08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.19 | $108.89 |
07/16/2024 | BILL | CHILDERS, JESSICA | $107.70 | $107.70 |
02/01/2024 | PAYMENT | JESSICA CHILDERS PNP PNP - 150309143 | $-228.46 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.99 | $228.46 |
01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $0.66 | $222.47 |
12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.66 | $221.81 |
11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.66 | $221.15 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.99 | $220.49 |
10/02/2023 | INTEREST | INTEREST FOR 10/2023 | $0.66 | $215.50 |
09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $0.66 | $214.84 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.99 | $214.18 |
07/17/2023 | BILL | CHILDERS, JESSICA | $99.86 | $210.19 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $0.66 | $110.33 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $0.66 | $109.67 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $6.59 | $109.01 |
04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $102.42 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $97.42 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.53 | $96.42 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.74 | $90.89 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.95 | $86.15 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.16 | $82.20 |
07/15/2022 | BILL | CHILDERS, JESSICA | $79.04 | $79.04 |
01/13/2022 | PAYMENT | TICOR TITLE CHECK 90020669 | $-73.31 | $0.00 |
07/14/2021 | BILL | CARLSON, ELLICE K G | $73.31 | $73.31 |
04/28/2021 | PAYMENT | ELLICE K G CARLSON PNP PNP - 93100695 | $-82.96 | $0.00 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $82.96 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $4.70 | $81.96 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $4.03 | $77.26 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.36 | $73.23 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.69 | $69.87 |
07/09/2020 | BILL | CARLSON, ELLICE K G | $67.18 | $67.18 |
04/22/2020 | PAYMENT | ELLICE CARLSON CHECK BANK: PNP INTERNET NUM: 74121071 | $-77.88 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $77.88 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.41 | $76.88 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.78 | $72.47 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.15 | $68.69 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.52 | $65.54 |
07/10/2019 | BILL | CARLSON, ELLICE K G | $63.02 | $63.02 |
07/17/2018 | PAYMENT | ELLICE CARLSON CHECK BANK: PNP INTERNET NUM: 46189537 | $-328.39 | $0.00 |
07/10/2018 | BILL | CARLSON, ELLICE K G | $60.05 | $328.39 |
07/02/2018 | INTEREST | Monthly Interest | $1.42 | $268.34 |
06/05/2018 | AMENDMENT | TRUST RECONVEYANCE FEE | $15.00 | $266.92 |
06/01/2018 | INTEREST | Monthly Interest | $5.74 | $251.92 |
05/01/2018 | INTEREST | Monthly Interest | $0.94 | $246.18 |
04/04/2018 | PENALTY | MAILING CERTIFICATION COST | $6.67 | $245.24 |
04/02/2018 | INTEREST | Monthly Interest | $0.94 | $238.57 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $4.04 | $237.63 |
03/02/2018 | INTEREST | Monthly Interest | $0.94 | $233.59 |
02/01/2018 | INTEREST | Monthly Interest | $0.94 | $232.65 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.46 | $231.71 |
01/03/2018 | INTEREST | Monthly Interest | $0.94 | $228.25 |
12/05/2017 | INTEREST | Monthly Interest | $0.94 | $227.31 |
11/01/2017 | INTEREST | Monthly Interest | $0.94 | $226.37 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.88 | $225.43 |
10/02/2017 | INTEREST | Monthly Interest | $0.94 | $222.55 |
09/01/2017 | INTEREST | Monthly Interest | $0.94 | $221.61 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.31 | $220.67 |
08/01/2017 | INTEREST | Monthly Interest | $0.94 | $218.36 |
07/10/2017 | BILL | CARLSON, ELLICE K G | $57.65 | $217.42 |
07/10/2017 | INTEREST | Monthly Interest | $0.94 | $159.77 |
07/03/2017 | INTEREST | Monthly Interest | $0.94 | $158.83 |
06/01/2017 | INTEREST | Monthly Interest | $5.16 | $157.89 |
05/01/2017 | INTEREST | Monthly Interest | $0.47 | $152.73 |
04/03/2017 | INTEREST | Monthly Interest | $0.47 | $152.26 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.94 | $151.79 |
03/01/2017 | INTEREST | Monthly Interest | $0.47 | $147.85 |
02/02/2017 | INTEREST | Monthly Interest | $0.47 | $147.38 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.37 | $146.91 |
01/03/2017 | INTEREST | Monthly Interest | $0.47 | $143.54 |
12/01/2016 | INTEREST | Monthly Interest | $0.47 | $143.07 |
11/01/2016 | INTEREST | Monthly Interest | $0.47 | $142.60 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.81 | $142.13 |
10/03/2016 | INTEREST | Monthly Interest | $0.47 | $139.32 |
09/01/2016 | INTEREST | Monthly Interest | $0.47 | $138.85 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.25 | $138.38 |
07/11/2016 | BILL | CARLSON, WILLIAM VICTOR ET AL | $56.24 | $136.13 |
07/08/2016 | INTEREST | Monthly Interest | $0.47 | $79.89 |
07/01/2016 | INTEREST | Monthly Interest | $0.47 | $79.42 |
06/01/2016 | INTEREST | Monthly Interest | $4.66 | $78.95 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $74.29 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $72.60 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $69.29 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.92 | $68.29 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.36 | $64.37 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.80 | $61.01 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.24 | $58.21 |
07/07/2015 | BILL | CARLSON, WILLIAM VICTOR ET AL | $55.97 | $55.97 |
10/13/2014 | PAYMENT | CARLSON, ELLICE CHECK NUM: 323 | $-137.35 | $0.00 |
10/01/2014 | INTEREST | Monthly Interest | $0.46 | $137.35 |
09/02/2014 | INTEREST | Monthly Interest | $0.46 | $136.89 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.23 | $136.43 |
07/08/2014 | BILL | CARLSON, WILLIAM VICTOR ET AL | $55.80 | $134.20 |
07/07/2014 | INTEREST | Monthly Interest | $0.46 | $78.40 |
07/01/2014 | INTEREST | Monthly Interest | $0.46 | $77.94 |
06/02/2014 | INTEREST | Monthly Interest | $4.65 | $77.48 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $72.83 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $69.08 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.91 | $68.08 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.35 | $64.17 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.79 | $60.82 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.23 | $58.03 |
07/08/2013 | BILL | CARLSON, WILLIAM VICTOR ET AL | $55.80 | $55.80 |
08/28/2012 | PAYMENT | ELLICE CARLSON CHECK NUM: 181 | $-78.85 | $0.00 |
07/10/2012 | BILL | CARLSON, WILLIAM VICTOR ET AL | $78.85 | $78.85 |
08/23/2011 | PAYMENT | CARLSON, ELLICE CHECK NUM: 1476 | $-74.11 | $0.00 |
07/08/2011 | BILL | CARLSON, WILLIAM VICTOR ET AL | $74.11 | $74.11 |
08/19/2010 | PAYMENT | CARLSON, WILLIAM CHECK BANK: 94-72 NUM: 1390 | $-68.35 | $0.00 |
07/08/2010 | BILL | CARLSON, WILLIAM VICTOR ET AL | $68.35 | $68.35 |
08/14/2009 | PAYMENT | CARLSON, WILLIAM V/ELLICE K G CHECK BANK: 94-72 NUM: 1384 | $-63.41 | $0.00 |
07/06/2009 | BILL | CARLSON, WILLIAM VICTOR ET AL | $63.41 | $63.41 |
05/15/2009 | PAYMENT | ELLICE CARLSON CHECK BANK: 94-72 NUM: 1380 | $-78.12 | $0.00 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $78.12 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.11 | $71.62 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.52 | $67.51 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.94 | $63.99 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.35 | $61.05 |
07/15/2008 | BILL | CARLSON, WILLIAM VICTOR ET AL | $58.70 | $58.70 |
04/25/2008 | PAYMENT | CARLSON, ELLICE K.G. CORK: D BANK: CREDIT CARD NUM: VISA | $-66.30 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.80 | $66.30 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.26 | $62.50 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.72 | $59.24 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.17 | $56.52 |
07/12/2007 | BILL | CARLSON, WILLIAM VICTOR ET AL | $54.35 | $54.35 |
09/01/2006 | PAYMENT | CARLSON, ELLICE K G CORK: D BANK: CREDIT CARD NUM: VISA | $-52.33 | $0.00 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.01 | $52.33 |
07/12/2006 | BILL | CARLSON, WILLIAM VICTOR ET AL | $50.32 | $50.32 |
08/09/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 18528 | $-48.60 | $0.00 |
07/15/2005 | BILL | MOTHERSELL, HAROLD D & VELMA T | $48.60 | $48.60 |
08/04/2004 | PAYMENT | MOTHERSELL, HAROLD D & VELMA E CHECK BANK: 11-35 NUM: 1355 | $-45.00 | $0.00 |
07/08/2004 | BILL | MOTHERSELL, HAROLD D & VELMA T | $45.00 | $45.00 |
07/30/2003 | PAYMENT | MOTHERSELL, VELMA E. CHECK BANK: 11-35 NUM: 1031 | $-44.53 | $0.00 |
07/18/2003 | BILL | MOTHERSELL, HAROLD D & VELMA T | $44.53 | $44.53 |
07/30/2002 | PAYMENT | MOTHERSELL, HAROLD D & VELMA T CHECK BANK: 11-35 NUM: 3157 | $-43.09 | $0.00 |
07/12/2002 | BILL | MOTHERSELL, HAROLD D & VELMA T | $43.09 | $43.09 |
08/08/2001 | PAYMENT | MOTHERSELL, HAROLD D & VELMA T CHECK BANK: 11-35 NUM: 3043 | $-42.36 | $0.00 |
07/12/2001 | BILL | MOTHERSELL, HAROLD D & VELMA T | $42.36 | $42.36 |
08/10/2000 | PAYMENT | MOTHERSELL, HAROLD D & VELMA T CHECK BANK: 11-35 NUM: 2991 | $-41.50 | $0.00 |
07/17/2000 | BILL | MOTHERSELL, HAROLD D & VELMA T | $41.50 | $41.50 |
08/24/1999 | PAYMENT | MOTHERSELL, HAROLD D & VELMA T CHECK BANK: 11-35 NUM: 2935 | $-38.83 | $0.00 |
07/17/1999 | BILL | MOTHERSELL, HAROLD D & VELMA T | $38.83 | $38.83 |
07/22/1998 | PAYMENT | MOTHERSELL, HAROLD D & VELMA T CHECK | $-39.54 | $0.00 |
07/13/1998 | BILL | MOTHERSELL, HAROLD D & VELMA T | $39.54 | $39.54 |
07/21/1997 | PAYMENT | MOTHERSELL, HAROLD D & VELMA T CHECK | $-39.27 | $0.00 |
07/14/1997 | BILL | MOTHERSELL, HAROLD D & VELMA T | $39.27 | $39.27 |
08/08/1996 | PAYMENT | MOTHERSELL, H & V | $-39.05 | $0.00 |
07/18/1996 | BILL | MOTHERSELL, HAROLD D | $39.05 | $39.05 |