01/08/2025 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 412726787 | $-217.00 | $217.00 |
10/01/2024 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 412527794 | $-217.00 | $434.00 |
08/15/2024 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 412438278 | $-219.82 | $651.00 |
07/16/2024 | BILL | MONROE, ALBERT E | $870.82 | $870.82 |
02/20/2024 | PAYMENT | MONROE, MICHAEL CHECK 281 | $-210.50 | $0.00 |
12/21/2023 | PAYMENT | MONROE, MICHAEL CHECK 274 | $-211.00 | $210.50 |
09/21/2023 | PAYMENT | MONROE, MICHAEL CHECK 267 | $-211.00 | $421.50 |
08/14/2023 | PAYMENT | MONROE, MICHAEL A CHECK 262 | $-213.00 | $632.50 |
07/17/2023 | BILL | MONROE, ALBERT E | $845.50 | $845.50 |
03/09/2023 | PAYMENT | MONROE, MICHAEL CHECK 248 | $-168.00 | $0.00 |
01/13/2023 | PAYMENT | MONROE, ALBERT E CHECK 243 | $-168.00 | $168.00 |
10/13/2022 | PAYMENT | MONROE, MICHAEL CHECK 237 | $-168.00 | $336.00 |
08/25/2022 | PAYMENT | MONROE, ALBERT E CHECK 233 | $-171.15 | $504.00 |
07/15/2022 | BILL | MONROE, ALBERT E | $675.15 | $675.15 |
03/17/2022 | PAYMENT | MONROE, MICHAEL A CHECK 226 | $-163.83 | $0.00 |
02/22/2022 | PAYMENT | MONROE, ALBERT E CHECK 219 | $-170.38 | $163.83 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $6.55 | $334.21 |
10/13/2021 | PAYMENT | MONROE, MICHAEL CHECK 207 | $-163.83 | $327.66 |
09/08/2021 | PAYMENT | MONROE, MICHAEL CHECK 5235 | $-164.04 | $491.49 |
07/14/2021 | BILL | MONROE, ALBERT E | $655.53 | $655.53 |
04/27/2021 | PAYMENT | MONROE, MICHAEL A CHECK 148 | $-732.23 | $0.00 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $732.23 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $44.49 | $731.23 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $28.66 | $686.74 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $15.98 | $658.08 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $6.47 | $642.10 |
07/09/2020 | BILL | MONROE, ALBERT E | $635.63 | $635.63 |
03/04/2020 | PAYMENT | NOVAD MANAGEMENT CONSULTING LL CHECK NUM: 506805 | $-666.61 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $27.79 | $666.61 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $15.46 | $638.82 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $6.21 | $623.36 |
07/10/2019 | BILL | MONROE, ALBERT E | $617.15 | $617.15 |
03/25/2019 | PAYMENT | MONROE, MICHAEL CHECK NUM: 189 | $-281.20 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $15.53 | $281.20 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $6.59 | $265.67 |
10/16/2018 | PAYMENT | MONROE, ALBERT E CHECK NUM: 4511 | $-127.00 | $259.08 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.08 | $386.08 |
08/03/2018 | PAYMENT | MONROE, ALBERT E CHECK NUM: 4568 | $-279.04 | $381.00 |
08/01/2018 | INTEREST | Monthly Interest | $1.03 | $660.04 |
07/10/2018 | BILL | MONROE, ALBERT E | $512.69 | $659.01 |
07/02/2018 | INTEREST | Monthly Interest | $1.03 | $146.32 |
06/01/2018 | INTEREST | Monthly Interest | $10.33 | $145.29 |
04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $134.96 |
03/30/2018 | PENALTY | Postage | $1.00 | $129.96 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $4.96 | $128.96 |
11/06/2017 | PAYMENT | MONROE, ALBERT E CHECK NUM: 4368 | $-141.47 | $124.00 |
10/30/2017 | PAYMENT | MONROE, ALBERT E CHECK NUM: 4357 | $-124.00 | $265.47 |
10/13/2017 | PAYMENT | MONROE, ALBERT E CHECK NUM: 4341 | $-125.26 | $389.47 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $12.46 | $514.73 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.01 | $502.27 |
07/10/2017 | BILL | MONROE, ALBERT E | $497.26 | $497.26 |
04/11/2017 | PAYMENT | MONROE, ALBERT E CHECK NUM: 4237 | $-259.94 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $259.94 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $12.10 | $258.94 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.84 | $246.84 |
10/04/2016 | PAYMENT | MONROE, ALBERT E CHECK NUM: 4150 | $-121.00 | $242.00 |
08/10/2016 | PAYMENT | MONROE, ALBERT E CHECK NUM: 4112 | $-123.54 | $363.00 |
07/11/2016 | BILL | MONROE, ALBERT E | $486.54 | $486.54 |
03/03/2016 | PAYMENT | MONROE, ALBERT E CHECK NUM: 4016 | $-121.00 | $0.00 |
01/07/2016 | PAYMENT | MONROE, ALBERT E CHECK NUM: 3981 | $-121.00 | $121.00 |
10/05/2015 | PAYMENT | MONROE, ALBERT E CHECK NUM: 3930 | $-121.00 | $242.00 |
08/04/2015 | PAYMENT | MONROE, ALBERT E CHECK NUM: 3891 | $-123.55 | $363.00 |
07/07/2015 | BILL | MONROE, ALBERT E | $486.55 | $486.55 |
03/03/2015 | PAYMENT | MONROE, ALBERT E CHECK NUM: 3793 | $-117.00 | $0.00 |
01/07/2015 | PAYMENT | MONROE, ALBERT E CHECK NUM: 3765 | $-117.00 | $117.00 |
10/08/2014 | PAYMENT | MONROE, ALBERT E CHECK NUM: 3714 | $-117.00 | $234.00 |
08/04/2014 | PAYMENT | MONROE, ALBERT E CHECK NUM: 3674 | $-120.80 | $351.00 |
07/08/2014 | BILL | MONROE, ALBERT E | $471.80 | $471.80 |
03/05/2014 | PAYMENT | MONROE, ALBERT E CHECK NUM: 3552 | $-114.00 | $0.00 |
01/10/2014 | PAYMENT | MONROE, ALBERT E CHECK NUM: 3505 | $-114.00 | $114.00 |
10/09/2013 | PAYMENT | MONROE, ALBERT E CHECK NUM: 3422 | $-114.00 | $228.00 |
08/07/2013 | PAYMENT | MONROE, ALBERT E CHECK NUM: 3364 | $-114.97 | $342.00 |
07/08/2013 | BILL | MONROE, ALBERT E | $456.97 | $456.97 |
02/01/2013 | PAYMENT | MONROE, ALBERT E CHECK NUM: 3189 | $-128.00 | $0.00 |
01/03/2013 | PAYMENT | MONROE, ALBERT E CHECK NUM: 3158 | $-128.00 | $128.00 |
08/07/2012 | PAYMENT | MONROE, ALBERT E CHECK NUM: 3007 | $-258.04 | $256.00 |
07/10/2012 | BILL | MONROE, ALBERT E | $514.04 | $514.04 |
02/29/2012 | PAYMENT | MONROE, ALBERT E CHECK NUM: 2849 | $-146.00 | $0.00 |
01/05/2012 | PAYMENT | MONROE, ALBERT E CHECK NUM: 2783 | $-146.00 | $146.00 |
09/30/2011 | PAYMENT | MONROE, ALBERT E CHECK NUM: 2711 | $-146.00 | $292.00 |
07/29/2011 | PAYMENT | MONROE, ALBERT E CHECK NUM: 2659 | $-149.83 | $438.00 |
07/08/2011 | BILL | MONROE, ALBERT E | $587.83 | $587.83 |
03/01/2011 | PAYMENT | MONROE, ALBERT E CHECK NUM: 2532 | $-150.00 | $0.00 |
01/05/2011 | PAYMENT | MONROE, ALBERT E CHECK NUM: 2482 | $-150.00 | $150.00 |
10/05/2010 | PAYMENT | MONROE, ALBERT E CHECK BANK: 16-7825 NUM: 2401 | $-150.00 | $300.00 |
08/02/2010 | PAYMENT | MONROE, ALBERT E CHECK BANK: 16-7825 NUM: 2353 | $-154.57 | $450.00 |
07/08/2010 | BILL | MONROE, ALBERT E | $604.57 | $604.57 |
02/26/2010 | PAYMENT | MONROE, ALBERT E CHECK BANK: 16-7825 NUM: 2238 | $-172.00 | $0.00 |
12/31/2009 | PAYMENT | MONROE, ALBERT E CHECK BANK: 16-7825 NUM: 2190 | $-172.00 | $172.00 |
10/02/2009 | PAYMENT | MONROE, ALBERT E CHECK BANK: 16-7825 NUM: 2109 | $-172.00 | $344.00 |
08/06/2009 | PAYMENT | MONROE, ALBERT E CHECK BANK: 16-7825 NUM: 2056 | $-174.53 | $516.00 |
07/06/2009 | BILL | MONROE, ALBERT E | $690.53 | $690.53 |
02/26/2009 | PAYMENT | MONROE, ALBERT E CHECK BANK: 16-7825 NUM: 1899 | $-167.00 | $0.00 |
01/06/2009 | PAYMENT | MONROE, ALBERT E CHECK BANK: 16-7825 NUM: 1854 | $-167.00 | $167.00 |
10/08/2008 | PAYMENT | MONROE, ALBERT E CHECK BANK: 16-7825 NUM: 1752 | $-167.00 | $334.00 |
08/04/2008 | PAYMENT | MONROE, ALBERT E CHECK BANK: 16-7825 NUM: 1702 | $-170.69 | $501.00 |
07/15/2008 | BILL | MONROE, ALBERT E | $671.69 | $671.69 |
04/16/2008 | PAYMENT | ALBERT OR LEONA MONROE CHECK BANK: 94-7074 NUM: 131 | $-194.40 | $0.00 |
03/25/2008 | PAYMENT | MONROE, ALBERT OR LEONA CHECK BANK: 94-7074 NUM: 123 | $-162.00 | $194.40 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $16.20 | $356.40 |
02/05/2008 | PAYMENT | ALBERT MONROE CHECK BANK: 16-7825 NUM: 1520 | $-178.40 | $340.20 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $16.20 | $518.60 |
01/03/2008 | PAYMENT | ALBERT MONROE CHECK BANK: 16-7825 NUM: 1488 | $-172.62 | $502.40 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $16.40 | $675.02 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $6.64 | $658.62 |
07/12/2007 | BILL | MONROE, ALBERT E | $651.98 | $651.98 |
03/02/2007 | PAYMENT | MONROE, ALBERT E CHECK BANK: 16-7825 NUM: 1144 | $-158.00 | $0.00 |
12/14/2006 | PAYMENT | MONROE, ALBERT E CHECK BANK: 94-7074 NUM: 1573 | $-158.00 | $158.00 |
10/04/2006 | PAYMENT | MONROE, ALBERT E CHECK BANK: 16-7825 NUM: 7073 | $-158.00 | $316.00 |
08/04/2006 | PAYMENT | MONROE, ALBERT E CHECK BANK: 16-7825 NUM: 7021 | $-159.07 | $474.00 |
07/12/2006 | BILL | MONROE, ALBERT E | $633.07 | $633.07 |
03/06/2006 | PAYMENT | MONROE, ALBERT, LEONA J CHECK BANK: 16-7825 NUM: 6844 | $-333.71 | $0.00 |
02/03/2006 | PAYMENT | MONROE, ALBERT & LEONA J CHECK BANK: 16-7825 NUM: 6813 | $-330.60 | $333.71 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $27.71 | $664.31 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $15.45 | $636.60 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $6.24 | $621.15 |
07/15/2005 | BILL | MONROE, ALBERT E | $614.91 | $614.91 |
04/13/2005 | PAYMENT | MONROE, ALBERT CHECK BANK: 94-7074 NUM: 1532 | $-507.96 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $27.54 | $507.96 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $15.30 | $480.42 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $6.12 | $465.12 |
08/10/2004 | PAYMENT | PLATINUM ESCROW CHECK BANK: 19-854 NUM: 41970 | $-155.25 | $459.00 |
07/08/2004 | BILL | MONROE, ALBERT E & LEONA J | $614.25 | $614.25 |
03/05/2004 | PAYMENT | OPTION ONE MTGE CHECK BANK: 0160 NUM: 865647 | $-141.45 | $0.00 |
01/14/2004 | PAYMENT | FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 74377 | $-141.45 | $141.45 |
10/09/2003 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 750743 | $-141.45 | $282.90 |
08/24/2003 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 717273 | $-141.46 | $424.35 |
07/18/2003 | BILL | MONROE, ALBERT E & LEONA J | $565.81 | $565.81 |
03/07/2003 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 610249 | $-141.00 | $0.00 |
01/08/2003 | PAYMENT | OPTION ONE CHECK BANK: 0160-433 NUM: 588792 | $-141.00 | $141.00 |
10/08/2002 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102 | $-141.00 | $282.00 |
08/21/2002 | PAYMENT | FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163 | $-141.04 | $423.00 |
07/12/2002 | BILL | MONROE, ALBERT E & LEONA J | $564.04 | $564.04 |
03/07/2002 | PAYMENT | OPTION ONE CHECK BANK: 0026 NUM: 465369 | $-139.22 | $0.00 |
01/15/2002 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 11-24 NUM: 27283 | $-139.22 | $139.22 |
01/15/2002 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24 NUM: 27282 | $-144.79 | $278.44 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.57 | $423.23 |
07/30/2001 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 61646 | $-139.51 | $417.66 |
07/12/2001 | BILL | MONROE, ALBERT E & LEONA J | $557.17 | $557.17 |
03/06/2001 | PAYMENT | NEW CENTURY CHECK BANK: 0002 NUM: 202911 | $-138.03 | $0.00 |
01/10/2001 | PAYMENT | NEW CENTURY CHECK BANK: 0002 NUM: 188993 | $-138.03 | $138.03 |
10/03/2000 | PAYMENT | NEW CENTURY CHECK BANK: 17-2 NUM: 84241 | $-138.03 | $276.06 |
08/22/2000 | PAYMENT | NEW CENTURY CHECK BANK: 17-2 NUM: 77076 | $-138.26 | $414.09 |
07/17/2000 | BILL | MONROE, ALBERT E & LEONA J | $552.35 | $552.35 |
11/08/1999 | PAYMENT | MONROE, ALBERT CHECK BANK: 94-204 NUM: 1017 | $-127.96 | $0.00 |
10/06/1999 | PAYMENT | LYON COUNTY TRUST CHECK BANK: 16-7825 NUM: 4389 | $-63.98 | $127.96 |
08/02/1999 | PAYMENT | Monroe, Albert CHECK BANK: 16-76 NUM: 4329 | $-64.18 | $191.94 |
07/22/1999 | PAYMENT | MONROE, ALBERT CHECK BANK: 91-119 NUM: 352 | $-1,292.19 | $256.12 |
07/17/1999 | BILL | MONROE, ALBERT E & LEONA J | $256.12 | $1,548.31 |
07/13/1999 | INTEREST | Monthly Interest | $7.72 | $1,292.19 |
07/01/1999 | INTEREST | Monthly Interest | $7.72 | $1,284.47 |
06/07/1999 | INTEREST | Monthly Interest | $27.85 | $1,276.75 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,248.90 |
04/30/1999 | INTEREST | Monthly Interest | $5.48 | $1,243.90 |
03/24/1999 | INTEREST | Monthly Interest | $5.48 | $1,238.42 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $18.79 | $1,232.94 |
03/03/1999 | INTEREST | Monthly Interest | $5.48 | $1,214.15 |
02/02/1999 | INTEREST | Monthly Interest | $5.48 | $1,208.67 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $12.08 | $1,203.19 |
01/05/1999 | INTEREST | Monthly Interest | $5.48 | $1,191.11 |
12/02/1998 | INTEREST | Monthly Interest | $5.48 | $1,185.63 |
11/04/1998 | INTEREST | Monthly Interest | $5.48 | $1,180.15 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $6.72 | $1,174.67 |
10/05/1998 | INTEREST | Monthly Interest | $5.48 | $1,167.95 |
09/01/1998 | INTEREST | Monthly Interest | $5.48 | $1,162.47 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.69 | $1,156.99 |
07/31/1998 | INTEREST | Monthly Interest | $5.48 | $1,154.30 |
07/13/1998 | BILL | MONROE, ALBERT E & LEONA J | $268.48 | $1,148.82 |
07/02/1998 | INTEREST | Monthly Interest | $5.48 | $880.34 |
07/02/1998 | INTEREST | Monthly Interest | $5.48 | $874.86 |
06/02/1998 | INTEREST | Monthly Interest | $25.40 | $869.38 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $843.98 |
05/01/1998 | INTEREST | Monthly Interest | $3.27 | $838.98 |
03/25/1998 | PENALTY | Certified Postage Cost | $2.77 | $835.71 |
03/25/1998 | INTEREST | Monthly Interest | $3.27 | $832.94 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $18.59 | $829.67 |
03/04/1998 | INTEREST | Monthly Interest | $3.27 | $811.08 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $11.95 | $807.81 |
01/02/1998 | INTEREST | Monthly Interest | $3.27 | $795.86 |
12/03/1997 | INTEREST | Monthly Interest | $3.27 | $792.59 |
11/06/1997 | INTEREST | Monthly Interest | $3.27 | $789.32 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $6.64 | $786.05 |
10/02/1997 | INTEREST | Monthly Interest | $3.27 | $779.41 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.66 | $776.14 |
09/02/1997 | INTEREST | Monthly Interest | $3.27 | $773.48 |
08/01/1997 | INTEREST | Monthly Interest | $3.27 | $770.21 |
07/14/1997 | BILL | MONROE, ALBERT E & LEONA J | $265.51 | $766.94 |
07/01/1997 | INTEREST | Monthly Interest | $3.27 | $501.43 |
06/03/1997 | INTEREST | Monthly Interest | $23.07 | $498.16 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $475.09 |
05/02/1997 | INTEREST | Monthly Interest | $1.07 | $470.09 |
03/26/1997 | INTEREST | Monthly Interest | $1.07 | $469.02 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $18.48 | $467.95 |
03/04/1997 | INTEREST | Monthly Interest | $1.07 | $449.47 |
02/03/1997 | INTEREST | Monthly Interest | $1.07 | $448.40 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $11.88 | $447.33 |
01/07/1997 | INTEREST | Monthly Interest | $1.07 | $435.45 |
12/03/1996 | INTEREST | Monthly Interest | $1.07 | $434.38 |
11/15/1996 | INTEREST | Monthly Interest | $1.07 | $433.31 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $6.60 | $432.24 |
10/02/1996 | INTEREST | Monthly Interest | $1.07 | $425.64 |
09/11/1996 | INTEREST | Monthly Interest | $1.07 | $424.57 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.64 | $423.50 |
08/02/1996 | INTEREST | Monthly Interest | $1.07 | $420.86 |
07/18/1996 | BILL | MONROE, ALBERT E & LEONA J | $264.03 | $419.79 |
07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $27.70 | $155.76 |
07/01/1995 | BILL | MONROE, ALBERT E & LEONA J | $128.06 | $128.06 |