08/09/2024 | PAYMENT | LISA AMERICAN PATRIOT HOM PNP PNP - 160810995 | $-119.90 | $0.00 |
07/16/2024 | BILL | AMERICAN PATRIOT HOMES LLC | $119.90 | $119.90 |
04/11/2024 | PAYMENT | PATRIOT HOMES LLC AMERICAN PNP PNP - 154244279 | $-29.08 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $29.08 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.08 | $28.08 |
01/02/2024 | PAYMENT | PATRIOT HOMES LLC AMERICAN PNP PNP - 148610104 | $-27.00 | $27.00 |
10/09/2023 | PAYMENT | PATRIOT HOMES LLC AMERICAN PNP PNP - 143709087 | $-27.00 | $54.00 |
09/05/2023 | PAYMENT | PATRIOT HOMES LLC AMERICAN PNP PNP - 142018273 | $-30.18 | $81.00 |
07/17/2023 | BILL | AMERICAN PATRIOT HOMES LLC | $111.18 | $111.18 |
09/19/2022 | PAYMENT | DOUGLAS BARKER PNP PNP - 121098914 | $-91.70 | $0.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.53 | $91.70 |
07/15/2022 | BILL | FINAO INVESTMENT GROUP LLC ETAL | $88.17 | $88.17 |
04/15/2022 | PAYMENT | AARON SHOAF PNP PNP - 112706963 | $-86.05 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $86.05 |
01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $3.27 | $85.05 |
07/14/2021 | BILL | FINAO INVESTMENT GROUP LLC ETAL | $81.78 | $81.78 |
08/06/2020 | PAYMENT | FINAO INVESTMENT GROUP LLC ETA CHECK NUM: 3647 | $-75.02 | $0.00 |
07/09/2020 | BILL | FINAO INVESTMENT GROUP LLC ETA | $75.02 | $75.02 |
08/06/2019 | PAYMENT | FINAO INVESTMENT GROUP LLC CHECK NUM: 3637 | $-70.39 | $0.00 |
07/10/2019 | BILL | FINAO INVESTMENT GROUP LLC ETA | $70.39 | $70.39 |
08/21/2018 | PAYMENT | FINAO INVESTMENT GROUP LLC CHECK NUM: 3624 | $-67.08 | $0.00 |
07/10/2018 | BILL | FINAO INVESTMENT GROUP LLC ETA | $67.08 | $67.08 |
08/16/2017 | PAYMENT | FINAO INVESTMENT GROUP CHECK NUM: 3599 | $-64.42 | $0.00 |
07/10/2017 | BILL | FINAO INVESTMENT GROUP LLC ETA | $64.42 | $64.42 |
08/02/2016 | PAYMENT | FINAO INVESTMENT GROUP LLC CHECK NUM: 3590 | $-62.85 | $0.00 |
07/11/2016 | BILL | FINAO INVESTMENT GROUP LLC ETA | $62.85 | $62.85 |
08/05/2015 | PAYMENT | FINAO INVESTMENT GROUP CHECK NUM: 3570 | $-62.57 | $0.00 |
07/07/2015 | BILL | FINAO INVESTMENT GROUP LLC | $62.57 | $62.57 |
05/19/2015 | PAYMENT | TAX SALE CHECK NUM: TAX SALE | $-906.55 | $0.00 |
05/01/2015 | INTEREST | Monthly Interest | $3.59 | $906.55 |
04/14/2015 | AMENDMENT | CORRECT ADVERTISING RATE | $-15.89 | $902.96 |
04/10/2015 | AMENDMENT | Tax Sale Advertising | $39.80 | $918.85 |
03/31/2015 | INTEREST | Monthly Interest | $3.59 | $879.05 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $11.37 | $875.46 |
03/02/2015 | INTEREST | Monthly Interest | $3.59 | $864.09 |
02/02/2015 | INTEREST | Monthly Interest | $3.59 | $860.50 |
02/02/2015 | AMENDMENT | Certified Mailing Fees | $12.96 | $856.91 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $9.74 | $843.95 |
01/06/2015 | AMENDMENT | Corr Special Assmt # to 40 | $0.00 | $834.21 |
01/02/2015 | INTEREST | Monthly Interest | $3.59 | $834.21 |
12/01/2014 | INTEREST | Monthly Interest | $3.59 | $830.62 |
11/20/2014 | AMENDMENT | TITLE SEARCH | $100.00 | $827.03 |
11/03/2014 | INTEREST | Monthly Interest | $3.59 | $727.03 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.12 | $723.44 |
10/01/2014 | INTEREST | Monthly Interest | $3.59 | $720.32 |
09/02/2014 | INTEREST | Monthly Interest | $3.59 | $716.73 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.50 | $713.14 |
07/08/2014 | BILL | LEE, SAMUEL N | $62.40 | $710.64 |
07/07/2014 | INTEREST | Monthly Interest | $3.59 | $648.24 |
07/01/2014 | INTEREST | Monthly Interest | $3.59 | $644.65 |
06/02/2014 | INTEREST | Monthly Interest | $8.27 | $641.06 |
05/01/2014 | INTEREST | Monthly Interest | $3.07 | $632.79 |
03/25/2014 | INTEREST | Monthly Interest | $3.07 | $629.72 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.37 | $626.65 |
03/03/2014 | INTEREST | Monthly Interest | $3.07 | $622.28 |
02/03/2014 | INTEREST | Monthly Interest | $3.07 | $619.21 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.74 | $616.14 |
01/01/2014 | INTEREST | Monthly Interest | $3.07 | $612.40 |
12/02/2013 | INTEREST | Monthly Interest | $3.07 | $609.33 |
11/01/2013 | INTEREST | Monthly Interest | $3.07 | $606.26 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.12 | $603.19 |
10/01/2013 | INTEREST | Monthly Interest | $3.07 | $600.07 |
09/03/2013 | INTEREST | Monthly Interest | $3.07 | $597.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.50 | $593.93 |
07/08/2013 | BILL | LEE, SAMUEL N | $62.40 | $591.43 |
07/08/2013 | INTEREST | Monthly Interest | $3.07 | $529.03 |
07/01/2013 | INTEREST | Monthly Interest | $3.07 | $525.96 |
06/04/2013 | AMENDMENT | Trust Reconveyance | $15.00 | $522.89 |
06/01/2013 | INTEREST | Monthly Interest | $11.19 | $507.89 |
05/01/2013 | INTEREST | Monthly Interest | $2.17 | $496.70 |
04/03/2013 | PENALTY | Certified Mailing Fee | $6.11 | $494.53 |
04/01/2013 | PENALTY | Mailing Fees | $2.00 | $488.42 |
04/01/2013 | INTEREST | Monthly Interest | $2.17 | $486.42 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $7.57 | $484.25 |
03/01/2013 | INTEREST | Monthly Interest | $2.17 | $476.68 |
02/01/2013 | INTEREST | Monthly Interest | $2.17 | $474.51 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.87 | $472.34 |
01/02/2013 | INTEREST | Monthly Interest | $2.17 | $467.47 |
12/03/2012 | INTEREST | Monthly Interest | $2.17 | $465.30 |
11/01/2012 | INTEREST | Monthly Interest | $2.17 | $463.13 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.71 | $460.96 |
10/01/2012 | INTEREST | Monthly Interest | $2.17 | $458.25 |
08/31/2012 | INTEREST | Monthly Interest | $2.17 | $456.08 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.09 | $453.91 |
07/10/2012 | BILL | LEE, SAMUEL N | $108.21 | $452.82 |
07/10/2012 | INTEREST | Monthly Interest | $2.17 | $344.61 |
07/02/2012 | INTEREST | Monthly Interest | $2.17 | $342.44 |
06/01/2012 | INTEREST | Monthly Interest | $11.94 | $340.27 |
05/03/2012 | INTEREST | Monthly Interest | $1.08 | $328.33 |
03/30/2012 | INTEREST | Monthly Interest | $1.08 | $327.25 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $9.12 | $326.17 |
03/01/2012 | INTEREST | Monthly Interest | $1.08 | $317.05 |
01/31/2012 | INTEREST | Monthly Interest | $1.08 | $315.97 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.90 | $314.89 |
01/03/2012 | INTEREST | Monthly Interest | $1.08 | $308.99 |
12/01/2011 | INTEREST | Monthly Interest | $1.08 | $307.91 |
11/01/2011 | INTEREST | Monthly Interest | $1.08 | $306.83 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.32 | $305.75 |
10/03/2011 | INTEREST | Monthly Interest | $1.08 | $302.43 |
09/01/2011 | INTEREST | Monthly Interest | $1.08 | $301.35 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.37 | $300.27 |
07/08/2011 | BILL | LEE, SAMUEL N | $130.34 | $298.90 |
07/08/2011 | INTEREST | Monthly Interest | $1.08 | $168.56 |
07/05/2011 | INTEREST | Monthly Interest | $1.08 | $167.48 |
06/06/2011 | INTEREST | Monthly Interest | $10.80 | $166.40 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $155.60 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $9.07 | $149.10 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.85 | $140.03 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.28 | $134.18 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.34 | $130.90 |
07/08/2010 | BILL | LEE, SAMUEL N | $129.56 | $129.56 |
04/06/2010 | PAYMENT | HOAGLAND, MOLLIE OR STEVE CHECK BANK: 92-379 NUM: 9158 | $-77.04 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.60 | $77.04 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.44 | $73.44 |
08/27/2009 | PAYMENT | HOAGLAND, MOLLIE OR STEVE CHECK BANK: 92-379 NUM: 9129 | $-74.46 | $72.00 |
07/06/2009 | BILL | LEE, SAMUEL N | $146.46 | $146.46 |
08/15/2008 | PAYMENT | LEE, SAMUEL N CHECK BANK: 92-379 NUM: 1459 | $-135.60 | $0.00 |
07/15/2008 | BILL | LEE, SAMUEL N | $135.60 | $135.60 |
09/27/2007 | PAYMENT | FLYNN, ROBERT E/HOAGLAND,MOLLI CHECK BANK: 92-379 NUM: 1457 | $-1.30 | $0.00 |
09/13/2007 | PAYMENT | LEE, SAMUEL N CHECK BANK: 92-379 NUM: 1454 | $-125.56 | $1.30 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.30 | $126.86 |
07/12/2007 | BILL | LEE, SAMUEL N | $125.56 | $125.56 |
08/27/2006 | PAYMENT | HOAGLAND, MOLLIE CHECK BANK: 92-379 NUM: 1350 | $-116.26 | $0.00 |
07/12/2006 | BILL | LEE, SAMUEL N | $116.26 | $116.26 |
08/23/2005 | PAYMENT | FLYNN, ROBERT/HOAGLAND, MOLLIE CHECK BANK: 92-379 NUM: 1190 | $-107.65 | $0.00 |
07/15/2005 | BILL | LEE, SAMUEL N | $107.65 | $107.65 |
08/11/2004 | PAYMENT | FLYNN CHECK BANK: 92=379 NUM: 1115 | $-99.68 | $0.00 |
07/08/2004 | BILL | LEE, SAMUEL N | $99.68 | $99.68 |
08/06/2003 | PAYMENT | FLYNN, ROBERT/HOAGLAND, MOLLIE CHECK BANK: 92-379 NUM: 1042 | $-98.65 | $0.00 |
07/18/2003 | BILL | LEE, SAMUEL N | $98.65 | $98.65 |
12/09/2002 | PAYMENT | FLYNN, ROBERT E CHECK BANK: 92-379 NUM: 721 | $-8.59 | $0.00 |
10/31/2002 | PAYMENT | FLYNN, ROBET CHECK BANK: 92-379 NUM: 702 | $-95.45 | $8.59 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.77 | $104.04 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.82 | $99.27 |
07/12/2002 | BILL | LEE, SAMUEL N | $95.45 | $95.45 |
12/06/2001 | PAYMENT | FLYNN ROBERT CHECK BANK: 92-379 NUM: 610 | $-102.26 | $0.00 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.69 | $102.26 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.75 | $97.57 |
07/12/2001 | BILL | LEE, SAMUEL N | $93.82 | $93.82 |
01/19/2001 | PAYMENT | FLYNN, ROBERT CHECK BANK: 92-6 NUM: 545 | $-105.75 | $0.00 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.52 | $105.75 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.60 | $100.23 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.68 | $95.63 |
07/17/2000 | BILL | LEE, SAMUEL N | $91.95 | $91.95 |
10/25/1999 | PAYMENT | R. FLYNN CHECK BANK: 10-86 NUM: 153196199 | $-97.93 | $0.00 |
10/25/1999 | ADJUST | wrong check amt. BANK: 10-86 NUM: 3196199 | $89.85 | $97.93 |
10/25/1999 | VOID | robert flynn CHECK BANK: 10-86 NUM: 3196199 | $-89.85 | $8.08 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.49 | $97.93 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.59 | $93.44 |
07/17/1999 | BILL | LEE, SAMUEL N | $89.85 | $89.85 |
04/12/1999 | PAYMENT | FLYNN, ROBERT CHECK BANK: 10-86 NUM: 168704736 | $-111.61 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $6.40 | $111.61 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.49 | $105.21 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.57 | $99.72 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.66 | $95.15 |
07/13/1998 | BILL | LEE, SAMUEL N | $91.49 | $91.49 |
04/09/1998 | PAYMENT | FLYNN, ROBERT CORK: B BANK: 10-86 NUM: 206840449 | $-9.63 | $0.00 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $9.63 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $0.25 | $8.63 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $0.21 | $8.38 |
12/08/1997 | PAYMENT | LEE, SAMUEL N CHECK BANK: 10-66 NUM: 3100622 | $-90.86 | $8.17 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.54 | $99.03 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.63 | $94.49 |
07/14/1997 | BILL | LEE, SAMUEL N | $90.86 | $90.86 |
03/12/1997 | PAYMENT | LEE, SAMUEL N | $-8.34 | $0.00 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $0.21 | $8.34 |
01/13/1997 | PAYMENT | LEE, SAMUEL N | $-90.36 | $8.13 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.52 | $98.49 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.61 | $93.97 |
07/18/1996 | BILL | LEE, SAMUEL N | $90.36 | $90.36 |