08/30/2024 | PAYMENT | SMITH, TU CHECK 361 | $-162.51 | $0.00 |
07/16/2024 | BILL | SMITH, TU TRS ET AL | $162.51 | $162.51 |
08/29/2023 | PAYMENT | SMITH, TU TRS / MOORE, RICHARD J TRS CHECK 2010 | $-150.61 | $0.00 |
07/17/2023 | BILL | SMITH, TU TRS ET AL | $150.61 | $150.61 |
04/13/2023 | PAYMENT | SMITH, TU CHECK 5501 | $-2.33 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $2.33 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.05 | $1.33 |
09/13/2022 | PAYMENT | SMITH, TU TRS ET AL CHECK 2004 | $-125.11 | $1.28 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.28 | $126.39 |
07/15/2022 | BILL | SMITH, TU TRS ET AL | $125.11 | $125.11 |
01/19/2022 | PAYMENT | RIGHTWALL LLC CHECK 1306 | $-1.16 | $0.00 |
01/19/2022 | PAYMENT | HANGER, MARK STEVEN ET AL TRS CHECK 4326 | $-57.90 | $1.16 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $1.16 | $59.06 |
08/30/2021 | PAYMENT | MARK STEVEN ET AL TR HANGER PNP PNP - 99486563 | $-58.08 | $57.90 |
07/14/2021 | BILL | HANGER, MARK STEVEN ET AL TRS | $115.98 | $115.98 |
01/19/2021 | PAYMENT | HANGER, MARK S & JUANITA K CHECK 4204 | $-56.00 | $0.00 |
01/19/2021 | AMENDMENT | RECD PMT- REM PEN | $-1.12 | $56.00 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $1.12 | $57.12 |
08/26/2020 | PAYMENT | HANGER, MARK S & JAUNITA K CHECK NUM: 4085 | $-59.03 | $56.00 |
07/09/2020 | BILL | HANGER, MARK STEVEN ET AL TRS | $115.03 | $115.03 |
01/13/2020 | PAYMENT | HANGER, MARK & JUANITA CHECK NUM: 3543 | $-56.00 | $0.00 |
08/09/2019 | PAYMENT | HANGER, JUANITA CHECK NUM: 4077 | $-58.97 | $56.00 |
07/10/2019 | BILL | HANGER, MARK STEVEN ET AL TRS | $114.97 | $114.97 |
03/13/2019 | PAYMENT | HANGER, JUANITA CHECK NUM: 4070 | $-28.00 | $0.00 |
01/16/2019 | PAYMENT | HANGER,JUANITA CHECK NUM: 4068 | $-28.00 | $28.00 |
10/02/2018 | PAYMENT | HANGER, MARK & JUANITA CHECK NUM: 4178 | $-28.00 | $56.00 |
08/17/2018 | PAYMENT | HANGER, MARK & JUANITA CHECK NUM: 4177 | $-30.84 | $84.00 |
07/10/2018 | BILL | HANGER, MARK STEVEN ET AL TRS | $114.84 | $114.84 |
03/07/2018 | PAYMENT | HANGER, MARK & JUANITA CHECK NUM: 4046 | $-28.00 | $0.00 |
01/10/2018 | PAYMENT | HANGER, MARK & JUANITA CHECK NUM: 4198 | $-28.00 | $28.00 |
10/09/2017 | PAYMENT | HANGER, MARK & JUANITA CHECK NUM: 4195 | $-28.00 | $56.00 |
08/30/2017 | PAYMENT | HANGER, MARK & JUANITA CHECK NUM: 4192 | $-29.95 | $84.00 |
07/10/2017 | BILL | HANGER, MARK STEVEN ET AL TRS | $113.95 | $113.95 |
03/09/2017 | PAYMENT | HANGER, MARK & JUANITA CHECK NUM: 4181 | $-27.00 | $0.00 |
01/06/2017 | PAYMENT | HANGER, MARK & JUANITA CHECK NUM: 4180 | $-27.00 | $27.00 |
10/07/2016 | PAYMENT | HANGER, MARK S. CHECK NUM: 4017 | $-27.00 | $54.00 |
08/22/2016 | PAYMENT | JUANITA HANGER CHECK NUM: 4157 | $-30.12 | $81.00 |
07/11/2016 | BILL | HANGER, MARK STEVEN ET AL TRS | $111.12 | $111.12 |
01/14/2016 | PAYMENT | HANGER, MARK OR JUANITA CHECK NUM: 4160 | $-54.00 | $0.00 |
10/12/2015 | PAYMENT | MARK HANGER, JUANITA HANGER CHECK NUM: 4147 | $-27.00 | $54.00 |
08/24/2015 | PAYMENT | HANGER, MARK OR JUANITA CHECK NUM: 3750 | $-29.96 | $81.00 |
07/07/2015 | BILL | HANGER, MARK STEVEN ET AL TRS | $110.96 | $110.96 |
03/13/2015 | PAYMENT | HANGER, MARK & JUANITA CHECK NUM: 3694 | $-27.00 | $0.00 |
01/12/2015 | PAYMENT | HANGER, MARK S & JUANITA K CHECK NUM: 4129 | $-28.24 | $27.00 |
01/12/2015 | ADJUST | POSTED INCORRECT NUM: 4129 | $28.24 | $55.24 |
01/12/2015 | VOID | HANGER, MARK S & JUANITA K CHECK NUM: 4129 | $-28.24 | $27.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.05 | $55.24 |
09/04/2014 | PAYMENT | HANGER, MARK S CHECK NUM: 4120 | $-56.79 | $55.19 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.19 | $111.98 |
07/08/2014 | BILL | HANGER, MARK STEVEN ET AL TRS | $110.79 | $110.79 |
03/14/2014 | PAYMENT | HANGER, MARK S & JUANITA K CHECK NUM: 3734 | $-27.00 | $0.00 |
01/16/2014 | PAYMENT | HANGER, MARK S & JUANITA K CHECK NUM: 4118 | $-27.00 | $27.00 |
10/15/2013 | PAYMENT | HANGER, MARK S & JUANITA K CHECK NUM: 4101 | $-27.00 | $54.00 |
08/20/2013 | PAYMENT | HANGER, MARK OR JUANITA CHECK NUM: 4100 | $-29.51 | $81.00 |
07/08/2013 | BILL | HANGER, MARK STEVEN ET AL TRS | $110.51 | $110.51 |
01/22/2013 | PAYMENT | HANGER, MARK & JUANITA CHECK NUM: 2525 | $-52.00 | $0.00 |
01/22/2013 | AMENDMENT | remove penalty postmark | $-1.04 | $52.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.04 | $53.04 |
08/28/2012 | PAYMENT | MARK HANGER CHECK NUM: 3627 | $-54.11 | $52.00 |
07/10/2012 | BILL | HANGER, MARK STEVEN ET AL TRS | $106.11 | $106.11 |
03/15/2012 | PAYMENT | RIGHT WALL, LLC CHECK NUM: 1131 | $-25.00 | $0.00 |
01/10/2012 | PAYMENT | HANGER, MARK S & JUANITA K CHECK NUM: 3368 | $-25.00 | $25.00 |
10/10/2011 | PAYMENT | HANGER, MARK & JUANITA CHECK NUM: 3396 | $-25.00 | $50.00 |
08/10/2011 | PAYMENT | HANGER, MARK S/JUANITA K CHECK NUM: 3384 | $-28.61 | $75.00 |
07/08/2011 | BILL | HANGER, MARK STEVEN ET AL TRS | $103.61 | $103.61 |
01/07/2011 | PAYMENT | HANGER, MARK S & JUANITA K CHECK NUM: 3763 | $-50.00 | $0.00 |
08/13/2010 | PAYMENT | HANGER, MARK & JUANITA CHECK BANK: 94-7074 NUM: 3421 | $-52.83 | $50.00 |
07/08/2010 | BILL | HANGER, MARK STEVEN ET AL TRS | $102.83 | $102.83 |
01/08/2010 | PAYMENT | HANGER, JARK OR JUANITA CHECK BANK: 94-7074 NUM: 3662 | $-50.00 | $0.00 |
08/31/2009 | PAYMENT | HANGER, MARK OR JUANITA CHECK BANK: 94-7074 NUM: 3465 | $-50.37 | $50.00 |
08/31/2009 | AMENDMENT | Remove interest - Postmark | $-1.01 | $100.37 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.01 | $101.38 |
07/06/2009 | BILL | HANGER, MARK STEVEN ET AL TRS | $100.37 | $100.37 |
08/19/2008 | PAYMENT | HANGER, MARK S. & JUANITA K. CHECK BANK: 94-7074 NUM: 3782 | $-94.91 | $0.00 |
07/15/2008 | BILL | HANGER, MARK STEVEN ET AL TRS | $94.91 | $94.91 |
08/20/2007 | PAYMENT | HANGER, MARK S. & JUANITA K. CHECK BANK: 94-7074 NUM: 3777 | $-87.89 | $0.00 |
07/12/2007 | BILL | HANGER, MARK STEVEN ET AL TRS | $87.89 | $87.89 |
08/28/2006 | PAYMENT | HANGER, MARK S. & JUANITA K. CHECK BANK: 94-7074 NUM: 1631 | $-81.39 | $0.00 |
07/12/2006 | BILL | HANGER, MARK S & JUANITA K | $81.39 | $81.39 |
08/09/2005 | PAYMENT | HANGER, MARK & JUANITA CHECK BANK: 94-7074 NUM: 1257 | $-75.35 | $0.00 |
07/15/2005 | BILL | HANGER, MARK S & JUANITA K | $75.35 | $75.35 |
08/16/2004 | PAYMENT | HANGER, MARK S & JUANITA K CHECK BANK: 94-72 NUM: 211 | $-69.77 | $0.00 |
07/08/2004 | BILL | HANGER, MARK S & JUANITA K | $69.77 | $69.77 |
09/26/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 71842 | $-71.81 | $0.00 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.76 | $71.81 |
07/18/2003 | BILL | GRAY, DOLORES | $69.05 | $69.05 |
04/16/2003 | PAYMENT | GRAY, DOLORES CHECK BANK: 1-1357 NUM: 1016 | $-81.52 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $4.68 | $81.52 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.01 | $76.84 |
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 | GRAY, DOLORES | $66.82 | $66.82 |
08/03/2001 | PAYMENT | GRAY, DOLORES CHECK BANK: 1-108 NUM: 40595 | $-65.70 | $0.00 |
07/12/2001 | BILL | GRAY, DOLORES | $65.70 | $65.70 |
08/18/2000 | PAYMENT | NEWMAN, MARTIN D, GUARDIAN CHECK BANK: 1-482 NUM: 40046 | $-64.37 | $0.00 |
07/17/2000 | BILL | GRAY, DOLORES | $64.37 | $64.37 |
08/20/1999 | PAYMENT | GRAY, DOLORES CHECK BANK: 1-2 NUM: 30239 | $-67.97 | $0.00 |
07/17/1999 | BILL | GRAY, DOLORES | $67.97 | $67.97 |
07/28/1998 | PAYMENT | GRAY, DOLORES CHECK | $-69.19 | $0.00 |
07/13/1998 | BILL | GRAY, DOLORES | $69.19 | $69.19 |
05/26/1998 | PAYMENT | GRAY, DOLORES CHECK | $-192.62 | $0.00 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $192.62 |
05/01/1998 | INTEREST | Monthly Interest | $0.57 | $187.62 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $187.05 |
03/25/1998 | INTEREST | Monthly Interest | $0.57 | $186.05 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $4.81 | $185.48 |
03/04/1998 | INTEREST | Monthly Interest | $0.57 | $180.67 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.12 | $180.10 |
01/02/1998 | INTEREST | Monthly Interest | $0.57 | $175.98 |
12/03/1997 | INTEREST | Monthly Interest | $0.57 | $175.41 |
11/06/1997 | INTEREST | Monthly Interest | $0.57 | $174.84 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.44 | $174.27 |
10/02/1997 | INTEREST | Monthly Interest | $0.57 | $170.83 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.75 | $170.26 |
09/02/1997 | INTEREST | Monthly Interest | $0.57 | $167.51 |
08/01/1997 | INTEREST | Monthly Interest | $0.57 | $166.94 |
07/14/1997 | BILL | GRAY, DOLORES | $68.72 | $166.37 |
07/01/1997 | INTEREST | Monthly Interest | $0.57 | $97.65 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $97.08 |
06/03/1997 | INTEREST | Monthly Interest | $5.70 | $94.08 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $88.38 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $4.78 | $83.38 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.10 | $78.60 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.42 | $74.50 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.73 | $71.08 |
07/18/1996 | BILL | GRAY, DOLORES | $68.35 | $68.35 |