08/15/2024 | PAYMENT | CHARLES L STACIE J TAYLOR PNP PNP - 161075828 | $-96.66 | $0.00 |
07/16/2024 | BILL | TAYLOR, CHARLES L & STACIE J | $96.66 | $96.66 |
09/22/2023 | PAYMENT | CHARLES L TAYLO EC WF - 023092103091774 | $-93.24 | $0.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.59 | $93.24 |
07/17/2023 | BILL | TAYLOR, CHARLES L & STACIE J | $89.65 | $89.65 |
04/11/2023 | PAYMENT | CHARLES L STACIE J TAYLOR PNP PNP - 133410755 | $-86.06 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $86.06 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.88 | $85.06 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.18 | $80.18 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.49 | $76.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.79 | $72.51 |
07/15/2022 | BILL | TAYLOR, CHARLES L & STACIE J | $69.72 | $69.72 |
09/07/2021 | PAYMENT | CHARLES L STACIE J TAYLOR PNP PNP - 99866391 | $-64.70 | $0.00 |
07/14/2021 | BILL | TAYLOR, CHARLES L & STACIE J | $64.70 | $64.70 |
08/24/2020 | PAYMENT | CHARLES L TAYLO CHECK BANK: WF INTERNET NUM: 020082403127007 | $-59.20 | $0.00 |
07/09/2020 | BILL | TAYLOR, CHARLES L & STACIE J | $59.20 | $59.20 |
08/29/2019 | PAYMENT | CHARLES L TAYLO CHECK BANK: WF INTERNET NUM: 019082703162941 | $-55.54 | $0.00 |
07/10/2019 | BILL | TAYLOR, CHARLES L & STACIE J | $55.54 | $55.54 |
08/16/2018 | PAYMENT | CHARLES L TAYLO CHECK BANK: WF INTERNET NUM: 018081503121021 | $-52.94 | $0.00 |
07/10/2018 | BILL | TAYLOR, CHARLES L & STACIE J | $52.94 | $52.94 |
07/25/2017 | PAYMENT | CHARLES L TAYLO CHECK BANK: WF INTERNET NUM: 017072103126625 | $-50.85 | $0.00 |
07/10/2017 | BILL | TAYLOR, CHARLES L & STACIE J | $50.85 | $50.85 |
08/12/2016 | PAYMENT | CHARLES L TAYLO CHECK BANK: WF INTERNET NUM: 016081103080267 | $-49.63 | $0.00 |
07/11/2016 | BILL | TAYLOR, CHARLES L & STACIE J | $49.63 | $49.63 |
07/22/2015 | PAYMENT | TAYLOR, CHARLES L CHECK NUM: 1135 | $-49.37 | $0.00 |
07/07/2015 | BILL | TAYLOR, CHARLES L & STACIE J | $49.37 | $49.37 |
08/14/2014 | PAYMENT | TAYLOR, CHARLES L. CHECK NUM: 45297203 | $-49.20 | $0.00 |
07/08/2014 | BILL | TAYLOR, CHARLES L & STACIE J | $49.20 | $49.20 |
08/19/2013 | PAYMENT | TAYLOR, CHARLES L CHECK NUM: 2819452 | $-49.20 | $0.00 |
07/08/2013 | BILL | TAYLOR, CHARLES L & STACIE J | $49.20 | $49.20 |
08/17/2012 | PAYMENT | TAYLOR, CHARLES L CHECK NUM: 57873082 | $-84.23 | $0.00 |
07/10/2012 | BILL | TAYLOR, CHARLES L & STACIE J | $84.23 | $84.23 |
08/09/2011 | PAYMENT | TAYLOR, CHARLES L CHECK NUM: 1477362 | $-79.15 | $0.00 |
07/08/2011 | BILL | TAYLOR, CHARLES L & STACIE J | $79.15 | $79.15 |
08/10/2010 | PAYMENT | TAYLOR, CHARLES L CHECK BANK: 70-2382 NUM: 51437579 | $-74.49 | $0.00 |
07/08/2010 | BILL | TAYLOR, CHARLES L & STACIE J | $74.49 | $74.49 |
08/19/2009 | PAYMENT | TAYLOR, CHARLES L & STACIE J CHECK BANK: 11-35 NUM: 1050 | $-67.76 | $0.00 |
07/06/2009 | BILL | TAYLOR, CHARLES L & STACIE J | $67.76 | $67.76 |
08/13/2008 | PAYMENT | TAYLOR, CHARLES L CHECK BANK: 11-35 NUM: 1092 | $-67.81 | $0.00 |
07/15/2008 | BILL | TAYLOR, CHARLES L & STACIE J | $67.81 | $67.81 |
09/13/2007 | PAYMENT | TAYLOR, CHARLES L CHECK BANK: 11-35 NUM: 1036 | $-65.30 | $0.00 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.51 | $65.30 |
07/12/2007 | BILL | TAYLOR, CHARLES L & STACIE J | $62.79 | $62.79 |
08/22/2006 | PAYMENT | TAYLOR, CHARLES L CHECK BANK: 11-35 NUM: 1034 | $-58.14 | $0.00 |
07/12/2006 | BILL | TAYLOR, CHARLES L & STACIE J | $58.14 | $58.14 |
06/22/2006 | PAYMENT | TAX SALE 6/21/06 CASH | $-324.15 | $0.00 |
06/05/2006 | INTEREST | Monthly Interest | $5.32 | $324.15 |
05/01/2006 | INTEREST | Monthly Interest | $0.83 | $318.83 |
03/31/2006 | INTEREST | Monthly Interest | $0.83 | $318.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.77 | $317.17 |
03/03/2006 | INTEREST | Monthly Interest | $0.83 | $313.40 |
02/01/2006 | INTEREST | Monthly Interest | $0.83 | $312.57 |
01/24/2006 | AMENDMENT | add title search fee | $100.00 | $311.74 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.23 | $211.74 |
12/05/2005 | INTEREST | Monthly Interest | $0.83 | $208.51 |
11/03/2005 | INTEREST | Monthly Interest | $0.83 | $207.68 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.69 | $206.85 |
10/04/2005 | INTEREST | Monthly Interest | $0.83 | $204.16 |
09/01/2005 | INTEREST | Monthly Interest | $0.83 | $203.33 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.15 | $202.50 |
08/02/2005 | INTEREST | Monthly Interest | $0.83 | $200.35 |
07/15/2005 | BILL | STANKEWITZ, AGNES | $53.83 | $199.52 |
07/07/2005 | INTEREST | Monthly Interest | $0.83 | $145.69 |
07/07/2005 | INTEREST | Monthly Interest | $0.83 | $144.86 |
06/07/2005 | INTEREST | Monthly Interest | $4.56 | $144.03 |
05/02/2005 | INTEREST | Monthly Interest | $0.41 | $139.47 |
03/31/2005 | INTEREST | Monthly Interest | $0.41 | $139.06 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $3.49 | $138.65 |
03/01/2005 | INTEREST | Monthly Interest | $0.41 | $135.16 |
02/01/2005 | INTEREST | Monthly Interest | $0.41 | $134.75 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.99 | $134.34 |
01/04/2005 | INTEREST | Monthly Interest | $0.41 | $131.35 |
12/02/2004 | INTEREST | Monthly Interest | $0.41 | $130.94 |
11/01/2004 | INTEREST | Monthly Interest | $0.41 | $130.53 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.49 | $130.12 |
10/04/2004 | INTEREST | Monthly Interest | $0.41 | $127.63 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.99 | $127.22 |
08/02/2004 | INTEREST | Monthly Interest | $0.41 | $125.23 |
07/08/2004 | BILL | STANKEWITZ, AGNES | $49.84 | $124.82 |
07/01/2004 | INTEREST | Monthly Interest | $0.41 | $74.98 |
07/01/2004 | INTEREST | Monthly Interest | $0.41 | $74.57 |
06/08/2004 | INTEREST | Monthly Interest | $4.11 | $74.16 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $3.45 | $70.05 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.96 | $66.60 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.47 | $63.64 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.97 | $61.17 |
07/18/2003 | BILL | STANKEWITZ, AGNES | $49.32 | $59.20 |
07/02/2003 | PAYMENT | JTS CONSTRUCTION CHECK BANK: 90-2267 NUM: 1519 | $-58.23 | $9.88 |
07/01/2003 | INTEREST | Monthly Interest | $0.40 | $68.11 |
06/02/2003 | INTEREST | Monthly Interest | $3.98 | $67.71 |
05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $63.73 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $3.34 | $58.23 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.86 | $54.89 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.39 | $52.03 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.91 | $49.64 |
07/12/2002 | BILL | STANKEWITZ, AGNES | $47.73 | $47.73 |
04/12/2002 | PAYMENT | STANKEWITZ, AGNES CHECK BANK: 11-35 NUM: 481 | $-2.21 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $0.13 | $2.21 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.11 | $2.08 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.09 | $1.97 |
10/10/2001 | PAYMENT | PACEWAY BLDRS CHECK BANK: 94-72 NUM: 1596 | $-46.95 | $1.88 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.88 | $48.83 |
07/12/2001 | BILL | STANKEWITZ, AGNES | $46.95 | $46.95 |
08/26/2000 | PAYMENT | PACEWAY BUILDERS,INC CHECK BANK: 94-72 NUM: 1159 | $-46.00 | $0.00 |
07/17/2000 | BILL | STANKEWITZ, AGNES | $46.00 | $46.00 |
02/09/2000 | PAYMENT | STANKEWITZ, AGNES CORK: B BANK: 94-72 NUM: 1054 | $-3.35 | $0.00 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $0.08 | $3.35 |
12/06/1999 | PAYMENT | NV PACIFIC CONSTRUCTION SERV CHECK BANK: 11-35 NUM: 2263 | $-36.34 | $3.27 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.82 | $39.61 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.45 | $37.79 |
07/17/1999 | BILL | STANKEWITZ, AGNES | $36.34 | $36.34 |
04/26/1999 | PAYMENT | STANKEWITZ, AGNES CHECK BANK: 11-35 NUM: 1013 | $-45.13 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.59 | $45.13 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.22 | $42.54 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.85 | $40.32 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.48 | $38.47 |
07/13/1998 | BILL | STANKEWITZ, AGNES | $36.99 | $36.99 |
08/21/1997 | PAYMENT | STANKEWITZ, AGNES CHECK | $-36.74 | $0.00 |
07/14/1997 | BILL | STANKEWITZ, AGNES | $36.74 | $36.74 |
09/13/1996 | PAYMENT | STANKEWITZ, AGNES | $-36.55 | $0.00 |
09/13/1996 | AMENDMENT | under 2.00 | $-1.46 | $36.55 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.46 | $38.01 |
07/18/1996 | BILL | STANKEWITZ, AGNES | $36.55 | $36.55 |