08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.36 | $841.29 |
07/16/2024 | BILL | DELLA MAGGIORE, NICHOLAS ET AL | $832.93 | $832.93 |
08/09/2023 | PAYMENT | MAGGIORE NICHOLAS E DELLA PNP PNP - 140686513 | $-833.53 | $0.00 |
07/17/2023 | BILL | DELLA MAGGIORE, NICHOLAS ET AL | $833.53 | $833.53 |
08/23/2022 | PAYMENT | NICHOLAS ET AL DELLA MAGGIORE PNP PNP - 119786339 | $-772.71 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $772.71 |
07/15/2022 | BILL | DELLA MAGGIORE, NICHOLAS ET AL | $772.71 | $772.71 |
08/24/2021 | PAYMENT | NICHOLAS ET AL DELLA MAGGIORE PNP PNP - 99243402 | $-715.62 | $0.00 |
07/14/2021 | BILL | DELLA MAGGIORE, NICHOLAS ET AL | $715.62 | $715.62 |
08/17/2020 | PAYMENT | NICK DELLA MAGGIORE CHECK BANK: PNP INTERNET NUM: 79701560 | $-661.08 | $0.00 |
07/09/2020 | BILL | DELLA MAGGIORE, NICHOLAS ET AL | $661.08 | $661.08 |
09/06/2019 | PAYMENT | NICHOLAS DELLA MAGGIORE CHECK BANK: PNP INTERNET NUM: 63686123 | $-625.87 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $6.30 | $625.87 |
07/10/2019 | BILL | DELLA MAGGIORE, NICHOLAS ET AL | $619.57 | $619.57 |
08/09/2018 | PAYMENT | NICK DELLA MAGGIORE CHECK BANK: PNP INTERNET NUM: 47123024 | $-590.08 | $0.00 |
07/10/2018 | BILL | DELLA MAGGIORE, NICHOLAS ET AL | $590.08 | $590.08 |
08/22/2017 | PAYMENT | NICHOLAS DELLA MAGGIORE CHECK BANK: PNP INTERNET NUM: 34961448 | $-566.34 | $0.00 |
07/10/2017 | BILL | DELLA MAGGIORE, NICHOLAS ET AL | $566.34 | $566.34 |
08/16/2016 | PAYMENT | DEL HOULE, LLC CHECK NUM: 4382 | $-1,783.51 | $0.00 |
07/11/2016 | BILL | DELLA MAGGIORE, NICHOLAS ET AL | $551.98 | $1,783.51 |
07/08/2016 | INTEREST | Monthly Interest | $7.91 | $1,231.53 |
07/01/2016 | INTEREST | Monthly Interest | $7.91 | $1,223.62 |
06/01/2016 | INTEREST | Monthly Interest | $49.22 | $1,215.71 |
05/02/2016 | INTEREST | Monthly Interest | $3.32 | $1,166.49 |
03/31/2016 | INTEREST | Monthly Interest | $3.32 | $1,163.17 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $38.56 | $1,159.85 |
03/01/2016 | INTEREST | Monthly Interest | $3.32 | $1,121.29 |
02/01/2016 | INTEREST | Monthly Interest | $3.32 | $1,117.97 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $24.83 | $1,114.65 |
01/04/2016 | INTEREST | Monthly Interest | $3.32 | $1,089.82 |
12/01/2015 | INTEREST | Monthly Interest | $3.32 | $1,086.50 |
11/02/2015 | INTEREST | Monthly Interest | $3.32 | $1,083.18 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $13.84 | $1,079.86 |
10/01/2015 | INTEREST | Monthly Interest | $3.32 | $1,066.02 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $5.59 | $1,062.70 |
08/03/2015 | INTEREST | Monthly Interest | $3.32 | $1,057.11 |
07/07/2015 | BILL | DELLA MAGGIORE, NICHOLAS ET AL | $550.86 | $1,053.79 |
07/07/2015 | INTEREST | Monthly Interest | $3.32 | $502.93 |
07/01/2015 | INTEREST | Monthly Interest | $3.32 | $499.61 |
06/03/2015 | AMENDMENT | Trust Reconveyance | $15.00 | $496.29 |
06/01/2015 | INTEREST | Monthly Interest | $33.25 | $481.29 |
03/31/2015 | PENALTY | Certified Mailing Fees | $6.48 | $448.04 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $23.94 | $441.56 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $13.30 | $417.62 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $5.32 | $404.32 |
08/19/2014 | PAYMENT | DEL HOULE LLC CHECK NUM: 4317 | $-651.26 | $399.00 |
07/08/2014 | BILL | DELLA MAGGIORE, NICHOLAS ET AL | $533.79 | $1,050.26 |
07/07/2014 | INTEREST | Monthly Interest | $3.45 | $516.47 |
07/01/2014 | INTEREST | Monthly Interest | $3.45 | $513.02 |
06/02/2014 | INTEREST | Monthly Interest | $34.54 | $509.57 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $29.02 | $475.03 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $17.25 | $446.01 |
12/17/2013 | PAYMENT | DEL HOULE LLC CHECK NUM: 4274 | $-127.00 | $428.76 |
12/02/2013 | INTEREST | Monthly Interest | $0.13 | $555.76 |
11/01/2013 | INTEREST | Monthly Interest | $0.13 | $555.63 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $12.90 | $555.50 |
10/01/2013 | INTEREST | Monthly Interest | $0.13 | $542.60 |
09/03/2013 | INTEREST | Monthly Interest | $0.13 | $542.47 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $5.24 | $542.34 |
07/08/2013 | BILL | DELLA MAGGIORE, NICHOLAS ET AL | $511.97 | $537.10 |
07/08/2013 | INTEREST | Monthly Interest | $0.13 | $25.13 |
07/01/2013 | INTEREST | Monthly Interest | $0.13 | $25.00 |
06/01/2013 | INTEREST | Monthly Interest | $1.29 | $24.87 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $23.58 |
04/10/2013 | PAYMENT | DEL HOULE, LLC NICK D MAGGIORE CHECK NUM: 2967 | $-244.00 | $17.08 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $12.20 | $261.08 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.88 | $248.88 |
09/13/2012 | PAYMENT | Auto Restore Payment CHECK NUM: 2933 | $-122.00 | $244.00 |
09/13/2012 | ADJUST | Auto Adjust Out Payment NUM: 2933 | $122.00 | $366.00 |
09/13/2012 | ADJUST | REMOVE-S/B PARCEL 021-304-21 NUM: 2921 | $125.34 | $244.00 |
09/13/2012 | VOID | DEL HOULE, LLC CHECK NUM: 2933 | $-122.00 | $118.66 |
08/27/2012 | VOID | DEL HOULE, LLC CHECK NUM: 2921 | $-125.34 | $240.66 |
08/27/2012 | PAYMENT | Del Houle, LLC CHECK NUM: 2922 | $-125.34 | $366.00 |
07/10/2012 | BILL | DELLA MAGGIORE, NICHOLAS ET AL | $491.34 | $491.34 |
04/20/2012 | PAYMENT | MAGGIORE, NICK DELLA CHECK NUM: 2875 | $-119.60 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.60 | $119.60 |
02/14/2012 | PAYMENT | DEL HOULE, LLC CHECK NUM: 2845 | $-125.57 | $115.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.97 | $240.57 |
12/14/2011 | PAYMENT | DEL HOUSE, LLC CHECK NUM: 2821 | $-115.00 | $234.60 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.60 | $349.60 |
08/17/2011 | PAYMENT | DELLA MAGGIORE, NICK CHECK NUM: 2774 | $-116.78 | $345.00 |
07/08/2011 | BILL | DELLA MAGGIORE, NICHOLAS ET AL | $461.78 | $461.78 |
04/25/2011 | PAYMENT | DEL HOULE, LLC CHECK NUM: 2728 | $-111.28 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.28 | $111.28 |
12/13/2010 | PAYMENT | DEL HOULE, LLC CHECK BANK: 11-4288 NUM: 2680 | $-107.00 | $107.00 |
10/12/2010 | PAYMENT | DELLA MAGGIORE, NICK CHECK BANK: 11-4288 NUM: 2552 | $-107.00 | $214.00 |
08/16/2010 | PAYMENT | DEL HOULE, LLC CHECK BANK: 11-4288 NUM: 2524 | $-109.35 | $321.00 |
07/08/2010 | BILL | DELLA MAGGIORE, NICHOLAS ET AL | $430.35 | $430.35 |
03/12/2010 | PAYMENT | DEL HOULE, LLC CHECK BANK: 11-4288 NUM: 2559 | $-102.96 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.96 | $102.96 |
02/08/2010 | PAYMENT | DEL HOULE, LLC CHECK BANK: 11-4288 NUM: 2642 | $-108.10 | $99.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.14 | $207.10 |
11/10/2009 | PAYMENT | DEL HOULE, LLC CHECK BANK: 11-4288 NUM: 2498 | $-99.00 | $201.96 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.96 | $300.96 |
08/27/2009 | PAYMENT | DEL HOULE, LLC CHECK BANK: 11-4288 NUM: 2462 | $-102.22 | $297.00 |
07/06/2009 | BILL | DELLA MAGGIORE, NICHOLAS ET AL | $399.22 | $399.22 |
03/04/2009 | PAYMENT | DELLA MAGGIORE, NICHOLAS ET AL CHECK BANK: 11-4288 NUM: 2390 | $-95.68 | $0.00 |
02/10/2009 | PAYMENT | DEL HOULE, LLC CHECK BANK: 11-4288 NUM: 2375 | $-92.00 | $95.68 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.68 | $187.68 |
12/16/2008 | PAYMENT | DELLA MAGGIORE, NICHOLAS ET AL CHECK BANK: 11-4288 NUM: 2360 | $-95.68 | $184.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.68 | $279.68 |
08/21/2008 | PAYMENT | DEL HOULE, LLC CHECK BANK: 11.4288 NUM: 2301 | $-93.65 | $276.00 |
07/15/2008 | BILL | DELLA MAGGIORE, NICHOLAS ET AL | $369.65 | $369.65 |
03/10/2008 | PAYMENT | DEL HOULE, LLC CHECK BANK: 11-4288 NUM: 2241 | $-2.10 | $0.00 |
01/10/2008 | PAYMENT | DELLA MAGGIORE, NICHOLAS ET AL CHECK BANK: 11-4288 NUM: 2205 | $-94.00 | $2.10 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.08 | $96.10 |
09/10/2007 | PAYMENT | DELLA MAGGIORE, NICHOLAS ET AL CHECK BANK: 11-4288 NUM: 2150 | $-97.55 | $96.02 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.02 | $193.57 |
07/12/2007 | BILL | DELLA MAGGIORE, NICHOLAS ET AL | $191.55 | $191.55 |
03/08/2007 | PAYMENT | DELLA MAGGIORE, NICHOLAS ET AL CHECK BANK: 11-4288 NUM: 2062 | $-44.00 | $0.00 |
01/11/2007 | PAYMENT | DEL HOULE, LLC CHECK BANK: 11-4288 NUM: 2038 | $-44.00 | $44.00 |
10/12/2006 | PAYMENT | DELLA MAGGIORE, NICHOLAS ET AL CHECK BANK: 11-4288 NUM: 1996 | $-44.00 | $88.00 |
08/29/2006 | PAYMENT | DELLA MAGGIORE, NICHOLAS ET AL CHECK BANK: 11-4288 NUM: 1977 | $-45.37 | $132.00 |
07/12/2006 | BILL | DELLA MAGGIORE, NICHOLAS ET AL | $177.37 | $177.37 |
03/07/2006 | PAYMENT | DELLA MAGGIORE, NICHOLAS ET AL CHECK BANK: 11-4288 NUM: 1898 | $-41.00 | $0.00 |
01/17/2006 | PAYMENT | DEL HOULE, LLC ET AL CHECK BANK: 11-4288 NUM: 1875 | $-41.00 | $41.00 |
01/17/2006 | AMENDMENT | postdated 1/11/06 | $-1.64 | $82.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.64 | $83.64 |
10/07/2005 | PAYMENT | DEL HOULE, LLC CHECK BANK: 11-4288 NUM: 1834 | $-41.00 | $82.00 |
08/17/2005 | PAYMENT | DELLA MAGGIORE, NICHOLAS ET AL CHECK BANK: 11-4288 NUM: 1816 | $-41.24 | $123.00 |
07/15/2005 | BILL | DELLA MAGGIORE, NICHOLAS ET AL | $164.24 | $164.24 |
07/29/2004 | PAYMENT | KEITH N MEADOR 1998 REV TRUST CHECK BANK: 94-77 NUM: 1440 | $-152.07 | $0.00 |
07/08/2004 | BILL | MEADOR, KEITH N TR | $152.07 | $152.07 |
02/13/2004 | PAYMENT | MEADOR, KEITH N CHECK BANK: 94-77 NUM: 1340 | $-37.50 | $0.00 |
12/10/2003 | PAYMENT | MEADOR, KEITH N CHECK BANK: 94-77 NUM: 1309 | $-37.50 | $37.50 |
10/03/2003 | PAYMENT | MEADOR CHECK BANK: 94-77 NUM: 1276 | $-37.50 | $75.00 |
08/13/2003 | PAYMENT | MEADOR, KEITH N CHECK BANK: 94-77 NUM: 1261 | $-37.50 | $112.50 |
07/18/2003 | BILL | MEADOR, KEITH N TR | $150.00 | $150.00 |
07/31/2002 | PAYMENT | MEADOR, KEITH CHECK BANK: 94-77 NUM: 1098 | $-43.89 | $0.00 |
07/12/2002 | BILL | MEADOR, KEITH N TR | $43.89 | $43.89 |
08/14/2001 | PAYMENT | MEADOR CHECK BANK: 94-72 NUM: 7013 | $-43.30 | $0.00 |
07/12/2001 | BILL | MEADOR, KEITH N TR | $43.30 | $43.30 |
08/08/2000 | PAYMENT | MEADOR, KEITH N CHECK BANK: 94-72 NUM: 6876 | $-42.78 | $0.00 |
07/17/2000 | BILL | MEADOR, KEITH | $42.78 | $42.78 |
08/26/1999 | PAYMENT | KEITH OR ANGIE MEADOR CHECK BANK: 94-72 NUM: 6741 | $-45.15 | $0.00 |
07/17/1999 | BILL | MEADOR, KEITH | $45.15 | $45.15 |
08/11/1998 | PAYMENT | MEADOR, K.N. CHECK | $-45.91 | $0.00 |
07/13/1998 | BILL | MEADOR, KEITH | $45.91 | $45.91 |
08/11/1997 | PAYMENT | MEADOR, KEITH CHECK | $-60.44 | $0.00 |
07/14/1997 | BILL | MEADOR, KEITH | $60.44 | $60.44 |
08/26/1996 | PAYMENT | MEADOR, KEITH N. | $-60.31 | $0.00 |
07/18/1996 | BILL | MEADOR, KEITH | $60.31 | $60.31 |