08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.19 | $108.89 |
07/16/2024 | BILL | HORN, DAYA ANADA | $107.70 | $107.70 |
05/31/2024 | PAYMENT | HORN, DAYA ANADA CASH | $-341.16 | $0.00 |
05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $1.27 | $341.16 |
04/04/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.69 | $339.89 |
04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $1.27 | $331.20 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.99 | $329.93 |
03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $1.27 | $322.94 |
02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $1.27 | $321.67 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.99 | $320.40 |
01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $1.27 | $314.41 |
12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $1.27 | $313.14 |
11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $1.27 | $311.87 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.99 | $310.60 |
10/02/2023 | INTEREST | INTEREST FOR 10/2023 | $1.27 | $305.61 |
09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $1.27 | $304.34 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.99 | $303.07 |
07/17/2023 | BILL | HORN, DAYA ANADA | $99.86 | $299.08 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $0.66 | $199.22 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $1.27 | $198.56 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.61 | $197.29 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $6.59 | $196.68 |
06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.61 | $190.09 |
05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $0.61 | $189.48 |
04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $0.61 | $188.87 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.53 | $188.26 |
03/03/2023 | INTEREST | INTEREST FOR 03/2023 | $0.61 | $182.73 |
02/01/2023 | INTEREST | INTEREST FOR 02/2023 | $0.61 | $182.12 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.74 | $181.51 |
01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $0.61 | $176.77 |
12/05/2022 | INTEREST | INTEREST FOR 12/2022 | $0.61 | $176.16 |
11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $0.61 | $175.55 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.95 | $174.94 |
10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $0.61 | $170.99 |
09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.61 | $170.38 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.16 | $169.77 |
07/15/2022 | BILL | HORN, DAYA ANADA | $79.04 | $166.61 |
07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $0.61 | $87.57 |
07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $0.61 | $86.96 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $6.11 | $86.35 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $80.24 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $77.24 |
01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.93 | $76.24 |
07/14/2021 | BILL | HORN, DAYA ANADA | $73.31 | $73.31 |
08/13/2020 | PAYMENT | SHERI LEE ELY R CHECK BANK: WF INTERNET NUM: 020081103193404 | $-67.18 | $0.00 |
07/09/2020 | BILL | ROSTEN, SHERI LEE ELY TR | $67.18 | $67.18 |
07/23/2019 | PAYMENT | JACKSON, ROBERT & VICTORIA CHECK NUM: 14250 | $-63.02 | $0.00 |
07/10/2019 | BILL | JACKSON, ROBERT A TRS ET AL | $63.02 | $63.02 |
08/01/2018 | PAYMENT | GUARD LTD CHECK NUM: 10453 | $-60.05 | $0.00 |
07/10/2018 | BILL | JACKSON, ROBERT A ET AL TRS | $60.05 | $60.05 |
07/31/2017 | PAYMENT | GUARD LTD CHECK NUM: 10413 | $-57.65 | $0.00 |
07/10/2017 | BILL | JACKSON, ROBERT A ET AL TRS | $57.65 | $57.65 |
08/02/2016 | PAYMENT | GUARD, LTD CHECK NUM: 10377 | $-56.24 | $0.00 |
07/11/2016 | BILL | JACKSON, ROBERT A ET AL TRS | $56.24 | $56.24 |
07/27/2015 | PAYMENT | GUARD LT CHECK NUM: 10331 | $-55.97 | $0.00 |
07/07/2015 | BILL | JACKSON, ROBERT A ET AL TRS | $55.97 | $55.97 |
07/28/2014 | PAYMENT | GUARD, LTD CHECK NUM: 10260 | $-55.80 | $0.00 |
07/08/2014 | BILL | JACKSON, ROBERT A ET AL TRS | $55.80 | $55.80 |
07/31/2013 | PAYMENT | JACKSON, ROBERT & VICTORIA CHECK NUM: 13216 | $-27.90 | $0.00 |
07/31/2013 | PAYMENT | WEDOW, FRED & VICTORIA CHECK NUM: 22037 | $-27.90 | $27.90 |
07/08/2013 | BILL | JACKSON, ROBERT A ET AL TRS | $55.80 | $55.80 |
08/02/2012 | PAYMENT | JACKSON, ROBERT A & VICTORIA L CHECK NUM: 13034 | $-41.11 | $0.00 |
08/02/2012 | PAYMENT | WEDOW, FRED J OR VICTORIA A CHECK NUM: 22005 | $-41.12 | $41.11 |
07/10/2012 | BILL | JACKSON, ROBERT A ET AL TRS | $82.23 | $82.23 |
07/29/2011 | PAYMENT | FRED WEDOW CHECK NUM: 21939 | $-38.64 | $0.00 |
07/29/2011 | PAYMENT | VICTORIA JACKSON CHECK NUM: 12851 | $-38.64 | $38.64 |
07/08/2011 | BILL | JACKSON, ROBERT A ET AL TRS | $77.28 | $77.28 |
08/13/2010 | PAYMENT | WEDOW, FRED & VICTORIA CHECK BANK: 94-7074 NUM: 21846 | $-35.65 | $0.00 |
08/13/2010 | PAYMENT | JACKSON, ROBERT & VICTORIA CHECK BANK: 94-7074 NUM: 12633 | $-35.64 | $35.65 |
08/04/2010 | ADJUST | REMOVE-RTND CK TO OWNER BANK: 94-7074 NUM: 12626 | $35.64 | $71.29 |
08/04/2010 | VOID | JACKSON, ROBERT & VICTORIA CHECK BANK: 94-7074 NUM: 12626 | $-35.64 | $35.65 |
07/08/2010 | BILL | JACKSON, ROBERT A ET AL TRS | $71.29 | $71.29 |
09/21/2009 | PAYMENT | JACKSON, VICTORIA CHECK BANK: 94-7074 NUM: 12415 | $-34.39 | $0.00 |
09/21/2009 | PAYMENT | WEDOW, VICTORIA CHECK BANK: 94-7074 NUM: 21774 | $-34.40 | $34.39 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.65 | $68.79 |
07/06/2009 | BILL | JACKSON, ROBERT A ET AL TRS | $66.14 | $66.14 |
08/18/2008 | PAYMENT | WEDOW, VICTORIA CHECK BANK: 94-204 NUM: 21732 | $-61.24 | $0.00 |
07/15/2008 | BILL | JACKSON, ROBERT A ET AL TRS | $61.24 | $61.24 |
08/03/2007 | PAYMENT | WEDOW, FRED J & VICTORIA CHECK BANK: 94-204 NUM: 21706 | $-28.35 | $0.00 |
08/03/2007 | PAYMENT | JACKSON, ROBERT & VICTORIA CHECK BANK: 94-7074 NUM: 11944 | $-28.36 | $28.35 |
07/12/2007 | BILL | JACKSON, ROBERT A ET AL TRS | $56.71 | $56.71 |
08/16/2006 | PAYMENT | JACKSON, ROBERT & VICTORIA CHECK BANK: 94-7074 NUM: 11725 | $-26.26 | $0.00 |
08/16/2006 | PAYMENT | WEDOW, FRED & VICTORIA CHECK BANK: 94-204 NUM: 21664 | $-26.24 | $26.26 |
07/12/2006 | BILL | JACKSON, ROBERT A ET AL TRS | $52.50 | $52.50 |
07/25/2005 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 99023 | $-48.60 | $0.00 |
07/15/2005 | BILL | STREB, ALTHEA/MAGNANI, MICHAEL | $48.60 | $48.60 |
07/26/2004 | PAYMENT | MAGNANI CHECK BANK: 11-35 NUM: 1962 | $-45.00 | $0.00 |
07/08/2004 | BILL | STREB, ALTHEA/MAGNANI, MICHAEL | $45.00 | $45.00 |
07/30/2003 | PAYMENT | MAGNANI CHECK BANK: 11-35 NUM: 1764 | $-44.53 | $0.00 |
07/18/2003 | BILL | STREB, ALTHEA/MAGNANI, MICHAEL | $44.53 | $44.53 |
07/22/2002 | PAYMENT | MAGNANI, MICHAEL B CHECK BANK: 11-35 NUM: 1524 | $-43.09 | $0.00 |
07/12/2002 | BILL | STREB, ALTHEA/MAGNANI, MICHAEL | $43.09 | $43.09 |
08/03/2001 | PAYMENT | STREB, ALTHEA/MAGNANI, MICHAEL CHECK BANK: 11-35 NUM: 1288 | $-42.36 | $0.00 |
07/12/2001 | BILL | STREB, ALTHEA/MAGNANI, MICHAEL | $42.36 | $42.36 |
08/11/2000 | PAYMENT | STREB, ALTHEA/MAGNANI, MICHAEL CHECK BANK: 11-35 NUM: 1074 | $-41.50 | $0.00 |
07/17/2000 | BILL | STREB, ALTHEA/MAGNANI, MICHAEL | $41.50 | $41.50 |
07/30/1999 | PAYMENT | STREB, ALTHEA/MAGNANI, MICHAEL CHECK BANK: 11-35 NUM: 825 | $-38.83 | $0.00 |
07/17/1999 | BILL | STREB, ALTHEA/MAGNANI, MICHAEL | $38.83 | $38.83 |
07/22/1998 | PAYMENT | MAGNANI, MICHAEL CHECK | $-39.54 | $0.00 |
07/13/1998 | BILL | STREB, ALTHEA/MAGNANI, MICHAEL | $39.54 | $39.54 |
07/21/1997 | PAYMENT | STREB, ALTHEA/MAGNANI, MICHAEL CHECK | $-39.27 | $0.00 |
07/14/1997 | BILL | STREB, ALTHEA/MAGNANI, MICHAEL | $39.27 | $39.27 |
08/05/1996 | PAYMENT | STREB, ALTHEA/MAGNANI, MICHAEL | $-39.05 | $0.00 |
07/18/1996 | BILL | STREB, ALTHEA/MAGNANI, MICHAEL | $39.05 | $39.05 |