08/28/2024 | PAYMENT | PILE, MICHAEL E CHECK 1128 | $-164.13 | $0.00 |
07/16/2024 | BILL | PILE, MICHAEL E | $164.13 | $164.13 |
08/29/2023 | PAYMENT | PILE, MICHAEL E CHECK 1062 | $-152.11 | $0.00 |
07/17/2023 | BILL | PILE, MICHAEL E | $152.11 | $152.11 |
08/22/2022 | PAYMENT | PILE, MICHAEL E CHECK 1004 | $-118.60 | $0.00 |
07/15/2022 | BILL | PILE, MICHAEL E | $118.60 | $118.60 |
08/16/2021 | PAYMENT | PILE, MICHAEL E CHECK 933 | $-109.94 | $0.00 |
07/14/2021 | BILL | PILE, MICHAEL E | $109.94 | $109.94 |
08/05/2020 | PAYMENT | PILE, MICHAEL E CHECK NUM: 878 | $-101.09 | $0.00 |
07/09/2020 | BILL | PILE, MICHAEL E | $101.09 | $101.09 |
08/08/2019 | PAYMENT | PILE, MICHAEL E CHECK NUM: 805 | $-94.81 | $0.00 |
07/10/2019 | BILL | PILE, MICHAEL E | $94.81 | $94.81 |
08/09/2018 | PAYMENT | PILE, MICHAEL E CHECK NUM: 739 | $-90.33 | $0.00 |
07/10/2018 | BILL | PILE, MICHAEL E | $90.33 | $90.33 |
07/20/2017 | PAYMENT | PILE, MICHAEL E CHECK NUM: 678 | $-86.71 | $0.00 |
07/10/2017 | BILL | PILE, MICHAEL E | $86.71 | $86.71 |
07/21/2016 | PAYMENT | PILE, MICHAEL CHECK NUM: 574 | $-84.58 | $0.00 |
07/11/2016 | BILL | PILE, MICHAEL E | $84.58 | $84.58 |
08/05/2015 | PAYMENT | PILE, MICHAEL E CHECK NUM: 513 | $-84.25 | $0.00 |
07/07/2015 | BILL | PILE, MICHAEL E | $84.25 | $84.25 |
05/01/2015 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 131473 | $-838.02 | $0.00 |
05/01/2015 | AMENDMENT | remove monthly int on time | $-2.99 | $838.02 |
05/01/2015 | INTEREST | Monthly Interest | $2.99 | $841.01 |
04/14/2015 | AMENDMENT | CORRECT ADVERTISING RATE | $-15.93 | $838.02 |
04/10/2015 | AMENDMENT | Tax Sale Advertising | $39.84 | $853.95 |
03/31/2015 | INTEREST | Monthly Interest | $2.99 | $814.11 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $12.89 | $811.12 |
03/02/2015 | INTEREST | Monthly Interest | $2.99 | $798.23 |
02/02/2015 | INTEREST | Monthly Interest | $2.99 | $795.24 |
02/02/2015 | AMENDMENT | Certified Mailing Fees | $38.88 | $792.25 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $11.04 | $753.37 |
01/06/2015 | AMENDMENT | Corr Special Assmt # to 40 | $0.00 | $742.33 |
01/02/2015 | INTEREST | Monthly Interest | $2.99 | $742.33 |
12/17/2014 | PAYMENT | JIMMY PENCE CHECK NUM: 450 | $-191.64 | $739.34 |
12/01/2014 | INTEREST | Monthly Interest | $3.87 | $930.98 |
11/20/2014 | AMENDMENT | TITLE SEARCH | $100.00 | $927.11 |
11/03/2014 | INTEREST | Monthly Interest | $3.87 | $827.11 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.20 | $823.24 |
10/01/2014 | INTEREST | Monthly Interest | $3.87 | $819.04 |
09/02/2014 | INTEREST | Monthly Interest | $3.87 | $815.17 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.36 | $811.30 |
07/08/2014 | BILL | PENCE, JIMMIE D TRS ET AL | $84.08 | $807.94 |
07/07/2014 | INTEREST | Monthly Interest | $3.87 | $723.86 |
07/01/2014 | INTEREST | Monthly Interest | $3.87 | $719.99 |
06/02/2014 | INTEREST | Monthly Interest | $10.18 | $716.12 |
05/01/2014 | INTEREST | Monthly Interest | $3.17 | $705.94 |
04/08/2014 | PAYMENT | PENCE, JIMMIE D CHECK NUM: 370 | $-18.49 | $702.77 |
04/08/2014 | PAYMENT | PENCE, JIMMIE CHECK NUM: 369 | $-84.08 | $721.26 |
03/25/2014 | INTEREST | Monthly Interest | $3.96 | $805.34 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.89 | $801.38 |
03/03/2014 | INTEREST | Monthly Interest | $3.96 | $795.49 |
02/03/2014 | INTEREST | Monthly Interest | $3.96 | $791.53 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.04 | $787.57 |
01/01/2014 | INTEREST | Monthly Interest | $3.96 | $782.53 |
12/02/2013 | INTEREST | Monthly Interest | $3.96 | $778.57 |
11/01/2013 | INTEREST | Monthly Interest | $3.96 | $774.61 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.20 | $770.65 |
10/01/2013 | INTEREST | Monthly Interest | $3.96 | $766.45 |
09/03/2013 | INTEREST | Monthly Interest | $3.96 | $762.49 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.36 | $758.53 |
07/08/2013 | BILL | PENCE, JIMMIE D TRS ET AL | $84.08 | $755.17 |
07/08/2013 | INTEREST | Monthly Interest | $3.96 | $671.09 |
07/01/2013 | INTEREST | Monthly Interest | $3.96 | $667.13 |
06/04/2013 | AMENDMENT | Trust Reconveyance | $15.00 | $663.17 |
06/01/2013 | INTEREST | Monthly Interest | $14.89 | $648.17 |
05/01/2013 | INTEREST | Monthly Interest | $2.74 | $633.28 |
04/03/2013 | PENALTY | Certified Mailing Fee | $6.11 | $630.54 |
04/01/2013 | PENALTY | Mailing Fees | $2.00 | $624.43 |
04/01/2013 | INTEREST | Monthly Interest | $2.74 | $622.43 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $10.21 | $619.69 |
03/01/2013 | INTEREST | Monthly Interest | $2.74 | $609.48 |
02/01/2013 | INTEREST | Monthly Interest | $2.74 | $606.74 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.59 | $604.00 |
01/02/2013 | INTEREST | Monthly Interest | $2.74 | $597.41 |
12/03/2012 | INTEREST | Monthly Interest | $2.74 | $594.67 |
11/01/2012 | INTEREST | Monthly Interest | $2.74 | $591.93 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.69 | $589.19 |
10/01/2012 | INTEREST | Monthly Interest | $2.74 | $585.50 |
08/31/2012 | INTEREST | Monthly Interest | $2.74 | $582.76 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.51 | $580.02 |
07/10/2012 | BILL | PENCE, JIMMIE D TRS ET AL | $145.81 | $578.51 |
07/10/2012 | INTEREST | Monthly Interest | $2.74 | $432.70 |
07/02/2012 | INTEREST | Monthly Interest | $2.74 | $429.96 |
06/01/2012 | INTEREST | Monthly Interest | $15.50 | $427.22 |
05/03/2012 | INTEREST | Monthly Interest | $1.32 | $411.72 |
03/30/2012 | INTEREST | Monthly Interest | $1.32 | $410.40 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $11.91 | $409.08 |
03/01/2012 | INTEREST | Monthly Interest | $1.32 | $397.17 |
01/31/2012 | INTEREST | Monthly Interest | $1.32 | $395.85 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.69 | $394.53 |
01/03/2012 | INTEREST | Monthly Interest | $1.32 | $386.84 |
12/01/2011 | INTEREST | Monthly Interest | $1.32 | $385.52 |
11/01/2011 | INTEREST | Monthly Interest | $1.32 | $384.20 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.31 | $382.88 |
10/03/2011 | INTEREST | Monthly Interest | $1.32 | $378.57 |
09/01/2011 | INTEREST | Monthly Interest | $1.32 | $377.25 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.77 | $375.93 |
07/08/2011 | BILL | PENCE, JIMMIE D TRS ET AL | $170.19 | $374.16 |
07/08/2011 | INTEREST | Monthly Interest | $1.32 | $203.97 |
07/05/2011 | INTEREST | Monthly Interest | $1.32 | $202.65 |
06/06/2011 | INTEREST | Monthly Interest | $13.16 | $201.33 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $188.17 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $11.05 | $181.67 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.13 | $170.62 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.99 | $163.49 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.63 | $159.50 |
07/08/2010 | BILL | PENCE, JIMMIE D TRS ET AL | $157.87 | $157.87 |
07/21/2009 | PAYMENT | PENCE, JESSIE OR JIMMIE CHECK BANK: 94-0172 NUM: 307 | $-146.46 | $0.00 |
07/06/2009 | BILL | PENCE, JIMMIE D TRS ET AL | $146.46 | $146.46 |
08/20/2008 | PAYMENT | JESSIE M. PENCE JIMMIE PENCE CHECK BANK: 94-0172 NUM: 131 | $-135.60 | $0.00 |
07/15/2008 | BILL | PENCE, JIMMIE D TRS ET AL | $135.60 | $135.60 |
07/31/2007 | PAYMENT | PENCE, JESSIE M & JIMMIE D CHECK BANK: 94-0172 NUM: 119* | $-125.56 | $0.00 |
07/12/2007 | BILL | PENCE, JIMMIE D TRS ET AL | $125.56 | $125.56 |
08/23/2006 | PAYMENT | PENCE, JESSIE M & JIMMIE D CHECK BANK: 94-0172 NUM: 105 | $-116.26 | $0.00 |
07/12/2006 | BILL | PENCE, JIMMIE D TRS ET AL | $116.26 | $116.26 |
08/18/2005 | PAYMENT | PENCE, JIM D & JESSIE MAE CHECK BANK: 25-80 NUM: 486 | $-107.65 | $0.00 |
07/15/2005 | BILL | PENCE, JIMMIE D TRS ET AL | $107.65 | $107.65 |
08/05/2004 | PAYMENT | BELLI, M. L. CHECK BANK: 94-7074 NUM: 17581 | $-99.68 | $0.00 |
07/08/2004 | BILL | BELLI, M LAWRENCE ET AL TRS | $99.68 | $99.68 |
07/30/2003 | PAYMENT | BELLI, M LAWRENCE ET AL TRS CHECK BANK: 94-7074 NUM: 16927 | $-98.65 | $0.00 |
07/18/2003 | BILL | BELLI, M LAWRENCE ET AL TRS | $98.65 | $98.65 |
07/31/2002 | PAYMENT | BELLI, M LAWRENCE ET AL TRS CHECK BANK: 94-7074 NUM: 16201 | $-95.45 | $0.00 |
07/12/2002 | BILL | BELLI, M LAWRENCE ET AL TRS | $95.45 | $95.45 |
08/21/2001 | PAYMENT | BELLI, M LL & JEANETTE CHECK BANK: 94-7074 NUM: 14867 | $-93.82 | $0.00 |
07/12/2001 | BILL | BELLI, M LAWRENCE ET AL TRS | $93.82 | $93.82 |
09/06/2000 | PAYMENT | BELLI, M L & JEANETTE C CHECK BANK: 94-204 NUM: 13764 | $-91.95 | $0.00 |
07/17/2000 | BILL | BELLI, M L & JEANETTE C | $91.95 | $91.95 |
08/31/1999 | PAYMENT | BELLI, M L & JEANETTE C CHECK BANK: 91-119 NUM: 12985 | $-87.39 | $0.00 |
07/17/1999 | BILL | BELLI, M L & JEANETTE C | $87.39 | $87.39 |
07/24/1998 | PAYMENT | BELLI, M L & JEANETTE C CHECK | $-88.98 | $0.00 |
07/13/1998 | BILL | BELLI, M L & JEANETTE C | $88.98 | $88.98 |
08/06/1997 | PAYMENT | BELLI, M L & JEANETTE C CHECK | $-88.36 | $0.00 |
07/14/1997 | BILL | BELLI, M L & JEANETTE C | $88.36 | $88.36 |
08/20/1996 | PAYMENT | BELLI, M L & JEANETTE C | $-87.88 | $0.00 |
07/18/1996 | BILL | BELLI, M L & JEANETTE C | $87.88 | $87.88 |