08/29/2024 | PAYMENT | HILL, BRANDON OR ALICIA CHECK 3938 | $-1,155.36 | $3,456.00 |
07/16/2024 | BILL | HILL, BRANDON SCOTT & ALICIA MUIR | $4,611.36 | $4,611.36 |
03/25/2024 | PAYMENT | BRANDON SCOTT ALICI HILL PNP PNP - 153279497 | $-157.67 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $157.67 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.03 | $156.67 |
03/11/2024 | PAYMENT | HILL DEVELOPMENT SVC LLC CHECK 105 | $-3,228.00 | $150.64 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $107.60 | $3,378.64 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $43.04 | $3,271.04 |
09/06/2023 | PAYMENT | HILL, ALICIA M CHECK 3861 | $-1,079.70 | $3,228.00 |
09/06/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT | $-43.19 | $4,307.70 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $43.19 | $4,350.89 |
07/17/2023 | BILL | HILL, BRANDON SCOTT & ALICIA MUIR | $4,307.70 | $4,307.70 |
01/11/2023 | PAYMENT | CARTER HILL HOMES LLC CHECK 4557 | $-712.00 | $0.00 |
01/05/2023 | PAYMENT | STEWART TITLE CO CHECK 65502 | $-712.00 | $712.00 |
10/11/2022 | PAYMENT | CARTER HILL HOMES LLC CHECK 4223 | $-712.00 | $1,424.00 |
08/25/2022 | PAYMENT | CARTER HILL HOMES LLC CHECK 3986 | $-715.83 | $2,136.00 |
07/15/2022 | BILL | CARTER HILL HOMES LLC | $2,851.83 | $2,851.83 |
02/18/2022 | PAYMENT | CARTER HILL HOMES LLC CHECK 3026 | $-58.03 | $0.00 |
01/24/2022 | PAYMENT | CARTER HILL HOMES LLC CHECK 2868 | $-53.14 | $58.03 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.76 | $111.17 |
10/19/2021 | PAYMENT | CARTER HILL HOMES LLC CHECK 2522 | $-53.14 | $108.41 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.13 | $161.55 |
08/17/2021 | PAYMENT | CARTER HILL HOMES LLC PNP PNP - 98882673 | $-53.34 | $159.42 |
07/14/2021 | BILL | CARTER HILL HOMES LLC | $212.76 | $212.76 |
08/21/2020 | PAYMENT | GLENN, CHARLIE CHECK BANK: WF INTERNET NUM: 020081709020805 | $-195.78 | $0.00 |
07/09/2020 | BILL | GLENN, CHARLIE C | $195.78 | $195.78 |
09/05/2019 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019090409059632 | $-183.75 | $0.00 |
09/05/2019 | AMENDMENT | Rem penlty-WF pmt recd in time | $-1.95 | $183.75 |
09/05/2019 | ADJUST | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019090409059632 | $183.75 | $185.70 |
09/05/2019 | VOID | GLENN, CHARLIE CHECK BANK: WF INTERNET NUM: 019090409059632 | $-183.75 | $1.95 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.95 | $185.70 |
07/10/2019 | BILL | GLENN, CHARLIE C | $183.75 | $183.75 |
08/28/2018 | PAYMENT | GLENN, CHARLIE C CHECK NUM: 5336 | $-175.15 | $0.00 |
07/10/2018 | BILL | GLENN, CHARLIE C | $175.15 | $175.15 |
11/02/2017 | PAYMENT | GLENN, CHARLIE CHECK BANK: WF INTERNET NUM: 017103109111668 | $-1.79 | $0.00 |
09/22/2017 | PAYMENT | GLENN, CHARLIE CHECK BANK: WF INTERNET NUM: 017091809079592 | $-167.65 | $1.79 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.79 | $169.44 |
07/10/2017 | BILL | GLENN, CHARLIE C | $167.65 | $167.65 |
04/05/2017 | PAYMENT | GLENN, CHARLIE C CHECK NUM: 1537 | $-2.60 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $2.60 |
03/27/2017 | PAYMENT | GLENN, CHARLIE C CHECK NUM: 1535 | $-84.00 | $1.60 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.00 | $85.60 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.60 | $81.60 |
08/22/2016 | PAYMENT | GLENN, CHARLIE C CHECK NUM: 1513 | $-83.54 | $80.00 |
07/11/2016 | BILL | GLENN, CHARLIE C | $163.54 | $163.54 |
03/18/2016 | PAYMENT | GLENN, CHARLIE C CHECK NUM: 1498 | $-40.00 | $0.00 |
01/12/2016 | PAYMENT | GLENN, CHARLIE C CHECK NUM: 1493 | $-40.00 | $40.00 |
10/14/2015 | PAYMENT | GLENN, CHARLIE CHECK NUM: 1487 | $-40.00 | $80.00 |
08/25/2015 | PAYMENT | GLENN, CHARLIE C CHECK NUM: 1478 | $-43.22 | $120.00 |
07/07/2015 | BILL | GLENN, CHARLIE C | $163.22 | $163.22 |
01/06/2015 | PAYMENT | CHARLIE GLENN CHECK NUM: 1429 | $-39.60 | $0.00 |
12/08/2014 | PAYMENT | CHARLIE GLENN CHECK NUM: 1418 | $-82.00 | $39.60 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.60 | $121.60 |
08/19/2014 | PAYMENT | GLENN, CHARLIE CHECK NUM: 1395 | $-40.88 | $120.00 |
07/08/2014 | BILL | GLENN, CHARLIE C | $160.88 | $160.88 |
03/05/2014 | PAYMENT | GLENN, CHARLIE C & JOYCE M CHECK NUM: 1344 | $-39.00 | $0.00 |
01/09/2014 | PAYMENT | GLENN, CHARLIE OR JOYCE CHECK NUM: 1331 | $-39.00 | $39.00 |
10/09/2013 | PAYMENT | GLENN, CHARLIE & JOYCE CHECK NUM: 1300 | $-40.70 | $78.00 |
09/05/2013 | PAYMENT | GLENN, CHARLIE & JOYCE CHECK NUM: 1295 | $-42.48 | $118.70 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.70 | $161.18 |
07/08/2013 | BILL | GLENN, CHARLIE C | $159.48 | $159.48 |
02/06/2013 | PAYMENT | GLENN, CHARLIE & JOYCE CHECK NUM: 1206 | $-47.00 | $0.00 |
01/18/2013 | PAYMENT | GLENN, CHARLIE & JOYCE CHECK NUM: 1200 | $-47.00 | $47.00 |
01/18/2013 | AMENDMENT | remove penalty-postmark | $-1.88 | $94.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.88 | $95.88 |
12/18/2012 | PAYMENT | GLENN, CHARLIE & JOYCE CHECK NUM: 1190 | $-48.88 | $94.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.88 | $142.88 |
08/28/2012 | PAYMENT | GLENN, CHARLIE & JOYCE CHECK NUM: 1164 | $-50.59 | $141.00 |
07/10/2012 | BILL | GLENN, CHARLIE C | $191.59 | $191.59 |
04/10/2012 | PAYMENT | GLENN, CHARLIE OR JOYCE CHECK NUM: 1150 | $-2.79 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.11 | $2.79 |
03/09/2012 | PAYMENT | GLENN, CHARLIE & JOYCE CHECK NUM: 1137 | $-67.00 | $2.68 |
02/02/2012 | PAYMENT | GLENN, CHARLIE C CHECK NUM: 1131 | $-140.70 | $69.68 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.70 | $210.38 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.68 | $203.68 |
08/08/2011 | PAYMENT | CHARLIE GLENN CHECK NUM: 1053 | $-114.55 | $201.00 |
07/08/2011 | BILL | GLENN, CHARLIE C | $269.93 | $315.55 |
07/08/2011 | INTEREST | Monthly Interest | $0.31 | $45.62 |
07/05/2011 | INTEREST | Monthly Interest | $0.31 | $45.31 |
06/28/2011 | PAYMENT | CHARLIE GLENN CHECK NUM: 1034 | $-32.27 | $45.00 |
06/06/2011 | INTEREST | Monthly Interest | $5.25 | $77.27 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $72.02 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.52 | $65.52 |
01/10/2011 | PAYMENT | GLENN, CHARLIE C/JOYCE M CHECK BANK: 90-3702 NUM: 5287 | $-63.00 | $63.00 |
10/14/2010 | PAYMENT | CHARLIE GLENN CHECK BANK: 90-3702 NUM: 5273 | $-65.57 | $126.00 |
08/31/2010 | PAYMENT | CHARLIE GLENN CHECK BANK: 90-3702 NUM: 5270 | $-64.13 | $191.57 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.57 | $255.70 |
07/08/2010 | BILL | GLENN, CHARLIE C | $253.13 | $253.13 |
04/19/2010 | PAYMENT | GLENN, CHARLIE & JOYCE CHECK BANK: 80-1885 NUM: 1088 | $-106.08 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.08 | $106.08 |
12/30/2009 | PAYMENT | GLENN, CHARLIE C/JOYCE M CHECK BANK: 90-3702 NUM: 5244 | $-208.08 | $102.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.08 | $310.08 |
08/19/2009 | PAYMENT | CHARLIE GLENN CHECK BANK: 90-3702 NUM: 5219 | $-102.49 | $306.00 |
07/06/2009 | BILL | GLENN, CHARLIE C | $408.49 | $408.49 |
03/04/2009 | PAYMENT | CHARLIE GLENN CHECK BANK: 90-3702 NUM: 5171 | $-441.53 | $0.00 |
02/04/2009 | AMENDMENT | ADD RET CK FEE & PENALTY | $47.16 | $441.53 |
02/04/2009 | ADJUST | CHECK RETURNED NSF BANK: 80-1885 NUM: 1054 | $394.37 | $394.37 |
01/14/2009 | VOID | GLENN, CHARLIE C CHECK BANK: 80-1885 NUM: 1054 | $-394.37 | $0.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.55 | $394.37 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.84 | $384.82 |
07/15/2008 | BILL | GLENN, CHARLIE C | $380.98 | $380.98 |
12/03/2007 | PAYMENT | GLENN, CHARLIE C CASH | $-0.31 | $0.00 |
12/03/2007 | PAYMENT | GLENN, CHARLIE C CHECK BANK: 94-227 NUM: 1053 | $-363.56 | $0.31 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $8.87 | $363.87 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.62 | $355.00 |
07/12/2007 | BILL | GLENN, CHARLIE C | $351.38 | $351.38 |
01/10/2007 | PAYMENT | GLENN, CHARLIE C CHECK BANK: 94-227 NUM: 1016 | $-246.24 | $0.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.24 | $246.24 |
08/28/2006 | PAYMENT | GLENN, CHARLIE & JOYCE CHECK BANK: 90-3702 NUM: 4905 | $-82.35 | $243.00 |
07/12/2006 | BILL | GLENN, CHARLIE C | $325.35 | $325.35 |
10/07/2005 | PAYMENT | GLENN, CHARLIE C CHECK BANK: 90-3702 NUM: 4807 | $-225.00 | $0.00 |
08/24/2005 | PAYMENT | GLENN, CHARLIE C & JOYCE M CHECK BANK: 90-3702 NUM: 4696 | $-76.24 | $225.00 |
07/15/2005 | BILL | GLENN, CHARLIE C | $301.24 | $301.24 |
02/10/2005 | PAYMENT | GLENN, CHARLIE C CHECK BANK: 90-3702 NUM: 4003 | $-22.53 | $0.00 |
01/20/2005 | PAYMENT | GLENN, CHARLIE C CHECK BANK: 90-3702 NUM: 3890 | $-278.93 | $22.53 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $12.60 | $301.46 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $7.05 | $288.86 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.88 | $281.81 |
07/08/2004 | BILL | GLENN, CHARLIE C | $278.93 | $278.93 |
02/02/2004 | PAYMENT | GLENN, CHARLIE C CHECK BANK: 90-3702 NUM: 4410 | $-141.69 | $0.00 |
02/02/2004 | PAYMENT | GLENN, CHARLIE C CHECK BANK: 90-3702 NUM: 4417 | $-3.63 | $141.69 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.63 | $145.32 |
12/12/2003 | PAYMENT | GLENN, CHARLIE C CHECK BANK: 90-3702 NUM: 4386 | $-143.09 | $141.69 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $6.88 | $284.78 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.75 | $277.90 |
07/18/2003 | BILL | GLENN, CHARLIE C | $275.15 | $275.15 |
08/23/2002 | PAYMENT | GLENN, CHARLIE C & JOYCE M CHECK BANK: 90-3702 NUM: 4171 | $-267.50 | $0.00 |
07/12/2002 | BILL | GLENN, CHARLIE C | $267.50 | $267.50 |
11/16/2001 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 51933 | $-997.36 | $0.00 |
11/01/2001 | INTEREST | Monthly Interest | $4.76 | $997.36 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.62 | $992.60 |
10/01/2001 | INTEREST | Monthly Interest | $4.76 | $987.98 |
09/04/2001 | INTEREST | Monthly Interest | $4.76 | $983.22 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.86 | $978.46 |
08/01/2001 | INTEREST | Monthly Interest | $4.76 | $976.60 |
07/12/2001 | BILL | SIMONCINI, MARC E | $184.69 | $971.84 |
07/02/2001 | INTEREST | Monthly Interest | $4.76 | $787.15 |
07/02/2001 | INTEREST | Monthly Interest | $4.76 | $782.39 |
06/05/2001 | INTEREST | Monthly Interest | $18.45 | $777.63 |
05/01/2001 | INTEREST | Monthly Interest | $3.24 | $759.18 |
03/28/2001 | INTEREST | Monthly Interest | $3.24 | $755.94 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $12.78 | $752.70 |
03/01/2001 | INTEREST | Monthly Interest | $3.24 | $739.92 |
02/02/2001 | INTEREST | Monthly Interest | $3.24 | $736.68 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.22 | $733.44 |
01/08/2001 | INTEREST | Monthly Interest | $3.24 | $725.22 |
11/30/2000 | INTEREST | Monthly Interest | $3.24 | $721.98 |
11/09/2000 | INTEREST | Monthly Interest | $3.24 | $718.74 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.57 | $715.50 |
10/05/2000 | INTEREST | Monthly Interest | $3.24 | $710.93 |
09/07/2000 | INTEREST | Monthly Interest | $3.24 | $707.69 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.83 | $704.45 |
08/01/2000 | INTEREST | Monthly Interest | $3.24 | $702.62 |
07/17/2000 | BILL | MOUNTAIN COMMUNITY BANK | $182.54 | $699.38 |
07/03/2000 | INTEREST | Monthly Interest | $3.24 | $516.84 |
07/03/2000 | INTEREST | Monthly Interest | $3.24 | $513.60 |
06/06/2000 | INTEREST | Monthly Interest | $17.68 | $510.36 |
05/01/2000 | INTEREST | Monthly Interest | $1.63 | $492.68 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $491.05 |
03/30/2000 | INTEREST | Monthly Interest | $1.63 | $486.05 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $13.48 | $484.42 |
03/02/2000 | INTEREST | Monthly Interest | $1.63 | $470.94 |
02/02/2000 | INTEREST | Monthly Interest | $1.63 | $469.31 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.67 | $467.68 |
01/07/2000 | INTEREST | Monthly Interest | $1.63 | $459.01 |
12/06/1999 | INTEREST | Monthly Interest | $1.63 | $457.38 |
11/03/1999 | INTEREST | Monthly Interest | $1.63 | $455.75 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.82 | $454.12 |
10/12/1999 | INTEREST | Monthly Interest | $1.63 | $449.30 |
09/03/1999 | INTEREST | Monthly Interest | $1.63 | $447.67 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.93 | $446.04 |
08/06/1999 | INTEREST | Monthly Interest | $1.63 | $444.11 |
07/17/1999 | BILL | BMIC/DESERT LAKES | $192.63 | $442.48 |
07/13/1999 | INTEREST | Monthly Interest | $1.63 | $249.85 |
07/01/1999 | INTEREST | Monthly Interest | $1.63 | $248.22 |
06/07/1999 | INTEREST | Monthly Interest | $16.32 | $246.59 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $230.27 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $13.71 | $225.27 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.82 | $211.56 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.90 | $202.74 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.96 | $197.84 |
07/13/1998 | BILL | BMIC/DESERT LAKES | $195.88 | $195.88 |
03/11/1998 | PAYMENT | T S & E CHECK | $-105.26 | $0.00 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $105.26 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.58 | $99.77 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.66 | $95.19 |
07/14/1997 | BILL | BMIC/DESERT LAKES | $91.53 | $91.53 |
08/26/1996 | PAYMENT | BMIC/DESERT LAKES | $-91.36 | $0.00 |
07/18/1996 | BILL | BMIC/DESERT LAKES | $91.36 | $91.36 |