08/20/2024 | PAYMENT | PAUL, LARRY G TRS CHECK 1278 | $-1,058.73 | $1,058.00 |
07/16/2024 | BILL | PAUL, LARRY G TRS | $2,116.73 | $2,116.73 |
01/03/2024 | PAYMENT | PAUL, LARRY G CHECK 1246 | $-1,036.00 | $0.00 |
09/26/2023 | PAYMENT | PAUL, LARRY G CHECK 1236 | $-518.00 | $1,036.00 |
08/14/2023 | PAYMENT | PAUL, LARRY G TRS CHECK 1230 | $-520.25 | $1,554.00 |
07/17/2023 | BILL | PAUL, LARRY G TRS | $2,074.25 | $2,074.25 |
08/16/2022 | PAYMENT | PAUL, LARRY G CHECK 1199 | $-1,995.13 | $0.00 |
07/15/2022 | BILL | PAUL, LARRY G TRS | $1,995.13 | $1,995.13 |
04/14/2022 | PAYMENT | PAUL, LARRY G CHECK 1191 | $-60.35 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $60.35 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.28 | $59.35 |
03/01/2022 | PAYMENT | PAUL, LARRY G CHECK 1186 | $-1,492.11 | $57.07 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $49.34 | $1,549.18 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $19.73 | $1,499.84 |
08/30/2021 | PAYMENT | PAUL, LARRY G CHECK 1170 | $-493.55 | $1,480.11 |
07/14/2021 | BILL | PAUL, LARRY G | $1,973.66 | $1,973.66 |
08/07/2020 | PAYMENT | PAUL, LARRY G CHECK NUM: 1136 | $-1,923.45 | $0.00 |
07/09/2020 | BILL | PAUL, LARRY G | $1,923.45 | $1,923.45 |
07/22/2019 | PAYMENT | PAUL, LARRY G CHECK NUM: 1098 | $-1,895.67 | $0.00 |
07/10/2019 | BILL | PAUL, LARRY G | $1,895.67 | $1,895.67 |
08/09/2018 | PAYMENT | PAUL, LARRY G CHECK NUM: 1058 | $-1,855.92 | $0.00 |
07/10/2018 | BILL | PAUL, LARRY G | $1,855.92 | $1,855.92 |
08/14/2017 | PAYMENT | PAUL, LARRY G CHECK NUM: 1016 | $-1,846.70 | $0.00 |
07/10/2017 | BILL | PAUL, LARRY G | $1,846.70 | $1,846.70 |
08/10/2016 | PAYMENT | PAUL, LARRY G CHECK NUM: 1091 | $-1,654.98 | $0.00 |
07/11/2016 | BILL | PAUL, LARRY G | $1,654.98 | $1,654.98 |
08/10/2015 | PAYMENT | PAUL, LARRY G CHECK NUM: 1057 | $-1,689.70 | $0.00 |
07/07/2015 | BILL | PAUL, LARRY G | $1,689.70 | $1,689.70 |
07/31/2014 | PAYMENT | PAUL, LARRY G CHECK NUM: 1025 | $-1,651.49 | $0.00 |
07/08/2014 | BILL | PAUL, LARRY G | $1,651.49 | $1,651.49 |
08/08/2013 | PAYMENT | PAUL, LARRY G CHECK NUM: 2058 | $-1,613.09 | $0.00 |
07/08/2013 | BILL | PAUL, LARRY G | $1,613.09 | $1,613.09 |
08/15/2012 | PAYMENT | PAUL, LARRY G CHECK NUM: 2051 | $-1,601.51 | $0.00 |
07/10/2012 | BILL | PAUL, LARRY G | $1,601.51 | $1,601.51 |
08/16/2011 | PAYMENT | PAUL, LARRY G CHECK NUM: 1969 | $-1,192.76 | $0.00 |
07/08/2011 | BILL | PAUL, LARRY G | $1,192.76 | $1,192.76 |
08/17/2010 | PAYMENT | PAUL, LARRY G CHECK BANK: 94-72 NUM: 1878 | $-1,176.17 | $0.00 |
07/08/2010 | BILL | PAUL, LARRY G | $1,158.14 | $1,176.17 |
07/02/2010 | INTEREST | Monthly Interest | $0.11 | $18.03 |
07/02/2010 | INTEREST | Monthly Interest | $0.11 | $17.92 |
06/01/2010 | INTEREST | Monthly Interest | $1.09 | $17.81 |
04/14/2010 | PAYMENT | PAUL, LARRY G CHECK BANK: 94-72 NUM: 1873 | $-4,848.10 | $16.72 |
03/31/2010 | INTEREST | Monthly Interest | $16.72 | $4,864.82 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $133.83 | $4,848.10 |
03/01/2010 | INTEREST | Monthly Interest | $16.72 | $4,714.27 |
02/01/2010 | INTEREST | Monthly Interest | $16.72 | $4,697.55 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $86.09 | $4,680.83 |
01/04/2010 | INTEREST | Monthly Interest | $16.72 | $4,594.74 |
12/01/2009 | INTEREST | Monthly Interest | $16.72 | $4,578.02 |
11/03/2009 | INTEREST | Monthly Interest | $16.72 | $4,561.30 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $47.90 | $4,544.58 |
10/05/2009 | INTEREST | Monthly Interest | $16.72 | $4,496.68 |
09/01/2009 | INTEREST | Monthly Interest | $16.72 | $4,479.96 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $19.24 | $4,463.24 |
08/03/2009 | INTEREST | Monthly Interest | $16.72 | $4,444.00 |
07/06/2009 | BILL | PAUL, LARRY G | $1,911.90 | $4,427.28 |
07/01/2009 | INTEREST | Monthly Interest | $16.72 | $2,515.38 |
07/01/2009 | INTEREST | Monthly Interest | $16.72 | $2,498.66 |
06/01/2009 | INTEREST | Monthly Interest | $167.24 | $2,481.94 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $2,314.70 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $140.49 | $2,308.20 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $90.36 | $2,167.71 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $50.25 | $2,077.35 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $20.16 | $2,027.10 |
07/15/2008 | BILL | PAUL, LARRY G | $2,006.94 | $2,006.94 |
05/01/2008 | PAYMENT | TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 118584 | $-1,546.48 | $0.00 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $1,546.48 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $83.52 | $1,540.48 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $46.40 | $1,456.96 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $18.56 | $1,410.56 |
08/17/2007 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1557 | $-464.89 | $1,392.00 |
07/12/2007 | BILL | R & K HOMES RIVER RANCH LLC | $1,856.89 | $1,856.89 |
03/14/2007 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260 | $-142.80 | $0.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.80 | $142.80 |
10/13/2006 | PAYMENT | R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197 | $-70.00 | $140.00 |
08/30/2006 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086 | $-73.17 | $210.00 |
07/12/2006 | BILL | R & K HOMES RIVER RANCH LLC | $283.17 | $283.17 |