08/21/2024 | PAYMENT | COX KAREN LEE EC WF - 024082123023831 | $-1,265.91 | $3,792.00 |
07/16/2024 | BILL | COX, KAREN LEE TRS | $5,057.91 | $5,057.91 |
03/07/2024 | PAYMENT | COX KAREN LEE EC WF - 024030623029649 | $-1,232.00 | $0.00 |
12/26/2023 | PAYMENT | COX KAREN LEE EC WF - 023122623032108 | $-1,232.00 | $1,232.00 |
10/03/2023 | PAYMENT | COX KAREN LEE EC WF - 023100323087711 | $-1,232.00 | $2,464.00 |
08/25/2023 | PAYMENT | COX KAREN LEE EC WF - 023082423023748 | $-1,233.76 | $3,696.00 |
07/17/2023 | BILL | COX, KAREN LEE TRS | $4,929.76 | $4,929.76 |
03/06/2023 | PAYMENT | COX KAREN LEE EC WF - 023030323036725 | $-1,188.00 | $0.00 |
01/09/2023 | PAYMENT | COX KAREN LEE EC WF - 023010623031790 | $-1,188.00 | $1,188.00 |
10/07/2022 | PAYMENT | COX KAREN LEE EC WF - 022100623033568 | $-1,188.00 | $2,376.00 |
08/16/2022 | PAYMENT | COX KAREN LEE EC WF - 022081523034151 | $-1,188.88 | $3,564.00 |
07/15/2022 | BILL | COX, KAREN LEE TRS | $4,752.88 | $4,752.88 |
02/18/2022 | PAYMENT | CARTER HILL HOMES LLC CHECK 3026 | $-142.54 | $0.00 |
01/24/2022 | PAYMENT | CARTER HILL HOMES LLC CHECK 2868 | $-130.54 | $142.54 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $6.78 | $273.08 |
10/19/2021 | PAYMENT | CARTER HILL HOMES LLC CHECK 2522 | $-130.54 | $266.30 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $5.22 | $396.84 |
08/17/2021 | PAYMENT | CARTER HILL HOMES LLC PNP PNP - 98882673 | $-130.72 | $391.62 |
07/14/2021 | BILL | CARTER HILL HOMES LLC | $522.34 | $522.34 |
09/09/2020 | PAYMENT | JONES, JOHN L ET AL TRS CHECK NUM: 3541 | $-244.17 | $0.00 |
08/13/2020 | PAYMENT | JONES, JOHN L ET AL TRS CHECK NUM: 3533 | $-255.66 | $244.17 |
07/09/2020 | BILL | JONES, JOHN L ET AL TRS | $499.83 | $499.83 |
07/24/2019 | PAYMENT | JONES, JOHN L ET AL TRS CHECK NUM: 3438 | $-494.68 | $0.00 |
07/10/2019 | BILL | JONES, JOHN L ET AL TRS | $494.68 | $494.68 |
08/13/2018 | PAYMENT | JONES, JOHN & LOIS CHECK NUM: 3350 | $-485.60 | $0.00 |
07/10/2018 | BILL | JONES, JOHN L ET AL TRS | $485.60 | $485.60 |
08/18/2017 | PAYMENT | JONES, JOHN L ET AL TRS CHECK NUM: 3268 | $-495.93 | $0.00 |
07/10/2017 | BILL | JONES, JOHN L ET AL TRS | $495.93 | $495.93 |
03/06/2017 | PAYMENT | JONES, JOHN L ET AL TRS CHECK NUM: 3229 | $-201.96 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.96 | $201.96 |
10/05/2016 | PAYMENT | JONES, JOHN L ET AL TRS CHECK NUM: 3176 | $-99.00 | $198.00 |
08/09/2016 | PAYMENT | JONES, JOHN L ET AL TRS CHECK NUM: 3163 | $-99.44 | $297.00 |
07/11/2016 | BILL | JONES, JOHN L ET AL TRS | $396.44 | $396.44 |
08/07/2015 | PAYMENT | JONES, JOHN L ET AL TRS CHECK NUM: 3092 | $-418.38 | $0.00 |
07/07/2015 | BILL | JONES, JOHN L ET AL TRS | $418.38 | $418.38 |
08/06/2014 | PAYMENT | JONES, JOHN L ET AL TRS CHECK NUM: 3024 | $-309.00 | $0.00 |
07/24/2014 | PAYMENT | JONES, JOHN L ET AL TRS CHECK NUM: 3016 | $-106.58 | $309.00 |
07/08/2014 | BILL | JONES, JOHN L ET AL TRS | $415.58 | $415.58 |
01/15/2014 | PAYMENT | JONES, JOHN L ET AL TRS CHECK NUM: 2970 | $-206.00 | $0.00 |
10/11/2013 | PAYMENT | JONES, JOHN L ET AL TRS CHECK NUM: 2940 | $-103.00 | $206.00 |
08/13/2013 | PAYMENT | JONES, JOHN L ET AL TRS CHECK NUM: 2904 | $-105.16 | $309.00 |
07/08/2013 | BILL | JONES, JOHN L ET AL TRS | $414.16 | $414.16 |
03/08/2013 | PAYMENT | JOHN L JONES, TRUSTEE CHECK NUM: 2828 | $-113.00 | $0.00 |
02/22/2013 | PAYMENT | JOHN JONES CHECK NUM: 2825 | $-117.52 | $113.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.52 | $230.52 |
09/26/2012 | PAYMENT | JONES, JOHN L TRUSTEE CHECK NUM: 2788 | $-113.00 | $226.00 |
08/29/2012 | PAYMENT | JONES, JOHN L CHECK NUM: 2573 | $-113.77 | $339.00 |
07/10/2012 | BILL | JONES, JOHN L ET AL TRS | $452.77 | $452.77 |
08/09/2011 | PAYMENT | JONES, JOHN L ET AL TRS CHECK NUM: 2367 | $-322.91 | $0.00 |
07/08/2011 | BILL | JONES, JOHN L ET AL TRS | $322.91 | $322.91 |
08/09/2010 | PAYMENT | JONES, JOHN L ET AL TRS CHECK BANK: 11-35 NUM: 2182 | $-302.77 | $0.00 |
07/08/2010 | BILL | JONES, JOHN L ET AL TRS | $302.77 | $302.77 |
08/04/2009 | PAYMENT | JOHN JONES CHECK BANK: 11-35 NUM: 2005 | $-485.82 | $0.00 |
07/06/2009 | BILL | JONES, JOHN L ET AL TRS | $485.82 | $485.82 |
03/26/2009 | PAYMENT | JONES, LOIS CHECK BANK: 11-35 NUM: 1828 | $-449.93 | $0.00 |
03/26/2009 | AMENDMENT | DEL PEN/PD ON 15-552-17 | $-67.64 | $449.93 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $31.50 | $517.57 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $20.28 | $486.07 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $11.30 | $465.79 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.56 | $454.49 |
07/15/2008 | BILL | JONES, JOHN L ET AL TRS | $449.93 | $449.93 |
08/08/2007 | PAYMENT | JONES, JOHN L ET AL TRS CHECK BANK: 11-4288 NUM: 10685 | $-415.21 | $0.00 |
07/12/2007 | BILL | JONES, JOHN L ET AL TRS | $415.21 | $415.21 |
08/11/2006 | PAYMENT | JONES, JOHN L & LOIS NACLERIO CHECK BANK: 11-4288 NUM: 10265 | $-384.47 | $0.00 |
07/12/2006 | BILL | JONES, JOHN L ET AL TRS | $384.47 | $384.47 |
11/23/2005 | PAYMENT | JONES FAMILY TRUST CHECK BANK: 11-4288 NUM: 1005 | $-176.00 | $0.00 |
08/18/2005 | PAYMENT | JONES, JOHN CHECK BANK: 11-4288 NUM: 9866 | $-179.99 | $176.00 |
07/15/2005 | BILL | JONES, JOHN L ET AL TRS | $355.99 | $355.99 |
08/06/2004 | PAYMENT | JONES, JOHN L CHECK BANK: 11/35 NUM: 1001 | $-329.62 | $0.00 |
07/08/2004 | BILL | JONES, JOHN L & LOIS | $329.62 | $329.62 |
07/30/2003 | PAYMENT | JONES, JOHN L & LOIS CHECK BANK: 11-4288 NUM: 9008 | $-325.15 | $0.00 |
07/18/2003 | BILL | JONES, JOHN L & LOIS | $325.15 | $325.15 |
08/04/2002 | PAYMENT | JONES, JOHN CHECK BANK: 11-4288 NUM: 8565 | $-316.11 | $0.00 |
07/12/2002 | BILL | JONES, JOHN L & LOIS | $316.11 | $316.11 |
08/03/2001 | PAYMENT | JOHN JONES CHECK BANK: 11-4288 NUM: 8080 | $-311.85 | $0.00 |
07/12/2001 | BILL | JONES, JOHN L & LOIS | $311.85 | $311.85 |
08/17/2000 | PAYMENT | JONES, JOHN L & LOIS CHECK BANK: 11-4288 NUM: 7642 | $-308.20 | $0.00 |
07/17/2000 | BILL | JONES, JOHN L & LOIS | $308.20 | $308.20 |
12/01/1999 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 37298 | $-162.52 | $0.00 |
10/12/1999 | PAYMENT | FALLON REALTY INC CHECK BANK: 94-169 NUM: 7351 | $-81.26 | $162.52 |
08/31/1999 | PAYMENT | FALLON REALTY, INC. CHECK BANK: 94-169 NUM: 7251 | $-81.47 | $243.78 |
07/17/1999 | BILL | MC CREARY, KIM W & SUSAN L | $325.25 | $325.25 |
03/09/1999 | PAYMENT | MC CREARY, KIM W & SUSAN L CHECK | $-82.63 | $0.00 |
02/10/1999 | PAYMENT | FALLON REALTY, INC CHECK | $-3.31 | $82.63 |
01/21/1999 | PAYMENT | MC CREARY, KIM W & SUSAN L CHECK | $-82.63 | $85.94 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.31 | $168.57 |
10/08/1998 | PAYMENT | MC CREARY, KIM W & SUSAN L CHECK | $-82.63 | $165.26 |
09/10/1998 | PAYMENT | FALLON REALTY, INC CHECK | $-248.73 | $247.89 |
09/01/1998 | INTEREST | Monthly Interest | $1.02 | $496.62 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.31 | $495.60 |
07/31/1998 | INTEREST | Monthly Interest | $1.02 | $492.29 |
07/13/1998 | BILL | MC CREARY, KIM W & SUSAN L | $330.72 | $491.27 |
07/02/1998 | INTEREST | Monthly Interest | $1.02 | $160.55 |
07/02/1998 | INTEREST | Monthly Interest | $1.02 | $159.53 |
06/02/1998 | PENALTY | Certification fee | $2.00 | $158.51 |
06/02/1998 | INTEREST | Monthly Interest | $10.17 | $156.51 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $146.34 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $141.34 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $8.54 | $140.34 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $131.80 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.06 | $126.31 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.23 | $123.25 |
07/14/1997 | BILL | MC CREARY, KIM W & SUSAN L | $122.02 | $122.02 |
03/06/1997 | PAYMENT | FALLON REALTY | $-30.40 | $0.00 |
01/13/1997 | PAYMENT | FALLON REALTY | $-30.40 | $30.40 |
10/15/1996 | PAYMENT | SUE MCCREARY | $-30.40 | $60.80 |
08/14/1996 | PAYMENT | FALLON REALTY | $-30.59 | $91.20 |
07/18/1996 | BILL | MC CREARY, KIM W & SUSAN L | $121.79 | $121.79 |