08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $26.39 | $3,425.03 |
07/16/2024 | BILL | MICHAELS, ALAN | $2,636.84 | $3,398.64 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $4.93 | $761.80 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $4.93 | $756.87 |
06/10/2024 | PAYMENT | MICHAELS, ALAN CHECK 2045 | $-699.90 | $751.94 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $106.50 | $1,451.84 |
05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $1,345.34 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,342.90 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $63.90 | $1,341.90 |
01/18/2024 | PAYMENT | MICHAELS, ALAN CHECK 2020 | $-1,371.92 | $1,278.00 |
01/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME | $-115.27 | $2,649.92 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $115.27 | $2,765.19 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $64.10 | $2,649.92 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $25.72 | $2,585.82 |
07/17/2023 | BILL | MICHAELS, ALAN | $2,560.10 | $2,560.10 |
03/02/2023 | PAYMENT | ALAN MICHAELS PNP PNP - 130575219 | $-1,140.36 | $0.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $22.36 | $1,140.36 |
10/27/2022 | PAYMENT | MICHAELS, ALAN CHECK 2014 | $-581.36 | $1,118.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $22.36 | $1,699.36 |
08/24/2022 | PAYMENT | MICHAELS, ALAN CHECK 2012 | $-560.04 | $1,677.00 |
07/15/2022 | BILL | MICHAELS, ALAN | $2,237.04 | $2,237.04 |
03/14/2022 | PAYMENT | MICHAELS, ALAN CHECK 2000 | $-542.94 | $0.00 |
02/22/2022 | PAYMENT | MICHAELS, ALAN CHECK 1098 | $-564.66 | $542.94 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $21.72 | $1,107.60 |
10/06/2021 | PAYMENT | MICHAELS, ALAN CHECK 1091 | $-542.94 | $1,085.88 |
09/24/2021 | PAYMENT | MICHAELS, ALAN CHECK 1090 | $-543.11 | $1,628.82 |
07/14/2021 | BILL | MICHAELS, ALAN | $2,171.93 | $2,171.93 |
04/13/2021 | AMENDMENT | REMOVE POSTAGE | $-1.00 | $0.00 |
04/13/2021 | PAYMENT | MICHAELS, ALAN CHECK 1133 | $-547.04 | $1.00 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $548.04 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $21.04 | $547.04 |
02/03/2021 | PAYMENT | MICHAELS, ALAN CHECK 1130 | $-1,750.76 | $526.00 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $94.91 | $2,276.76 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $52.79 | $2,181.85 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $21.19 | $2,129.06 |
07/09/2020 | BILL | MICHAELS, ALAN | $2,107.87 | $2,107.87 |
05/12/2020 | PAYMENT | MICHAELS, ALAN CHECK NUM: 1073 | $-566.10 | $0.00 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $566.10 |
04/10/2020 | PAYMENT | MICHAELS, ALAN CHECK NUM: 1071 | $-562.10 | $563.10 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $1,125.20 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $51.10 | $1,124.20 |
03/10/2020 | PAYMENT | MICHAELS, ALAN CHECK NUM: 1069 | $-531.44 | $1,073.10 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $51.10 | $1,604.54 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $20.44 | $1,553.44 |
10/07/2019 | PAYMENT | MICHAELS, ALAN CHECK NUM: 1060 | $-534.05 | $1,533.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $20.54 | $2,067.05 |
07/10/2019 | BILL | MICHAELS, ALAN | $2,046.51 | $2,046.51 |
06/05/2019 | PAYMENT | MICHAELS, ALAN CHECK NUM: 1053 | $-502.47 | $0.00 |
06/03/2019 | INTEREST | Monthly Interest | $35.03 | $502.47 |
05/06/2019 | PAYMENT | MICHAELS, ALAN CHECK NUM: 1052 | $-600.00 | $467.44 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,067.44 |
04/04/2019 | PENALTY | Postage | $1.00 | $1,062.44 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $49.60 | $1,061.44 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $19.84 | $1,011.84 |
11/29/2018 | PAYMENT | MICHAELS, ALAN CHECK NUM: 840045720 | $-515.84 | $992.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $19.84 | $1,507.84 |
09/10/2018 | PAYMENT | MICHAELS, ALAN CHECK NUM: 818844847 | $-250.00 | $1,488.00 |
09/10/2018 | PAYMENT | MICHAELS, ALAN CHECK NUM: 1148 | $-268.88 | $1,738.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $19.96 | $2,006.88 |
07/10/2018 | BILL | MICHAELS, ALAN | $1,986.92 | $1,986.92 |
04/09/2018 | PAYMENT | MICHAELS, ALAN CHECK NUM: 17-764138804 | $-501.24 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $501.24 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $19.24 | $500.24 |
03/07/2018 | PAYMENT | MICHAELS, ALAN CHECK NUM: 17-724428081 | $-500.24 | $481.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $19.24 | $981.24 |
12/14/2017 | PAYMENT | MICHAELS, ALAN CHECK NUM: 693744222 | $-500.24 | $962.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $19.24 | $1,462.24 |
08/24/2017 | PAYMENT | MICHAELS, ALAN CHECK NUM: 1142 | $-486.07 | $1,443.00 |
07/10/2017 | BILL | MICHAELS, ALAN | $1,929.07 | $1,929.07 |
04/05/2017 | PAYMENT | MICHAELS, ALAN CHECK NUM: 1119 | $-488.76 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $488.76 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $18.76 | $487.76 |
02/06/2017 | PAYMENT | MICHAELS, ALAN CHECK NUM: 1118 | $-487.76 | $469.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $18.76 | $956.76 |
12/06/2016 | PAYMENT | MICHAELS, ALAN CHECK NUM: 1115 | $-487.76 | $938.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $18.76 | $1,425.76 |
09/07/2016 | PAYMENT | MICHAELS, ALAN CHECK NUM: 1111 | $-492.17 | $1,407.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $18.93 | $1,899.17 |
07/11/2016 | BILL | MICHAELS, ALAN | $1,880.24 | $1,880.24 |
04/12/2016 | PAYMENT | MICHAELS, ALAN CHECK NUM: 17-383309260 | $-516.72 | $0.00 |
04/06/2016 | AMENDMENT | ADD RETURNED CHECK FEE | $30.00 | $516.72 |
04/06/2016 | ADJUST | CHECK RET.-UNCOLLECTED FUNDS NUM: 1137 | $486.72 | $486.72 |
04/01/2016 | VOID | MICHAELS, ALAN CHECK NUM: 1137 | $-486.72 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $18.72 | $486.72 |
03/04/2016 | PAYMENT | MICHAELS, ALAN CHECK NUM: 1133 | $-486.72 | $468.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $18.72 | $954.72 |
10/08/2015 | PAYMENT | MICHAELS, ALAN CHECK NUM: 1129 | $-468.00 | $936.00 |
08/20/2015 | PAYMENT | MICHAELS, ALAN CHECK NUM: 1128 | $-472.40 | $1,404.00 |
07/07/2015 | BILL | MICHAELS, ALAN | $1,876.40 | $1,876.40 |
03/09/2015 | PAYMENT | MICHAELS, ALAN CHECK NUM: 2283 | $-455.00 | $0.00 |
01/08/2015 | PAYMENT | MICHAELS, ALAN CHECK NUM: 1126 | $-455.00 | $455.00 |
10/10/2014 | PAYMENT | MICHAELS, ALAN CHECK NUM: 2278 | $-455.00 | $910.00 |
08/21/2014 | PAYMENT | MICHAELS, ALAN CHECK NUM: 2186 | $-456.63 | $1,365.00 |
07/08/2014 | BILL | MICHAELS, ALAN | $1,821.63 | $1,821.63 |
03/13/2014 | PAYMENT | MICHAELS, ALAN CHECK NUM: 1067 | $-453.00 | $0.00 |
01/14/2014 | PAYMENT | MICHAELS, ALAN CHECK NUM: 1050 | $-453.00 | $453.00 |
10/21/2013 | PAYMENT | MICHAELS, ALAN CHECK NUM: 1042 | $-453.00 | $906.00 |
10/21/2013 | AMENDMENT | REMOVE PENALTY -POSTMARK OK | $-18.12 | $1,359.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $18.12 | $1,377.12 |
08/22/2013 | PAYMENT | MICHAELS, ALAN CHECK NUM: 1028 | $-457.41 | $1,359.00 |
07/08/2013 | BILL | MICHAELS, ALAN | $1,816.41 | $1,816.41 |
04/30/2013 | PAYMENT | ALAN MICHAELS CHECK NUM: 1081 | $-1,198.40 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $56.00 | $1,198.40 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $22.40 | $1,142.40 |
10/11/2012 | PAYMENT | WESTERN TITLE CHECK NUM: 18 | $-1,143.78 | $1,120.00 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $22.45 | $2,263.78 |
07/10/2012 | BILL | GUILD MORTGAGE COMPANY | $2,241.33 | $2,241.33 |
03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC | $-563.00 | $0.00 |
01/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP | $-563.00 | $563.00 |
10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-563.00 | $1,126.00 |
08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-566.13 | $1,689.00 |
07/08/2011 | BILL | MANDOKI, JESSE L & MONA LISA | $2,255.13 | $2,255.13 |
03/07/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-552.00 | $0.00 |
12/30/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-552.00 | $552.00 |
10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0 | $-552.00 | $1,104.00 |
08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0 | $-554.17 | $1,656.00 |
07/08/2010 | BILL | MANDOKI, JESSE L & MONA LISA | $2,210.17 | $2,210.17 |
03/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0 | $-586.00 | $0.00 |
01/04/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0 | $-586.00 | $586.00 |
10/02/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0 | $-586.00 | $1,172.00 |
08/13/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0 | $-588.40 | $1,758.00 |
07/06/2009 | BILL | MANDOKI, JESSE L & MONA LISA | $2,346.40 | $2,346.40 |
02/27/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0 | $-569.00 | $0.00 |
01/05/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0 | $-569.00 | $569.00 |
10/03/2008 | PAYMENT | NORTH AMERICAN TITLE COMPANY CHECK BANK: 94-7074 NUM: 6012088 | $-569.00 | $1,138.00 |
10/03/2008 | PAYMENT | NORTH AMERICAN TITLE COMPANY CHECK BANK: 94-7074 NUM: 6012087 | $-593.88 | $1,707.00 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $22.84 | $2,300.88 |
07/15/2008 | BILL | DEUTSCHE BANK TR CO AMERICAS T | $2,278.04 | $2,278.04 |
03/03/2008 | PAYMENT | SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 30042462 | $-527.00 | $0.00 |
01/07/2008 | PAYMENT | SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 4 CKS | $-527.00 | $527.00 |
10/01/2007 | PAYMENT | SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 30027621 | $-527.00 | $1,054.00 |
08/21/2007 | PAYMENT | SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80158283 | $-528.33 | $1,581.00 |
07/12/2007 | BILL | REDICAN, THOMAS J & PEGGY J | $2,109.33 | $2,109.33 |
03/06/2007 | PAYMENT | SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80139473 | $-489.00 | $0.00 |
01/09/2007 | PAYMENT | SAXON MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 126835 | $-489.00 | $489.00 |
10/12/2006 | PAYMENT | SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80114664 | $-492.82 | $978.00 |
10/12/2006 | PAYMENT | LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 433140 | $-19.71 | $1,470.82 |
10/04/2006 | PAYMENT | FIDELITY/SAXON MTGE CHECK BANK: 90-3752 NUM: 11424 | $-489.00 | $1,490.53 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $19.71 | $1,979.53 |
07/12/2006 | BILL | REDICAN, THOMAS J & PEGGY J | $1,959.82 | $1,959.82 |
03/07/2006 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 1538 | $-475.00 | $0.00 |
12/19/2005 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 44811 | $-475.00 | $475.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-475.00 | $950.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-477.75 | $1,425.00 |
07/15/2005 | BILL | REDICAN, THOMAS J & PEGGY J | $1,902.75 | $1,902.75 |
10/05/2004 | PAYMENT | REDICAN, THOMAS J & PEGGY J CHECK BANK: 94-8014 NUM: 3107 | $-150.00 | $0.00 |
08/06/2004 | PAYMENT | REDICAN, THOMAS J & PEGGY J CHECK BANK: 94-8014 NUM: 3047 | $-53.34 | $150.00 |
07/08/2004 | BILL | REDICAN, THOMAS J & PEGGY J | $203.34 | $203.34 |
08/20/2003 | PAYMENT | NOWLIN, R.L. & VICTORIA H. CHECK BANK: 24-22 NUM: 2966 | $-201.24 | $0.00 |
07/18/2003 | BILL | NOWLIN, R L & VICTORIA H TRS | $201.24 | $201.24 |
08/13/2002 | PAYMENT | NOWLIN, VICTORIA CHECK BANK: 94-7074 NUM: 1016 | $-194.72 | $0.00 |
07/12/2002 | BILL | NOWLIN, R L & VICTORIA H TRS | $194.72 | $194.72 |
10/03/2001 | PAYMENT | RADFORD/VICTORIA NOWLIN CHECK BANK: 94-7074 NUM: 1012 | $-95.56 | $0.00 |
08/15/2001 | PAYMENT | NOWLIN, RADFORD L & VICTORIA H CHECK BANK: 94-7074 NUM: 1009 | $-95.85 | $95.56 |
07/12/2001 | BILL | NOWLIN, R L & VICTORIA H TRS | $191.41 | $191.41 |
12/12/2000 | PAYMENT | NOWLIN, RL CHECK BANK: 94-150 NUM: 132 | $-93.60 | $0.00 |
08/22/2000 | PAYMENT | NOWLIN, RL & VICTORIA CHECK BANK: 94-160 NUM: 818 | $-93.95 | $93.60 |
07/17/2000 | BILL | NOWLIN, R L & VICTORIA H TRS | $187.55 | $187.55 |
12/28/1999 | PAYMENT | NOWLIN, VICTORIA CHECK BANK: 94-160 NUM: 133 | $-98.84 | $0.00 |
08/27/1999 | PAYMENT | RADFORD/VICTORIA NOWLIN CHECK BANK: 94-160 NUM: 135 | $-99.17 | $98.84 |
07/17/1999 | BILL | NOWLIN, R L & VICTORIA H TRS | $198.01 | $198.01 |
12/17/1998 | PAYMENT | NOWLIN, VICTORIA CHECK | $-100.68 | $0.00 |
08/11/1998 | PAYMENT | NOWLIN, RADFORD CHECK | $-100.94 | $100.68 |
07/13/1998 | BILL | NOWLIN, R L & VICTORIA H TRS | $201.62 | $201.62 |
08/21/1997 | PAYMENT | NOWLIN, VICTORIA CHECK | $-68.72 | $0.00 |
07/14/1997 | BILL | NOWLIN, R L & VICTORIA H TRS | $68.72 | $68.72 |
08/14/1996 | PAYMENT | NOWLIN, R & V | $-68.35 | $0.00 |
07/18/1996 | BILL | NOWLIN, R L & VICTORIA H TRS | $68.35 | $68.35 |