08/23/2024 | PAYMENT | SWANSON, JAMES K CHECK 6093 | $-2,918.95 | $0.00 |
07/16/2024 | BILL | SWANSON, JAMES K & JANET K TRS | $2,918.95 | $2,918.95 |
09/07/2023 | PAYMENT | SWANSON, JAMES OR AUSTIN, MARY ALICE CHECK 5994 | $-2,702.89 | $0.00 |
09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME. | $-27.12 | $2,702.89 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.12 | $2,730.01 |
07/17/2023 | BILL | SWANSON, JAMES K & JANET K TRS | $2,702.89 | $2,702.89 |
08/25/2022 | PAYMENT | SWANSON, JAMES K CHECK 5888 | $-2,311.63 | $0.00 |
07/15/2022 | BILL | SWANSON, JAMES K & JANET K TRS | $2,311.63 | $2,311.63 |
09/08/2021 | PAYMENT | SWANSON, JAMES K & JANET K TRS CHECK 5749 | $-2,140.54 | $0.00 |
07/14/2021 | BILL | SWANSON, JAMES K & JANET K TRS | $2,140.54 | $2,140.54 |
12/14/2020 | PAYMENT | SWANSON, JAMES K & JANET K TRS CHECK NUM: 1206 | $-990.00 | $0.00 |
10/15/2020 | PAYMENT | SWANSON, JAMES K CHECK NUM: 5615 | $-495.00 | $990.00 |
08/11/2020 | PAYMENT | SWANSON, JAMES K CHECK NUM: 1155 | $-496.27 | $1,485.00 |
07/09/2020 | BILL | SWANSON, JAMES K & JANET K TRS | $1,981.27 | $1,981.27 |
10/23/2019 | PAYMENT | SWANSON, JAMES K CHECK NUM: 1782 | $-926.00 | $0.00 |
10/17/2019 | PAYMENT | SWANSON, JAMES K CHECK NUM: 1777 | $-463.00 | $926.00 |
08/14/2019 | PAYMENT | SWANSON, JAMES K CHECK NUM: 1776 | $-467.92 | $1,389.00 |
07/10/2019 | BILL | SWANSON, JAMES K & JANET K TRS | $1,856.92 | $1,856.92 |
09/18/2018 | PAYMENT | SWANSON, JAMES K CHECK NUM: 1758 | $-441.00 | $0.00 |
08/24/2018 | PAYMENT | SWANSON, JAMES CHECK NUM: 1756 | $-1,327.55 | $441.00 |
07/10/2018 | BILL | SWANSON, JAMES K & JANET K TRS | $1,768.55 | $1,768.55 |
07/24/2017 | PAYMENT | SWANSON, JAMES K CHECK NUM: 1729 | $-1,697.31 | $0.00 |
07/10/2017 | BILL | SWANSON, JAMES K & JANET K TRS | $1,697.31 | $1,697.31 |
08/18/2016 | PAYMENT | SWANSON, JAMES K CHECK NUM: 4824 | $-1,654.35 | $0.00 |
07/11/2016 | BILL | SWANSON, JAMES K & JANET K TRS | $1,654.35 | $1,654.35 |
08/11/2015 | PAYMENT | SWANSON, JAMES K CHECK NUM: 1698 | $-1,926.65 | $0.00 |
07/07/2015 | BILL | SWANSON, JAMES K & JANET K TRS | $1,926.65 | $1,926.65 |
10/21/2014 | PAYMENT | SWANSON, JAMES K CHECK NUM: 1688 | $-964.00 | $0.00 |
09/29/2014 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2183211* | $-1.96 | $964.00 |
09/24/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2180816 | $-530.94 | $965.96 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.96 | $1,496.90 |
08/11/2014 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2167192* | $-436.98 | $1,494.94 |
07/08/2014 | BILL | SWANSON, JAMES K & JANET K TRS | $1,931.92 | $1,931.92 |
08/21/2013 | PAYMENT | SWANSON, JAMES CHECK NUM: 1671 | $-2,013.18 | $0.00 |
07/08/2013 | BILL | SWANSON, JAMES K & JANET K TRS | $2,013.18 | $2,013.18 |
08/23/2012 | PAYMENT | SWANSON, JAMES K & JANET K TRS CHECK NUM: 1664 | $-1,932.06 | $0.00 |
07/10/2012 | BILL | SWANSON, JAMES K & JANET K TRS | $1,932.06 | $1,932.06 |
08/04/2011 | PAYMENT | SWANSON, JAMES K & JANET K TRS CHECK NUM: 407747859 | $-2,030.11 | $0.00 |
07/08/2011 | BILL | SWANSON, JAMES K & JANET K TRS | $2,030.11 | $2,030.11 |
08/18/2010 | PAYMENT | SWANSON, JAMES K/JANET K CHECK BANK: 11-35 NUM: 2225 | $-2,067.03 | $0.00 |
07/08/2010 | BILL | SWANSON, JAMES K & JANET K TRS | $2,067.03 | $2,067.03 |
08/18/2009 | PAYMENT | SWANSON, JAMES K & JANET K TRS CHECK BANK: 11-35 NUM: 2954 | $-2,016.28 | $0.00 |
07/06/2009 | BILL | SWANSON, JAMES K & JANET K TRS | $2,016.28 | $2,016.28 |
08/22/2008 | PAYMENT | SWANSON, JAMES K CHECK BANK: 11-35 NUM: 2548 | $-1,866.93 | $0.00 |
07/15/2008 | BILL | SWANSON, JAMES K & JANET K TRS | $1,866.93 | $1,866.93 |
08/21/2007 | PAYMENT | SWANSON, JAMES K & JANET K TRS CHECK BANK: 11-35 NUM: 2159 | $-1,728.69 | $0.00 |
07/12/2007 | BILL | SWANSON, JAMES K & JANET K TRS | $1,728.69 | $1,728.69 |
11/07/2006 | PAYMENT | SWANSON, JAMES K & JANET K CHECK BANK: 11-35 NUM: 1834 | $-716.00 | $0.00 |
10/11/2006 | PAYMENT | SWANSON, JAMES K & JANET K CHECK BANK: 11-35 NUM: 1804 | $-358.00 | $716.00 |
08/29/2006 | PAYMENT | SWANSON, JAMES K CHECK BANK: 11-35 NUM: 1766 | $-361.58 | $1,074.00 |
07/12/2006 | BILL | SWANSON, JAMES K & JANET K | $1,435.58 | $1,435.58 |
08/22/2005 | PAYMENT | SWANSON, JAMES K CHECK BANK: 11-35 NUM: 1392 | $-1,329.27 | $0.00 |
07/15/2005 | BILL | SWANSON, JAMES K & JANET K | $1,329.27 | $1,329.27 |
08/18/2004 | PAYMENT | SWANSON, JAMES K & JANET K CHECK BANK: 11-35 NUM: 9917 | $-1,325.00 | $0.00 |
07/08/2004 | BILL | SWANSON, JAMES K & JANET K | $1,325.00 | $1,325.00 |
08/12/2003 | PAYMENT | SWANSON, JAMES K & JANET K CHECK BANK: 11-35 NUM: 9589 | $-1,036.96 | $0.00 |
07/18/2003 | BILL | SWANSON, JAMES K & JANET K | $1,036.96 | $1,036.96 |
08/09/2002 | PAYMENT | SWANSON, JAMES K & JANET K CHECK BANK: 11-35 NUM: 9027 | $-1,020.35 | $0.00 |
07/12/2002 | BILL | SWANSON, JAMES K & JANET K | $1,020.35 | $1,020.35 |
12/31/2001 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 15580 | $-504.94 | $0.00 |
09/27/2001 | PAYMENT | MATOUSEK, JERRY & NANCY TRS CHECK BANK: 94-7074 NUM: 6978 | $-252.47 | $504.94 |
08/14/2001 | PAYMENT | MATOUSEK, JERRY & NANCY TRS CHECK BANK: 94-7074 NUM: 6915 | $-252.77 | $757.41 |
07/12/2001 | BILL | MATOUSEK, JERRY & NANCY TRS | $1,010.18 | $1,010.18 |
03/02/2001 | PAYMENT | MATOUSEK, JERRY & NANCY TRS CHECK BANK: 94-7074 NUM: 6623 | $-247.35 | $0.00 |
01/02/2001 | PAYMENT | MACHINERY BOUTIQUE, INC. CHECK BANK: 94-204 NUM: 537 | $-247.35 | $247.35 |
09/28/2000 | PAYMENT | MATOUSEK, JERRY & NANCY TRS CHECK BANK: 94-204 NUM: 488 | $-247.35 | $494.70 |
08/22/2000 | PAYMENT | MACHINERY BOUTIQUE, INC. CHECK BANK: 94-204 NUM: 459 | $-247.59 | $742.05 |
07/17/2000 | BILL | MATOUSEK, JERRY & NANCY TRS | $989.64 | $989.64 |
08/17/1999 | PAYMENT | GOLD DIVER'S CHECK BANK: 94-169 NUM: 13089 | $-383.06 | $0.00 |
07/17/1999 | BILL | CHEELY, BURL L & JOYCE L TRS | $383.06 | $383.06 |
07/22/1998 | PAYMENT | CHEELY, BURL L & JOYCE L TRS CHECK | $-299.77 | $0.00 |
07/13/1998 | BILL | CHEELY, BURL L & JOYCE L TRS | $299.77 | $299.77 |
07/31/1997 | PAYMENT | CHEELY, BURL L & JOYCE L CHECK | $-297.13 | $0.00 |
07/14/1997 | BILL | CHEELY, BURL L & JOYCE L TRS | $297.13 | $297.13 |
08/05/1996 | PAYMENT | CHEELY, BURL L & JOYCE L TRS | $-295.49 | $0.00 |
07/18/1996 | BILL | CHEELY, BURL L & JOYCE L TRS | $295.49 | $295.49 |