08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.93 | $931.18 |
07/16/2024 | BILL | WAGNER, TIMOTHY RAY TRS ET AL | $889.16 | $922.25 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $0.24 | $33.09 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.24 | $32.85 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $2.42 | $32.61 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.16 | $30.19 |
10/31/2023 | PAYMENT | WAGNER, TIMOTHY RAY TRS ET AL CHECK 3570 | $-826.72 | $29.03 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.67 | $855.75 |
10/02/2023 | INTEREST | INTEREST FOR 10/2023 | $0.01 | $835.08 |
09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $0.01 | $835.07 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.34 | $835.06 |
07/17/2023 | BILL | WAGNER, TIMOTHY RAY TRS ET AL | $823.46 | $826.72 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $0.01 | $3.26 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $0.01 | $3.25 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $0.14 | $3.24 |
05/08/2023 | PAYMENT | WAGNER, TIMOTHY RAY TRS ET AL CHECK 3503 | $-10.00 | $3.10 |
04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $13.10 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $8.10 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.27 | $7.10 |
09/09/2022 | PAYMENT | WAGNER, TIMOTHY R / JANET M CHECK 3424 | $-680.69 | $6.83 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.83 | $687.52 |
07/15/2022 | BILL | WAGNER, TIMOTHY RAY TRS ET AL | $680.69 | $680.69 |
09/09/2021 | PAYMENT | WAGNER, TIMOTHY RAY TRS ET AL CHECK 3308 | $-630.40 | $0.00 |
07/14/2021 | BILL | WAGNER, TIMOTHY RAY TRS ET AL | $630.40 | $630.40 |
08/21/2020 | PAYMENT | WAGNER, TIMOTHY & JANET CHECK NUM: 3169 | $-582.99 | $0.00 |
07/09/2020 | BILL | WAGNER, TIMOTHY RAY TRS ET AL | $582.99 | $582.99 |
07/23/2019 | PAYMENT | WAGNER, TIMOTHY & JANET CHECK NUM: 3054 | $-546.45 | $0.00 |
07/10/2019 | BILL | WAGNER, TIMOTHY RAY TRS ET AL | $546.45 | $546.45 |
08/03/2018 | PAYMENT | WAGNER, TIMOTHY RAY ET AL CHECK NUM: 2911 | $-520.47 | $0.00 |
07/10/2018 | BILL | WAGNER, TIMOTHY RAY ET AL | $520.47 | $520.47 |
08/21/2017 | PAYMENT | JANET WAGNER CORK: D BANK: PNP INTERNET NUM: 34942647 | $-499.52 | $0.00 |
07/10/2017 | BILL | WAGNER, TIMOTHY RAY ET AL | $499.52 | $499.52 |
08/22/2016 | PAYMENT | TIMOTHY WAGNER CORK: D BANK: PNP INTERNET NUM: 26154434 | $-486.92 | $0.00 |
07/11/2016 | BILL | WAGNER, TIMOTHY RAY ET AL | $486.92 | $486.92 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-121.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-121.00 | $121.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-121.00 | $242.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-122.78 | $363.00 |
07/07/2015 | BILL | MC CARY, DENNIS & MARTHA | $485.78 | $485.78 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-114.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-114.00 | $114.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-114.00 | $228.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-115.15 | $342.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $115.15 | $457.15 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-115.15 | $342.00 |
07/08/2014 | BILL | MC CARY, DENNIS & MARTHA | $457.15 | $457.15 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-110.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-110.00 | $110.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-110.00 | $220.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-113.86 | $330.00 |
07/08/2013 | BILL | MC CARY, DENNIS & MARTHA | $443.86 | $443.86 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-132.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-132.00 | $132.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-132.00 | $264.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-134.31 | $396.00 |
07/10/2012 | BILL | MC CARY, DENNIS & MARTHA | $530.31 | $530.31 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-210.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-210.00 | $210.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-210.00 | $420.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-211.99 | $630.00 |
07/08/2011 | BILL | MC CARY, DENNIS & MARTHA | $841.99 | $841.99 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-212.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-212.00 | $212.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-212.00 | $424.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-213.19 | $636.00 |
07/08/2010 | BILL | MC CARY, DENNIS & MARTHA | $849.19 | $849.19 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-206.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-206.00 | $206.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-206.00 | $412.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-206.48 | $618.00 |
07/06/2009 | BILL | MC CARY, DENNIS & MARTHA | $824.48 | $824.48 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-200.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-200.00 | $200.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830 | $-200.00 | $400.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-200.47 | $600.00 |
07/15/2008 | BILL | MC CARY, DENNIS & MARTHA | $800.47 | $800.47 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-194.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-194.00 | $194.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724 | $-194.00 | $388.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-195.17 | $582.00 |
07/12/2007 | BILL | MC CARY, DENNIS & MARTHA | $777.17 | $777.17 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-188.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-188.00 | $188.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-188.00 | $376.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $188.00 | $564.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-188.00 | $376.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-190.52 | $564.00 |
07/12/2006 | BILL | MC CARY, DENNIS & MARTHA | $754.52 | $754.52 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-183.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-183.00 | $183.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-183.00 | $366.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-183.54 | $549.00 |
07/15/2005 | BILL | MC CARY, DENNIS & MARTHA | $732.54 | $732.54 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926 | $-181.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-181.00 | $181.00 |
09/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107 | $-181.00 | $362.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260 | $-182.25 | $543.00 |
07/08/2004 | BILL | MC CARY, DENNIS & MARTHA | $725.25 | $725.25 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832 | $-172.39 | $0.00 |
01/09/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632 | $-172.39 | $172.39 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750 | $-172.39 | $344.78 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868392 | $-172.40 | $517.17 |
07/18/2003 | BILL | MC CARY, DENNIS & MARTHA | $689.57 | $689.57 |
12/30/2002 | PAYMENT | MCGILL CHECK BANK: 94-72 NUM: 4597 | $-6.01 | $0.00 |
11/19/2002 | PAYMENT | MC GILL, ELAINE CHECK BANK: 94-72 NUM: 4557 | $-66.82 | $6.01 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.34 | $72.83 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.67 | $69.49 |
07/12/2002 | BILL | MC GILL, RICHARD K & ELAINE | $66.82 | $66.82 |
02/07/2002 | PAYMENT | MC GILL, ELAINE CHECK BANK: 94-72 NUM: 297 | $-75.56 | $0.00 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.94 | $75.56 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.29 | $71.62 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.63 | $68.33 |
07/12/2001 | BILL | MC GILL, RICHARD K & ELAINE | $65.70 | $65.70 |
09/06/2000 | PAYMENT | MCGILL, RICHARD K & ELAINE M CHECK BANK: 94-72 NUM: 3362 | $-64.37 | $0.00 |
07/17/2000 | BILL | MC GILL, RICHARD K & ELAINE | $64.37 | $64.37 |
11/29/1999 | PAYMENT | MC GILL, RICHARD K & ELAINE CHECK BANK: 94-72 NUM: 3010 | $-35.10 | $0.00 |
11/29/1999 | ADJUST | remove to correct payment BANK: 94-72 NUM: 94-72 | $35.10 | $35.10 |
11/29/1999 | VOID | MC GILL, RICHARD K & ELAINE CHECK BANK: 94-72 NUM: 94-72 | $-35.10 | $0.00 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.61 | $35.10 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.29 | $33.49 |
07/17/1999 | BILL | MC GILL, RICHARD K & ELAINE | $32.20 | $32.20 |
08/06/1998 | PAYMENT | MARCHICK, JACK CHECK | $-32.75 | $0.00 |
07/13/1998 | BILL | GOLDSTEIN, THEODORE & MIRIAM M | $32.75 | $32.75 |
07/28/1997 | PAYMENT | MARCHICK, JACK CHECK | $-32.53 | $0.00 |
07/14/1997 | BILL | GOLDSTEIN, THEODORE & MIRIAM M | $32.53 | $32.53 |
08/07/1996 | PAYMENT | MARCHICK, J & S | $-32.35 | $0.00 |
07/18/1996 | BILL | GOLDSTEIN, THEODORE & MIRIAM M | $32.35 | $32.35 |