07/24/2024 | PAYMENT | RICHARD O SHERI A QUIST PNP PNP - 159746426 | $-142.54 | $0.00 |
07/16/2024 | BILL | QUIST, RICHARD O & SHERI A | $142.54 | $142.54 |
11/08/2023 | PAYMENT | RICHARD O SHERI A QUIST PNP PNP - 145495946 | $-136.99 | $0.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.41 | $136.99 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.45 | $133.58 |
07/17/2023 | BILL | QUIST, RICHARD O & SHERI A | $132.13 | $132.13 |
08/16/2022 | PAYMENT | RICHARD O SHERI A QUIST PNP PNP - 119456248 | $-107.56 | $0.00 |
07/15/2022 | BILL | QUIST, RICHARD O & SHERI A | $107.56 | $107.56 |
11/01/2021 | PAYMENT | QUIST, SHERI A CHECK 1146 | $-99.74 | $0.00 |
07/14/2021 | BILL | QUIST, RICHARD O & SHERI A | $99.74 | $99.74 |
07/23/2020 | PAYMENT | QUIST, RICHARD CHECK BANK: WF INTERNET NUM: 020072210022861 | $-91.64 | $0.00 |
07/09/2020 | BILL | QUIST, RICHARD O & SHERI A | $91.64 | $91.64 |
07/25/2019 | PAYMENT | QUIST, RICHARD CHECK BANK: WF INTERNET NUM: 019072510014723 | $-85.95 | $0.00 |
07/10/2019 | BILL | QUIST, RICHARD O & SHERI A | $85.95 | $85.95 |
06/13/2019 | PAYMENT | QUIST, RICHARD CHECK BANK: WF INTERNET NUM: 019061310016841 | $-112.74 | $0.00 |
06/03/2019 | INTEREST | Monthly Interest | $6.82 | $112.74 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $105.92 |
04/04/2019 | PENALTY | Postage | $1.00 | $100.92 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.73 | $99.92 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.91 | $94.19 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.10 | $89.28 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.28 | $85.18 |
07/10/2018 | BILL | QUIST, RICHARD O & SHERI A | $81.90 | $81.90 |
07/25/2017 | PAYMENT | QUIST, RICHARD CHECK BANK: WF INTERNET NUM: 017072410023176 | $-78.64 | $0.00 |
07/10/2017 | BILL | QUIST, RICHARD O & SHERI A | $78.64 | $78.64 |
08/04/2016 | PAYMENT | SIMUNIC, MARLENE M CHECK NUM: 149 | $-76.70 | $0.00 |
07/11/2016 | BILL | SIMUNIC, MICHAEL | $76.70 | $76.70 |
07/27/2015 | PAYMENT | SIMUNIC, MICHAEL CHECK NUM: 098 | $-76.39 | $0.00 |
07/07/2015 | BILL | SIMUNIC, MICHAEL | $76.39 | $76.39 |
08/06/2014 | PAYMENT | SIMUNIC, MICHAEL A CHECK NUM: 4043 | $-76.22 | $0.00 |
07/08/2014 | BILL | SIMUNIC, MICHAEL | $76.22 | $76.22 |
08/08/2013 | PAYMENT | SIMUNIC, MICHAEL CHECK NUM: 282 | $-76.22 | $0.00 |
07/08/2013 | BILL | SIMUNIC, MICHAEL | $76.22 | $76.22 |
08/21/2012 | PAYMENT | SIMUNIC, MICHAEL CHECK NUM: 279 | $-118.27 | $0.00 |
07/10/2012 | BILL | SIMUNIC, MICHAEL | $118.27 | $118.27 |
03/07/2012 | PAYMENT | SIMUNIC, MICHAEL CHECK NUM: 262 | $-27.00 | $0.00 |
12/21/2011 | PAYMENT | SIMUNIC, MICHAEL CHECK NUM: 1082 | $-27.00 | $27.00 |
09/27/2011 | PAYMENT | SIMUNIC, MICHAEL CHECK NUM: 4031 | $-27.00 | $54.00 |
07/26/2011 | PAYMENT | SIMUNIC, MICHAEL CHECK NUM: 113 | $-30.15 | $81.00 |
07/08/2011 | BILL | SIMUNIC, MICHAEL | $111.15 | $111.15 |
01/26/2011 | PAYMENT | SIMUNIC, MICHAEL CHECK NUM: 4010 | $-25.00 | $0.00 |
01/06/2011 | PAYMENT | SIMUNIC, MICHAEL CHECK NUM: 4007 | $-25.00 | $25.00 |
09/20/2010 | PAYMENT | SIMUNIC, MICHAEL CHECK BANK: 11-35 NUM: 3999 | $-25.00 | $50.00 |
07/27/2010 | PAYMENT | SIMUNIC, MICHAEL CHECK BANK: 11-35 NUM: 3996 | $-27.85 | $75.00 |
07/08/2010 | BILL | SIMUNIC, MICHAEL | $102.85 | $102.85 |
07/30/2009 | PAYMENT | SIMUNIC, MICHAEL CHECK BANK: 11-35 NUM: 3983 | $-95.41 | $0.00 |
07/06/2009 | BILL | SIMUNIC, MICHAEL | $95.41 | $95.41 |
08/11/2008 | PAYMENT | SIMUNIC, MICHAEL A CHECK BANK: 11-35 NUM: 3970 | $-88.33 | $0.00 |
07/15/2008 | BILL | SIMUNIC, MICHAEL | $88.33 | $88.33 |
07/27/2007 | PAYMENT | SIMUNIC, MICHAEL CHECK BANK: 11-35 NUM: 3953 | $-81.80 | $0.00 |
07/12/2007 | BILL | SIMUNIC, MICHAEL | $81.80 | $81.80 |
08/01/2006 | PAYMENT | SIMUNIC, MICHAEL CHECK BANK: 11-35 NUM: 3943 | $-75.73 | $0.00 |
07/12/2006 | BILL | SIMUNIC, MICHAEL | $75.73 | $75.73 |
08/04/2005 | PAYMENT | SIMUNIC, MICHAEL CHECK BANK: 11-35 NUM: 3898 | $-70.12 | $0.00 |
07/15/2005 | BILL | SIMUNIC, MICHAEL | $70.12 | $70.12 |
07/31/2004 | PAYMENT | SIMUNIC, MICHAEL CHECK BANK: 11-35 NUM: 3832 | $-64.93 | $0.00 |
07/08/2004 | BILL | SIMUNIC, MICHAEL | $64.93 | $64.93 |
08/01/2003 | PAYMENT | SIMUNIC, MICHAEL CHECK BANK: 11-35 NUM: 3773 | $-64.26 | $0.00 |
07/18/2003 | BILL | SIMUNIC, MICHAEL | $64.26 | $64.26 |
08/06/2002 | PAYMENT | WARREN, RUTH & J KIRK TRS CHECK BANK: 90-3582 NUM: 1126 | $-62.18 | $0.00 |
07/12/2002 | BILL | WARREN, RUTH & J KIRK TRS | $62.18 | $62.18 |
08/13/2001 | PAYMENT | WARREN, RUTH E. & J. KIRK CHECK BANK: 90-3582 NUM: 1020 | $-61.13 | $0.00 |
07/12/2001 | BILL | PERIMAN, DONALD C TR | $61.13 | $61.13 |
08/08/2000 | PAYMENT | PERIMAN, DONALD C TRUSTEE CHECK BANK: 9*0-3582 NUM: 234 | $-59.89 | $0.00 |
07/17/2000 | BILL | PERIMAN, DONALD C TRUSTEE | $59.89 | $59.89 |
07/30/1999 | PAYMENT | PERIMAN, DONALD C TRUSTEE CHECK BANK: 90-1261 NUM: 4655 | $-63.23 | $0.00 |
07/17/1999 | BILL | PERIMAN, DONALD C TRUSTEE | $63.23 | $63.23 |
07/29/1998 | PAYMENT | PERIMAN, DONALD C TRUSTEE CHECK | $-64.37 | $0.00 |
07/13/1998 | BILL | PERIMAN, DONALD C TRUSTEE | $64.37 | $64.37 |
07/22/1997 | PAYMENT | PERIMAN, DONALD C CHECK | $-63.93 | $0.00 |
07/14/1997 | BILL | PERIMAN, DONALD C | $63.93 | $63.93 |
07/29/1996 | PAYMENT | PERIMAN, DONALD C | $-63.57 | $0.00 |
07/18/1996 | BILL | PERIMAN, DONALD C | $63.57 | $63.57 |