08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $20.30 | $2,042.86 |
07/16/2024 | BILL | USHER, JOHN A & COLLEEN M | $2,022.56 | $2,022.56 |
04/05/2024 | PAYMENT | VILORIA, OLIPHANT, OSTER & AMAN LLP CHECK 29273 | $-515.80 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $515.80 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.80 | $514.80 |
01/09/2024 | PAYMENT | USHER, COLLEEN M CHECK 3316 | $-495.00 | $495.00 |
09/11/2023 | PAYMENT | USHER, COLLEEN M CHECK 3225 | $-495.00 | $990.00 |
08/30/2023 | PAYMENT | USHER, COLLEEN M CHECK 3211 | $-497.86 | $1,485.00 |
07/17/2023 | BILL | USHER, JOHN A & COLLEEN M | $1,982.86 | $1,982.86 |
02/27/2023 | PAYMENT | USHER, COLLEEN CHECK 3131 | $-495.04 | $0.00 |
02/27/2023 | PAYMENT | USHER, COLLEEN CHECK 3130 | $-476.00 | $495.04 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $19.04 | $971.04 |
10/05/2022 | PAYMENT | USHER, COLLEEN M CHECK 3064 | $-476.00 | $952.00 |
08/23/2022 | PAYMENT | USHER, JOHN A & COLLEEN M CHECK 3030 | $-478.11 | $1,428.00 |
07/15/2022 | BILL | USHER, JOHN A & COLLEEN M | $1,906.11 | $1,906.11 |
04/12/2022 | PAYMENT | USHER, JOHN A & COLLEEN M CHECK 2944 | $-20.64 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $20.64 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $0.76 | $19.64 |
02/11/2022 | PAYMENT | USHER, COLLEEN M CHECK 2903 | $-472.06 | $18.88 |
01/14/2022 | PAYMENT | USHER, JOHN A & COLLEEN M CHECK 2877 | $-472.06 | $490.94 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $18.88 | $963.00 |
10/14/2021 | PAYMENT | USHER, COLLEEN M. CHECK 2813 | $-472.06 | $944.12 |
08/23/2021 | PAYMENT | USHER, COLLEEN CHECK 2771 | $-472.28 | $1,416.18 |
07/14/2021 | BILL | USHER, JOHN A & COLLEEN M | $1,888.46 | $1,888.46 |
03/10/2021 | PAYMENT | USHER, COLLEEN M CHECK 2660 | $-459.00 | $0.00 |
01/08/2021 | PAYMENT | USHER, JOHN A & COLLEEN M CHECK 2618 | $-459.00 | $459.00 |
10/16/2020 | PAYMENT | USHER, COLLEEN M CHECK NUM: 2563 | $-459.00 | $918.00 |
10/16/2020 | AMENDMENT | REM PEN, RECD PMT | $-18.36 | $1,377.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $18.36 | $1,395.36 |
08/20/2020 | PAYMENT | USHER, COLLEEN CHECK NUM: 2525 | $-462.96 | $1,377.00 |
07/09/2020 | BILL | USHER, JOHN A & COLLEEN M | $1,839.96 | $1,839.96 |
03/10/2020 | PAYMENT | USHER, COLLEEN M CHECK NUM: 2437 | $-453.00 | $0.00 |
01/09/2020 | PAYMENT | USHER, COLLEEN M CHECK NUM: 2394 | $-453.00 | $453.00 |
10/09/2019 | PAYMENT | USHER, COLLEEN M CHECK NUM: 2328 | $-453.00 | $906.00 |
08/19/2019 | PAYMENT | USHER, COLLEEN M CHECK NUM: 2284 | $-455.54 | $1,359.00 |
07/10/2019 | BILL | USHER, JOHN A & COLLEEN M | $1,814.54 | $1,814.54 |
03/06/2019 | PAYMENT | USHER, COLLEEN M CHECK NUM: 2145 | $-444.00 | $0.00 |
01/10/2019 | PAYMENT | USHER, COLLEEN M CHECK NUM: 2111 | $-444.00 | $444.00 |
09/21/2018 | PAYMENT | USHER, COLLEEN M CHECK NUM: 2037 | $-444.00 | $888.00 |
08/23/2018 | PAYMENT | USHER, COLLEEN M CHECK NUM: 2016 | $-445.54 | $1,332.00 |
07/10/2018 | BILL | USHER, JOHN A & COLLEEN M | $1,777.54 | $1,777.54 |
03/06/2018 | PAYMENT | USHER, COLLEEN M CHECK NUM: 1892 | $-442.00 | $0.00 |
12/15/2017 | PAYMENT | USHER, COLLEEN M CHECK NUM: 1848 | $-442.00 | $442.00 |
09/28/2017 | PAYMENT | USHER, JOHN A & COLLEEN M CHECK NUM: 1795 | $-442.00 | $884.00 |
08/23/2017 | PAYMENT | USHER, COLLEEN M CHECK NUM: 1865 | $-444.99 | $1,326.00 |
07/10/2017 | BILL | USHER, JOHN A & COLLEEN M | $1,770.99 | $1,770.99 |
03/06/2017 | PAYMENT | USHER, COLLEEN M CHECK NUM: 1758 | $-394.00 | $0.00 |
01/04/2017 | PAYMENT | USHER, JOHN A & COLLEEN M CHECK NUM: 1718 | $-394.00 | $394.00 |
10/10/2016 | PAYMENT | USHER, COLLEEN M CHECK NUM: 1631 | $-394.00 | $788.00 |
08/16/2016 | PAYMENT | USHER, COLLEEN M CHECK NUM: 1616 | $-398.00 | $1,182.00 |
07/11/2016 | BILL | USHER, JOHN A & COLLEEN M | $1,580.00 | $1,580.00 |
08/18/2015 | PAYMENT | USHER, COLLEEN M CHECK NUM: 1402 | $-1,615.51 | $0.00 |
07/07/2015 | BILL | USHER, JOHN A & COLLEEN M | $1,615.51 | $1,615.51 |
08/19/2014 | PAYMENT | USHER, COLLEEN M CHECK NUM: 1169 | $-1,579.85 | $0.00 |
07/08/2014 | BILL | USHER, JOHN A & COLLEEN M | $1,579.85 | $1,579.85 |
08/21/2013 | PAYMENT | USHER, COLLEEN M CHECK NUM: 4281 | $-1,499.32 | $0.00 |
07/08/2013 | BILL | USHER, JOHN A & COLLEEN M | $1,499.32 | $1,499.32 |
07/25/2012 | PAYMENT | USHER, JOHN A & COLLEEN M CHECK NUM: 4171 | $-1,491.15 | $0.00 |
07/10/2012 | BILL | USHER, JOHN A & COLLEEN M | $1,491.15 | $1,491.15 |
07/22/2011 | PAYMENT | USHER, JOHN A & COLLEEN M CHECK NUM: 4009 | $-1,086.51 | $0.00 |
07/22/2011 | AMENDMENT | AMEND-VETERAN'S EXEMPTION | $-78.97 | $1,086.51 |
07/08/2011 | BILL | USHER, JOHN A & COLLEEN M | $1,165.48 | $1,165.48 |
07/23/2010 | PAYMENT | USHER, JOHN A & COLLEEN M CHECK BANK: 94-8014 NUM: 3711 | $-1,131.65 | $0.00 |
07/08/2010 | BILL | USHER, JOHN A & COLLEEN M | $1,131.65 | $1,131.65 |
02/23/2010 | PAYMENT | USHER, COLLEEN M CHECK BANK: 94-8014 NUM: 3606 | $-456.00 | $0.00 |
01/07/2010 | PAYMENT | USHER, JOHN A & COLLEEN M CHECK BANK: 94-72 NUM: 867897 | $-456.00 | $456.00 |
08/13/2009 | PAYMENT | USHER, JOHN A & COLLEEN M CHECK BANK: 94-72 NUM: 862197 | $-456.00 | $912.00 |
08/04/2009 | PAYMENT | USHER, JOHN A & COLLEEN M CHECK BANK: 94-72 NUM: 862352 | $-457.47 | $1,368.00 |
07/06/2009 | BILL | USHER, JOHN A & COLLEEN M | $1,825.47 | $1,825.47 |
03/13/2009 | PAYMENT | USHER, JOHN A & COLLEEN M CHECK BANK: 94-72 NUM: 856433 | $-443.00 | $0.00 |
01/14/2009 | PAYMENT | USHER, JOHN A & COLLEEN M CHECK BANK: 94-72 NUM: 843019 | $-443.00 | $443.00 |
10/10/2008 | PAYMENT | USHER, COLLEEN M CHECK BANK: 75-1618 NUM: 193756314 | $-443.00 | $886.00 |
08/12/2008 | PAYMENT | USHER, JOHN A & COLLEEN M CHECK BANK: 94-72 NUM: 835199 | $-443.33 | $1,329.00 |
07/15/2008 | BILL | USHER, JOHN A & COLLEEN M | $1,772.33 | $1,772.33 |
08/13/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 6044 | $-1,719.26 | $0.00 |
07/12/2007 | BILL | FERNLEY SUNDANCE LLC | $1,719.26 | $1,719.26 |
03/07/2007 | PAYMENT | M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15910 | $-48.00 | $0.00 |
12/29/2006 | PAYMENT | MC BUILDERS CHECK BANK: 16-66 NUM: 15368 | $-48.00 | $48.00 |
09/28/2006 | PAYMENT | MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601 | $-48.00 | $96.00 |
08/28/2006 | PAYMENT | MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310 | $-48.77 | $144.00 |
07/12/2006 | BILL | FERNLEY SUNDANCE LLC | $192.77 | $192.77 |
03/07/2006 | PAYMENT | M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890 | $-44.00 | $0.00 |
01/04/2006 | PAYMENT | M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438 | $-44.00 | $44.00 |
10/04/2005 | PAYMENT | M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938 | $-44.00 | $88.00 |
08/17/2005 | PAYMENT | M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620 | $-46.49 | $132.00 |
07/15/2005 | BILL | FERNLEY SUNDANCE LLC | $178.49 | $178.49 |