09/16/2024 | PAYMENT | "JOEL DYER" ONLINE | $-55.71 | $0.00 |
08/30/2024 | PAYMENT | JOEL DYER SYS 9757146985 ORIG: ONLINE | $-263.20 | $55.71 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $55.71 | $318.91 |
08/30/2024 | ADJUSTMENT | JOEL DYER ONLINE 9757146985 VOIDED PAYMENT: 911732. REASON: AMENDMENT TO RE 2025 | $263.20 | $263.20 |
07/19/2024 | PAYMENT | JOEL DYER ONLINE | $-263.20 | $0.00 |
07/10/2024 | BILL | DYER, JOEL & YENI | $263.20 | $263.20 |
10/09/2023 | PAYMENT | JOEL DYER CHECK OPECK | $-120.74 | $0.00 |
09/12/2023 | PAYMENT | WFG NATIONAL TITLE INSURANCE COMPANY CHECK 283728 | $-400.26 | $120.74 |
09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $1.88 | $521.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.51 | $519.12 |
08/01/2023 | INTEREST | Monthly Interest | $1.88 | $516.61 |
07/12/2023 | BILL | LEAVITT, JAMES D & JESSIE L | $243.89 | $514.73 |
07/03/2023 | INTEREST | Monthly Interest | $1.88 | $270.84 |
06/01/2023 | INTEREST | Monthly Interest | $1.88 | $268.96 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $267.08 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $15.82 | $260.08 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $10.21 | $244.26 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $5.71 | $234.05 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.33 | $228.34 |
07/12/2022 | BILL | LEAVITT, JAMES D & JESSIE L | $226.01 | $226.01 |
05/23/2022 | PAYMENT | OWEN, TRACEY L CREDIT: D BANK: OP INTERNET NUM: 082788 | $-189.39 | $0.00 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $189.39 |
03/28/2022 | PENALTY | CERTIFIED 3RD YEAR LETTER | $7.33 | $182.39 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $9.32 | $175.06 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.18 | $165.74 |
11/15/2021 | PAYMENT | OWEN, TRACEY CREDIT: D BANK: OP INTERNET NUM: 281335 | $-583.78 | $160.56 |
11/01/2021 | INTEREST | Monthly Interest | $3.44 | $744.34 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $5.28 | $740.90 |
10/01/2021 | INTEREST | Monthly Interest | $3.44 | $735.62 |
09/01/2021 | INTEREST | Monthly Interest | $3.44 | $732.18 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.15 | $728.74 |
08/02/2021 | INTEREST | Monthly Interest | $3.44 | $726.59 |
07/14/2021 | BILL | LEAVITT, JAMES D & JESSIE L | $209.03 | $723.15 |
07/02/2021 | INTEREST | Monthly Interest | $3.44 | $514.12 |
05/31/2021 | INTEREST | Monthly Interest | $1.72 | $510.68 |
05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $508.96 |
04/30/2021 | INTEREST | Monthly Interest | $1.72 | $501.96 |
03/31/2021 | INTEREST | Monthly Interest | $1.72 | $500.24 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $14.46 | $498.52 |
02/26/2021 | INTEREST | Monthly Interest | $1.72 | $484.06 |
01/29/2021 | INTEREST | Monthly Interest | $1.72 | $482.34 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $9.29 | $480.62 |
12/31/2020 | INTEREST | Monthly Interest | $1.72 | $471.33 |
11/30/2020 | INTEREST | Monthly Interest | $1.72 | $469.61 |
10/29/2020 | INTEREST | Monthly Interest | $1.72 | $467.89 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $5.16 | $466.17 |
09/30/2020 | INTEREST | Monthly Interest | $1.72 | $461.01 |
08/31/2020 | INTEREST | Monthly Interest | $1.72 | $459.29 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.07 | $457.57 |
07/15/2020 | INTEREST | Monthly Interest | $1.72 | $455.50 |
07/15/2020 | BILL | LEAVITT, JAMES D & JESSIE L | $206.52 | $453.78 |
06/30/2020 | INTEREST | Monthly Interest | $1.72 | $247.26 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $1.72 | $245.54 |
05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $243.82 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $14.41 | $236.82 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $222.41 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $9.28 | $222.41 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $5.18 | $213.13 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.09 | $207.95 |
07/10/2019 | BILL | LEAVITT, JAMES D & JESSIE L | $205.86 | $205.86 |
04/04/2019 | PAYMENT | OWEN, TRACEY L CREDIT: D BANK: OP INTERNET NUM: 072690 | $-236.00 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $14.36 | $236.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $9.25 | $221.64 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.16 | $212.39 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.09 | $207.23 |
07/09/2018 | BILL | LEAVITT, JAMES D & JESSIE L | $205.14 | $205.14 |
04/06/2018 | PAYMENT | OWEN, TRACEY CREDIT: D | $-453.29 | $0.00 |
04/02/2018 | INTEREST | Monthly Interest | $1.55 | $453.29 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $13.20 | $451.74 |
03/01/2018 | INTEREST | Monthly Interest | $1.55 | $438.54 |
02/01/2018 | INTEREST | Monthly Interest | $1.55 | $436.99 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $8.53 | $435.44 |
12/01/2017 | INTEREST | Monthly Interest | $1.55 | $426.91 |
11/01/2017 | INTEREST | Monthly Interest | $1.55 | $425.36 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.78 | $423.81 |
10/02/2017 | INTEREST | Monthly Interest | $1.55 | $419.03 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.97 | $417.48 |
09/01/2017 | INTEREST | Monthly Interest | $1.55 | $415.51 |
08/01/2017 | INTEREST | Monthly Interest | $1.55 | $413.96 |
07/07/2017 | BILL | LEAVITT, JAMES D & JESSIE L | $188.59 | $412.41 |
07/03/2017 | INTEREST | Monthly Interest | $1.55 | $223.82 |
06/01/2017 | INTEREST | Monthly Interest | $1.55 | $222.27 |
05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $220.72 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $13.01 | $213.72 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $8.36 | $200.71 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.65 | $192.35 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.86 | $187.70 |
07/08/2016 | BILL | LEAVITT, JAMES D & JESSIE L | $185.84 | $185.84 |
03/29/2016 | PAYMENT | OWEN, TRACEY L CREDIT: D BANK: OP INTERNET NUM: 246589 | $-213.72 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $13.01 | $213.72 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $8.36 | $200.71 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.65 | $192.35 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.86 | $187.70 |
07/08/2015 | BILL | LEAVITT, JAMES D & JESSIE L | $185.84 | $185.84 |
03/27/2015 | PAYMENT | OWEN, TRACEY L CREDIT: D | $-215.26 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $13.10 | $215.26 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $8.44 | $202.16 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.71 | $193.72 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.91 | $189.01 |
07/10/2014 | BILL | LEAVITT, JAMES D & JESSIE L | $187.10 | $187.10 |
03/19/2014 | PAYMENT | LEAVITT, JESSIE L CREDIT: D BANK: OP INTERNET NUM: 070221 | $-48.32 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.86 | $48.32 |
01/29/2014 | PAYMENT | LEAVITT, JESSIE L CREDIT: D BANK: OP INTERNET NUM: 044654 | $-48.32 | $46.46 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.86 | $94.78 |
12/27/2013 | PAYMENT | LEAVITT, JESSIE L CREDIT: D BANK: OP INTERNET NUM: 002220 | $-99.43 | $92.92 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.65 | $192.35 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.86 | $187.70 |
07/16/2013 | BILL | LEAVITT, JAMES D & JESSIE L | $185.84 | $185.84 |
04/01/2013 | PAYMENT | LEAVITT, JESSIE L CREDIT: D BANK: OP INTERNET NUM: 073709 | $-46.38 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.78 | $46.38 |
10/29/2012 | PAYMENT | LEAVITT, JESSIE S CREDIT: D BANK: OP INTERNET NUM: 053229 | $-48.32 | $44.60 |
10/29/2012 | PAYMENT | LEAVITT, JESSIE L CREDIT: D BANK: OP INTERNET NUM: 052850 | $-48.32 | $92.92 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.86 | $141.24 |
09/28/2012 | PAYMENT | LEAVITT, JESSIE L CREDIT: D BANK: OP INTERNET NUM: 074658 | $-48.32 | $139.38 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.86 | $187.70 |
07/10/2012 | BILL | LEAVITT, JAMES D & JESSIE L | $185.84 | $185.84 |
04/26/2012 | PAYMENT | LEAVITT, JESSIE L CREDIT: D BANK: OP INTERNET NUM: 064513 | $-48.32 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.86 | $48.32 |
11/28/2011 | PAYMENT | LEAVITT, JESSIE L CREDIT: D BANK: OP INTERNET NUM: 021646 | $-46.46 | $46.46 |
11/01/2011 | PAYMENT | LEAVITT MS, JESSIE L CREDIT: D BANK: OP INTERNET NUM: 010205 | $-99.43 | $92.92 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.65 | $192.35 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.86 | $187.70 |
07/14/2011 | BILL | LEAVITT, JAMES D & JESSIE L | $185.84 | $185.84 |
11/12/2010 | PAYMENT | LEAVITT, JAMES D & JESSIE L CHECK NUM: 3357 | $-193.43 | $0.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.67 | $193.43 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.87 | $188.76 |
07/14/2010 | BILL | LEAVITT, JAMES D & JESSIE L | $186.89 | $186.89 |
08/28/2009 | PAYMENT | LEAVITT, JAMES D & JESSIE L CHECK NUM: 2442 | $-188.15 | $0.00 |
07/21/2009 | BILL | LEAVITT, JAMES D & JESSIE L | $188.15 | $188.15 |
01/27/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1104 | $-188.15 | $0.00 |
01/27/2009 | AMENDMENT | remove pen to small to rebill | $-1.92 | $188.15 |
01/27/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1104 | $188.15 | $190.07 |
09/10/2008 | VOID | FIVE-O DRILLING CHECK NUM: 1104 | $-188.15 | $1.92 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.92 | $190.07 |
07/14/2008 | BILL | LEAVITT, JAMES D & JESSIE L | $188.15 | $188.15 |
08/07/2007 | PAYMENT | LEAVITT, JAMES D & JESSIE L CHECK NUM: 3010 | $-184.19 | $0.00 |
07/13/2007 | BILL | LEAVITT, JAMES D & JESSIE L | $184.19 | $184.19 |
09/15/2006 | PAYMENT | LEAVITT, JAMES D & JESSIE L CHECK NUM: 7063 | $-173.10 | $0.00 |
07/19/2006 | BILL | LEAVITT, JAMES D & JESSIE L | $173.10 | $173.10 |
08/24/2005 | PAYMENT | FIVE-O DRILLING CHECK NUM: 1034 | $-162.08 | $0.00 |
07/21/2005 | BILL | LEAVITT, JAMES D & JESSIE L | $162.08 | $162.08 |
10/19/2004 | PAYMENT | @ | $-169.48 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $7.15 | $169.48 |
07/01/2004 | BILL | LEAVITT, JAMES D & JES @ | $162.33 | $162.33 |
10/10/2003 | PAYMENT | @ | $-163.92 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $1.62 | $163.92 |
07/01/2003 | BILL | LEAVITT, JAMES D & JES @ | $162.30 | $162.30 |