07/31/2024 | PAYMENT | SHIRLEY TRS ET AL KAGEL PNP PNP - 160150124 | $-531.54 | $1,593.00 |
07/16/2024 | BILL | KAGEL, SHIRLEY TRS ET AL | $2,124.54 | $2,124.54 |
02/27/2024 | PAYMENT | SHIRLEY TRS ET AL KAGEL PNP PNP - 151822279 | $-515.00 | $0.00 |
11/27/2023 | PAYMENT | SHIRLEY TRS ET AL KAGEL PNP PNP - 146533477 | $-515.00 | $515.00 |
09/07/2023 | PAYMENT | SHIRLEY KAGEL PNP PNP - 142179818 | $-515.00 | $1,030.00 |
08/25/2023 | PAYMENT | KAGEL, SHIRLEY TRS ET AL CHECK 10027 | $-517.71 | $1,545.00 |
07/17/2023 | BILL | KAGEL, SHIRLEY TRS ET AL | $2,062.71 | $2,062.71 |
12/09/2022 | PAYMENT | SHIRLEY TRS ET AL KAGEL PNP PNP - 125709229 | $-868.00 | $0.00 |
09/22/2022 | PAYMENT | SHIRLEY TRS ET AL KAGEL PNP PNP - 121382331 | $-886.10 | $868.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.39 | $1,754.10 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,736.71 |
07/15/2022 | BILL | KAGEL, SHIRLEY TRS ET AL | $1,736.71 | $1,736.71 |
01/10/2022 | PAYMENT | KAGEL, WALTER & SHIRLEY CHECK 9051 | $-421.50 | $0.00 |
01/03/2022 | PAYMENT | KAGEL, SHIRLEY CHECK CK. 9038 | $-421.50 | $421.50 |
09/13/2021 | PAYMENT | KAGEL, SHIRLEY CHECK 8999 | $-421.50 | $843.00 |
08/16/2021 | PAYMENT | KAGEL, SHIRLEY CHECK CK. 8991 | $-421.67 | $1,264.50 |
07/14/2021 | BILL | KAGEL, WALTER & SHIRLEY | $1,686.17 | $1,686.17 |
02/04/2021 | PAYMENT | KAGEL, SHIRLEY CHECK 8928 | $-408.00 | $0.00 |
12/22/2020 | PAYMENT | KAGEL, SHIRLEY CHECK 8901 | $-408.00 | $408.00 |
09/15/2020 | PAYMENT | KAGEL, SHIRLEY CHECK NUM: 8853 | $-408.00 | $816.00 |
08/18/2020 | PAYMENT | KAGEL, SHIRLEY CHECK NUM: 8839 | $-412.26 | $1,224.00 |
07/09/2020 | BILL | KAGEL, WALTER & SHIRLEY | $1,636.26 | $1,636.26 |
02/11/2020 | PAYMENT | KAGEL, SHIRLEY CHECK NUM: 8355 | $-396.00 | $0.00 |
12/05/2019 | PAYMENT | KAGEL, SHIRLEY CHECK NUM: 8335 | $-396.00 | $396.00 |
09/12/2019 | PAYMENT | KAGEL, SHIRLEY B CHECK NUM: 8286 | $-396.00 | $792.00 |
08/01/2019 | PAYMENT | KAGEL, SHIRLEY CHECK NUM: 8269 | $-400.64 | $1,188.00 |
07/10/2019 | BILL | KAGEL, WALTER & SHIRLEY | $1,588.64 | $1,588.64 |
12/06/2018 | PAYMENT | KAGEL, SHIRLEY CHECK NUM: 8171 | $-770.00 | $0.00 |
10/11/2018 | PAYMENT | KAGEL, SHIRLEY CHECK NUM: 8162 | $-385.00 | $770.00 |
08/15/2018 | PAYMENT | KAGEL, SHIRLEY CHECK NUM: 7123 | $-387.40 | $1,155.00 |
07/10/2018 | BILL | KAGEL, WALTER & SHIRLEY | $1,542.40 | $1,542.40 |
11/02/2017 | PAYMENT | KAGEL, SHIRLEY CHECK NUM: 6865 | $-748.00 | $0.00 |
09/01/2017 | PAYMENT | KAGEL, SHIRLEY CHECK NUM: 6694 | $-374.00 | $748.00 |
08/11/2017 | PAYMENT | KAGEL, SHIRLEY CHECK NUM: 8139 | $-375.50 | $1,122.00 |
07/10/2017 | BILL | KAGEL, WALTER & SHIRLEY | $1,497.50 | $1,497.50 |
03/15/2017 | PAYMENT | KAGEL, SHIRLEY CHECK NUM: 8083 | $-364.00 | $0.00 |
12/28/2016 | PAYMENT | KAGEL, SHIRLEY CHECK NUM: 8125 | $-364.00 | $364.00 |
10/06/2016 | PAYMENT | KAGEL, SHIRLEY B CHECK NUM: 8002 | $-364.00 | $728.00 |
08/01/2016 | PAYMENT | KAGEL, WALTER & SHIRLEY CHECK NUM: 8065 | $-609.54 | $1,092.00 |
07/11/2016 | BILL | KAGEL, WALTER & SHIRLEY | $1,459.60 | $1,701.54 |
07/08/2016 | INTEREST | Monthly Interest | $1.43 | $241.94 |
07/01/2016 | INTEREST | Monthly Interest | $1.43 | $240.51 |
06/01/2016 | INTEREST | Monthly Interest | $14.27 | $239.08 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $224.81 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $223.12 |
04/07/2016 | PAYMENT | KAGEL, SHIRLEY B CHECK NUM: 7948 | $-1,456.59 | $219.81 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $1,676.40 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $101.96 | $1,675.40 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $65.62 | $1,573.44 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $36.53 | $1,507.82 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $14.70 | $1,471.29 |
07/07/2015 | BILL | KAGEL, WALTER & SHIRLEY | $1,456.59 | $1,456.59 |
04/03/2015 | PAYMENT | KAGEL, SHIRLEY B CHECK NUM: 6221 | $-368.12 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $368.12 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $14.12 | $367.12 |
01/07/2015 | PAYMENT | KAGEL, SHIRLEY CHECK NUM: 7419 | $-353.00 | $353.00 |
10/09/2014 | PAYMENT | KAGEL, SHIRLEY B CHECK NUM: 7480 | $-353.00 | $706.00 |
08/20/2014 | PAYMENT | KAGEL, SHIRLEY CHECK NUM: 6071 | $-355.04 | $1,059.00 |
07/08/2014 | BILL | KAGEL, WALTER & SHIRLEY | $1,414.04 | $1,414.04 |
03/06/2014 | PAYMENT | KAGEL, SHIRLEY B CHECK NUM: 5903 | $-356.72 | $0.00 |
01/24/2014 | PAYMENT | KAGEL, SHIRLEY B CHECK NUM: 5830 | $-343.00 | $356.72 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $13.72 | $699.72 |
10/09/2013 | PAYMENT | KAGEL, WALTER & SHIRLEY CHECK NUM: 5775 | $-343.00 | $686.00 |
08/07/2013 | PAYMENT | KAGEL, SHIRLEY B CHECK NUM: 7250 | $-343.77 | $1,029.00 |
07/08/2013 | BILL | KAGEL, WALTER & SHIRLEY | $1,372.77 | $1,372.77 |
04/15/2013 | PAYMENT | KAGEL, SHIRLEY CORK: B NUM: 7171 | $-352.00 | $0.00 |
04/15/2013 | PAYMENT | KAGEL, SHIRLEY CHECK NUM: 7187 | $-17.31 | $352.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $17.54 | $369.31 |
01/23/2013 | PAYMENT | KAGEL, SHIRLEY CHECK NUM: 5526 | $-379.69 | $351.77 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $18.77 | $731.46 |
11/21/2012 | PAYMENT | KAGEL, SHIRLEY B CHECK NUM: 5512 | $-666.81 | $712.69 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $33.34 | $1,379.50 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $13.35 | $1,346.16 |
07/10/2012 | BILL | KAGEL, WALTER & SHIRLEY | $1,332.81 | $1,332.81 |
04/16/2012 | PAYMENT | KAGEL, SHIRLEY CHECK NUM: 5210 | $-719.74 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $33.69 | $719.74 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $12.19 | $686.05 |
10/19/2011 | PAYMENT | KAGEL, WALTER & SHIRLEY CHECK NUM: 2332 | $-447.90 | $673.86 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $14.76 | $1,121.76 |
07/28/2011 | PAYMENT | KAGEL, WALTER & SHIRLEY CHECK NUM: 2305 | $-372.91 | $1,107.00 |
07/08/2011 | BILL | KAGEL, WALTER & SHIRLEY | $1,479.91 | $1,479.91 |
04/04/2011 | PAYMENT | KAGEL, SHIRLEY B CHECK NUM: 2313 | $-452.40 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $17.40 | $452.40 |
01/11/2011 | PAYMENT | KAGEL, SHIRLEY CHECK NUM: 6907 | $-447.90 | $435.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.50 | $882.90 |
09/24/2010 | PAYMENT | KAGEL, SHIRLEY CHECK BANK: 90-7526 NUM: 6866 | $-435.00 | $882.40 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.48 | $1,317.40 |
08/16/2010 | PAYMENT | KAGEL, WALTER & SHIRLEY CHECK BANK: 94-77 NUM: 2106 | $-425.50 | $1,316.92 |
07/08/2010 | BILL | KAGEL, WALTER & SHIRLEY | $1,742.42 | $1,742.42 |
03/11/2010 | PAYMENT | KAGEL, WALTER & SHIRLEY CHECK BANK: 94-77 NUM: 2077 | $-473.00 | $0.00 |
01/28/2010 | PAYMENT | KAGEL, WALTER & SHIRLEY CHECK BANK: 94-77 NUM: 2012 | $-490.20 | $473.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $18.85 | $963.20 |
09/08/2009 | PAYMENT | KAGEL, WALTER & SHIRLEY CHECK BANK: 94-77 NUM: 9183 | $-474.65 | $944.35 |
08/12/2009 | PAYMENT | KAGEL, WALTER CHECK BANK: 94-77 NUM: 9173 | $-474.65 | $1,419.00 |
07/06/2009 | BILL | KAGEL, WALTER & SHIRLEY | $1,893.65 | $1,893.65 |
12/26/2008 | PAYMENT | KAGEL, WALTER & SHIRLEY CHECK BANK: 94-77 NUM: 9159 | $-477.36 | $0.00 |
11/03/2008 | PAYMENT | KAGEL, WALTER CHECK BANK: 94-77 NUM: 9152 | $-918.00 | $477.36 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $18.36 | $1,395.36 |
08/19/2008 | PAYMENT | KAGEL, WALTER & SHIRLEY CHECK BANK: 94-77 NUM: 1042 | $-461.48 | $1,377.00 |
07/15/2008 | BILL | KAGEL, WALTER & SHIRLEY | $1,838.48 | $1,838.48 |
02/29/2008 | PAYMENT | KAGEL, WALTER & SHIRLEY CHECK BANK: 94-77 NUM: 9130 | $-446.00 | $0.00 |
01/09/2008 | PAYMENT | KAGEL, WALTER & SHIRLEY CHECK BANK: 94-77 NUM: 1021 | $-446.00 | $446.00 |
09/26/2007 | PAYMENT | KAGEL, WALTER & SHIRLEY CHECK BANK: 9120 NUM: 446 | $-446.00 | $892.00 |
08/23/2007 | PAYMENT | KAGEL, WALTER CHECK BANK: 94-77 NUM: 9117 | $-446.94 | $1,338.00 |
07/12/2007 | BILL | KAGEL, WALTER & SHIRLEY | $1,784.94 | $1,784.94 |
01/09/2007 | PAYMENT | KAGEL, WALTER & SHIRLEY CHECK BANK: 94-77 NUM: 9091 | $-865.24 | $0.00 |
10/05/2006 | PAYMENT | KAGEL, WALTER & SHIRLEY CHECK BANK: 94-77 NUM: 9071 | $-433.76 | $865.24 |
08/04/2006 | PAYMENT | KAGEL, WALTER & SHIRLEY CHECK BANK: 94-77 NUM: 9062 | $-433.76 | $1,299.00 |
07/12/2006 | BILL | KAGEL, WALTER & SHIRLEY | $1,732.76 | $1,732.76 |
03/10/2006 | PAYMENT | KAGEL, WALTER & SHIRLEY CHECK BANK: 94-77 NUM: 9042 | $-420.00 | $0.00 |
12/20/2005 | PAYMENT | KAGEL, WALTER CHECK BANK: 94-77 NUM: 9029 | $-420.00 | $420.00 |
10/11/2005 | PAYMENT | KAGEL, WALTER CHECK BANK: 94-77 NUM: 9016 | $-420.00 | $840.00 |
08/22/2005 | PAYMENT | KAGEL, WALTER CHECK BANK: 94-77 NUM: 1009 | $-422.30 | $1,260.00 |
07/15/2005 | BILL | KAGEL, WALTER & SHIRLEY | $1,682.30 | $1,682.30 |
02/09/2005 | PAYMENT | KAGEL, WALTER & SHIRLEY CHECK BANK: 94-7074 NUM: 1338 | $-419.00 | $0.00 |
11/09/2004 | PAYMENT | KAGEL, WALTER R CHECK BANK: 94-7074 NUM: 1308 | $-419.00 | $419.00 |
09/07/2004 | PAYMENT | KAGEL, WALTER & SHIRLEY CHECK BANK: 94-7074 NUM: 1272 | $-419.00 | $838.00 |
07/22/2004 | PAYMENT | KAGEL, WALTER & SHIRLEY CHECK BANK: 94-7074 NUM: 1247 | $-419.40 | $1,257.00 |
07/08/2004 | BILL | KAGEL, WALTER & SHIRLEY | $1,676.40 | $1,676.40 |
04/07/2004 | PAYMENT | KAGEL, WALTER & SHIRLEY CHECK BANK: 94-7074 NUM: 1192 | $-15.66 | $0.00 |
03/18/2004 | PAYMENT | KAGEL, WALTER & SHIRLEY CHECK BANK: 94-7074 NUM: 1183 | $-391.57 | $15.66 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $15.66 | $407.23 |
12/10/2003 | PAYMENT | KAGEL, WALTER & SHIRLEY CHECK BANK: 94-7074 NUM: 1133 | $-391.57 | $391.57 |
09/10/2003 | PAYMENT | KAGEL, WALTER & SHIRLEY CHECK BANK: 94-7074 NUM: 1098 | $-391.57 | $783.14 |
08/06/2003 | PAYMENT | KAGEL, WALTER & SHIRLEY CHECK BANK: 94-7074 NUM: 1073 | $-391.59 | $1,174.71 |
07/18/2003 | BILL | KAGEL, WALTER & SHIRLEY | $1,566.30 | $1,566.30 |
01/02/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 16560 | $-138.00 | $0.00 |
09/27/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6196 | $-69.00 | $138.00 |
08/23/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085 | $-70.54 | $207.00 |
07/12/2002 | BILL | LAKEMONT DAYTON HOMES I LLC | $277.54 | $277.54 |
03/08/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519 | $-40.83 | $0.00 |
01/11/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390 | $-40.83 | $40.83 |
10/03/2001 | PAYMENT | LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174 | $-40.83 | $81.66 |
08/22/2001 | PAYMENT | LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077 | $-41.06 | $122.49 |
07/12/2001 | BILL | LAKEMONT DAYTON HOMES I LLC | $163.55 | $163.55 |