10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.87 | $324.54 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.18 | $316.67 |
07/16/2024 | BILL | OLSON, SCOTT | $313.49 | $313.49 |
08/01/2023 | PAYMENT | ENTERPRISE ONE INC CHECK 10421 | $-290.40 | $0.00 |
07/17/2023 | BILL | ENTERPRISE ONE INC | $290.40 | $290.40 |
05/10/2023 | PAYMENT | ROCHELLA ALEXANDER PNP PNP - 135342293 | $-1,172.71 | $0.00 |
05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $3.36 | $1,172.71 |
04/14/2023 | AMENDMENT | PUBLICATION FEE | $45.00 | $1,169.35 |
04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $3.36 | $1,124.35 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.78 | $1,120.99 |
03/03/2023 | INTEREST | INTEREST FOR 03/2023 | $3.36 | $1,104.21 |
02/17/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $16.20 | $1,100.85 |
02/01/2023 | INTEREST | INTEREST FOR 02/2023 | $3.36 | $1,084.65 |
01/25/2023 | AMENDMENT | S40 TITLE SEARCH FEE* | $275.00 | $1,081.29 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $10.84 | $806.29 |
01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $3.36 | $795.45 |
12/05/2022 | INTEREST | INTEREST FOR 12/2022 | $3.36 | $792.09 |
11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $3.36 | $788.73 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.09 | $785.37 |
10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $3.36 | $779.28 |
09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $3.36 | $775.92 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.51 | $772.56 |
07/15/2022 | BILL | DIRT MERCHANT FARMS LLC | $239.75 | $770.05 |
07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $3.36 | $530.30 |
07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $3.36 | $526.94 |
06/06/2022 | AMENDMENT | S39 TRUST RECORDING FEE* | $15.00 | $523.58 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $18.51 | $508.58 |
06/01/2022 | INTEREST | INTEREST FOR 06/2022 | $1.51 | $490.07 |
05/02/2022 | INTEREST | INTEREST FOR 05/2022 | $1.51 | $488.56 |
04/04/2022 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $7.33 | $487.05 |
04/01/2022 | INTEREST | INTEREST FOR 04/2022 | $1.51 | $479.72 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $15.55 | $478.21 |
03/01/2022 | INTEREST | INTEREST FOR 03/2022 | $1.51 | $462.66 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.23 | $461.15 |
02/04/2022 | INTEREST | INTEREST FOR 02/2022 | $1.51 | $458.92 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $10.00 | $457.41 |
01/05/2022 | INTEREST | INTEREST FOR 01/2022 | $1.51 | $447.41 |
12/02/2021 | INTEREST | INTEREST FOR 12/2021 | $1.51 | $445.90 |
11/01/2021 | INTEREST | INTEREST FOR 11/2021 | $1.51 | $444.39 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $5.56 | $442.88 |
08/31/2021 | PAYMENT | JESSE ALEXANDER PNP PNP - 99593729 | $-300.00 | $437.32 |
07/14/2021 | BILL | DIRT MERCHANT FARMS LLC | $222.13 | $737.32 |
07/12/2021 | INTEREST | INTEREST FOR 07/2021 | $1.60 | $515.19 |
07/01/2021 | INTEREST | INTEREST FOR 07/2021 | $1.60 | $513.59 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $17.08 | $511.99 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $1.60 | $494.91 |
05/04/2021 | INTEREST | INTEREST FOR 05/2021 | $1.60 | $493.31 |
04/01/2021 | INTEREST | INTEREST FOR 04/2021 | $1.60 | $491.71 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $14.35 | $490.11 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $1.60 | $475.76 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $9.30 | $474.16 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $1.60 | $464.86 |
12/01/2020 | INTEREST | Monthly Interest | $1.60 | $463.26 |
11/09/2020 | INTEREST | Monthly Interest | $1.60 | $461.66 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $5.25 | $460.06 |
10/05/2020 | INTEREST | Monthly Interest | $1.60 | $454.81 |
09/01/2020 | INTEREST | Monthly Interest | $1.60 | $453.21 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.20 | $451.61 |
08/03/2020 | INTEREST | Monthly Interest | $1.60 | $449.41 |
07/09/2020 | BILL | DIRT MERCHANT FARMS LLC | $204.94 | $447.81 |
07/01/2020 | INTEREST | Monthly Interest | $1.60 | $242.87 |
06/01/2020 | INTEREST | Monthly Interest | $16.01 | $241.27 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $225.26 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $222.26 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $13.45 | $221.26 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $8.71 | $207.81 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.91 | $199.10 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.05 | $194.19 |
07/10/2019 | BILL | DIRT MERCHANT FARMS LLC | $192.14 | $192.14 |
10/22/2018 | PAYMENT | MERCHANT DIRT CORK: D BANK: PNP INTERNET NUM: 49948628 | $-189.61 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.65 | $189.61 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.92 | $184.96 |
07/10/2018 | BILL | DIRT MERCHANT FARMS LLC | $183.04 | $183.04 |
03/15/2018 | PAYMENT | JESSE ALEXANDER CORK: D BANK: PNP INTERNET NUM: 41785125 | $-45.00 | $0.00 |
01/22/2018 | PAYMENT | JESSE ALEXANDER CORK: D BANK: PNP INTERNET NUM: 39756118 | $-46.80 | $45.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.80 | $91.80 |
11/13/2017 | PAYMENT | JESSE ALEXANDER CORK: D BANK: PNP INTERNET NUM: 37456510 | $-46.80 | $90.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.80 | $136.80 |
08/21/2017 | PAYMENT | JESSE ALEXANDER CORK: D BANK: PNP INTERNET NUM: 34917996 | $-46.61 | $135.00 |
07/10/2017 | BILL | DIRT MERCHANT FARMS LLC | $181.61 | $181.61 |
04/06/2017 | PAYMENT | NAOMI BOROWICK CORK: D BANK: PNP INTERNET NUM: 31238731 | $-45.72 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $45.72 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.72 | $44.72 |
01/09/2017 | PAYMENT | NAOMI BOROWICK CORK: D BANK: PNP INTERNET NUM: 29054846 | $-43.00 | $43.00 |
10/14/2016 | PAYMENT | BOROWICK, NAOMI CORK: D NUM: PNP 27230808 | $-43.00 | $86.00 |
08/22/2016 | PAYMENT | NAOMI BOROWICK CORK: D BANK: PNP INTERNET NUM: 26154998 | $-48.06 | $129.00 |
07/11/2016 | BILL | DIRT MERCHANT FARMS LLC | $177.06 | $177.06 |
03/24/2016 | PAYMENT | NAOMI BOROWICK CORK: D BANK: PNP INTERNET NUM: 23343289 | $-44.72 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.72 | $44.72 |
01/28/2016 | PAYMENT | NAOMI BOROWICK CORK: D BANK: PNP INTERNET NUM: 22265270 | $-44.72 | $43.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.72 | $87.72 |
10/15/2015 | PAYMENT | MERCHANT DIRT CORK: D BANK: PNP INTERNET NUM: 20516301 | $-43.00 | $86.00 |
08/18/2015 | PAYMENT | NAOMI BOROWICK CORK: D BANK: PNP INTERNET NUM: 19627624 | $-47.96 | $129.00 |
07/07/2015 | BILL | DIRT MERCHANT FARMS LLC | $176.96 | $176.96 |
10/07/2014 | PAYMENT | NAOMI BOROWICK CORK: D BANK: PNP INTERNET NUM: 15328899 | $-43.00 | $0.00 |
08/11/2014 | PAYMENT | NAOMI BOROWICK CORK: D BANK: PNP INTERNET NUM: 14712607 | $-43.00 | $43.00 |
08/06/2014 | PAYMENT | FOWLER, EDWARD M & DOROTHY J CHECK NUM: 12921 | $-90.81 | $86.00 |
07/08/2014 | BILL | DIRT MERCHANT FARMS LLC | $176.81 | $176.81 |
01/23/2014 | PAYMENT | FOWLER, EDWARD M & DOROTHY CHECK NUM: 12604 | $-87.72 | $0.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.72 | $87.72 |
10/14/2013 | PAYMENT | NAOMI BOROWICK CORK: D BANK: PNP INTERNET NUM: 11606146 | $-43.00 | $86.00 |
08/16/2013 | PAYMENT | ALEXANDER, JESSE & BOROWICK,N CHECK NUM: 508 | $-47.71 | $129.00 |
07/08/2013 | BILL | DIRT MERCHANT FARMS LLC | $176.71 | $176.71 |
02/14/2013 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459392660 | $-293.02 | $0.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $12.25 | $293.02 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.86 | $280.77 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.80 | $273.91 |
07/10/2012 | BILL | MAENNER, PATRICIA ET AL | $271.11 | $271.11 |
09/09/2011 | PAYMENT | ESTATE OF JAMES KIMBERLIN CHECK NUM: 99 | $-479.69 | $0.00 |
09/01/2011 | INTEREST | Monthly Interest | $1.47 | $479.69 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.66 | $478.22 |
07/08/2011 | BILL | KIMBERLIN, JAMES A | $255.49 | $475.56 |
07/08/2011 | INTEREST | Monthly Interest | $1.47 | $220.07 |
07/05/2011 | INTEREST | Monthly Interest | $1.47 | $218.60 |
06/06/2011 | INTEREST | Monthly Interest | $14.75 | $217.13 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $202.38 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $10.62 | $195.88 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.90 | $185.26 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.36 | $179.36 |
08/11/2010 | PAYMENT | JAMES KIMBERLIN CHECK BANK: 94-169 NUM: 2346 | $-60.43 | $177.00 |
07/08/2010 | BILL | KIMBERLIN, JAMES A | $237.43 | $237.43 |
02/11/2010 | PAYMENT | JAMES KIMBERLIN CHECK BANK: 94-169 NUM: 2241 | $-54.00 | $0.00 |
12/23/2009 | PAYMENT | KIMBERLIN, JAMES CHECK BANK: 94-169 NUM: 2233 | $-54.00 | $54.00 |
08/19/2009 | PAYMENT | KIMBERLIN, JAMES A. CHECK BANK: 94-169 NUM: 2210 | $-54.00 | $108.00 |
07/21/2009 | PAYMENT | KIMBERLIN, JAMES CHECK BANK: 94-169 NUM: 2207 | $-58.29 | $162.00 |
07/06/2009 | BILL | KIMBERLIN, JAMES A | $220.29 | $220.29 |
02/17/2009 | PAYMENT | KIMBERLIN, JAMES CHECK BANK: 94-169 NUM: 2167 | $-50.00 | $0.00 |
12/17/2008 | PAYMENT | KIMBERLIN, JAMES CHECK BANK: 94-169 NUM: 2161 | $-50.00 | $50.00 |
09/02/2008 | PAYMENT | KIMBERLIN, JAMES CHECK BANK: 94-169 NUM: 2151 | $-50.00 | $100.00 |
08/04/2008 | PAYMENT | KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 2147 | $-53.99 | $150.00 |
07/15/2008 | BILL | KIMBERLIN, JAMES A | $203.99 | $203.99 |
02/19/2008 | PAYMENT | KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 2132 | $-47.00 | $0.00 |
12/21/2007 | PAYMENT | KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 2127 | $-47.00 | $47.00 |
09/11/2007 | PAYMENT | JAMES KIMBERLIN CHECK BANK: 94-169 NUM: 2116 | $-47.00 | $94.00 |
08/02/2007 | PAYMENT | KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 2113 | $-47.92 | $141.00 |
07/12/2007 | BILL | KIMBERLIN, JAMES A | $188.92 | $188.92 |
02/12/2007 | PAYMENT | KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 2093 | $-43.00 | $0.00 |
12/13/2006 | PAYMENT | KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 2086 | $-43.00 | $43.00 |
09/19/2006 | PAYMENT | KIMBERLIN, JAMES CHECK BANK: 94-169 NUM: 2079 | $-43.00 | $86.00 |
07/28/2006 | PAYMENT | JAMES A KIMBERLIN CHECK BANK: 94-169 NUM: 2070 | $-45.75 | $129.00 |
07/12/2006 | BILL | KIMBERLIN, JAMES A | $174.75 | $174.75 |
03/03/2006 | PAYMENT | KIMBERLIN, JAMES A. CHECK BANK: 94-169 NUM: 2053 | $-40.00 | $0.00 |
12/27/2005 | PAYMENT | KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 2047 | $-40.00 | $40.00 |
09/16/2005 | PAYMENT | JAMES KIMBERLIN CHECK BANK: 94-169 NUM: 2028 | $-40.00 | $80.00 |
08/17/2005 | PAYMENT | KIMBERLIN, JAMES CHECK BANK: 94-169 NUM: 2008 | $-41.82 | $120.00 |
08/17/2005 | ADJUST | remove to correct payment BANK: 94-169 NUM: 2008 | $41.82 | $161.82 |
08/17/2005 | VOID | KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 2008 | $-41.82 | $120.00 |
07/15/2005 | BILL | KIMBERLIN, JAMES A | $161.82 | $161.82 |
02/18/2005 | PAYMENT | KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 1951 | $-37.00 | $0.00 |
12/17/2004 | PAYMENT | KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 1928 | $-37.00 | $37.00 |
09/16/2004 | PAYMENT | KIMBERLIN, JAMES CHECK BANK: 94-169 NUM: 1902 | $-37.00 | $74.00 |
08/02/2004 | PAYMENT | KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 1888 | $-38.51 | $111.00 |
07/08/2004 | BILL | KIMBERLIN, JAMES A | $149.51 | $149.51 |
02/11/2004 | PAYMENT | KIMBERLIN CHECK BANK: 94-169 NUM: 1834 | $-36.99 | $0.00 |
12/16/2003 | PAYMENT | KIMBERLIN, JAMES CHECK BANK: 94-169 NUM: 1820 | $-36.99 | $36.99 |
09/17/2003 | PAYMENT | KIMBERLIN, JAMES CHECK BANK: 94-169 NUM: 1794 | $-36.99 | $73.98 |
08/04/2003 | PAYMENT | KIMBERLIN, JAMES A CHECK BANK: 96-26 NUM: 1774 | $-37.00 | $110.97 |
07/18/2003 | BILL | KIMBERLIN, JAMES A | $147.97 | $147.97 |
02/19/2003 | PAYMENT | KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 1724 | $-35.00 | $0.00 |
12/26/2002 | PAYMENT | KIMBERLIN CHECK BANK: 94-169 NUM: 1706 | $-35.00 | $35.00 |
09/18/2002 | PAYMENT | KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 1671 | $-35.00 | $70.00 |
07/25/2002 | PAYMENT | KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 1648 | $-38.18 | $105.00 |
07/12/2002 | BILL | KIMBERLIN, JAMES A | $143.18 | $143.18 |
03/08/2002 | PAYMENT | KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 1596 | $-35.15 | $0.00 |
01/07/2002 | PAYMENT | JAMES KIMBERLIN CHECK BANK: 94-169 NUM: 1574 | $-35.15 | $35.15 |
09/18/2001 | PAYMENT | KIMBERLIN, JAMES CHECK BANK: 94-169 NUM: 1543 | $-35.15 | $70.30 |
08/08/2001 | PAYMENT | JAMES KIMBERLIN CHECK BANK: 94-169 NUM: 1533 | $-35.32 | $105.45 |
07/12/2001 | BILL | KIMBERLIN, JAMES A | $140.77 | $140.77 |
02/14/2001 | PAYMENT | JAMES KIMBERLIN CHECK BANK: 94-169 NUM: 1489 | $-34.43 | $0.00 |
01/04/2001 | PAYMENT | KIMBERLIN, JAMES A. CHECK BANK: 94-169 NUM: 1474 | $-34.43 | $34.43 |
09/18/2000 | PAYMENT | KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 1443 | $-34.43 | $68.86 |
08/17/2000 | PAYMENT | KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 1432 | $-34.65 | $103.29 |
07/17/2000 | BILL | KIMBERLIN, JAMES A | $137.94 | $137.94 |
02/10/2000 | PAYMENT | KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 1383 | $-36.36 | $0.00 |
12/22/1999 | PAYMENT | KIMBERLIN, JAMES CHECK BANK: 94-169 NUM: 1366 | $-36.36 | $36.36 |
09/23/1999 | PAYMENT | KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 1345 | $-36.36 | $72.72 |
07/30/1999 | PAYMENT | KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 1328 | $-36.56 | $109.08 |
07/17/1999 | BILL | KIMBERLIN, JAMES A | $145.64 | $145.64 |
02/23/1999 | PAYMENT | KIMBERLIN, JAMES CHECK | $-37.03 | $0.00 |
12/21/1998 | PAYMENT | KIMBERLIN, JAMES CHECK | $-37.03 | $37.03 |
09/22/1998 | PAYMENT | KIMBERLIN, JAMES CHECK | $-37.03 | $74.06 |
07/28/1998 | PAYMENT | KIMBERLIN, JAMES CHECK | $-37.18 | $111.09 |
07/13/1998 | BILL | KIMBERLIN, JAMES A | $148.27 | $148.27 |
02/26/1998 | PAYMENT | KIMBERLIN, JAMES CHECK | $-36.78 | $0.00 |
12/23/1997 | PAYMENT | KIMBERLIN, JAMES CHECK | $-36.78 | $36.78 |
09/26/1997 | PAYMENT | KIMBERLIN, JAMES CHECK | $-36.78 | $73.56 |
07/30/1997 | PAYMENT | KIMBERLIN, JAMES CHECK | $-36.91 | $110.34 |
07/14/1997 | BILL | KIMBERLIN, JAMES A | $147.25 | $147.25 |
03/04/1997 | PAYMENT | KIMBERLIN, JAMES | $-36.57 | $0.00 |
12/30/1996 | PAYMENT | KIMBERLIN, JAMES | $-36.57 | $36.57 |
09/26/1996 | PAYMENT | KIMBERLIN, JAMES A | $-36.57 | $73.14 |
08/16/1996 | PAYMENT | KIMBERLIN, JAMES | $-36.74 | $109.71 |
07/18/1996 | BILL | KIMBERLIN, JAMES A | $146.45 | $146.45 |