01/07/2025 | PAYMENT | JACQUELINE MELSON PNP PNP - 168872364 | $-249.00 | $249.00 |
10/11/2024 | PAYMENT | MELSON, JACQUELINE CHECK 5170 | $-249.00 | $498.00 |
08/23/2024 | PAYMENT | MELSON, JACQUELINE CHECK 5169 | $-251.38 | $747.00 |
07/16/2024 | BILL | MELSON, JACQUELINE | $998.38 | $998.38 |
03/18/2024 | PAYMENT | JACQUELINE M MELSON PNP PNP - 152863003 | $-256.88 | $0.00 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.88 | $256.88 |
01/09/2024 | PAYMENT | JACQUELINE MELSON PNP PNP - 149137645 | $-247.51 | $247.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.02 | $494.51 |
10/03/2023 | PAYMENT | MELSON, JACQUELINE CHECK 5154 | $-247.00 | $494.49 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.02 | $741.49 |
08/29/2023 | PAYMENT | MELSON, JACQUELINE CHECK 5151 | $-247.00 | $741.47 |
07/17/2023 | BILL | MELSON, JACQUELINE | $988.47 | $988.47 |
03/09/2023 | PAYMENT | MELSON, JACQUELINE CHECK 5087 | $-239.00 | $0.00 |
01/11/2023 | PAYMENT | MELSON, JACQUELINE CHECK 5085 | $-239.00 | $239.00 |
10/13/2022 | PAYMENT | MELSON, JACQUELINE CHECK 5080 | $-239.00 | $478.00 |
08/19/2022 | PAYMENT | MELSON, JACQUELINE CHECK 5076 | $-239.70 | $717.00 |
07/15/2022 | BILL | MELSON, JACQUELINE | $956.70 | $956.70 |
04/14/2022 | PAYMENT | MELSON, JACQUELINE CHECK 5063 | $-23.18 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $23.18 |
03/23/2022 | PAYMENT | MELSON, JACQUELINE CHECK 5060 | $-241.32 | $22.18 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $12.53 | $263.50 |
02/22/2022 | PAYMENT | JACQUELINE MELSON PNP PNP - 109440599 | $-241.32 | $250.97 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $9.65 | $492.29 |
10/07/2021 | PAYMENT | MELSON, JACQUELINE CHECK 5051 | $-241.32 | $482.64 |
09/08/2021 | PAYMENT | MELSON, JACQUELINE CHECK 5148 | $-241.52 | $723.96 |
07/14/2021 | BILL | MELSON, JACQUELINE | $965.48 | $965.48 |
03/10/2021 | PAYMENT | CHRISTOPHER L MELSON PNP PNP - 90240875 | $-236.00 | $0.00 |
12/22/2020 | PAYMENT | MELSON, JACQUELINE CHECK 5048 | $-236.00 | $236.00 |
10/11/2020 | PAYMENT | MELSON, JACQUELINE CHECK NUM: 5041 | $-236.00 | $472.00 |
08/18/2020 | PAYMENT | MELSON, JACQUELINE CHECK NUM: 5033 | $-236.62 | $708.00 |
07/09/2020 | BILL | MELSON, JACQUELINE | $944.62 | $944.62 |
03/10/2020 | PAYMENT | MELSON, JACQUELINE CHECK NUM: 5018 | $-236.00 | $0.00 |
12/31/2019 | PAYMENT | MELSON, JACQUELINE CHECK NUM: 5014 | $-236.00 | $236.00 |
10/04/2019 | PAYMENT | MELSON, JACQUELINE CHECK NUM: 5005 | $-236.00 | $472.00 |
08/20/2019 | PAYMENT | MELSON, JACQUELINE CHECK NUM: 5119 | $-237.33 | $708.00 |
07/10/2019 | BILL | MELSON, JACQUELINE | $945.33 | $945.33 |
03/06/2019 | PAYMENT | MELSON, JACQUELINE CHECK NUM: 1134 | $-233.00 | $0.00 |
01/08/2019 | PAYMENT | MELSON, JACQUELINE CHECK NUM: 1128 | $-233.00 | $233.00 |
10/04/2018 | PAYMENT | MELSON, CHRISTOPHER CHECK NUM: 2732 | $-242.37 | $466.00 |
09/05/2018 | PAYMENT | MELSON, CHRISTOPHER CHECK NUM: 2720 | $-234.28 | $708.37 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $9.37 | $942.65 |
07/10/2018 | BILL | MELSON, JACQUELINE | $933.28 | $933.28 |
03/09/2018 | PAYMENT | MELSON, JACQUELINE CHECK NUM: 1074 | $-237.00 | $0.00 |
01/31/2018 | PAYMENT | MELSON, CHRISTOPHER CHECK NUM: 2633 | $-246.48 | $237.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $9.48 | $483.48 |
09/29/2017 | PAYMENT | MELSON, JACQUELINE CHECK NUM: 2634 | $-237.00 | $474.00 |
08/28/2017 | PAYMENT | MELSON, CHRISTOPHER CHECK NUM: 2622 | $-239.93 | $711.00 |
07/10/2017 | BILL | MELSON, JACQUELINE | $950.93 | $950.93 |
03/15/2017 | PAYMENT | MELSON, CHRISTOPHER CHECK NUM: 2565 | $-195.00 | $0.00 |
01/10/2017 | PAYMENT | MELSON, CHRISTOPHER CHECK NUM: 2538 | $-195.00 | $195.00 |
10/10/2016 | PAYMENT | MELSON, JACQUELINE & CHRISTOPH CHECK NUM: 1234 | $-195.00 | $390.00 |
08/23/2016 | PAYMENT | MELSON, JACQUELINE CHECK NUM: 2688 | $-196.91 | $585.00 |
07/11/2016 | BILL | MELSON, JACQUELINE | $781.91 | $781.91 |
03/07/2016 | PAYMENT | MELSON, CHRISTOPHER CHECK NUM: 2446 | $-204.00 | $0.00 |
12/29/2015 | PAYMENT | MELSON, CHRISTOPHER CHECK NUM: 2428 | $-204.00 | $204.00 |
10/08/2015 | PAYMENT | MELSON, CHRISTOPHER CHECK NUM: 2001 | $-204.00 | $408.00 |
08/24/2015 | PAYMENT | MELSON, CHRISTOPHER CHECK NUM: 2360 | $-206.34 | $612.00 |
07/07/2015 | BILL | MELSON, JACQUELINE | $818.34 | $818.34 |
03/02/2015 | PAYMENT | MELSON, JACQUELINE CHECK NUM: 2289 | $-201.00 | $0.00 |
01/06/2015 | PAYMENT | MELSON, CHRISTOPHER CHECK NUM: 2277 | $-201.00 | $201.00 |
10/06/2014 | PAYMENT | MELSON, CHRISTOPHER CHECK NUM: 2251 | $-201.00 | $402.00 |
08/21/2014 | PAYMENT | MELSON, CHRISTOPHER CHECK NUM: 2240 | $-202.54 | $603.00 |
07/08/2014 | BILL | MELSON, JACQUELINE | $805.54 | $805.54 |
02/11/2014 | PAYMENT | MELSON, CHRISTOPHER CHECK NUM: 2194 | $-196.00 | $0.00 |
12/06/2013 | PAYMENT | MELSON, CHRISTOPHER CHECK NUM: 2168 | $-196.00 | $196.00 |
09/25/2013 | PAYMENT | MELSON, CHRISTOPHER CHECK NUM: 2143 | $-196.00 | $392.00 |
08/16/2013 | PAYMENT | MELSON, CHRISTOPHER CHECK NUM: 2123 | $-199.00 | $588.00 |
07/08/2013 | BILL | MELSON, JACQUELINE | $787.00 | $787.00 |
03/01/2013 | PAYMENT | MELSON, CHRISTOPHER CHECK NUM: 2072 | $-202.00 | $0.00 |
01/08/2013 | PAYMENT | MELSON, JACQUELINE CHECK NUM: 2046 | $-202.00 | $202.00 |
10/04/2012 | PAYMENT | MELSON, JACQUELINE CHECK NUM: 2008 | $-202.00 | $404.00 |
08/21/2012 | PAYMENT | MELSON, JACQUELINE CHECK NUM: 571 | $-202.36 | $606.00 |
07/10/2012 | BILL | MELSON, JACQUELINE | $808.36 | $808.36 |
10/11/2011 | PAYMENT | MELSON, JACQUELINE CHECK NUM: 360 | $-458.34 | $0.00 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.59 | $458.34 |
07/08/2011 | BILL | MELSON, JACQUELINE | $453.75 | $453.75 |
04/05/2011 | PAYMENT | CHASE HOME FINANCE CHECK NUM: 60843310 | $-13.74 | $0.00 |
04/05/2011 | PAYMENT | CHASE HOME FINANCE CHECK NUM: 60843311 | $-199.35 | $13.74 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $9.97 | $213.09 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.77 | $203.12 |
10/08/2010 | PAYMENT | CHASE HOME FINACE LLC CHECK BANK: 50-937 NUM: 60678715 | $-5.25 | $199.35 |
10/08/2010 | PAYMENT | CHASE HOME FINACE LLC CHECK BANK: 50-937 NUM: 6678713 | $-105.00 | $204.60 |
10/08/2010 | PAYMENT | CHASE HOME FINACE LLC CHECK BANK: 50-937 NUM: 60678716 | $-9.73 | $309.60 |
10/08/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60678714 | $-108.16 | $319.33 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.33 | $427.49 |
07/08/2010 | BILL | BRITT, MARGARET | $423.16 | $423.16 |
07/02/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60582722 | $-24.88 | $0.00 |
07/02/2010 | PAYMENT | CHASE HOME FINACE LLC CHECK BANK: 50-937 NUM: 60582721 | $-149.00 | $24.88 |
07/02/2010 | AMENDMENT | REMOVE INTEREST PER NB | $-2.48 | $173.88 |
07/02/2010 | INTEREST | Monthly Interest | $1.24 | $176.36 |
07/02/2010 | INTEREST | Monthly Interest | $1.24 | $175.12 |
06/01/2010 | INTEREST | Monthly Interest | $12.42 | $173.88 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $161.46 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $5.96 | $154.96 |
01/06/2010 | PAYMENT | BRITT, MARGARET CHECK BANK: 90-2267 NUM: 861 | $-149.00 | $149.00 |
10/08/2009 | PAYMENT | BRITT, MARGARET CHECK BANK: 90-2267 NUM: 837 | $-149.00 | $298.00 |
08/18/2009 | PAYMENT | BRITT, MARGARET CHECK BANK: 90-2267 NUM: 818 | $-149.92 | $447.00 |
07/06/2009 | BILL | BRITT, MARGARET | $596.92 | $596.92 |
03/09/2009 | PAYMENT | BRITT, MARGARET CHECK BANK: 90-2267 NUM: 769 | $-144.00 | $0.00 |
01/15/2009 | PAYMENT | BRITT, MARGARET CHECK BANK: 90-2267 NUM: 752 | $-144.00 | $144.00 |
10/07/2008 | PAYMENT | BRITT, MARGARET CHECK BANK: 90-2267 NUM: 723 | $-144.00 | $288.00 |
08/12/2008 | PAYMENT | BRITT, MARGARET CHECK BANK: 90-2267 NUM: 704 | $-147.59 | $432.00 |
07/15/2008 | BILL | BRITT, MARGARET | $579.59 | $579.59 |
03/04/2008 | PAYMENT | BRITT, MARGARET CHECK BANK: 90-2267 NUM: 655 | $-140.00 | $0.00 |
01/04/2008 | PAYMENT | BRITT, MARGARET CHECK BANK: 90-2267 NUM: 630 | $-140.00 | $140.00 |
10/04/2007 | PAYMENT | BRITT, MARGARET CHECK BANK: 90-2267 NUM: 601 | $-140.00 | $280.00 |
08/13/2007 | PAYMENT | BRITT, MARGARET CHECK BANK: 90-2267 NUM: 583 | $-141.26 | $420.00 |
07/12/2007 | BILL | BRITT, MARGARET | $561.26 | $561.26 |
01/09/2007 | PAYMENT | BRITT, MARGARET CHECK BANK: 90-2267 NUM: 500 | $-136.00 | $0.00 |
10/04/2006 | PAYMENT | CHASE CHECK BANK: 60-162 NUM: 614258 | $-136.00 | $136.00 |
09/11/2006 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 2578 | $-136.00 | $272.00 |
08/29/2006 | PAYMENT | BRITT, MARGARET CHECK BANK: 90-2267 NUM: 451 | $-136.92 | $408.00 |
07/12/2006 | BILL | BRITT, MARGARET | $544.92 | $544.92 |
03/13/2006 | PAYMENT | BRITT, MARGARET CHECK BANK: 90-2267 NUM: 403 | $-132.00 | $0.00 |
01/09/2006 | PAYMENT | BRITT, MARGARET CHECK BANK: 90-2267 NUM: 381 | $-132.00 | $132.00 |
10/05/2005 | PAYMENT | BRITT, MARGARET R CHECK BANK: 90-2267 NUM: 361 | $-132.00 | $264.00 |
08/18/2005 | PAYMENT | BRITT, MARGARET CHECK BANK: 90-2267 NUM: 339 | $-133.05 | $396.00 |
07/15/2005 | BILL | BRITT, MARGARET | $529.05 | $529.05 |
02/23/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483309 | $-128.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641 | $-128.00 | $128.00 |
09/14/2004 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 28120 | $-128.00 | $256.00 |
09/14/2004 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 28119 | $-134.83 | $384.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $5.19 | $518.83 |
07/08/2004 | BILL | DAY, TERRILL | $513.64 | $513.64 |
09/10/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 71120 | $-508.79 | $0.00 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.04 | $508.79 |
07/18/2003 | BILL | GEE, RICHARD BRIAN | $503.75 | $503.75 |
06/09/2003 | PAYMENT | GEE, RICHARD BRIAN CHECK BANK: 90-7118 NUM: 585 | $-374.57 | $0.00 |
06/02/2003 | INTEREST | Monthly Interest | $26.67 | $374.57 |
05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $347.90 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $16.00 | $342.40 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $6.40 | $326.40 |
10/30/2002 | PAYMENT | GEE, RICHARD BRIAN CHECK BANK: 11-7000 NUM: 457 | $-180.76 | $320.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $8.59 | $500.76 |
10/08/2002 | PAYMENT | GEE, RICHARD BRIAN CHECK BANK: 11-7000 NUM: 438 | $-570.89 | $492.17 |
10/02/2002 | INTEREST | Monthly Interest | $2.83 | $1,063.06 |
09/03/2002 | INTEREST | Monthly Interest | $2.83 | $1,060.23 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.51 | $1,057.40 |
08/04/2002 | INTEREST | Monthly Interest | $2.83 | $1,050.89 |
07/12/2002 | INTEREST | Monthly Interest | $2.83 | $1,048.06 |
07/12/2002 | BILL | GEE, RICHARD BRIAN | $642.75 | $1,045.23 |
06/03/2002 | INTEREST | Monthly Interest | $28.32 | $402.48 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $374.16 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $20.39 | $369.16 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $8.66 | $348.77 |
10/15/2001 | PAYMENT | GEE, RICHARD B & KATHY A CHECK BANK: 11-7000 NUM: 221 | $-166.72 | $340.11 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.67 | $506.83 |
08/21/2001 | PAYMENT | GEE, RICHARD/KATHY CHECK BANK: 11-7000 NUM: 190 | $-704.48 | $500.16 |
08/08/2001 | PAYMENT | GEE, RICHARD BRIAN & KATHY CHECK BANK: 11-700 NUM: 183 | $-100.00 | $1,204.64 |
08/01/2001 | INTEREST | Monthly Interest | $4.13 | $1,304.64 |
07/12/2001 | BILL | GEE, RICHARD BRIAN | $667.13 | $1,300.51 |
07/02/2001 | INTEREST | Monthly Interest | $4.13 | $633.38 |
07/02/2001 | INTEREST | Monthly Interest | $4.13 | $629.25 |
06/05/2001 | INTEREST | Monthly Interest | $41.25 | $625.12 |
04/05/2001 | PAYMENT | GEE, RICHARD & DENISE J CHECK BANK: 23-391 NUM: 170282392 | $-604.00 | $583.87 |
03/28/2001 | INTEREST | Monthly Interest | $2.83 | $1,187.87 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $43.92 | $1,185.04 |
03/01/2001 | INTEREST | Monthly Interest | $2.83 | $1,141.12 |
02/02/2001 | INTEREST | Monthly Interest | $2.83 | $1,138.29 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $28.24 | $1,135.46 |
01/08/2001 | INTEREST | Monthly Interest | $2.83 | $1,107.22 |
11/30/2000 | INTEREST | Monthly Interest | $2.83 | $1,104.39 |
11/09/2000 | INTEREST | Monthly Interest | $2.83 | $1,101.56 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $15.69 | $1,098.73 |
10/05/2000 | INTEREST | Monthly Interest | $2.83 | $1,083.04 |
09/07/2000 | INTEREST | Monthly Interest | $2.83 | $1,080.21 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $6.28 | $1,077.38 |
09/06/2000 | PAYMENT | GEE, DENISE J CHECK BANK: 94-72 NUM: 292 | $-156.80 | $1,071.10 |
08/01/2000 | INTEREST | Monthly Interest | $4.08 | $1,227.90 |
07/17/2000 | BILL | GEE, RICHARD & DENISE J | $627.45 | $1,223.82 |
07/03/2000 | INTEREST | Monthly Interest | $4.08 | $596.37 |
07/03/2000 | INTEREST | Monthly Interest | $4.08 | $592.29 |
06/06/2000 | INTEREST | Monthly Interest | $40.84 | $588.21 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $547.37 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $29.41 | $542.37 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $16.33 | $512.96 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.53 | $496.63 |
08/30/1999 | PAYMENT | DENISE/RICK GEE CHECK BANK: 94-7074 NUM: 2672 | $-182.90 | $490.10 |
08/06/1999 | INTEREST | Monthly Interest | $0.14 | $673.00 |
07/17/1999 | BILL | GEE, RICHARD & DENISE J | $653.88 | $672.86 |
07/13/1999 | INTEREST | Monthly Interest | $0.14 | $18.98 |
07/01/1999 | INTEREST | Monthly Interest | $0.14 | $18.84 |
06/10/1999 | PAYMENT | DENISE GEE CHECK BANK: 94-7074 NUM: 2620 | $-170.92 | $18.70 |
06/07/1999 | INTEREST | Monthly Interest | $13.70 | $189.62 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $175.92 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $6.57 | $170.92 |
01/20/1999 | PAYMENT | GEE, RICK CHECK BANK: 94-7074 NUM: 2549 | $-164.35 | $164.35 |
10/19/1998 | PAYMENT | D. GEE CHECK BANK: 94-7074 NUM: 2880 | $-164.35 | $328.70 |
08/27/1998 | PAYMENT | GEE, DENISE CHECK BANK: 94-7074 NUM: 2811 | $-164.49 | $493.05 |
07/13/1998 | BILL | GEE, RICHARD & DENISE J | $657.54 | $657.54 |
03/06/1998 | PAYMENT | LAMASON, MITZIE CHECK | $-100.13 | $0.00 |
12/30/1997 | PAYMENT | GOING, MITZI CHECK | $-100.13 | $100.13 |
10/08/1997 | PAYMENT | LAMASON, J CHECK | $-100.13 | $200.26 |
09/08/1997 | PAYMENT | LAMASON, JERRY OR BETTY/GOING CHECK | $-104.36 | $300.39 |
09/05/1997 | AMENDMENT | paid penalties | $4.01 | $404.75 |
09/05/1997 | AMENDMENT | del pen/pd within time given | $-4.01 | $400.74 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.01 | $404.75 |
07/14/1997 | BILL | LAMASON, JERRY L & BETTY J | $400.74 | $400.74 |
03/14/1997 | PAYMENT | GOING, MITZI | $-85.01 | $0.00 |
01/23/1997 | PAYMENT | GOING, MITZIE | $-85.01 | $85.01 |
09/27/1996 | PAYMENT | GOING, MITZIE | $-85.01 | $170.02 |
08/30/1996 | PAYMENT | LAMASON J | $-85.23 | $255.03 |
07/18/1996 | BILL | LAMASON, JERRY L & BETTY J U/C | $340.26 | $340.26 |