08/21/2024 | PAYMENT | MIRIAM H MINNIS PNP PNP - 161443730 | $-168.01 | $0.00 |
07/16/2024 | BILL | MINNIS, MIRIAM HUESKEN | $168.01 | $168.01 |
11/13/2023 | PAYMENT | CHERI L BRUGMAN PNP PNP - 145599144 | $-80.00 | $0.00 |
09/25/2023 | PAYMENT | CHERI L BRUGMAN PNP PNP - 143022678 | $-84.92 | $80.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.73 | $164.92 |
07/17/2023 | BILL | BRUGMAN, CHERI L | $163.19 | $163.19 |
08/29/2022 | PAYMENT | CHERI L BRUGMAN PNP PNP - 120056226 | $-138.79 | $0.00 |
07/15/2022 | BILL | BRUGMAN, CHERI L | $138.79 | $138.79 |
07/26/2021 | PAYMENT | CHERI L BRUGMAN PNP PNP - 97699298 | $-134.81 | $0.00 |
07/14/2021 | BILL | BRUGMAN, CHERI L | $134.81 | $134.81 |
08/18/2020 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 016342 | $-130.07 | $0.00 |
07/09/2020 | BILL | WALDROP, JAMES C JR | $130.07 | $130.07 |
06/30/2020 | PAYMENT | VELMA R MATHIAS CHECK NUM: 5007 | $-69.20 | $0.00 |
06/01/2020 | INTEREST | Monthly Interest | $5.00 | $69.20 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.00 | $64.20 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.20 | $61.20 |
10/28/2019 | PAYMENT | MATHIAS, VELMA R CHECK NUM: 4939 | $-145.71 | $60.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.10 | $205.71 |
10/01/2019 | INTEREST | Monthly Interest | $0.48 | $202.61 |
09/01/2019 | INTEREST | Monthly Interest | $0.48 | $202.13 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.28 | $201.65 |
07/31/2019 | INTEREST | Monthly Interest | $0.48 | $200.37 |
07/22/2019 | INTEREST | Monthly Interest | $0.48 | $199.89 |
07/10/2019 | BILL | WALDROP, JAMES C JR | $121.97 | $199.41 |
07/01/2019 | INTEREST | Monthly Interest | $0.48 | $77.44 |
06/03/2019 | INTEREST | Monthly Interest | $4.83 | $76.96 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $72.13 |
04/04/2019 | PENALTY | Postage | $1.00 | $67.13 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.90 | $66.13 |
01/30/2019 | PAYMENT | JAMES WALDROP JR CORK: D BANK: PNP INTERNET NUM: 53946993 | $-62.28 | $63.23 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.23 | $125.51 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.91 | $120.28 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.17 | $117.37 |
07/10/2018 | BILL | WALDROP, JAMES C JR | $116.20 | $116.20 |
05/31/2018 | PAYMENT | VELMA MATHIAS CORK: D BANK: PNP INTERNET NUM: 44495680 | $-278.67 | $0.00 |
05/01/2018 | INTEREST | Monthly Interest | $0.91 | $278.67 |
04/02/2018 | INTEREST | Monthly Interest | $0.91 | $277.76 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $7.81 | $276.85 |
03/02/2018 | INTEREST | Monthly Interest | $0.91 | $269.04 |
02/01/2018 | INTEREST | Monthly Interest | $0.91 | $268.13 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.07 | $267.22 |
01/03/2018 | INTEREST | Monthly Interest | $0.91 | $262.15 |
12/05/2017 | INTEREST | Monthly Interest | $0.91 | $261.24 |
11/01/2017 | INTEREST | Monthly Interest | $0.91 | $260.33 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.88 | $259.42 |
10/02/2017 | INTEREST | Monthly Interest | $0.91 | $256.54 |
09/01/2017 | INTEREST | Monthly Interest | $0.91 | $255.63 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.22 | $254.72 |
08/01/2017 | INTEREST | Monthly Interest | $0.91 | $253.50 |
07/10/2017 | BILL | WALDROP, JAMES C JR | $111.56 | $252.59 |
07/10/2017 | INTEREST | Monthly Interest | $0.91 | $141.03 |
07/03/2017 | INTEREST | Monthly Interest | $0.91 | $140.12 |
06/01/2017 | INTEREST | Monthly Interest | $9.06 | $139.21 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $130.15 |
03/28/2017 | PENALTY | Postage | $1.00 | $126.15 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $7.61 | $125.15 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.91 | $117.54 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.74 | $112.63 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.11 | $109.89 |
07/11/2016 | BILL | WALDROP, JAMES C JR | $108.78 | $108.78 |
08/19/2015 | PAYMENT | VELMA MATHIAS CORK: D BANK: PNP INTERNET NUM: 19648680 | $-251.73 | $0.00 |
08/03/2015 | INTEREST | Monthly Interest | $0.92 | $251.73 |
07/07/2015 | BILL | MAPLEY, MILDRED | $108.41 | $250.81 |
07/07/2015 | INTEREST | Monthly Interest | $0.92 | $142.40 |
07/01/2015 | INTEREST | Monthly Interest | $0.92 | $141.48 |
06/01/2015 | INTEREST | Monthly Interest | $9.24 | $140.56 |
05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $131.32 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $128.67 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $7.76 | $127.67 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.03 | $119.91 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.84 | $114.88 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.19 | $112.04 |
07/08/2014 | BILL | MAPLEY, MILDRED | $110.85 | $110.85 |
07/30/2013 | PAYMENT | ISAACS, NANCY CHECK NUM: 95626849 | $-100.70 | $0.00 |
07/08/2013 | BILL | MAPLEY, MILDRED | $100.70 | $100.70 |
07/30/2012 | PAYMENT | ISAACS, NANCY CHECK NUM: 51227939 | $-163.86 | $0.00 |
07/10/2012 | BILL | MAPLEY, MILDRED | $163.86 | $163.86 |
01/04/2012 | PAYMENT | ISAACS, NANCY CHECK NUM: 70482576 | $-44.00 | $0.00 |
10/11/2011 | PAYMENT | MISAACS, NANCY A CHECK NUM: 26730019 | $-47.66 | $44.00 |
08/30/2011 | PAYMENT | ISAACS, NANCY CHECK NUM: 10874593 | $-44.00 | $91.66 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.14 | $135.66 |
08/11/2011 | PAYMENT | ISAACS, NANCY A CHECK NUM: 2669914 | $-44.00 | $135.52 |
07/08/2011 | BILL | MAPLEY, MILDRED | $179.52 | $179.52 |
01/11/2011 | PAYMENT | MAPLEY, MILDRED CHECK NUM: 14126386 | $-41.00 | $0.00 |
11/15/2010 | PAYMENT | ISAACS, NANCY A CHECK BANK: 70-2382 NUM: 92402404 | $-41.00 | $41.00 |
09/08/2010 | PAYMENT | ISAACS, NANCY CHECK BANK: 70-2382 NUM: 62641862 | $-41.00 | $82.00 |
08/11/2010 | PAYMENT | ISAACSM, NANCY CHECK BANK: 70-2382 NUM: 51807255 | $-43.58 | $123.00 |
07/08/2010 | BILL | MAPLEY, MILDRED | $166.58 | $166.58 |
08/14/2009 | PAYMENT | MAPLEY, MILDRED CHECK BANK: 79-148 NUM: 154013172 | $-154.53 | $0.00 |
07/06/2009 | BILL | MAPLEY, MILDRED | $154.53 | $154.53 |
08/21/2008 | PAYMENT | MAPLEY, MILDRED CHECK BANK: 79-148 NUM: 597729 | $-143.09 | $0.00 |
07/15/2008 | BILL | MAPLEY, MILDRED | $143.09 | $143.09 |
08/16/2007 | PAYMENT | MAPLEY, MILDRED CHECK BANK: 79-148 NUM: 9880827 | $-132.48 | $0.00 |
07/12/2007 | BILL | MAPLEY, MILDRED | $132.48 | $132.48 |
08/22/2006 | PAYMENT | MAPLEY, MILDRED CHECK BANK: 56-382 NUM: 1471960 | $-122.66 | $0.00 |
07/12/2006 | BILL | MAPLEY, MILDRED | $122.66 | $122.66 |
04/17/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 56-382 NUM: 1996 | $-29.12 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.12 | $29.12 |
12/02/2005 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 11813 | $-28.00 | $28.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-28.00 | $56.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-29.57 | $84.00 |
07/15/2005 | BILL | BLACK, GAIL M | $113.57 | $113.57 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926 | $-25.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-25.00 | $25.00 |
09/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107 | $-25.00 | $50.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260 | $-25.59 | $75.00 |
07/08/2004 | BILL | BLACK, GAIL M | $100.59 | $100.59 |
08/06/2003 | PAYMENT | BLACK, GAIL M & LAWRENCE D CHECK BANK: 94-7074 NUM: 2862 | $-98.90 | $0.00 |
07/18/2003 | BILL | BLACK, GAIL M & LAWRENCE D | $98.90 | $98.90 |
08/21/2002 | PAYMENT | BLACK, GAIL M & LAWRENCE D CHECK BANK: 94-7074 NUM: 2613 | $-97.36 | $0.00 |
07/12/2002 | BILL | BLACK, GAIL M & LAWRENCE D | $97.36 | $97.36 |
08/20/2001 | PAYMENT | BLACK, GAIL M & LAWRENCE D CHECK BANK: 94-7074 NUM: 2384 | $-95.08 | $0.00 |
07/12/2001 | BILL | BLACK, GAIL M & LAWRENCE D | $95.08 | $95.08 |
09/03/2000 | PAYMENT | BLACK, GAIL M & LAWRENCE D CHECK BANK: 94-7074 NUM: 2182 | $-93.17 | $0.00 |
07/17/2000 | BILL | BLACK, GAIL M & LAWRENCE D | $93.17 | $93.17 |
08/26/1999 | PAYMENT | BLACK, LAWRENCE CHECK BANK: 94-7074 NUM: 285 | $-108.43 | $0.00 |
07/17/1999 | BILL | BOLIVER, CLYDE D & SHIRLEY I | $108.43 | $108.43 |
10/07/1998 | PAYMENT | ESCROW ASSOCIATES CHECK | $-98.97 | $0.00 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.81 | $98.97 |
07/13/1998 | BILL | BOLIVER, CLYDE D & SHIRLEY I | $95.16 | $95.16 |
04/20/1998 | PAYMENT | BOLIVER, CLYDE D & SHIRLEY I CHECK | $-115.27 | $0.00 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $115.27 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $6.56 | $114.27 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.62 | $107.71 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.68 | $102.09 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.75 | $97.41 |
07/14/1997 | BILL | BOLIVER, CLYDE D & SHIRLEY I | $93.66 | $93.66 |
08/29/1996 | PAYMENT | BOLIVER, CLYDE D & SHIRLEY I | $-93.14 | $0.00 |
07/18/1996 | BILL | BOLIVER, CLYDE D & SHIRLEY I | $93.14 | $93.14 |