08/20/2024 | PAYMENT | WALSER, ROBERT A CHECK 2344 | $-132.32 | $393.00 |
07/16/2024 | BILL | WALSER, ROBERT A | $525.32 | $525.32 |
03/12/2024 | PAYMENT | ROBERT WALSER PNP PNP - 152619623 | $-489.84 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.60 | $489.84 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.24 | $474.24 |
08/31/2023 | PAYMENT | WALSER, ROBERT A CHECK 2263 | $-157.12 | $468.00 |
07/17/2023 | BILL | WALSER, ROBERT A | $625.12 | $625.12 |
04/04/2023 | PAYMENT | WALSER, ROBERT A CHECK 2569 | $-176.48 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $176.48 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.20 | $175.48 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.28 | $167.28 |
08/10/2022 | PAYMENT | WALSER, ROBERT A CHECK 2388 | $-168.04 | $164.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $332.04 |
07/15/2022 | BILL | WALSER, ROBERT A | $332.04 | $332.04 |
04/14/2022 | PAYMENT | WALSER, ROBERT A CHECK 2339 | $-174.57 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $174.57 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $8.11 | $173.57 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $3.24 | $165.46 |
09/28/2021 | PAYMENT | WALSER, ROBERT A CHECK 2309 | $-81.11 | $162.22 |
08/17/2021 | PAYMENT | WALSER, ROBERT A CHECK 2297 | $-81.30 | $243.33 |
07/14/2021 | BILL | WALSER, ROBERT A | $324.63 | $324.63 |
04/14/2021 | PAYMENT | WALSER, ROBERT A CHECK 2384 | $-165.78 | $0.00 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $165.78 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $7.70 | $164.78 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $3.08 | $157.08 |
09/15/2020 | PAYMENT | WALSER, ROBERT A CHECK NUM: 4542 | $-77.00 | $154.00 |
07/31/2020 | PAYMENT | WALSER, ROBERT A CHECK NUM: 4534 | $-81.99 | $231.00 |
07/09/2020 | BILL | WALSER, ROBERT A | $312.99 | $312.99 |
10/21/2019 | PAYMENT | WALSER, ROBERT A CHECK NUM: 4495 | $-75.00 | $0.00 |
10/09/2019 | PAYMENT | WALSER, ROBERT A CHECK NUM: 4490 | $-75.00 | $75.00 |
08/23/2019 | PAYMENT | WALSER, ROBERT A CHECK NUM: 4477 | $-75.00 | $150.00 |
08/01/2019 | PAYMENT | WALSER, ROBERT A CHECK NUM: 4474 | $-78.83 | $225.00 |
07/10/2019 | BILL | WALSER, ROBERT A | $303.83 | $303.83 |
11/27/2018 | PAYMENT | WALSER, ROBERT A CHECK NUM: 4428 | $-146.00 | $0.00 |
09/20/2018 | PAYMENT | WALSER, ROBERT A CHECK NUM: 2116 | $-73.00 | $146.00 |
08/01/2018 | PAYMENT | WALSER, ROBERT A CHECK NUM: 2110 | $-76.72 | $219.00 |
07/10/2018 | BILL | WALSER, ROBERT A | $295.72 | $295.72 |
01/18/2018 | PAYMENT | WALSER, ROBERT A CHECK NUM: 4360 | $-6.00 | $0.00 |
08/16/2017 | PAYMENT | WALSER, ROBERT A CHECK NUM: 2074 | $-280.61 | $6.00 |
07/10/2017 | BILL | WALSER, ROBERT A | $286.61 | $286.61 |
01/05/2017 | PAYMENT | WALSER, ROBERT A CHECK NUM: 4265 | $-140.00 | $0.00 |
09/14/2016 | PAYMENT | WALSER, ROBERT A CHECK NUM: 2009 | $-70.00 | $140.00 |
07/25/2016 | PAYMENT | WALSER, ROBERT A CHECK NUM: 4225 | $-71.25 | $210.00 |
07/11/2016 | BILL | WALSER, ROBERT A | $281.25 | $281.25 |
07/21/2015 | PAYMENT | WALSER, ROBERT A CHECK NUM: 4104 | $-281.68 | $0.00 |
07/07/2015 | BILL | WALSER, ROBERT A | $281.68 | $281.68 |
08/04/2014 | PAYMENT | WALSER, ROBERT A CHECK NUM: 3967 | $-577.43 | $0.00 |
08/04/2014 | AMENDMENT | Per assessor amend apply vet | $-77.43 | $577.43 |
07/08/2014 | BILL | WALSER, ROBERT A | $349.66 | $654.86 |
07/07/2014 | INTEREST | Monthly Interest | $2.07 | $305.20 |
07/01/2014 | INTEREST | Monthly Interest | $2.07 | $303.13 |
06/02/2014 | INTEREST | Monthly Interest | $20.75 | $301.06 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $280.31 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $276.56 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $14.94 | $275.56 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $8.30 | $260.62 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.32 | $252.32 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-86.50 | $249.00 |
07/08/2013 | BILL | MC AVAY, MARGARET | $335.50 | $335.50 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-81.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-81.00 | $81.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-81.00 | $162.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-82.75 | $243.00 |
07/10/2012 | BILL | MC AVAY, MARGARET | $325.75 | $325.75 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-184.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-184.00 | $184.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-184.00 | $368.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-187.42 | $552.00 |
07/08/2011 | BILL | MC AVAY, MARGARET | $739.42 | $739.42 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-197.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-197.00 | $197.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-197.00 | $394.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-197.99 | $591.00 |
07/08/2010 | BILL | MC AVAY, MARGARET | $788.99 | $788.99 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-191.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-191.00 | $191.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-191.00 | $382.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-193.01 | $573.00 |
07/06/2009 | BILL | MC AVAY, MARGARET | $766.01 | $766.01 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-185.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-185.00 | $185.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-185.00 | $370.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-188.68 | $555.00 |
07/15/2008 | BILL | MC AVAY, MARGARET | $743.68 | $743.68 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-180.00 | $0.00 |
01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318 | $-180.00 | $180.00 |
10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-180.00 | $360.00 |
08/21/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000 | $-182.03 | $540.00 |
07/12/2007 | BILL | MC AVAY, MARGARET | $722.03 | $722.03 |
03/05/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200 | $-175.00 | $0.00 |
12/29/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318 | $-175.00 | $175.00 |
10/01/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318 | $-175.00 | $350.00 |
08/20/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000 | $-175.82 | $525.00 |
07/12/2006 | BILL | MC AVAY, MARGARET | $700.82 | $700.82 |
03/08/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946 | $-170.00 | $0.00 |
01/07/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109 | $-170.00 | $170.00 |
10/05/2005 | PAYMENT | BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590 | $-170.00 | $340.00 |
08/12/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603 | $-170.42 | $510.00 |
07/15/2005 | BILL | MC AVAY, MARGARET | $680.42 | $680.42 |
03/07/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857 | $-169.00 | $0.00 |
01/05/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561 | $-169.00 | $169.00 |
10/06/2004 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059 | $-169.00 | $338.00 |
08/20/2004 | PAYMENT | BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216 | $-171.13 | $507.00 |
07/08/2004 | BILL | MC AVAY, MARGARET | $678.13 | $678.13 |
02/24/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418 | $-167.51 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512 | $-167.51 | $167.51 |
09/22/2003 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 19471 | $-167.51 | $335.02 |
08/21/2003 | PAYMENT | O'BRIEN, EDWARD F & DIANE L CHECK BANK: 90-7118 NUM: 2726 | $-167.52 | $502.53 |
07/18/2003 | BILL | O'BRIEN, EDWARD F & DIANE L | $670.05 | $670.05 |
03/12/2003 | PAYMENT | O'BRIEN, EDWARD F & DIANE L CHECK BANK: 11-7000 NUM: 2521 | $-164.00 | $0.00 |
01/14/2003 | PAYMENT | O'BRIEN, EDWARD F & DIANE L CHECK BANK: 11-7000 NUM: 2448 | $-164.00 | $164.00 |
10/16/2002 | PAYMENT | O'BRIEN, EDWARD F & DIANE L CHECK BANK: 11-7000 NUM: 2332 | $-164.00 | $328.00 |
08/27/2002 | PAYMENT | O'BRIEN, EDWARD F & DIANE L CHECK BANK: 11-7000 NUM: 2279 | $-166.12 | $492.00 |
07/12/2002 | BILL | O'BRIEN, EDWARD F & DIANE L | $658.12 | $658.12 |
03/12/2002 | PAYMENT | O'BRIEN, EDWARD F & DIANE L CHECK BANK: 11-7000 NUM: 2107 | $-160.69 | $0.00 |
01/16/2002 | PAYMENT | O'BRIEN, EDWARD F & DIANE L CHECK BANK: 11-7000 NUM: 2045 | $-160.69 | $160.69 |
10/05/2001 | PAYMENT | O'BRIEN, EDWARD F & DIANE L CHECK BANK: 11-7000 NUM: 1933 | $-160.69 | $321.38 |
08/24/2001 | PAYMENT | O'BRIEN, EDWARD F & DIANE L CHECK BANK: 11-7000 NUM: 1883 | $-160.96 | $482.07 |
07/12/2001 | BILL | O'BRIEN, EDWARD F & DIANE L | $643.03 | $643.03 |
03/13/2001 | PAYMENT | O'BRIEN, EDWARD F & DIANE L CHECK BANK: 11-7000 NUM: 1692 | $-157.42 | $0.00 |
01/10/2001 | PAYMENT | O'BRIEN, EDWARD F & DIANE L CHECK BANK: 11-7000 NUM: 1611 | $-157.42 | $157.42 |
10/12/2000 | PAYMENT | O'BRIEN, EDWARD F & DIANE L CHECK BANK: 62-64 NUM: 3147 | $-157.42 | $314.84 |
08/30/2000 | PAYMENT | O'BRIEN, EDWARD F & DIANE L CHECK BANK: 11-7000 NUM: 1463 | $-157.70 | $472.26 |
07/17/2000 | BILL | O'BRIEN, EDWARD F & DIANE L | $629.96 | $629.96 |
03/09/2000 | PAYMENT | O'BRIEN, EDWARD F & DIANE L CHECK BANK: 11-7000 NUM: 1019 | $-166.31 | $0.00 |
01/18/2000 | PAYMENT | O'BRIEN, EDWARD F & DIANE L CHECK BANK: 11-7000 NUM: 1007 | $-166.31 | $166.31 |
10/13/1999 | PAYMENT | O'BRIEN, EDWARD F & DIANE L CHECK BANK: 11-7000 NUM: 1004 | $-166.31 | $332.62 |
08/25/1999 | PAYMENT | O'BRIEN, EDWARD F & DIANE L CHECK BANK: 11-7000 NUM: 1104 | $-166.59 | $498.93 |
07/17/1999 | BILL | O'BRIEN, EDWARD F & DIANE L | $665.52 | $665.52 |
04/07/1999 | PAYMENT | O'BRIEN, DIANE CHECK BANK: 94-7074 NUM: 323 | $-175.16 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $6.74 | $175.16 |
02/23/1999 | PAYMENT | O'BRIEN, DIANE CHECK BANK: 94-7074 NUM: 278 | $-360.42 | $168.42 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $16.84 | $528.84 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $6.74 | $512.00 |
08/19/1998 | PAYMENT | FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 76257 | $-168.58 | $505.26 |
07/13/1998 | BILL | O'BRIEN, EDWARD F & DIANE L | $673.84 | $673.84 |
03/04/1998 | PAYMENT | FIRST MTGE CORP CHECK | $-165.73 | $0.00 |
01/12/1998 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK | $-165.73 | $165.73 |
10/09/1997 | PAYMENT | FIRST MORTGAGE CORP CHECK | $-165.73 | $331.46 |
08/20/1997 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK | $-165.88 | $497.19 |
07/14/1997 | BILL | O'BRIEN, EDWARD F & DIANE L | $663.07 | $663.07 |
03/04/1997 | PAYMENT | FIRST MORTGAGE CORP | $-164.80 | $0.00 |
01/09/1997 | PAYMENT | FIRST MTGE CORP | $-164.80 | $164.80 |
10/08/1996 | PAYMENT | FIRST MORTGAGE CORPORATION | $-164.80 | $329.60 |
09/10/1996 | PAYMENT | FIRST MORTGAGE CORPORATION | $-165.00 | $494.40 |
07/18/1996 | BILL | O'BRIEN, EDWARD F & DIANE L | $659.40 | $659.40 |