08/01/2024 | PAYMENT | DAVID BURNETT PNP PNP - 160223144 | $-287.72 | $0.00 |
07/16/2024 | BILL | STAGECOACH PROJECT LLC | $287.72 | $287.72 |
08/09/2023 | PAYMENT | HUI, JOHN CHECK 2810 | $-266.57 | $0.00 |
07/17/2023 | BILL | FORT CHURCHILL CORP | $266.57 | $266.57 |
08/18/2022 | PAYMENT | HUI, JOHN CHECK 3713 | $-210.98 | $0.00 |
07/15/2022 | BILL | FORT CHURCHILL CORP | $210.98 | $210.98 |
09/03/2021 | PAYMENT | HUI, JOHN CHECK 3253 | $-195.49 | $0.00 |
07/14/2021 | BILL | FORT CHURCHILL CORP | $195.49 | $195.49 |
08/14/2020 | PAYMENT | HUI, JOHN CHECK NUM: 2492 | $-180.27 | $0.00 |
07/09/2020 | BILL | FORT CHURCHILL CORP | $180.27 | $180.27 |
08/09/2019 | PAYMENT | JOHN HUI CHECK NUM: 2045 | $-169.01 | $0.00 |
07/10/2019 | BILL | FORT CHURCHILL CORP | $169.01 | $169.01 |
08/01/2018 | PAYMENT | HUI, JOHN CHECK NUM: 1679 | $-160.99 | $0.00 |
07/10/2018 | BILL | FORT CHURCHILL CORP | $160.99 | $160.99 |
08/14/2017 | PAYMENT | HUI, JOHN CHECK NUM: 1403 | $-154.54 | $0.00 |
07/10/2017 | BILL | FORT CHURCHILL CORP | $154.54 | $154.54 |
05/25/2017 | PAYMENT | TAX SALE CHECK NUM: TAX SALE | $-1,793.29 | $0.00 |
05/01/2017 | INTEREST | Monthly Interest | $5.55 | $1,793.29 |
04/18/2017 | AMENDMENT | TAX SALE ADVERTISING | $43.38 | $1,787.74 |
04/03/2017 | INTEREST | Monthly Interest | $5.55 | $1,744.36 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $45.55 | $1,738.81 |
03/01/2017 | INTEREST | Monthly Interest | $5.55 | $1,693.26 |
02/21/2017 | AMENDMENT | Certified Mailing Fees | $19.68 | $1,687.71 |
02/02/2017 | AMENDMENT | TITLE SEARCH | $500.00 | $1,668.03 |
02/02/2017 | INTEREST | Monthly Interest | $5.55 | $1,168.03 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.82 | $1,162.48 |
01/03/2017 | INTEREST | Monthly Interest | $5.55 | $1,155.66 |
12/01/2016 | INTEREST | Monthly Interest | $5.55 | $1,150.11 |
11/01/2016 | INTEREST | Monthly Interest | $5.55 | $1,144.56 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.83 | $1,139.01 |
10/03/2016 | INTEREST | Monthly Interest | $5.55 | $1,135.18 |
09/01/2016 | INTEREST | Monthly Interest | $5.55 | $1,129.63 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.59 | $1,124.08 |
07/11/2016 | BILL | TATE, ROLAND S | $150.67 | $1,122.49 |
07/08/2016 | INTEREST | Monthly Interest | $5.55 | $971.82 |
07/01/2016 | INTEREST | Monthly Interest | $5.55 | $966.27 |
06/01/2016 | INTEREST | Monthly Interest | $16.85 | $960.72 |
05/02/2016 | INTEREST | Monthly Interest | $4.30 | $943.87 |
03/31/2016 | INTEREST | Monthly Interest | $4.30 | $939.57 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $10.54 | $935.27 |
03/01/2016 | INTEREST | Monthly Interest | $4.30 | $924.73 |
02/01/2016 | INTEREST | Monthly Interest | $4.30 | $920.43 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $6.81 | $916.13 |
01/04/2016 | INTEREST | Monthly Interest | $4.30 | $909.32 |
12/01/2015 | INTEREST | Monthly Interest | $4.30 | $905.02 |
11/02/2015 | INTEREST | Monthly Interest | $4.30 | $900.72 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.83 | $896.42 |
10/01/2015 | INTEREST | Monthly Interest | $4.30 | $892.59 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.58 | $888.29 |
08/03/2015 | INTEREST | Monthly Interest | $4.30 | $886.71 |
07/07/2015 | BILL | TATE, ROLAND S | $150.57 | $882.41 |
07/07/2015 | INTEREST | Monthly Interest | $4.30 | $731.84 |
07/01/2015 | INTEREST | Monthly Interest | $4.30 | $727.54 |
06/03/2015 | AMENDMENT | Trust Reconveyance | $15.00 | $723.24 |
06/01/2015 | INTEREST | Monthly Interest | $15.58 | $708.24 |
05/01/2015 | INTEREST | Monthly Interest | $3.05 | $692.66 |
03/31/2015 | PENALTY | Certified Mailing Fees | $6.48 | $689.61 |
03/31/2015 | INTEREST | Monthly Interest | $3.05 | $683.13 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $10.53 | $680.08 |
03/02/2015 | INTEREST | Monthly Interest | $3.05 | $669.55 |
02/02/2015 | INTEREST | Monthly Interest | $3.05 | $666.50 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $6.81 | $663.45 |
01/02/2015 | INTEREST | Monthly Interest | $3.05 | $656.64 |
12/01/2014 | INTEREST | Monthly Interest | $3.05 | $653.59 |
11/03/2014 | INTEREST | Monthly Interest | $3.05 | $650.54 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.82 | $647.49 |
10/01/2014 | INTEREST | Monthly Interest | $3.05 | $643.67 |
09/02/2014 | INTEREST | Monthly Interest | $3.05 | $640.62 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.58 | $637.57 |
07/08/2014 | BILL | TATE, ROLAND S | $150.42 | $635.99 |
07/07/2014 | INTEREST | Monthly Interest | $3.05 | $485.57 |
07/01/2014 | INTEREST | Monthly Interest | $3.05 | $482.52 |
06/02/2014 | INTEREST | Monthly Interest | $14.65 | $479.47 |
05/01/2014 | INTEREST | Monthly Interest | $1.76 | $464.82 |
03/25/2014 | INTEREST | Monthly Interest | $1.76 | $463.06 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $10.83 | $461.30 |
03/03/2014 | INTEREST | Monthly Interest | $1.76 | $450.47 |
02/03/2014 | INTEREST | Monthly Interest | $1.76 | $448.71 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $7.00 | $446.95 |
01/01/2014 | INTEREST | Monthly Interest | $1.76 | $439.95 |
12/02/2013 | INTEREST | Monthly Interest | $1.76 | $438.19 |
11/01/2013 | INTEREST | Monthly Interest | $1.76 | $436.43 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.94 | $434.67 |
10/01/2013 | INTEREST | Monthly Interest | $1.76 | $430.73 |
09/03/2013 | INTEREST | Monthly Interest | $1.76 | $428.97 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.63 | $427.21 |
07/08/2013 | BILL | TATE, ROLAND S | $154.72 | $425.58 |
07/08/2013 | INTEREST | Monthly Interest | $1.76 | $270.86 |
07/01/2013 | INTEREST | Monthly Interest | $1.76 | $269.10 |
06/01/2013 | INTEREST | Monthly Interest | $17.61 | $267.34 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $249.73 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $14.79 | $243.23 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $9.56 | $228.44 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.37 | $218.88 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.21 | $213.51 |
07/10/2012 | BILL | TATE, ROLAND S | $211.30 | $211.30 |
07/28/2011 | PAYMENT | ESTATE OF ROLAND S TATE CHECK NUM: 1037 | $-207.03 | $0.00 |
07/08/2011 | BILL | TATE, ROLAND S | $207.03 | $207.03 |
08/11/2010 | PAYMENT | ROLAND TATE CHECK BANK: 94-7074 NUM: 1035 | $-206.25 | $0.00 |
07/08/2010 | BILL | TATE, ROLAND S | $206.25 | $206.25 |
08/04/2009 | PAYMENT | ESTATE OF ROLAND TATE CHECK BANK: 94-7074 NUM: 1033 | $-205.62 | $0.00 |
07/06/2009 | BILL | TATE, ROLAND S | $205.62 | $205.62 |
08/04/2008 | PAYMENT | ESTATE OF ROLAND S. TATE CHECK BANK: 94-7074 NUM: 1031 | $-190.39 | $0.00 |
07/15/2008 | BILL | TATE, ROLAND S | $190.39 | $190.39 |
08/07/2007 | PAYMENT | EST OF ROLAND S TATE CHECK BANK: 94-7074 NUM: 1029 | $-176.34 | $0.00 |
07/12/2007 | BILL | TATE, ROLAND S | $176.34 | $176.34 |
08/01/2006 | PAYMENT | EST OF ROLAND S TATE CHECK BANK: 94-7074 NUM: 1027 | $-163.12 | $0.00 |
07/12/2006 | BILL | TATE, ROLAND S | $163.12 | $163.12 |
08/15/2005 | PAYMENT | ESTATE OF ROLAND S. TATE CHECK BANK: 94-7074 NUM: 1025 | $-151.06 | $0.00 |
07/15/2005 | BILL | TATE, ROLAND S | $151.06 | $151.06 |
08/04/2004 | PAYMENT | ESTATE OF ROLAND S TATE CHECK BANK: 94-7074 NUM: 1023 | $-139.55 | $0.00 |
07/08/2004 | BILL | TATE, ROLAND S | $139.55 | $139.55 |
08/07/2003 | PAYMENT | ESTATE OF ROLAND S. TATE CHECK BANK: 94-7074 NUM: 1021 | $-138.11 | $0.00 |
07/18/2003 | BILL | TATE, ROLAND S | $138.11 | $138.11 |
07/25/2002 | PAYMENT | TATE CHECK BANK: 94-7074 NUM: 1011 | $-133.63 | $0.00 |
07/12/2002 | BILL | TATE, ROLAND S | $133.63 | $133.63 |
08/10/2001 | PAYMENT | R. TATE CHECK BANK: 94-166 NUM: 3567 | $-131.36 | $0.00 |
07/12/2001 | BILL | TATE, ROLAND S | $131.36 | $131.36 |
08/24/2000 | PAYMENT | ESTATE OF ROLAND S. TATE CHECK BANK: 94-166 NUM: 2036 | $-128.72 | $0.00 |
07/17/2000 | BILL | TATE, ROLAND S | $128.72 | $128.72 |
07/29/1999 | PAYMENT | TATE, ROLAND S CHECK BANK: 94-166 NUM: 2032 | $-126.23 | $0.00 |
07/17/1999 | BILL | TATE, ROLAND S | $126.23 | $126.23 |
07/24/1998 | PAYMENT | TATE, ROLAND S CHECK | $-128.50 | $0.00 |
07/13/1998 | BILL | TATE, ROLAND S | $128.50 | $128.50 |
07/28/1997 | PAYMENT | TATE, ROLAND S CHECK | $-127.62 | $0.00 |
07/14/1997 | BILL | TATE, ROLAND S | $127.62 | $127.62 |
08/15/1996 | PAYMENT | TATE, ROLAND S | $-126.92 | $0.00 |
07/18/1996 | BILL | TATE, ROLAND S | $126.92 | $126.92 |