08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.73 | $1,664.45 |
07/16/2024 | BILL | LARSON, CRISTINE | $766.21 | $1,656.72 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $5.91 | $890.51 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $5.91 | $884.60 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $59.13 | $878.69 |
05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $819.56 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $817.12 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $49.67 | $816.12 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $31.95 | $766.45 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.78 | $734.50 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.14 | $716.72 |
07/17/2023 | BILL | LARSON, CRISTINE | $709.58 | $709.58 |
04/07/2023 | PAYMENT | CATHARINE KEENEY PNP PNP - 133160780 | $-406.04 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $406.04 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $21.96 | $405.04 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $12.20 | $383.08 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.88 | $370.88 |
08/18/2022 | PAYMENT | JUAN G BANDA PNP PNP - 119575750 | $-124.50 | $366.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $490.50 |
07/15/2022 | BILL | LARSON, CRISTINE | $490.50 | $490.50 |
04/14/2022 | PAYMENT | JUAN BANDA PNP PNP - 112616956 | $-120.82 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $120.82 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $5.70 | $119.82 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $0.02 | $114.12 |
12/14/2021 | PAYMENT | LARSON, CRISTINE CHECK 3798388 | $-231.00 | $114.10 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.54 | $345.10 |
08/30/2021 | PAYMENT | CRISTINE LARSON PNP PNP - 99528787 | $-113.74 | $340.56 |
07/14/2021 | BILL | LARSON, CRISTINE | $454.30 | $454.30 |
08/04/2020 | PAYMENT | CRISTINE LARSON CORK: D BANK: PNP INTERNET NUM: 78972604 | $-419.91 | $0.00 |
07/09/2020 | BILL | SWEATT, JIMMY | $419.91 | $419.91 |
08/22/2019 | PAYMENT | JIMMY SWEATT CORK: D BANK: PNP INTERNET NUM: 63080067 | $-293.60 | $0.00 |
08/20/2019 | PAYMENT | SWEATT, JIMMY CHECK NUM: 17-974549091 | $-100.00 | $293.60 |
07/10/2019 | BILL | SWEATT, JIMMY | $393.60 | $393.60 |
08/22/2018 | PAYMENT | SWEATT, JIMMY CHECK NUM: 67551 | $-374.93 | $0.00 |
07/10/2018 | BILL | SWEATT, JIMMY | $374.93 | $374.93 |
07/25/2017 | PAYMENT | SWEATT, JIMMY CHECK NUM: 17-591432707 | $-359.87 | $0.00 |
07/10/2017 | BILL | SWEATT, JIMMY | $359.87 | $359.87 |
11/04/2016 | PAYMENT | PRISCILLA J SWE CHECK BANK: WF INTERNET NUM: 016110103272317 | $-87.00 | $0.00 |
10/06/2016 | PAYMENT | PRISCILLA J SWE CHECK BANK: WF INTERNET NUM: 016100503126941 | $-87.00 | $87.00 |
09/09/2016 | PAYMENT | PRISCILLA J SWE CHECK BANK: WF INTERNET NUM: 016090903159107 | $-87.00 | $174.00 |
09/08/2016 | PAYMENT | PRISELLA SWEATT CORK: D BANK: PNP INTERNET NUM: 26499009 | $-93.41 | $261.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.59 | $354.41 |
07/11/2016 | BILL | SWEATT, JOSEPH LAMAR SR TR | $350.82 | $350.82 |
02/03/2016 | PAYMENT | SWEATT, JOSEPH CHECK NUM: 1063 | $-87.00 | $0.00 |
12/10/2015 | PAYMENT | SWEATT, JOSEPH CHECK NUM: 1052 | $-87.00 | $87.00 |
09/22/2015 | PAYMENT | SWEATT, JOSEPH LAMAR SR TR CHECK NUM: 1038 | $-87.00 | $174.00 |
07/16/2015 | PAYMENT | SWEATT, JOSEPH CHECK NUM: 1025 | $-89.03 | $261.00 |
07/07/2015 | BILL | SWEATT, JOSEPH LAMAR SR TR | $350.03 | $350.03 |
02/18/2015 | PAYMENT | SWEATT, JOSEPH L CHECK NUM: 1091 | $-84.00 | $0.00 |
12/17/2014 | PAYMENT | SWEATT, JOSEPH CHECK NUM: 1074 | $-84.00 | $84.00 |
09/18/2014 | PAYMENT | SWEATT, JOSEPH LAMAR SR TR CHECK NUM: 1047 | $-84.00 | $168.00 |
08/11/2014 | PAYMENT | SWEATT, JOSEPH CHECK NUM: 1035 | $-87.70 | $252.00 |
07/08/2014 | BILL | SWEATT, JOSEPH LAMAR SR TR | $339.70 | $339.70 |
02/21/2014 | PAYMENT | SWEATT, JOSEPH L CHECK NUM: 1869 | $-82.00 | $0.00 |
12/17/2013 | PAYMENT | SWEATT, JOSEPH LAMAR SR TR CHECK NUM: 1849 | $-82.00 | $82.00 |
09/17/2013 | PAYMENT | SWEATT, JOSEPH L CHECK NUM: 1822 | $-82.00 | $164.00 |
07/23/2013 | PAYMENT | SWEATT, JOSEPH L CHECK NUM: 1806 | $-83.73 | $246.00 |
07/08/2013 | BILL | SWEATT, JOSEPH LAMAR SR TR | $329.73 | $329.73 |
02/06/2013 | PAYMENT | SWEATT, JOSEPH L CHECK NUM: 1751 | $-79.00 | $0.00 |
12/13/2012 | PAYMENT | SWEATT, JOSEPH LAMAR SR TR CHECK NUM: 1737 | $-79.00 | $79.00 |
09/25/2012 | PAYMENT | SWEATT, JOSEPH LAMAR SR TR CHECK NUM: 1716 | $-79.00 | $158.00 |
07/26/2012 | PAYMENT | SWEATT, JOSEPH L CHECK NUM: 1701 | $-83.15 | $237.00 |
07/10/2012 | BILL | SWEATT, JOSEPH LAMAR SR TR | $320.15 | $320.15 |
02/16/2012 | PAYMENT | SWEATT, JOSEPH LAMAR CHECK NUM: 1659 | $-181.00 | $0.00 |
12/12/2011 | PAYMENT | SWEATT, JOSEPH CHECK NUM: 1644 | $-181.00 | $181.00 |
09/26/2011 | PAYMENT | SWEATT, JOSEPH LAMAR SR TR CHECK NUM: 1620 | $-181.00 | $362.00 |
07/26/2011 | PAYMENT | SWEATT, JOSEPH L CHECK NUM: 1606 | $-182.18 | $543.00 |
07/08/2011 | BILL | SWEATT, JOSEPH LAMAR SR TR | $725.18 | $725.18 |
02/17/2011 | PAYMENT | SWEATT, JOSEPH L CHECK NUM: 1566 | $-194.00 | $0.00 |
12/10/2010 | PAYMENT | SWEATT, JOSEPH LAMAR SR TR CHECK BANK: 94-8014 NUM: 1548 | $-194.00 | $194.00 |
09/17/2010 | PAYMENT | SWEATT, JOSEPH CHECK BANK: 94-8014 NUM: 1528 | $-194.00 | $388.00 |
07/27/2010 | PAYMENT | SWEATT, JOSEPH LAMAR SR TR CHECK BANK: 94-8014 NUM: 1517 | $-195.98 | $582.00 |
07/08/2010 | BILL | SWEATT, JOSEPH LAMAR SR TR | $777.98 | $777.98 |
02/17/2010 | PAYMENT | SWEATT, JOSEPH LAMAR SR TR CHECK BANK: 94-8014 NUM: 1479 | $-188.00 | $0.00 |
12/24/2009 | PAYMENT | SWEATT, JOSEPH L CHECK BANK: 94-8014 NUM: 1467 | $-188.00 | $188.00 |
09/17/2009 | PAYMENT | SWEATT, JOSEPH LAMAR SR TR CHECK BANK: 94-8014 NUM: 1446 | $-188.00 | $376.00 |
07/31/2009 | PAYMENT | SWEATT, JOSEPH LAMAR SR TR CHECK BANK: 94-8014 NUM: 1431 | $-191.32 | $564.00 |
07/06/2009 | BILL | SWEATT, JOSEPH LAMAR SR TR | $755.32 | $755.32 |
02/10/2009 | PAYMENT | SWEATT, JOSEPH LAMAR SR TR CHECK BANK: 94-8014 NUM: 1403 | $-183.00 | $0.00 |
12/08/2008 | PAYMENT | SWEATT, JOSEPH LAMAR SR TR CHECK BANK: 94-8014 NUM: 1394 | $-183.00 | $183.00 |
09/18/2008 | PAYMENT | SWEATT, JOSEPH L CHECK BANK: 94-8014 NUM: 1378 | $-183.00 | $366.00 |
08/04/2008 | PAYMENT | SWEATT, JOSEPH LAMAR SR TR CHECK BANK: 94-8014 NUM: 1364 | $-184.31 | $549.00 |
07/15/2008 | BILL | SWEATT, JOSEPH LAMAR SR TR | $733.31 | $733.31 |
02/07/2008 | PAYMENT | SWEATT, JOSEPH L CHECK BANK: 94-8014 NUM: 1339 | $-177.00 | $0.00 |
12/06/2007 | PAYMENT | SWEATT, JOSEPH LAMAR SR TR CHECK BANK: 94-8014 NUM: 1332 | $-177.00 | $177.00 |
09/11/2007 | PAYMENT | SWEATT, JOSEPH L CHECK BANK: 94-8014 NUM: 1315 | $-177.00 | $354.00 |
07/24/2007 | PAYMENT | SWEATT, JOSEPH L CHECK BANK: 94-8014 NUM: 1311 | $-180.97 | $531.00 |
07/12/2007 | BILL | SWEATT, JOSEPH LAMAR SR TR | $711.97 | $711.97 |
02/08/2007 | PAYMENT | SWEATT, JOSEPH LAMAR SR TR CHECK BANK: 94-8014 NUM: 1290 | $-172.00 | $0.00 |
12/08/2006 | PAYMENT | SWEATT, JOSEPH LAMAR SR TR CHECK BANK: 94-8014 NUM: 1280 | $-172.00 | $172.00 |
09/14/2006 | PAYMENT | SWEATT, JOSEPH LAMAR SR TR CHECK BANK: 94-8014 NUM: 1265 | $-172.00 | $344.00 |
08/01/2006 | PAYMENT | SWEATT, JOSEPH L CHECK BANK: 94-8014 NUM: 1258 | $-175.05 | $516.00 |
07/12/2006 | BILL | SWEATT, JOSEPH LAMAR SR TR | $691.05 | $691.05 |
02/13/2006 | PAYMENT | SWEATT, JOSEPH LAMAR SR TR CHECK BANK: 94-8014 NUM: 1233 | $-167.00 | $0.00 |
12/21/2005 | PAYMENT | SWEATT, JOSEPH LAMAR SR TR CHECK BANK: 94-8014 NUM: 1225 | $-167.00 | $167.00 |
09/23/2005 | PAYMENT | SWEATT, JOSEPH LAMAR SR TR CHECK BANK: 94-8014 NUM: 1210 | $-167.00 | $334.00 |
08/09/2005 | PAYMENT | SWEATT, JOSEPH LAMAR SR TR CHECK BANK: 94-8014 NUM: 1197 | $-169.93 | $501.00 |
07/15/2005 | BILL | SWEATT, JOSEPH LAMAR SR TR | $670.93 | $670.93 |
03/02/2005 | PAYMENT | SWEATT, JOSEPH L. CHECK BANK: 94-8014 NUM: 1176 | $-167.00 | $0.00 |
12/17/2004 | PAYMENT | SWEATT, JOSEPH L CHECK BANK: 94-8014 NUM: 1170 | $-167.00 | $167.00 |
10/05/2004 | PAYMENT | SWEATT CHECK BANK: 94-8014 NUM: 1161 | $-167.00 | $334.00 |
08/12/2004 | PAYMENT | SWEATT, JOSEPH L CHECK BANK: 94-8014 NUM: 1153 | $-167.69 | $501.00 |
07/08/2004 | BILL | HUSKEY, DARNELLA C | $668.69 | $668.69 |
02/27/2004 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 80000581 | $-165.46 | $0.00 |
01/07/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8633086 | $-165.46 | $165.46 |
10/07/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8343681 | $-165.46 | $330.92 |
08/22/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8153805 | $-165.47 | $496.38 |
07/18/2003 | BILL | HUSKEY, DARNELLA C | $661.85 | $661.85 |
01/07/2003 | PAYMENT | COX, GLORIA E CHECK BANK: 94-169 NUM: 2302 | $-310.00 | $0.00 |
08/16/2002 | PAYMENT | COX, GLORIA E CHECK BANK: 94-169 NUM: 2253 | $-313.00 | $310.00 |
07/12/2002 | BILL | COX, GLORIA E | $623.00 | $623.00 |
01/07/2002 | PAYMENT | COX, GLORIA E CHECK BANK: 94-169 NUM: 2179 | $-304.22 | $0.00 |
10/04/2001 | PAYMENT | COX, GLORIA E CHECK BANK: 94-169 NUM: 2149 | $-145.47 | $304.22 |
08/17/2001 | AMENDMENT | amend per assessor/8-17-01 | $-26.50 | $449.69 |
08/14/2001 | PAYMENT | COX, GLORIA E CHECK BANK: 94-169 NUM: 2130 | $-158.90 | $476.19 |
07/12/2001 | BILL | COX, GLORIA E | $635.09 | $635.09 |
08/26/2000 | PAYMENT | COX, GLORIA E CHECK BANK: 94-169 NUM: 2004 | $-596.20 | $0.00 |
07/17/2000 | BILL | COX, GLORIA E | $596.20 | $596.20 |
08/25/1999 | PAYMENT | COX, GLORIA E CHECK BANK: 94-169 NUM: 1879 | $-629.87 | $0.00 |
07/17/1999 | BILL | COX, GLORIA E | $629.87 | $629.87 |
08/19/1998 | PAYMENT | COX, GLORIA E CHECK | $-628.87 | $0.00 |
07/13/1998 | BILL | COX, GLORIA E | $628.87 | $628.87 |
08/14/1997 | PAYMENT | COX, GLORIA E CHECK | $-646.40 | $0.00 |
07/14/1997 | BILL | COX, GLORIA E | $646.40 | $646.40 |
01/13/1997 | PAYMENT | COX, GLORIA E | $-321.28 | $0.00 |
08/23/1996 | PAYMENT | COX, GLORIA E | $-321.53 | $321.28 |
07/18/1996 | BILL | COX, GLORIA E | $642.81 | $642.81 |