08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.78 | $1,722.64 |
07/16/2024 | BILL | RODRIGUEZ-SILVA, NOE ET AL | $567.55 | $1,716.86 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $7.51 | $1,149.31 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $7.51 | $1,141.80 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $45.98 | $1,134.29 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $2.91 | $1,088.31 |
05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $2.91 | $1,085.40 |
04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $2.91 | $1,082.49 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $38.63 | $1,079.58 |
03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $2.91 | $1,040.95 |
02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $2.91 | $1,038.04 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.89 | $1,035.13 |
01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $2.91 | $1,010.24 |
12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $2.91 | $1,007.33 |
11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $2.91 | $1,004.42 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.89 | $1,001.51 |
10/02/2023 | INTEREST | INTEREST FOR 10/2023 | $2.91 | $987.62 |
09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $2.91 | $984.71 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.63 | $981.80 |
07/17/2023 | BILL | RODRIGUEZ-SILVA, NOE ET AL | $551.80 | $976.17 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $2.91 | $424.37 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $2.91 | $421.46 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $29.07 | $418.55 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $20.93 | $389.48 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $10.89 | $368.55 |
10/19/2022 | PAYMENT | RODRIGUEZ, NOE CHECK 108 | $-250.00 | $357.66 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.25 | $607.66 |
10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $0.38 | $594.41 |
09/07/2022 | PAYMENT | RODRIGUEZ-SILVA, NOE ET AL CHECK 101 | $-250.00 | $594.03 |
09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $2.18 | $844.03 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.36 | $841.85 |
07/15/2022 | BILL | RODRIGUEZ-SILVA, NOE ET AL | $527.02 | $836.49 |
07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $2.18 | $309.47 |
07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $2.18 | $307.29 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $21.76 | $305.11 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $283.35 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $280.35 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $13.05 | $279.35 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $5.22 | $266.30 |
09/23/2021 | PAYMENT | ACME TITLE AND ESCROW SERVICES CHECK 16346 | $-261.26 | $261.08 |
07/14/2021 | BILL | JENSEN, MICHAEL & LAURA | $522.34 | $522.34 |
08/13/2020 | PAYMENT | LAURA JENSEN CHECK BANK: WF INTERNET NUM: 020081103193392 | $-499.83 | $0.00 |
07/09/2020 | BILL | JENSEN, MICHAEL & LAURA | $499.83 | $499.83 |
01/21/2020 | PAYMENT | LAURA JENSEN CHECK BANK: WF INTERNET NUM: 020012103143272 | $-123.00 | $0.00 |
10/04/2019 | PAYMENT | LAURA JENSEN CHECK BANK: WF INTERNET NUM: 019100103389972 | $-123.00 | $123.00 |
10/03/2019 | PAYMENT | JENSEN, MICHAEL & LAURA CHECK NUM: 709 | $-123.00 | $246.00 |
08/09/2019 | PAYMENT | LAURA JENSEN CHECK BANK: WF INTERNET NUM: 019080903183117 | $-125.68 | $369.00 |
07/10/2019 | BILL | JENSEN, MICHAEL & LAURA | $494.68 | $494.68 |
04/08/2019 | PAYMENT | MICHAEL JENSEN CORK: D BANK: PNP INTERNET NUM: 56922145 | $-126.84 | $0.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $126.84 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.84 | $125.84 |
02/01/2019 | PAYMENT | LAURA JENSEN CHECK BANK: WF INTERNET NUM: 019020103308602 | $-132.40 | $121.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $6.30 | $253.40 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.20 | $247.10 |
09/15/2018 | PAYMENT | LAURA JENSEN CHECK BANK: WF INTERNET NUM: 018091303080250 | $-243.60 | $246.90 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.90 | $490.50 |
07/10/2018 | BILL | JENSEN, MICHAEL & LAURA | $485.60 | $485.60 |
03/12/2018 | PAYMENT | MICHAEL JENSEN CORK: D BANK: PNP INTERNET NUM: 41643272 | $-123.00 | $0.00 |
12/28/2017 | PAYMENT | MICHAEL JENSEN CORK: D BANK: PNP INTERNET NUM: 38903128 | $-123.00 | $123.00 |
10/06/2017 | PAYMENT | LAURA JENSEN CORK: D BANK: PNP INTERNET NUM: 36289150 | $-123.00 | $246.00 |
07/31/2017 | PAYMENT | MICHAEL JENSEN CORK: D BANK: PNP INTERNET NUM: 34269630 | $-126.93 | $369.00 |
07/10/2017 | BILL | JENSEN, MICHAEL & LAURA | $495.93 | $495.93 |
03/21/2017 | PAYMENT | MICHAEL JENSEN CORK: D BANK: PNP INTERNET NUM: 30845797 | $-102.96 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.96 | $102.96 |
01/05/2017 | PAYMENT | MICHAEL JENSEN CORK: D BANK: PNP INTERNET NUM: 28995348 | $-201.96 | $99.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.96 | $300.96 |
08/18/2016 | PAYMENT | LAURA JENSEN CHECK BANK: WF INTERNET NUM: 016081803077928 | $-99.44 | $297.00 |
07/11/2016 | BILL | JENSEN, MICHAEL & LAURA | $396.44 | $396.44 |
10/02/2015 | PAYMENT | JENSEN, LAURA CHECK NUM: 5215 | $-212.26 | $0.00 |
09/09/2015 | PAYMENT | JENSEN, MICHAEL & LAURA CHECK NUM: 5213 | $-210.38 | $212.26 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.26 | $422.64 |
07/07/2015 | BILL | JENSEN, MICHAEL & LAURA | $418.38 | $418.38 |
03/04/2015 | PAYMENT | MICHAEL JENSEN CORK: D BANK: PNP INTERNET NUM: 17227251 | $-103.00 | $0.00 |
01/05/2015 | PAYMENT | MICHAEL JENSEN CORK: D BANK: PNP INTERNET NUM: 16374907 | $-103.00 | $103.00 |
10/03/2014 | PAYMENT | MICHAEL JENSEN CORK: D BANK: PNP INTERNET NUM: 15296277 | $-103.00 | $206.00 |
08/26/2014 | PAYMENT | JENSEN, LAURA CHECK NUM: 5161 | $-106.58 | $309.00 |
07/08/2014 | BILL | JENSEN, MICHAEL & LAURA | $415.58 | $415.58 |
01/21/2014 | PAYMENT | JENSEN, MICHAEL CORK: D NUM: IBP/PNP | $-206.00 | $0.00 |
10/04/2013 | PAYMENT | JENSEN, MICHAEL CORK: D NUM: IBP | $-103.00 | $206.00 |
08/20/2013 | PAYMENT | MICHAEL JENSEN CORK: D BANK: PNP INTERNET NUM: 11168965 | $-105.16 | $309.00 |
07/08/2013 | BILL | JENSEN, MICHAEL & LAURA | $414.16 | $414.16 |
03/07/2013 | PAYMENT | MICHAEL JENSEN CORK: D BANK: PNP INTERNET NUM: 9949139 | $-113.00 | $0.00 |
01/09/2013 | PAYMENT | MICHAEL JENSEN CORK: D BANK: PNP INTERNET NUM: 9522413 | $-113.00 | $113.00 |
10/16/2012 | PAYMENT | JENSEN, MICHAEL CORK: D NUM: IBP | $-117.52 | $226.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.52 | $343.52 |
08/21/2012 | PAYMENT | MICHAEL JENSEN CORK: D BANK: PNP INTERNET NUM: 8709191 | $-113.77 | $339.00 |
07/10/2012 | BILL | JENSEN, MICHAEL & LAURA | $452.77 | $452.77 |
01/27/2012 | PAYMENT | MICHAEL JENSEN CORK: D BANK: PNP INTERNET NUM: 7628438 | $-163.20 | $0.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.20 | $163.20 |
10/04/2011 | PAYMENT | JENSEN,LAURA CORK: D NUM: CREDIT CARD | $-80.00 | $160.00 |
08/15/2011 | PAYMENT | JENSEN, MICHAEL & LAURA CHECK NUM: 4582 | $-82.91 | $240.00 |
07/08/2011 | BILL | JENSEN, MICHAEL & LAURA | $322.91 | $322.91 |
08/04/2010 | PAYMENT | JENSEN, MICHAEL & LAURA CHECK BANK: 90-2267 NUM: 4549 | $-302.77 | $0.00 |
07/08/2010 | BILL | JENSEN, MICHAEL & LAURA | $302.77 | $302.77 |
03/09/2010 | PAYMENT | JENSEN, MICHAEL & LAURA CORK: D BANK: CC NUM: VISA | $-246.84 | $0.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.84 | $246.84 |
10/05/2009 | PAYMENT | JENSEN, LAURA CORK: D BANK: CREDIT CARD NUM: VISA | $-121.00 | $242.00 |
08/04/2009 | PAYMENT | JENSEN, MICHAEL & LAURA CHECK BANK: 90-2267 NUM: 4517 | $-122.82 | $363.00 |
07/06/2009 | BILL | JENSEN, MICHAEL & LAURA | $485.82 | $485.82 |
03/02/2009 | PAYMENT | JENSEN, LAURA - M/C CORK: D BANK: CREDIT CARD NUM: M/C | $-112.00 | $0.00 |
01/06/2009 | PAYMENT | JENSEN, LAURA CORK: D BANK: CREDIT CARD NUM: VISA | $-112.00 | $112.00 |
10/06/2008 | PAYMENT | JENSEN, MICHAEL & LAURA CORK: D BANK: CREDIT CARD NUM: VISA | $-112.00 | $224.00 |
08/20/2008 | PAYMENT | JENSEN, MICHAEL & LAURA CHECK BANK: 90-7562 NUM: 500 | $-113.93 | $336.00 |
07/15/2008 | BILL | JENSEN, MICHAEL & LAURA | $449.93 | $449.93 |
05/28/2008 | PAYMENT | JENSEN, LAURA CORK: D BANK: CREDIT CARD NUM: M/C | $-483.71 | $0.00 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $483.71 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $29.06 | $477.71 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $18.73 | $448.65 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $10.46 | $429.92 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.25 | $419.46 |
07/12/2007 | BILL | JENSEN, MICHAEL & LAURA | $415.21 | $415.21 |
04/03/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94-77 NUM: 9553 | $-442.17 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $26.91 | $442.17 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $17.31 | $415.26 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $9.62 | $397.95 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.86 | $388.33 |
07/18/2006 | PAYMENT | JPMORGAN CHASE BANK CHECK BANK: 1-2 NUM: 311 | $-450.53 | $384.47 |
07/12/2006 | BILL | KELLER REALTY INC ET AL | $384.47 | $835.00 |
07/06/2006 | INTEREST | Monthly Interest | $2.97 | $450.53 |
07/06/2006 | INTEREST | Monthly Interest | $2.97 | $447.56 |
06/05/2006 | INTEREST | Monthly Interest | $29.67 | $444.59 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $414.92 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $24.92 | $409.67 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $16.08 | $384.75 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.00 | $368.67 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.68 | $359.67 |
07/15/2005 | BILL | KELLER REALTY INC ET AL | $355.99 | $355.99 |
04/29/2005 | PAYMENT | SOLOMON, BARRY L. TRUSTEE CHECK BANK: 1-2 NUM: 272 | $-630.26 | $0.00 |
04/29/2005 | PAYMENT | STATESIDE INVESTMENT JV CHECK BANK: 32-75 NUM: 76 | $-630.27 | $630.26 |
03/31/2005 | INTEREST | Monthly Interest | $5.34 | $1,260.53 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $23.07 | $1,255.19 |
03/01/2005 | INTEREST | Monthly Interest | $5.34 | $1,232.12 |
02/01/2005 | INTEREST | Monthly Interest | $5.34 | $1,226.78 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $14.86 | $1,221.44 |
01/04/2005 | INTEREST | Monthly Interest | $5.34 | $1,206.58 |
12/02/2004 | INTEREST | Monthly Interest | $5.34 | $1,201.24 |
11/01/2004 | INTEREST | Monthly Interest | $5.34 | $1,195.90 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $8.28 | $1,190.56 |
10/04/2004 | INTEREST | Monthly Interest | $5.34 | $1,182.28 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.34 | $1,176.94 |
08/02/2004 | INTEREST | Monthly Interest | $5.34 | $1,173.60 |
07/08/2004 | BILL | KELLER REALTY INC ET AL | $329.62 | $1,168.26 |
07/01/2004 | INTEREST | Monthly Interest | $5.34 | $838.64 |
07/01/2004 | INTEREST | Monthly Interest | $5.34 | $833.30 |
06/08/2004 | INTEREST | Monthly Interest | $29.73 | $827.96 |
05/03/2004 | INTEREST | Monthly Interest | $2.63 | $798.23 |
03/30/2004 | INTEREST | Monthly Interest | $2.63 | $795.60 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $22.76 | $792.97 |
03/04/2004 | INTEREST | Monthly Interest | $2.63 | $770.21 |
02/02/2004 | INTEREST | Monthly Interest | $2.63 | $767.58 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $14.63 | $764.95 |
01/05/2004 | INTEREST | Monthly Interest | $2.63 | $750.32 |
12/18/2003 | INTEREST | Monthly Interest | $2.63 | $747.69 |
12/01/2003 | INTEREST | Monthly Interest | $2.63 | $745.06 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $8.13 | $742.43 |
10/02/2003 | INTEREST | Monthly Interest | $2.63 | $734.30 |
09/03/2003 | INTEREST | Monthly Interest | $2.63 | $731.67 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.25 | $729.04 |
08/01/2003 | INTEREST | Monthly Interest | $2.63 | $725.79 |
07/18/2003 | BILL | KELLER REALTY INC ET AL | $325.15 | $723.16 |
07/01/2003 | INTEREST | Monthly Interest | $2.63 | $398.01 |
06/02/2003 | INTEREST | Monthly Interest | $26.34 | $395.38 |
05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $369.04 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $22.13 | $363.54 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $14.23 | $341.41 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $7.91 | $327.18 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.16 | $319.27 |
07/12/2002 | BILL | KELLER REALTY INC ET AL | $316.11 | $316.11 |
08/09/2001 | PAYMENT | JAMES KELLER CHECK BANK: 1-2 NUM: 174 | $-311.85 | $0.00 |
07/12/2001 | BILL | KELLER REALTY INC ET AL | $311.85 | $311.85 |
04/04/2001 | PAYMENT | CHASE MANHATTAN BANK CHECK BANK: 1-2 NUM: 155 | $-354.44 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $21.57 | $354.44 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $13.87 | $332.87 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.71 | $319.00 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.09 | $311.29 |
07/17/2000 | BILL | KELLER REALTY INC ET AL | $308.20 | $308.20 |
04/11/2000 | PAYMENT | THE CHASE MANHATTAN BANK CHECK BANK: 1-2 NUM: 124 | $-374.06 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $22.77 | $374.06 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $14.64 | $351.29 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.14 | $336.65 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.26 | $328.51 |
07/17/1999 | BILL | KELLER REALTY INC ET AL | $325.25 | $325.25 |
03/02/1999 | PAYMENT | KELLER REALTY CHECK | $-82.63 | $0.00 |
12/29/1998 | PAYMENT | KELLER ENTERPRISES CHECK | $-82.63 | $82.63 |
10/15/1998 | PAYMENT | KELLER ENT. CHECK | $-82.63 | $165.26 |
08/26/1998 | PAYMENT | KELLER ENTERPRISES CHECK | $-82.83 | $247.89 |
07/13/1998 | BILL | KELLER REALTY, INC ET AL | $330.72 | $330.72 |
02/26/1998 | PAYMENT | KELLER INVESTMENTS CHECK | $-60.99 | $0.00 |
01/13/1998 | PAYMENT | KELLER ENTERPRISES CHECK | $-60.99 | $60.99 |
10/08/1997 | PAYMENT | KELLER ENTERPRISES CHECK | $-60.99 | $121.98 |
08/25/1997 | PAYMENT | KELLER ENT. CHECK | $-61.06 | $182.97 |
07/14/1997 | BILL | KELLER REALTY, INC ET AL | $244.03 | $244.03 |
03/11/1997 | PAYMENT | KELLER ENTERPRISES | $-60.87 | $0.00 |
12/27/1996 | PAYMENT | KELLER ENTERPRISES | $-60.87 | $60.87 |
10/10/1996 | PAYMENT | KELLER ENTERPRISES | $-60.87 | $121.74 |
08/29/1996 | PAYMENT | JAMES, H. KELLER FAMILY TRUST | $-60.95 | $182.61 |
07/18/1996 | BILL | KELLER REALTY, INC | $243.56 | $243.56 |