08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.91 | $588.57 |
07/16/2024 | BILL | DINEHART, DEL D & ALICE R TRS | $582.66 | $582.66 |
05/24/2024 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 412300373 | $-624.28 | $0.00 |
05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $624.28 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $621.84 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $37.77 | $620.84 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.34 | $583.07 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.58 | $558.73 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.51 | $545.15 |
07/17/2023 | BILL | DINEHART, DEL D & ALICE R TRS | $539.64 | $539.64 |
08/11/2022 | PAYMENT | DEL D ALICE R TRS DINEHART PNP PNP - 119200913 | $-465.23 | $0.00 |
07/15/2022 | BILL | DINEHART, DEL D & ALICE R TRS | $465.23 | $465.23 |
07/11/2022 | PAYMENT | DEL D ALICE R TRS DINEHART PNP PNP - 117288116 | $-412.13 | $0.00 |
07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $2.69 | $412.13 |
07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $2.69 | $409.44 |
06/06/2022 | AMENDMENT | S39 TRUST RECORDING FEE* | $15.00 | $406.75 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $26.92 | $391.75 |
04/04/2022 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $7.33 | $364.83 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $19.38 | $357.50 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $10.77 | $338.12 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.31 | $327.35 |
08/30/2021 | PAYMENT | BANK OF AMERICA CHECK 46037796 | $-63.32 | $323.04 |
08/30/2021 | PAYMENT | BANK OF AMERICA CHECK 46037793 | $-107.86 | $386.36 |
08/30/2021 | PAYMENT | BANK OF AMERICA CHECK 46037794 | $-301.11 | $494.22 |
07/14/2021 | BILL | DINEHART, DEL D & ALICE R TRS | $430.90 | $795.33 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $25.01 | $364.43 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $339.42 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $21.01 | $338.42 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $12.07 | $317.41 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $5.11 | $305.34 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.12 | $300.23 |
08/04/2020 | PAYMENT | CORELOGIC CHECK NUM: 410435914 | $-568.93 | $300.11 |
08/03/2020 | INTEREST | Monthly Interest | $3.11 | $869.04 |
07/09/2020 | BILL | DINEHART, DEL D & ALICE R TRS | $398.28 | $865.93 |
07/01/2020 | INTEREST | Monthly Interest | $3.11 | $467.65 |
06/01/2020 | INTEREST | Monthly Interest | $31.11 | $464.54 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $433.43 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $430.43 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $26.13 | $429.43 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $16.82 | $403.30 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $9.37 | $386.48 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.77 | $377.11 |
07/10/2019 | BILL | DINEHART, DEL D & ALICE R TRS | $373.34 | $373.34 |
02/25/2019 | PAYMENT | CHRISTOPHER R LUND CORK: D BANK: PNP INTERNET NUM: 54977872 | $-384.30 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $16.06 | $384.30 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $8.98 | $368.24 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.66 | $359.26 |
07/10/2018 | BILL | DINEHART, DEL TR | $355.60 | $355.60 |
02/05/2018 | PAYMENT | CHRISTOPHER LUND CORK: D BANK: PNP INTERNET NUM: 40290739 | $-368.68 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $15.38 | $368.68 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $8.56 | $353.30 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.45 | $344.74 |
07/10/2017 | BILL | DINEHART, DEL TR | $341.29 | $341.29 |
03/31/2017 | PAYMENT | HUMMER, CANDICE CASH | $-354.44 | $0.00 |
03/28/2017 | PAYMENT | HUMMER, CANDI CASH | $-500.00 | $354.44 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $23.29 | $854.44 |
03/01/2017 | INTEREST | Monthly Interest | $2.99 | $831.15 |
02/02/2017 | INTEREST | Monthly Interest | $2.99 | $828.16 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $14.98 | $825.17 |
01/03/2017 | INTEREST | Monthly Interest | $2.99 | $810.19 |
12/01/2016 | INTEREST | Monthly Interest | $2.99 | $807.20 |
11/01/2016 | INTEREST | Monthly Interest | $2.99 | $804.21 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.34 | $801.22 |
10/03/2016 | INTEREST | Monthly Interest | $2.99 | $792.88 |
09/01/2016 | INTEREST | Monthly Interest | $2.99 | $789.89 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.35 | $786.90 |
07/11/2016 | BILL | DINEHART, DEL TR | $332.71 | $783.55 |
07/08/2016 | INTEREST | Monthly Interest | $2.99 | $450.84 |
07/01/2016 | INTEREST | Monthly Interest | $2.99 | $447.85 |
06/01/2016 | INTEREST | Monthly Interest | $27.88 | $444.86 |
05/02/2016 | INTEREST | Monthly Interest | $0.22 | $416.98 |
03/31/2016 | INTEREST | Monthly Interest | $0.22 | $416.76 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $23.23 | $416.54 |
03/01/2016 | INTEREST | Monthly Interest | $0.22 | $393.31 |
02/01/2016 | INTEREST | Monthly Interest | $0.22 | $393.09 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $14.99 | $392.87 |
01/04/2016 | INTEREST | Monthly Interest | $0.22 | $377.88 |
12/01/2015 | INTEREST | Monthly Interest | $0.22 | $377.66 |
11/02/2015 | INTEREST | Monthly Interest | $0.22 | $377.44 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $8.39 | $377.22 |
10/01/2015 | INTEREST | Monthly Interest | $0.22 | $368.83 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.43 | $368.61 |
08/03/2015 | INTEREST | Monthly Interest | $0.22 | $365.18 |
07/07/2015 | BILL | DINEHART, DEL TR | $331.87 | $364.96 |
07/07/2015 | INTEREST | Monthly Interest | $0.22 | $33.09 |
07/01/2015 | INTEREST | Monthly Interest | $0.22 | $32.87 |
06/01/2015 | INTEREST | Monthly Interest | $2.15 | $32.65 |
05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $30.50 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $27.85 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.03 | $26.85 |
03/03/2015 | PAYMENT | Lund, Christopher CHECK NUM: 601 | $-321.45 | $25.82 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $14.49 | $347.27 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $8.07 | $332.78 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.26 | $324.71 |
07/08/2014 | BILL | DINEHART, DEL TR | $321.45 | $321.45 |
02/27/2014 | PAYMENT | LUND, CHRISTOPHER R CHECK NUM: 527 | $-333.25 | $0.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $13.89 | $333.25 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $7.73 | $319.36 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.10 | $311.63 |
07/08/2013 | BILL | DINEHART, DEL TR | $308.53 | $308.53 |
02/20/2013 | PAYMENT | LUND, CHRIS CHECK NUM: 20677498110 | $-533.25 | $0.00 |
02/01/2013 | INTEREST | Monthly Interest | $0.81 | $533.25 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $14.77 | $532.44 |
01/02/2013 | INTEREST | Monthly Interest | $0.81 | $517.67 |
12/14/2012 | PAYMENT | CHRIS LUND CHECK NUM: 20677483798 | $-800.00 | $516.86 |
12/03/2012 | INTEREST | Monthly Interest | $6.27 | $1,316.86 |
11/01/2012 | INTEREST | Monthly Interest | $6.27 | $1,310.59 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.21 | $1,304.32 |
10/01/2012 | INTEREST | Monthly Interest | $6.27 | $1,296.11 |
08/31/2012 | INTEREST | Monthly Interest | $6.27 | $1,289.84 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.29 | $1,283.57 |
07/10/2012 | BILL | DINEHART, DEL D & ALICE R TRS | $328.18 | $1,280.28 |
07/10/2012 | INTEREST | Monthly Interest | $6.27 | $952.10 |
07/02/2012 | INTEREST | Monthly Interest | $6.27 | $945.83 |
06/01/2012 | INTEREST | Monthly Interest | $43.64 | $939.56 |
05/03/2012 | INTEREST | Monthly Interest | $2.12 | $895.92 |
03/30/2012 | INTEREST | Monthly Interest | $2.12 | $893.80 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $34.88 | $891.68 |
03/01/2012 | INTEREST | Monthly Interest | $2.12 | $856.80 |
01/31/2012 | INTEREST | Monthly Interest | $2.12 | $854.68 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $22.46 | $852.56 |
01/03/2012 | INTEREST | Monthly Interest | $2.12 | $830.10 |
12/01/2011 | INTEREST | Monthly Interest | $2.12 | $827.98 |
11/01/2011 | INTEREST | Monthly Interest | $2.12 | $825.86 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $12.51 | $823.74 |
10/03/2011 | INTEREST | Monthly Interest | $2.12 | $811.23 |
09/01/2011 | INTEREST | Monthly Interest | $2.12 | $809.11 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $5.05 | $806.99 |
07/08/2011 | BILL | DINEHART, DEL D & ALICE R TRS | $498.25 | $801.94 |
07/08/2011 | INTEREST | Monthly Interest | $2.12 | $303.69 |
07/05/2011 | INTEREST | Monthly Interest | $2.12 | $301.57 |
06/06/2011 | INTEREST | Monthly Interest | $21.17 | $299.45 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $278.28 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $12.70 | $271.78 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.08 | $259.08 |
12/21/2010 | PAYMENT | DINEHART, DEL CHECK BANK: 91-170 NUM: 200 | $-138.77 | $254.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $6.60 | $392.77 |
09/09/2010 | PAYMENT | DINEHART, DEL D & ALICE R TRS CHECK BANK: 91-2 NUM: 157 | $-129.20 | $386.17 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $5.17 | $515.37 |
07/08/2010 | BILL | DINEHART, DEL D & ALICE R TRS | $510.20 | $510.20 |
04/06/2010 | PAYMENT | DINEHART FAMILY LIVING TRUST CHECK BANK: 94-72 NUM: 3979 | $-130.00 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $5.00 | $130.00 |
10/27/2009 | PAYMENT | DINEHART FAMILY LIVING TRUST CHECK BANK: 94-72 NUM: 3838 | $-136.75 | $125.00 |
10/27/2009 | PAYMENT | DINEHART FAMILY TRUST CHECK BANK: 94-72 NUM: 3832* | $-125.00 | $261.75 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.50 | $386.75 |
09/14/2009 | PAYMENT | DINEHART, DEL CHECK BANK: 94-72 NUM: 3801 | $-142.65 | $380.25 |
09/01/2009 | INTEREST | Monthly Interest | $0.05 | $522.90 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $5.15 | $522.85 |
08/03/2009 | INTEREST | Monthly Interest | $0.05 | $517.70 |
07/06/2009 | BILL | DINEHART, DEL D & ALICE R TRS | $503.81 | $517.65 |
07/01/2009 | INTEREST | Monthly Interest | $0.05 | $13.84 |
07/01/2009 | INTEREST | Monthly Interest | $0.05 | $13.79 |
06/01/2009 | INTEREST | Monthly Interest | $0.54 | $13.74 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $13.20 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.26 | $6.70 |
03/06/2009 | PAYMENT | DINEHART FAMILY TRUST CHECK BANK: 94-72 NUM: 3644 | $-123.00 | $6.44 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.25 | $129.44 |
01/16/2009 | PAYMENT | DINEHART FAMILY LIVING TRUST CHECK BANK: 94-72 NUM: 3600 | $-123.00 | $129.19 |
12/16/2008 | PAYMENT | DINEHART , DEL CHECK BANK: 94-72 NUM: 3568 | $-123.00 | $252.19 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $6.15 | $375.19 |
08/12/2008 | PAYMENT | DEL DINEHART CHECK BANK: 94-72 NUM: 3411 | $-132.30 | $369.04 |
08/04/2008 | INTEREST | Monthly Interest | $0.04 | $501.34 |
07/15/2008 | BILL | DINEHART, DEL D & ALICE R TRS | $494.81 | $501.30 |
07/01/2008 | INTEREST | Monthly Interest | $0.04 | $6.49 |
07/01/2008 | INTEREST | Monthly Interest | $0.04 | $6.45 |
06/02/2008 | INTEREST | Monthly Interest | $0.41 | $6.41 |
05/02/2008 | PAYMENT | DINEHART, DEL CHECK BANK: 94-72 NUM: 3331 | $-378.48 | $6.00 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $384.48 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $20.52 | $378.48 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.40 | $357.96 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.56 | $346.56 |
08/28/2007 | PAYMENT | DEL DINEHART CHECK BANK: 94-72 NUM: 3156 | $-116.15 | $342.00 |
07/12/2007 | BILL | DINEHART, DEL D & ALICE R TRS | $458.15 | $458.15 |
07/25/2006 | PAYMENT | DEL DINEHART CHECK BANK: 94-7074 NUM: 1267 | $-424.20 | $0.00 |
07/12/2006 | BILL | DINEHART, DEL D & ALICE R TRS | $424.20 | $424.20 |
04/14/2006 | PAYMENT | LUND, CHRIS CHECK BANK: 94-77 NUM: 162 | $-107.80 | $0.00 |
03/21/2006 | PAYMENT | HALSTEAD, CHERYL L CHECK BANK: 82-40 NUM: 457791 | $-101.92 | $107.80 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $9.80 | $209.72 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.92 | $199.92 |
10/13/2005 | PAYMENT | LUND, CHRIS CHECK BANK: 90-7626 NUM: 2702 | $-200.73 | $196.00 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.95 | $396.73 |
07/15/2005 | BILL | DINEHART, DEL D & ALICE R TRS | $392.78 | $392.78 |
03/15/2005 | PAYMENT | DINEHART, DEL D & ALICE R TRS CHECK BANK: 94-77 NUM: 3541 | $-102.00 | $0.00 |
01/11/2005 | PAYMENT | DINEHART, DEL D & ALICE R TRS CHECK BANK: 94-77 NUM: 3492 | $-102.00 | $102.00 |
10/11/2004 | PAYMENT | DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 3424 | $-102.00 | $204.00 |
07/31/2004 | PAYMENT | DINEHART, ALICE CHECK BANK: 94-77 NUM: 3365 | $-105.69 | $306.00 |
07/08/2004 | BILL | DINEHART, DEL D & ALICE R TRS | $411.69 | $411.69 |
07/29/2003 | PAYMENT | DINEHART CHECK BANK: 94-77 NUM: 3016 | $-403.95 | $0.00 |
07/18/2003 | BILL | DINEHART, DEL D & ALICE R TRS | $403.95 | $403.95 |
05/29/2003 | PAYMENT | DINEHART, DEL D & ALICE R TRS CHECK BANK: 94-77 NUM: 2953 | $-9.46 | $0.00 |
05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $9.46 |
03/28/2003 | PAYMENT | DINEHART, DEL D & ALICE R TRS CHECK BANK: 94-77 NUM: 2860 | $-99.00 | $3.96 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $3.96 | $102.96 |
01/09/2003 | PAYMENT | DINEHART, DEL D & ALICE R TRS CHECK BANK: 94-77 NUM: 2793 | $-99.00 | $99.00 |
10/04/2002 | PAYMENT | DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 2671 | $-99.00 | $198.00 |
08/09/2002 | PAYMENT | DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 2594 | $-102.83 | $297.00 |
07/12/2002 | BILL | DINEHART, DEL D & ALICE R TRS | $399.83 | $399.83 |
03/06/2002 | PAYMENT | DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 2407 | $-97.35 | $0.00 |
01/07/2002 | PAYMENT | DINEHART, DEL D & ALICE CHECK BANK: 94-77 NUM: 2326 | $-97.35 | $97.35 |
10/04/2001 | PAYMENT | DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 2213 | $-97.35 | $194.70 |
08/14/2001 | PAYMENT | DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 2155 | $-97.58 | $292.05 |
07/12/2001 | BILL | DINEHART, DEL D & ALICE R TRS | $389.63 | $389.63 |
08/11/2000 | PAYMENT | DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 1804 | $-381.80 | $0.00 |
07/17/2000 | BILL | DINEHART, DEL D & ALICE R TRST | $381.80 | $381.80 |
08/23/1999 | PAYMENT | DINEHART, DEL D & ALICE R TRST CHECK BANK: 94-106 NUM: 1441 | $-381.91 | $0.00 |
07/17/1999 | BILL | DINEHART, DEL D & ALICE R TRST | $381.91 | $381.91 |
08/07/1998 | PAYMENT | D. DINEHART CHECK | $-383.44 | $0.00 |
07/13/1998 | BILL | DINEHART, DEL D & ALICE R TRST | $383.44 | $383.44 |
08/01/1997 | PAYMENT | DINEHART, DEL & ALICE CHECK | $-375.51 | $0.00 |
07/14/1997 | BILL | CULLEN, KATHLEEN D U/C | $375.51 | $375.51 |
02/28/1997 | PAYMENT | DINEHART, D | $-93.31 | $0.00 |
12/30/1996 | PAYMENT | DINEHART, DEL AND ALICE | $-93.31 | $93.31 |
10/10/1996 | PAYMENT | CULLEN, KATHLEEN D U/C | $-93.31 | $186.62 |
08/14/1996 | PAYMENT | DINEHART, DEL & ALICE | $-93.51 | $279.93 |
08/14/1996 | ADJUST | posted wrong payer | $93.51 | $373.44 |
08/14/1996 | VOID | CULLEN, KATHLEEN D U/C | $-93.51 | $279.93 |
07/18/1996 | BILL | CULLEN, KATHLEEN D U/C | $373.44 | $373.44 |