08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.55 | $154.26 |
07/16/2024 | BILL | CROM, SEAN & LAURIE B TRS | $152.71 | $152.71 |
08/18/2023 | PAYMENT | CROM, SEAN & LAURIE B TRS CHECK 1616 | $-141.55 | $0.00 |
07/17/2023 | BILL | CROM, SEAN & LAURIE B TRS | $141.55 | $141.55 |
08/24/2022 | PAYMENT | CROM, SEAN & LAURIE B CHECK 1600 | $-118.70 | $0.00 |
07/15/2022 | BILL | CROM, SEAN & LAURIE B TRS | $118.70 | $118.70 |
09/08/2021 | PAYMENT | CROM, SEAN CHECK 1558 | $-113.98 | $0.00 |
07/14/2021 | BILL | CROM, SEAN & LAURIE B TRS | $113.98 | $113.98 |
08/10/2020 | PAYMENT | CROM ENGINEERING CHECK NUM: 1036 | $-108.77 | $0.00 |
07/09/2020 | BILL | CROM, SEAN & LAURIE B TRS | $108.77 | $108.77 |
07/19/2019 | PAYMENT | CROM, SEAN CHECK NUM: 1408 | $-101.94 | $0.00 |
07/10/2019 | BILL | CROM, SEAN & LAURIE B TRS | $101.94 | $101.94 |
08/29/2018 | PAYMENT | CROM, SEAN CHECK NUM: 1485 | $-98.20 | $0.00 |
07/10/2018 | BILL | CROM, SEAN & LAURIE B TRS | $98.20 | $98.20 |
07/24/2017 | PAYMENT | CROM, SEAN CHECK NUM: 1469 | $-94.28 | $0.00 |
07/10/2017 | BILL | CROM, SEAN & LAURIE B | $94.28 | $94.28 |
08/02/2016 | PAYMENT | CROM, SEAN CHECK NUM: 1288 | $-91.95 | $0.00 |
07/11/2016 | BILL | CROM, SEAN & LAURIE B | $91.95 | $91.95 |
08/25/2015 | PAYMENT | CROM, SEAN CHECK NUM: 1368 | $-91.79 | $0.00 |
07/07/2015 | BILL | CROM, SEAN & LAURIE B | $91.79 | $91.79 |
07/24/2014 | PAYMENT | CROM, SEAN CHECK NUM: 1204 | $-98.67 | $0.00 |
07/08/2014 | BILL | CROM, SEAN & LAURIE B | $98.67 | $98.67 |
08/26/2013 | PAYMENT | SEAN CROM CHECK NUM: 1027 | $-94.72 | $0.00 |
07/08/2013 | BILL | CROM, SEAN & LAURIE B | $94.72 | $94.72 |
07/30/2012 | PAYMENT | SEAN CROM CHECK NUM: 1046 | $-90.95 | $0.00 |
07/10/2012 | BILL | CROM, SEAN & LAURIE B | $90.95 | $90.95 |
04/03/2012 | PAYMENT | CROM, SEAN CHECK NUM: 1001 | $-104.28 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.98 | $104.28 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.13 | $98.30 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.27 | $93.17 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.42 | $88.90 |
07/08/2011 | BILL | CROM, SEAN & LAURIE B | $85.48 | $85.48 |
08/25/2010 | PAYMENT | SEAN CROM CHECK BANK: 94-7074 NUM: 1584 | $-78.95 | $0.00 |
07/08/2010 | BILL | CROM, SEAN & LAURIE B | $78.95 | $78.95 |
08/27/2009 | PAYMENT | CROM, SEAN CHECK BANK: 94-7074 NUM: 1546 | $-73.25 | $0.00 |
07/06/2009 | BILL | CROM, SEAN & LAURIE B | $73.25 | $73.25 |
08/02/2008 | PAYMENT | CROM, SEAN & LAURIE B CHECK BANK: 94-7074 NUM: 1631 | $-67.81 | $0.00 |
07/15/2008 | BILL | CROM, SEAN & LAURIE B | $67.81 | $67.81 |
07/27/2007 | PAYMENT | CROM, SEAN & LAURIE B CHECK BANK: 94-7074 NUM: 1500 | $-62.79 | $0.00 |
07/12/2007 | BILL | CROM, SEAN & LAURIE B | $62.79 | $62.79 |
08/02/2006 | PAYMENT | CROM, SEAN & LAURIE B CHECK BANK: 91-119 NUM: 490 | $-58.14 | $0.00 |
07/12/2006 | BILL | CROM, SEAN & LAURIE B | $58.14 | $58.14 |
08/17/2005 | PAYMENT | CROM, SEAN & LAURIE B CHECK BANK: 94-7074 NUM: 1415 | $-53.83 | $0.00 |
07/15/2005 | BILL | CROM, SEAN & LAURIE B | $53.83 | $53.83 |
07/27/2004 | PAYMENT | STEWART TITLE CHECK BANK: 94-169 NUM: 64349 | $-49.84 | $0.00 |
07/08/2004 | BILL | ELIAS, MIRHA | $49.84 | $49.84 |
05/20/2004 | PAYMENT | ELIAS, MIRHA CHECK BANK: 94-77 NUM: 1800 | $-14.45 | $0.00 |
05/10/2004 | PAYMENT | ELIAS, MIRHA CHECK BANK: 94-77 NUM: 1788 | $-117.83 | $14.45 |
05/03/2004 | INTEREST | Monthly Interest | $0.40 | $132.28 |
03/30/2004 | INTEREST | Monthly Interest | $0.40 | $131.88 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $3.45 | $131.48 |
03/04/2004 | INTEREST | Monthly Interest | $0.40 | $128.03 |
02/02/2004 | INTEREST | Monthly Interest | $0.40 | $127.63 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.96 | $127.23 |
01/05/2004 | INTEREST | Monthly Interest | $0.40 | $124.27 |
12/18/2003 | INTEREST | Monthly Interest | $0.40 | $123.87 |
12/01/2003 | INTEREST | Monthly Interest | $0.40 | $123.47 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.47 | $123.07 |
10/02/2003 | INTEREST | Monthly Interest | $0.40 | $120.60 |
09/03/2003 | INTEREST | Monthly Interest | $0.40 | $120.20 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.97 | $119.80 |
08/01/2003 | INTEREST | Monthly Interest | $0.40 | $117.83 |
07/18/2003 | BILL | ELIAS, MIRHA | $49.32 | $117.43 |
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 | ELIAS, MIRHA | $47.73 | $47.73 |
08/01/2001 | PAYMENT | ELIAS, MIRHA CHECK BANK: 94-77 NUM: 1236 | $-46.95 | $0.00 |
07/12/2001 | BILL | ELIAS, MIRHA | $46.95 | $46.95 |
08/17/2000 | PAYMENT | ELIAS, MIRHA CHECK BANK: 94-77 NUM: 896 | $-46.00 | $0.00 |
07/17/2000 | BILL | ELIAS, MIRHA | $46.00 | $46.00 |
08/05/1999 | PAYMENT | ELIAS, MIRHA CHECK BANK: 94-77 NUM: 768 | $-77.66 | $0.00 |
07/17/1999 | BILL | ELIAS, MIRHA | $77.66 | $77.66 |
07/20/1998 | PAYMENT | ELIAS, MIRHA CHECK | $-79.06 | $0.00 |
07/13/1998 | BILL | ELIAS, MIRHA | $79.06 | $79.06 |
07/22/1997 | PAYMENT | ELIAS, MIRHA CHECK | $-78.52 | $0.00 |
07/14/1997 | BILL | ELIAS, MIRHA | $78.52 | $78.52 |
08/02/1996 | PAYMENT | ELIAS, MIRHA | $-78.09 | $0.00 |
07/18/1996 | BILL | ELIAS, MIRHA | $78.09 | $78.09 |