | $5.71 |
01/31/2012 | PAYMENT | CAMPBELL, TERESA S CHECK NUM: 2235 | $-80.00 | $77.71 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.59 | $157.71 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.70 | $151.12 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.52 | $147.42 |
07/08/2011 | BILL | CAMPBELL, TERESA S | $145.90 | $145.90 |
04/12/2011 | PAYMENT | CAMPBELL, TERESA S CHECK NUM: 2146 | $-34.32 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.32 | $34.32 |
10/11/2010 | PAYMENT | CAMPBELL, TERESA S CHECK BANK: 94-8019 NUM: 2053 | $-66.00 | $33.00 |
08/16/2010 | PAYMENT | CAMPBELL, TERESA S CASH | $-36.24 | $99.00 |
07/08/2010 | BILL | CAMPBELL, TERESA S | $135.24 | $135.24 |
09/03/2009 | PAYMENT | CAMPBELL, TERESA S CHECK BANK: 94-8019 NUM: 1639 | $-62.00 | $0.00 |
08/04/2009 | PAYMENT | CAMPBELL, TERESA S CHECK BANK: 94-8019 NUM: 1608 | $-63.46 | $62.00 |
07/06/2009 | BILL | CAMPBELL, TERESA S | $125.46 | $125.46 |
11/25/2008 | PAYMENT | CAMPBELL, TERESA S CHECK BANK: 94-7074 NUM: 4185 | $-57.84 | $0.00 |
08/26/2008 | PAYMENT | CAMPBELL, TERESA S CHECK BANK: 94-8019 NUM: 1309 | $-58.32 | $57.84 |
08/26/2008 | ADJUST | posted ck as 58.16 s/b 58.32 BANK: 94-8019 NUM: 1309 | $58.16 | $116.16 |
08/26/2008 | VOID | CAMPBELL, TERESA S CHECK BANK: 94-8019 NUM: 1309 | $-58.16 | $58.00 |
07/15/2008 | BILL | CAMPBELL, TERESA S | $116.16 | $116.16 |
09/06/2007 | PAYMENT | CAMPBELL, TERESA S CHECK BANK: 94-8019 NUM: 1087 | $-52.00 | $0.00 |
08/17/2007 | PAYMENT | CAMPBELL, TERESA S CHECK BANK: 94-8019 NUM: 1079 | $-55.57 | $52.00 |
07/12/2007 | BILL | CAMPBELL, TERESA S | $107.57 | $107.57 |
07/29/2006 | PAYMENT | CAMPBELL, TERESA CHECK BANK: 94-8019 NUM: 867 | $-99.60 | $0.00 |
07/12/2006 | BILL | CAMPBELL, TERESA S | $99.60 | $99.60 |
08/20/2005 | PAYMENT | MC NERNEY, JIM CHECK BANK: 15-500 NUM: 441255 | $-98.63 | $0.00 |
07/15/2005 | BILL | MC NERNEY, JIM | $98.63 | $98.63 |
08/26/2004 | PAYMENT | TAMS, DANIEL / DAVIS, KAREN A CHECK BANK: 15-800 NUM: 6561124 | $-98.63 | $0.00 |
07/08/2004 | BILL | TAMS, DANIEL / DAVIS, KAREN A | $98.63 | $98.63 |
06/01/2004 | PAYMENT | MUCCI, CAROL CHECK BANK: 82-40 NUM: 781471122 | $-198.84 | $0.00 |
05/17/2004 | PAYMENT | MUCCI CHECK BANK: 82-40 NUM: 781470811 | $-200.00 | $198.84 |
05/03/2004 | INTEREST | Monthly Interest | $1.56 | $398.84 |
05/03/2004 | PENALTY | POSTAGE FEE FOR 3 YEAR LETTERS | $4.42 | $397.28 |
03/30/2004 | INTEREST | Monthly Interest | $1.56 | $392.86 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $6.83 | $391.30 |
03/04/2004 | INTEREST | Monthly Interest | $1.56 | $384.47 |
02/02/2004 | INTEREST | Monthly Interest | $1.56 | $382.91 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $5.86 | $381.35 |
01/05/2004 | INTEREST | Monthly Interest | $1.56 | $375.49 |
12/18/2003 | INTEREST | Monthly Interest | $1.56 | $373.93 |
12/01/2003 | INTEREST | Monthly Interest | $1.56 | $372.37 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.88 | $370.81 |
10/02/2003 | INTEREST | Monthly Interest | $1.56 | $365.93 |
09/03/2003 | INTEREST | Monthly Interest | $1.56 | $364.37 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.90 | $362.81 |
08/01/2003 | INTEREST | Monthly Interest | $1.56 | $358.91 |
07/18/2003 | BILL | TAMS, DANIEL / DAVIS, KAREN A | $97.60 | $357.35 |
07/01/2003 | INTEREST | Monthly Interest | $1.56 | $259.75 |
06/02/2003 | INTEREST | Monthly Interest | $8.64 | $258.19 |
05/05/2003 | INTEREST | Monthly Interest | $0.77 | $249.55 |
03/29/2003 | INTEREST | Monthly Interest | $0.77 | $248.78 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $6.61 | $248.01 |
03/05/2003 | INTEREST | Monthly Interest | $0.77 | $241.40 |
02/04/2003 | INTEREST | Monthly Interest | $0.77 | $240.63 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.66 | $239.86 |
01/10/2003 | INTEREST | Monthly Interest | $0.77 | $234.20 |
12/03/2002 | INTEREST | Monthly Interest | $0.77 | $233.43 |
11/01/2002 | INTEREST | Monthly Interest | $0.77 | $232.66 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.72 | $231.89 |
10/02/2002 | INTEREST | Monthly Interest | $0.77 | $227.17 |
09/03/2002 | INTEREST | Monthly Interest | $0.77 | $226.40 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.78 | $225.63 |
08/04/2002 | INTEREST | Monthly Interest | $0.77 | $221.85 |
07/12/2002 | INTEREST | Monthly Interest | $0.77 | $221.08 |
07/12/2002 | BILL | TAMS, DANIEL / DAVIS, KAREN A | $94.40 | $220.31 |
06/03/2002 | INTEREST | Monthly Interest | $7.73 | $125.91 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $118.18 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $6.49 | $113.18 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.57 | $106.69 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.64 | $101.12 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.71 | $96.48 |
07/12/2001 | BILL | TAMS, DANIEL / DAVIS, KAREN A | $92.77 | $92.77 |
02/05/2001 | PAYMENT | FOUNDERS TITLE CO CHECK BANK: 94-160 NUM: 148660 | $-5.45 | $0.00 |
02/05/2001 | PAYMENT | FOUNDERS TITLE CO CHECK BANK: 94-160 NUM: 148405 | $-99.09 | $5.45 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.45 | $104.54 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.55 | $99.09 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.64 | $94.54 |
07/17/2000 | BILL | TAMS, DANIEL / DAVIS, KAREN A | $90.90 | $90.90 |
09/29/1999 | PAYMENT | TAX SALE/KASHENBERG CHECK BANK: 50-235 NUM: 185 | $-761.65 | $0.00 |
09/03/1999 | INTEREST | Monthly Interest | $3.57 | $761.65 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.46 | $758.08 |
08/06/1999 | INTEREST | Monthly Interest | $3.57 | $754.62 |
07/17/1999 | BILL | PACIFIC WEST FINANCIAL CORP | $86.44 | $751.05 |
07/13/1999 | INTEREST | Monthly Interest | $3.57 | $664.61 |
07/01/1999 | INTEREST | Monthly Interest | $3.57 | $661.04 |
06/07/1999 | INTEREST | Monthly Interest | $10.18 | $657.47 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $647.29 |
04/30/1999 | INTEREST | Monthly Interest | $2.84 | $642.29 |
03/24/1999 | INTEREST | Monthly Interest | $2.84 | $639.45 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $6.16 | $636.61 |
03/03/1999 | INTEREST | Monthly Interest | $2.84 | $630.45 |
02/02/1999 | INTEREST | Monthly Interest | $2.84 | $627.61 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.28 | $624.77 |
01/05/1999 | INTEREST | Monthly Interest | $2.84 | $619.49 |
12/02/1998 | INTEREST | Monthly Interest | $2.84 | $616.65 |
11/04/1998 | INTEREST | Monthly Interest | $2.84 | $613.81 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.40 | $610.97 |
10/05/1998 | INTEREST | Monthly Interest | $2.84 | $606.57 |
09/01/1998 | INTEREST | Monthly Interest | $2.84 | $603.73 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.52 | $600.89 |
07/31/1998 | INTEREST | Monthly Interest | $2.84 | $597.37 |
07/13/1998 | BILL | PACIFIC WEST FINANCIAL CORP | $88.03 | $594.53 |
07/02/1998 | INTEREST | Monthly Interest | $2.84 | $506.50 |
07/02/1998 | INTEREST | Monthly Interest | $2.84 | $503.66 |
06/02/1998 | INTEREST | Monthly Interest | $9.39 | $500.82 |
05/01/1998 | INTEREST | Monthly Interest | $2.11 | $491.43 |
03/25/1998 | INTEREST | Monthly Interest | $2.11 | $489.32 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $6.12 | $487.21 |
03/04/1998 | INTEREST | Monthly Interest | $2.11 | $481.09 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.24 | $478.98 |
01/02/1998 | INTEREST | Monthly Interest | $2.11 | $473.74 |
12/03/1997 | INTEREST | Monthly Interest | $2.11 | $471.63 |
11/06/1997 | INTEREST | Monthly Interest | $2.11 | $469.52 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.37 | $467.41 |
10/02/1997 | INTEREST | Monthly Interest | $2.11 | $463.04 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.50 | $460.93 |
09/02/1997 | INTEREST | Monthly Interest | $2.11 | $457.43 |
08/01/1997 | INTEREST | Monthly Interest | $2.11 | $455.32 |
07/14/1997 | BILL | PACIFIC WEST FINANCIAL CORP | $87.41 | $453.21 |
07/01/1997 | INTEREST | Monthly Interest | $2.11 | $365.80 |
06/03/1997 | INTEREST | Monthly Interest | $8.63 | $363.69 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $355.06 |
05/02/1997 | INTEREST | Monthly Interest | $1.39 | $350.06 |
03/26/1997 | INTEREST | Monthly Interest | $1.39 | $348.67 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $6.09 | $347.28 |
03/04/1997 | INTEREST | Monthly Interest | $1.39 | $341.19 |
02/03/1997 | INTEREST | Monthly Interest | $1.39 | $339.80 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.22 | $338.41 |
01/07/1997 | INTEREST | Monthly Interest | $1.39 | $333.19 |
12/03/1996 | INTEREST | Monthly Interest | $1.39 | $331.80 |
11/15/1996 | INTEREST | Monthly Interest | $1.39 | $330.41 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.35 | $329.02 |
10/02/1996 | INTEREST | Monthly Interest | $1.39 | $324.67 |
09/11/1996 | INTEREST | Monthly Interest | $1.39 | $323.28 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.48 | $321.89 |
08/02/1996 | INTEREST | Monthly Interest | $1.39 | $318.41 |
07/18/1996 | BILL | PACIFIC WEST FINANCIAL CORP | $86.93 | $317.02 |
07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $27.48 | $230.09 |
07/15/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $36.77 | $202.61 |
07/01/1995 | BILL | PACIFIC WEST FINANCIAL CORP | $84.67 | $165.84 |
07/01/1994 | BILL | PACIFIC WEST FINANCIAL CORP | $81.17 | $81.17 |