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Tax Account 018-392-17

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Owners

PEARMAN, PATARICK A & TANNA
11 DELAVEGA CIR
HOT SPRINGS VILLAGE, AR 71909

PEARMAN, TANNA

Account Summary

Account ID 018-392-17
Account Type Real Estate
Location 3904 AMBER ST
SILVER SPRINGS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $682.73
Total $682.73
Paid $682.73
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4892
Tax District 9.2 (Silver Springs G.I.D.)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$172.73$0.00$172.73$172.73$0.00
210/07/202410/17/2024Paid$170.00$0.00$170.00$170.00$0.00
301/06/202501/16/2025Paid$170.00$0.00$170.00$170.00$0.00
403/03/202503/13/2025Paid$170.00$0.00$170.00$170.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$666.60$0.00$666.60$0.00$0.003.48789.2
2022/2023 REAL ESTATE TAXES$576.39$0.00$576.39$0.00$0.003.25489.2
2021/2022 REAL ESTATE TAXES$563.35$0.00$563.35$0.00$0.003.25659.2
2020/2021 SECURED TAXES$549.83$0.00$549.83$0.00$0.003.25449.2
2019/2020 SECURED TAXES$537.53$0.00$537.53$0.00$0.003.25449.2
2018/2019 SECURED TAXES$724.35$14.49$738.84$0.00$0.003.25449.2
2017/2018 SECURED TAXES$708.30$32.24$740.54$0.00$0.003.25449.2
2016/2017 SECURED TAXES$698.64$0.00$698.64$0.00$0.003.25449.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S20Silver Springs GID126.56126.56.00.00
2024-2025S31Churchill Valley GW2.042.04.00.00
2023-2024S20Silver Springs GID126.56126.56.00.00
2023-2024S31Churchill Valley GW2.042.04.00.00
2022-2023S20Silver Springs GID126.56126.56.00.00
2022-2023S31Churchill Valley GW2.012.01.00.00
2021-2022S20Silver Springs GID126.56126.56.00.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2020-2021S20Silver Springs GID126.56126.56.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2019-2020S20Silver Springs GID126.56126.56.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S20Silver Springs GID325.32325.32.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S20Silver Springs GID325.32325.32.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S20Silver Springs GID325.32325.32.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/08/2024PAYMENTPEARMAN, PATARICK A & TANNA M CHECK 1409$-682.73$0.00
07/16/2024BILLPEARMAN, PATARICK A & TANNA$682.73$682.73
08/02/2023PAYMENTPEARMAN, PATARICK A & TANNA CHECK 1355$-666.60$0.00
07/17/2023BILLPEARMAN, PATARICK A & TANNA$666.60$666.60
08/17/2022PAYMENTPEARMAN, PATARICK A & TANNA CHECK 1225$-576.39$0.00
07/15/2022BILLPEARMAN, PATARICK A & TANNA$576.39$576.39
03/14/2022PAYMENTPEARMAN, PATARICK A & TANNA CHECK 1068$-140.79$0.00
12/14/2021PAYMENTPEARMAN, PATARICK A & TANNA CHECK 1054$-140.79$140.79
09/28/2021PAYMENTPEARMAN, PATARICK A & TANNA CHECK 1017$-140.79$281.58
08/17/2021PAYMENTPEARMAN, PATARICK A & TANNA CHECK 1008$-140.98$422.37
07/14/2021BILLPEARMAN, PATARICK A & TANNA$563.35$563.35
10/11/2020PAYMENTPEARMAN, PATARICK A & TANNA CHECK NUM: 1169$-411.00$0.00
08/19/2020PAYMENTPEARMAN, PATARICK A & TANNA CHECK NUM: 1153$-138.83$411.00
07/09/2020BILLPEARMAN, PATARICK A & TANNA$549.83$549.83
02/27/2020PAYMENTPEARMAN, PATARICK A & TANNA CHECK NUM: 1111$-134.00$0.00
12/30/2019PAYMENTPEARMAN, TANNA CHECK NUM: 1186$-134.00$134.00
10/07/2019PAYMENTPEARMAN, TANNA CHECK NUM: 7360$-134.00$268.00
08/19/2019PAYMENTPEARMAN, TANNA CHECK NUM: 7341$-135.53$402.00
07/10/2019BILLPEARMAN, PATARICK A & TANNA$537.53$537.53
01/08/2019PAYMENTFIRST CENTENNIAL TITLE COMPANY CHECK NUM: 237445$-550.24$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$7.24$550.24
09/14/2018PAYMENTFIRST CENTENNIAL TITLE CHECK NUM: 228019$-397.84$543.00
09/02/2018INTERESTMonthly Interest$1.47$940.84
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$7.25$939.37
08/01/2018INTERESTMonthly Interest$1.47$932.12
07/10/2018BILLWOOD FOR 3 LLC$724.35$930.65
07/02/2018INTERESTMonthly Interest$1.47$206.30
06/01/2018INTERESTMonthly Interest$14.75$204.83
04/26/2018PENALTYPublication Cost for Delinqncy$5.00$190.08
03/30/2018PENALTYPostage$1.00$185.08
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$7.08$184.08
01/12/2018PAYMENTWOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 39492020$-177.00$177.00
10/12/2017PAYMENTWOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 36451109$-177.00$354.00
09/01/2017PAYMENTWOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 35269605$-177.30$531.00
07/10/2017BILLWOOD FOR 3 LLC$708.30$708.30
03/17/2017PAYMENTWOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 30768669$-174.00$0.00
01/13/2017PAYMENTWOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 29188697$-174.00$174.00
10/14/2016PAYMENTWOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 27204955$-174.00$348.00
08/23/2016PAYMENTWOOD FOR 3 LLC CHECK BANK: PNP INTERNET NUM: 26189677$-176.64$522.00
07/11/2016BILLWOOD FOR 3 LLC$698.64$698.64
03/16/2016PAYMENTBRO WOOD CHECK BANK: PNP INTERNET NUM: 23208243$-174.00$0.00
01/15/2016PAYMENTWOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 22061619$-174.00$174.00
10/16/2015PAYMENTBRO WOOD CHECK BANK: PNP INTERNET NUM: 20524016$-174.00$348.00
08/26/2015PAYMENTWOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 19748019$-175.73$522.00
07/07/2015BILLWOOD BRO CAPITAL LLC$697.73$697.73
03/13/2015PAYMENTWOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 17349175$-171.00$0.00
01/16/2015PAYMENTWOOD BRO CAPITAL LLC CORK: D NUM: E-CK 16548314$-171.00$171.00
11/17/2014PAYMENTBRO WOOD CHECK BANK: PNP INTERNET NUM: 15784022$-177.84$342.00
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$6.84$519.84
08/28/2014PAYMENTBRO WOOD CHECK BANK: PNP INTERNET NUM: 14906044$-173.03$513.00
07/08/2014BILLWOOD BRO CAPITAL LLC$686.03$686.03
02/20/2014PAYMENTWELLS FARGO CHECK NUM: ACH$-167.00$0.00
12/19/2013PAYMENTWELLS FARGO CHECK NUM: E-FILE$-167.00$167.00
10/01/2013PAYMENTWELLS FARGO CHECK NUM: DIRECT DEPOSIT$-167.00$334.00
08/02/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 7023617295$-1,222.52$501.00
08/02/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 70123617296$-230.16$1,723.52
08/02/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 7023624635$-191.28$1,953.68
08/02/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 7023638275$-0.66$2,144.96
08/01/2013PAYMENTWELLS FARGO CHECK NUM: ACH PAYMENT$-170.52$2,145.62
07/08/2013BILLBARTEL, OTTO E SR & BRENDA J$671.52$2,316.14
07/08/2013INTERESTMonthly Interest$10.41$1,644.62
07/01/2013INTERESTMonthly Interest$10.41$1,634.21
06/04/2013AMENDMENTTrust Reconveyance$15.00$1,623.80
06/01/2013INTERESTMonthly Interest$65.28$1,608.80
05/01/2013INTERESTMonthly Interest$4.31$1,543.52
04/03/2013PENALTYCertified Mailing Fee$6.11$1,539.21
04/01/2013PENALTYMailing Fees$2.00$1,533.10
04/01/2013INTERESTMonthly Interest$4.31$1,531.10
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$51.21$1,526.79
03/01/2013INTERESTMonthly Interest$4.31$1,475.58
02/01/2013INTERESTMonthly Interest$4.31$1,471.27
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$32.98$1,466.96
01/02/2013INTERESTMonthly Interest$4.31$1,433.98
12/03/2012INTERESTMonthly Interest$4.31$1,429.67
11/01/2012INTERESTMonthly Interest$4.31$1,425.36
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$18.38$1,421.05
10/01/2012INTERESTMonthly Interest$4.31$1,402.67
08/31/2012INTERESTMonthly Interest$4.31$1,398.36
08/30/2012PENALTYInstlmnt 1 Penalty for 2012-13$7.43$1,394.05
07/10/2012BILLBARTEL, OTTO E SR & BRENDA J$731.64$1,386.62
07/10/2012INTERESTMonthly Interest$4.31$654.98
07/02/2012INTERESTMonthly Interest$4.31$650.67
06/01/2012INTERESTMonthly Interest$43.14$646.36
04/03/2012PAYMENTBARTEL, BRENDA J CHECK NUM: 3667$-238.00$603.22
03/15/2012PENALTYInstlmnt 4 Penalty for 2011-12$51.47$841.22
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$29.83$789.75
11/28/2011PAYMENTBARTEL, OTTO E CHECK NUM: 1118$-200.00$759.92
11/28/2011PAYMENTBARTEL, OTTO CHECK NUM: 1119$-600.00$959.92
11/28/2011PAYMENTBARTEL, BRENDA J CHECK NUM: 3651$-109.05$1,559.92
11/01/2011INTERESTMonthly Interest$4.17$1,668.97
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$23.85$1,664.80
10/03/2011INTERESTMonthly Interest$4.17$1,640.95
09/01/2011INTERESTMonthly Interest$4.17$1,636.78
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$9.56$1,632.61
07/08/2011BILLBARTEL, OTTO E SR & BRENDA J$953.08$1,623.05
07/08/2011INTERESTMonthly Interest$4.17$669.97
07/05/2011INTERESTMonthly Interest$4.17$665.80
06/06/2011INTERESTMonthly Interest$41.70$661.63
04/29/2011PENALTYPublication Cost for Delinqncy$6.50$619.93
04/15/2011PAYMENTBARTEL, BRENDA J CHECK NUM: 3630$-500.00$613.43
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$67.77$1,113.43
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$43.57$1,045.66
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$24.21$1,002.09
08/30/2010PENALTYInstlmnt 1 Penalty for 2010-11$9.69$977.88
07/08/2010BILLBARTEL, OTTO E SR & BRENDA J$968.19$968.19
04/14/2010PAYMENTBARTEL, OTTO CASH$-630.20$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$34.61$630.20
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$15.29$595.59
11/30/2009PAYMENTBARTEL, BRENDA J CHECK BANK: 94-7074 NUM: 1068$-271.00$580.30
11/30/2009PAYMENTBARTEL, BRENDA J CHECK BANK: 94-77 NUM: 3566$-274.96$851.30
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$27.30$1,126.26
08/31/2009PENALTYInstlmnt 1 Penalty for 2009-10$11.00$1,098.96
07/06/2009BILLBARTEL, OTTO E SR & BRENDA J$1,087.96$1,087.96
08/06/2008PAYMENTBARTEL, OTTO E SR & BRENDA J CHECK BANK: 94-77 NUM: 3445$-1,042.40$0.00
07/15/2008BILLBARTEL, OTTO E SR & BRENDA J$1,042.40$1,042.40
04/18/2008PAYMENTBARTEL, BRENDA J CORK: D BANK: CREDIT CARD NUM: VISA$-528.58$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$24.70$528.58
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$9.88$503.88
11/29/2007PAYMENTBARTEL, OTTO E SR & BRENDA J CHECK BANK: 56-382 NUM: 01281$-3.86$494.00
11/26/2007PAYMENTBARTEL, OTTO E SR & BRENDA J CHECK BANK: 56-382 NUM: 01266$-1,174.00$497.86
11/01/2007INTERESTMonthly Interest$4.17$1,671.86
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$24.76$1,667.69
10/01/2007INTERESTMonthly Interest$4.17$1,642.93
09/04/2007INTERESTMonthly Interest$4.17$1,638.76
08/31/2007PENALTYInstlmnt 1 Penalty for 2007-08$9.93$1,634.59
08/01/2007INTERESTMonthly Interest$4.17$1,624.66
07/12/2007BILLBARTEL, OTTO E SR & BRENDA J$989.27$1,620.49
07/02/2007INTERESTMonthly Interest$4.17$631.22
07/02/2007INTERESTMonthly Interest$4.17$627.05
06/04/2007INTERESTMonthly Interest$41.66$622.88
04/25/2007PENALTYPublication Cost for Delinqncy$6.00$581.22
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$30.00$575.22
03/08/2007PAYMENTBARTEL, OTTO E SR & BRENDA J CHECK BANK: 94-77 NUM: 3238$-470.10$545.22
03/08/2007ADJUSTposted incorrect BANK: 94-77 NUM: 3238$471.10$1,015.32
03/07/2007VOIDBARTEL, OTTO E SR & BRENDA J CHECK BANK: 94-77 NUM: 3238$-471.10$544.22
01/12/2007PENALTYInstlmnt 3 Penalty for 2006-07$42.31$1,015.32
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$23.51$973.01
09/01/2006PENALTYInstlmnt 1 Penalty for 2006-07$9.40$949.50
07/12/2006BILLBARTEL, OTTO E SR & BRENDA J$940.10$940.10
06/02/2006PAYMENTWELLS FARGO FINANCIAL CHECK BANK: 56-382 NUM: 00301$-1,447.00$0.00
06/02/2006AMENDMENTMonthly Interest$84.24$1,447.00
05/01/2006INTERESTMonthly Interest$1.76$1,362.76
03/31/2006INTERESTMonthly Interest$1.76$1,361.00
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$62.62$1,359.24
03/03/2006INTERESTMonthly Interest$1.76$1,296.62
02/28/2006PAYMENTBARTEL, OTTO CHECK BANK: 94-77 NUM: 9040$-200.00$1,294.86
02/01/2006INTERESTMonthly Interest$3.17$1,494.86
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$40.29$1,491.69
12/05/2005INTERESTMonthly Interest$3.17$1,451.40
11/03/2005INTERESTMonthly Interest$3.17$1,448.23
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$22.43$1,445.06
10/04/2005INTERESTMonthly Interest$3.17$1,422.63
09/02/2005PAYMENTBARTEL, OTTO CHECK BANK: 94-77 NUM: 9015$-100.00$1,419.46
09/01/2005INTERESTMonthly Interest$3.90$1,519.46
08/26/2005PENALTYInstlmnt 1 Penalty for 2005-06$9.02$1,515.56
08/02/2005INTERESTMonthly Interest$3.90$1,506.54
07/15/2005BILLBARTEL, OTTO E SR & BRENDA J$894.56$1,502.64
07/07/2005INTERESTMonthly Interest$3.90$608.08
07/07/2005INTERESTMonthly Interest$3.90$604.18
06/07/2005INTERESTMonthly Interest$39.00$600.28
05/06/2005PENALTYPublication Cost for Delinqncy$5.25$561.28
04/27/2005PAYMENTBARTEL, OTTO E SR & BRENDA J CHECK BANK: 94-77 NUM: 2900$-200.00$556.03
03/18/2005PENALTYInstlmnt 4 Penalty for 2004-05$45.52$756.03
02/16/2005PAYMENTBARTEL, OTTO E SR & BRENDA J CHECK BANK: 94-77 NUM: 2853$-214.20$710.51
01/14/2005PENALTYInstlmnt 3 Penalty for 2004-05$38.53$924.71
10/15/2004PENALTYInstlmnt 2 Penalty for 2004-05$21.41$886.18
08/28/2004PENALTYInstlmnt 1 Penalty for 2004-05$8.57$864.77
07/08/2004BILLBARTEL, OTTO E SR & BRENDA J$856.20$856.20
02/18/2004PAYMENTBARTEL, BRENDA CHECK BANK: 94-77 NUM: 2581$-904.13$0.00
02/18/2004PAYMENTBARTEL, BRENDA J & OTTO E SR CHECK BANK: 94-77 NUM: 2573$-1,200.00$904.13
02/17/2004AMENDMENTadd postage$8.84$2,104.13
02/02/2004INTERESTMonthly Interest$6.88$2,095.29
01/23/2004AMENDMENTadd title search fee$100.00$2,088.41
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$38.10$1,988.41
01/05/2004INTERESTMonthly Interest$6.88$1,950.31
12/18/2003INTERESTMonthly Interest$6.88$1,943.43
12/01/2003INTERESTMonthly Interest$6.88$1,936.55
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$21.17$1,929.67
10/02/2003INTERESTMonthly Interest$6.88$1,908.50
09/03/2003INTERESTMonthly Interest$6.88$1,901.62
09/03/2003PAYMENTBARTEL, OTTO CHECK BANK: 15-800 NUM: 556189078$-200.00$1,894.74
09/02/2003PENALTYInstlmnt 1 Penalty for 2003-04$8.47$2,094.74
08/01/2003INTERESTMonthly Interest$8.08$2,086.27
07/18/2003BILLBARTEL, OTTO E SR & BRENDA J$846.74$2,078.19
07/01/2003INTERESTMonthly Interest$8.08$1,231.45
06/02/2003INTERESTMonthly Interest$71.08$1,223.37
05/05/2003INTERESTMonthly Interest$1.08$1,152.29
04/16/2003PAYMENTBARTEL, OTTO E SR & BRENDA J CHECK BANK: 94-77 NUM: 2322$-300.00$1,151.21
03/29/2003PENALTYCERTIFIED POSTAGE COST$4.42$1,451.21
03/29/2003INTERESTMonthly Interest$3.09$1,446.79
03/14/2003PENALTYInstlmnt 4 Penalty for 2002-03$58.80$1,443.70
03/05/2003INTERESTMonthly Interest$3.09$1,384.90
02/04/2003INTERESTMonthly Interest$3.09$1,381.81
01/17/2003PENALTYInstlmnt 3 Penalty for 2002-03$37.80$1,378.72
01/10/2003INTERESTMonthly Interest$3.09$1,340.92
12/03/2002INTERESTMonthly Interest$3.09$1,337.83
11/01/2002INTERESTMonthly Interest$3.09$1,334.74
10/18/2002PENALTYInstlmnt 2 Penalty for 2002-03$21.00$1,331.65
10/02/2002INTERESTMonthly Interest$3.09$1,310.65
09/03/2002INTERESTMonthly Interest$3.09$1,307.56
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$8.40$1,304.47
08/04/2002INTERESTMonthly Interest$3.09$1,296.07
07/12/2002INTERESTMonthly Interest$3.09$1,292.98
07/12/2002BILLBARTEL, OTTO E SR & BRENDA J$840.02$1,289.89
06/03/2002INTERESTMonthly Interest$30.91$449.87
03/15/2002PENALTYInstlmnt 4 Penalty for 2001-02$18.54$418.96
02/22/2002PAYMENTBARTEL, OTTO E SR & BRENDA J CASH$-1,000.00$400.42
02/06/2002INTERESTMonthly Interest$3.40$1,400.42
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$37.24$1,397.02
01/03/2002INTERESTMonthly Interest$3.40$1,359.78
12/04/2001INTERESTMonthly Interest$3.40$1,356.38
11/01/2001INTERESTMonthly Interest$3.40$1,352.98
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$20.69$1,349.58
10/01/2001INTERESTMonthly Interest$3.40$1,328.89
09/04/2001INTERESTMonthly Interest$3.40$1,325.49
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$8.28$1,322.09
08/01/2001INTERESTMonthly Interest$3.40$1,313.81
07/12/2001BILLBARTEL, OTTO E SR & BRENDA J$827.43$1,310.41
07/02/2001INTERESTMonthly Interest$3.40$482.98
07/02/2001INTERESTMonthly Interest$3.40$479.58
06/05/2001INTERESTMonthly Interest$34.04$476.18
05/07/2001PENALTYPublication Cost for Delinqncy$5.00$442.14
03/16/2001PENALTYInstlmnt 4 Penalty for 2000-01$20.43$437.14
01/17/2001PENALTYInstlmnt 3 Penalty for 2000-01$8.17$416.71
01/09/2001PAYMENTBARTEL, OTTO E SR & BRENDA J CHECK BANK: 94-77 NUM: 1580$-1,323.17$408.54
01/09/2001AMENDMENTdelete interest$-5.40$1,731.71
01/08/2001INTERESTMonthly Interest$5.40$1,737.11
11/30/2000INTERESTMonthly Interest$5.40$1,731.71
11/09/2000INTERESTMonthly Interest$5.40$1,726.31
11/03/2000PAYMENTBARTEL, OTTO E SR & BRENDA J CHECK BANK: 94-77 NUM: 1497$-205.00$1,720.91
10/13/2000PENALTYInstlmnt 2 Penalty for 2000-01$20.44$1,925.91
10/05/2000INTERESTMonthly Interest$6.99$1,905.47
09/07/2000INTERESTMonthly Interest$6.99$1,898.48
09/07/2000PENALTYInstlmnt 1 Penalty for 2000-01$8.18$1,891.49
08/01/2000INTERESTMonthly Interest$6.99$1,883.31
07/17/2000BILLBARTEL, OTTO E SR & BRENDA J$817.33$1,876.32
07/03/2000INTERESTMonthly Interest$6.99$1,058.99
07/03/2000INTERESTMonthly Interest$6.99$1,052.00
06/06/2000INTERESTMonthly Interest$69.56$1,045.01
05/01/2000INTERESTMonthly Interest$0.04$975.45
04/28/2000PENALTYPublication Cost for Delinqncy$5.00$975.41
03/30/2000INTERESTMonthly Interest$0.04$970.41
03/17/2000PENALTYInstlmnt 4 Penalty for 1999-00$58.40$970.37
03/02/2000INTERESTMonthly Interest$0.04$911.97
02/02/2000INTERESTMonthly Interest$0.04$911.93
01/19/2000PENALTYInstlmnt 3 Penalty for 1999-00$37.55$911.89
01/07/2000INTERESTMonthly Interest$0.04$874.34
12/06/1999INTERESTMonthly Interest$0.04$874.30
11/03/1999INTERESTMonthly Interest$0.04$874.26
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$20.87$874.22
10/12/1999INTERESTMonthly Interest$0.04$853.35
09/03/1999INTERESTMonthly Interest$0.04$853.31
09/02/1999PENALTYInstlmnt 1 Penalty for 1999-00$8.35$853.27
08/06/1999INTERESTMonthly Interest$0.04$844.92
07/17/1999BILLBARTEL, OTTO E SR & BRENDA J$834.27$844.88
07/13/1999INTERESTMonthly Interest$0.04$10.61
07/01/1999INTERESTMonthly Interest$0.04$10.57
06/07/1999INTERESTMonthly Interest$0.41$10.53
05/03/1999PENALTYPublication Cost for Delinqncy$5.00$10.12
04/08/1999PAYMENTBARTEL, OTTO E SR & BRENDA J CHECK BANK: 94-77 NUM: 774$-127.96$5.12
03/12/1999PENALTYInstlmnt 4 Penalty for 1998-99$5.12$133.08
02/08/1999PAYMENTBARTEL, OTTO E SR & BRENDA J CHECK BANK: 94-77 NUM: 703$-5.12$127.96
01/27/1999PAYMENTBARTEL, OTTO E SR & BRENDA J CHECK BANK: 94-77 NUM: 680$-127.96$133.08
01/20/1999PENALTYInstlmnt 3 Penalty for 1998-99$5.12$261.04
10/08/1998PAYMENTBARTEL, OTTO E SR & BRENDA J CHECK BANK: 94-77 NUM: 551$-127.96$255.92
08/13/1998PAYMENTBARTEL, OTTO E SR & BRENDA J CHECK BANK: 94-77 NUM: 495$-128.08$383.88
07/13/1998BILLBARTEL, OTTO E SR & BRENDA J$511.96$511.96
02/24/1998PAYMENTBARTEL, OTTO E SR & BRENDA J CHECK$-125.51$0.00
02/10/1998PAYMENTBARTEL, OTTO E SR & BRENDA J CHECK$-16.90$125.51
02/03/1998PAYMENTBARTEL, OTTO E SR & BRENDA J CHECK$-261.02$142.41
01/20/1998PENALTYInstlmnt 3 Penalty for 1997-98$15.35$403.43
10/17/1997PENALTYInstlmnt 2 Penalty for 1997-98$6.52$388.08
09/05/1997PAYMENTBARTEL, OTTO E SR & BRENDA J CHECK$-125.74$381.56
09/03/1997PENALTYInstlmnt 1 Penalty for 1997-98$5.03$507.30
07/14/1997BILLBARTEL, OTTO E SR & BRENDA J$502.27$502.27
11/14/1996PAYMENTFIRST CENTENNIAL TITLE$-516.99$0.00
10/21/1996PENALTYInstlmnt 2 Penalty for 1996-97$12.49$516.99
09/11/1996PENALTYInstlmnt 1 Penalty for 1996-97$5.00$504.50
07/18/1996BILLBARTEL, OTTO E SR & BRENDA J$499.50$499.50