09/27/2024 | PAYMENT | HOOPER, JENNIFER CHECK 1415 | $-36.35 | $0.00 |
08/30/2024 | PAYMENT | HOOPER COOPER LLC SYS 1408 ORIG: CHECK | $-449.72 | $36.35 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $36.35 | $486.07 |
08/30/2024 | ADJUSTMENT | HOOPER COOPER LLC CHECK 1408 VOIDED PAYMENT: 945119. REASON: AMENDMENT TO RE 2025 | $449.72 | $449.72 |
08/21/2024 | PAYMENT | HOOPER COOPER LLC CHECK 1408 | $-449.72 | $0.00 |
08/21/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID | $1.08 | $449.72 |
07/10/2024 | BILL | HOOPER, JENNIFER L ET AL | $448.64 | $448.64 |
03/28/2024 | PAYMENT | HOOPER COOPER LLC CHECK 01332 | $-477.90 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $29.09 | $477.90 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.70 | $448.81 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.39 | $430.11 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.16 | $419.72 |
07/12/2023 | BILL | HOOPER, KIRK F ET AL | $415.56 | $415.56 |
08/19/2022 | PAYMENT | HOOPER COOPER LLC CHECK NUM: 1226 | $-384.93 | $0.00 |
07/12/2022 | BILL | HOOPER, KIRK F ET AL | $384.93 | $384.93 |
08/16/2021 | PAYMENT | HOOPER COOPER LLC CHECK NUM: 1129 | $-395.58 | $0.00 |
07/14/2021 | BILL | HOOPER, KIRK F ET AL | $395.58 | $395.58 |
08/20/2020 | PAYMENT | HOOPER COOPER LLC CHECK NUM: 01082 | $-378.94 | $0.00 |
07/15/2020 | BILL | HOOPER, KIRK F ET AL | $378.94 | $378.94 |
04/07/2020 | PAYMENT | HOOPER COOPER LLC CHECK NUM: 1077 | $-420.37 | $0.00 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $25.59 | $420.37 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $394.78 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $16.45 | $394.78 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $9.14 | $378.33 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.66 | $369.19 |
07/10/2019 | BILL | HOOPER, KIRK F ET AL | $365.53 | $365.53 |
08/21/2018 | PAYMENT | HOOPER COOPER LLC CHECK NUM: 1026 | $-395.89 | $0.00 |
07/09/2018 | BILL | HOOPER, KIRK F ET AL | $395.89 | $395.89 |
08/18/2017 | PAYMENT | HOOPER COOPER LLC CHECK NUM: 2068 | $-349.78 | $0.00 |
07/07/2017 | BILL | HOOPER, KIRK F ET AL | $349.78 | $349.78 |
08/15/2016 | PAYMENT | HOOPER COOPER LLC CHECK NUM: 2288 | $-343.29 | $0.00 |
07/08/2016 | BILL | HOOPER, KIRK F ET AL | $343.29 | $343.29 |
07/30/2015 | PAYMENT | HOOPER COOPER LLC CHECK NUM: 2210 | $-334.23 | $0.00 |
07/08/2015 | BILL | HOOPER, KIRK F ET AL | $334.23 | $334.23 |
08/26/2014 | PAYMENT | HOOPER, KIRK F ET AL CHECK NUM: 2283 | $-328.26 | $0.00 |
07/10/2014 | BILL | HOOPER, KIRK F ET AL | $328.26 | $328.26 |
11/18/2013 | PAYMENT | HOOPER COOPER LLC CHECK NUM: 2192 | $-244.32 | $0.00 |
11/18/2013 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.93 | $244.32 |
11/08/2013 | PAYMENT | HOOPER COOPER LLC CHECK NUM: 2190 | $-78.10 | $245.25 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $7.81 | $323.35 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.12 | $315.54 |
07/16/2013 | BILL | HOOPER, KIRK F ET AL | $312.42 | $312.42 |
06/10/2013 | PAYMENT | HOOPER COOPER LLC CHECK NUM: 2124 | $-264.78 | $0.00 |
06/03/2013 | INTEREST | Monthly Interest | $1.89 | $264.78 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $262.89 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $15.88 | $255.89 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $9.13 | $240.01 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.88 | $230.88 |
08/31/2012 | PAYMENT | HOOPER, JENNIFER CHECK NUM: 4275 | $-74.68 | $227.00 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.99 | $301.68 |
07/10/2012 | BILL | HOOPER, KIRK F ET AL | $298.69 | $298.69 |
05/11/2012 | PAYMENT | HOOPER COOPER LLC CHECK NUM: 2063 | $-334.85 | $0.00 |
05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $334.85 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $19.96 | $327.85 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $12.83 | $307.89 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $7.13 | $295.06 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.85 | $287.93 |
07/14/2011 | BILL | HOOPER, KIRK F ET AL | $285.08 | $285.08 |
06/02/2011 | PAYMENT | HOOPER COOPER LLC CHECK NUM: 2119 | $-349.52 | $0.00 |
06/01/2011 | INTEREST | Monthly Interest | $2.46 | $349.52 |
05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $347.06 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $20.70 | $340.06 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $13.31 | $319.36 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.39 | $306.05 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.96 | $298.66 |
07/14/2010 | BILL | HOOPER, KIRK F ET AL | $295.70 | $295.70 |
09/14/2009 | PAYMENT | HOOPER, KIRK F ET AL CHECK NUM: 2156 | $-291.79 | $0.00 |
07/21/2009 | BILL | HOOPER, KIRK F ET AL | $291.79 | $291.79 |
05/05/2009 | AMENDMENT | Too small to bill>> $1.00 | $-1.00 | $0.00 |
05/05/2009 | AMENDMENT | w/o penalty < $5.00 | $-0.04 | $1.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.04 | $1.04 |
08/07/2008 | PAYMENT | HOOPER, KIRK F ET AL CHECK NUM: 2044 | $-285.55 | $1.00 |
07/14/2008 | BILL | HOOPER, KIRK F ET AL | $286.55 | $286.55 |
12/07/2007 | PAYMENT | CHARLES SARGENT IRRIGATION INC CHECK NUM: 22085 | $-139.62 | $0.00 |
09/05/2007 | PAYMENT | CHARLES SARGENT IRRIGATION INC CHECK NUM: 21939 | $-69.81 | $139.62 |
07/24/2007 | PAYMENT | CHARLES SARGENT IRRIGATION INC CHECK NUM: 21886 | $-69.83 | $209.43 |
07/13/2007 | BILL | CHARLES SARGENT IRRIGATION INC | $279.26 | $279.26 |
02/12/2007 | PAYMENT | CHARLES SARGENT IRRIGATION INC CHECK NUM: 21604 | $-68.34 | $0.00 |
12/20/2006 | PAYMENT | CHARLES SARGENT IRRIGATION INC CHECK NUM: 21499 | $-68.34 | $68.34 |
09/20/2006 | PAYMENT | CHARLES SARGENT IRRIGATION INC CHECK NUM: 21353 | $-68.34 | $136.68 |
09/13/2006 | PAYMENT | CHARLES SARGENT IRRIGATION INC CHECK NUM: 21314 | $-68.37 | $205.02 |
07/19/2006 | BILL | CHARLES SARGENT IRRIGATION INC | $273.39 | $273.39 |
02/13/2006 | PAYMENT | CHARLES SARGENT IRRIGATION INC CHECK NUM: 20975 | $-63.99 | $0.00 |
12/27/2005 | PAYMENT | CHARLES SARGENT IRRIGATION INC CHECK NUM: 20858 | $-63.99 | $63.99 |
09/22/2005 | PAYMENT | CHARLES SARGENT IRRIGATION INC CHECK NUM: 20687 | $-63.99 | $127.98 |
08/03/2005 | PAYMENT | CHARLES SARGENT IRRIGATION INC CHECK NUM: 20607 | $-64.01 | $191.97 |
07/21/2005 | BILL | CHARLES SARGENT IRRIGATION INC | $255.98 | $255.98 |
02/25/2005 | PAYMENT | @ | $-63.13 | $0.00 |
12/28/2004 | PAYMENT | @ | $-63.13 | $63.13 |
10/15/2004 | PAYMENT | @ | $-63.13 | $126.26 |
08/24/2004 | PAYMENT | @ | $-63.13 | $189.39 |
07/01/2004 | BILL | CHARLES SARGENT IRRIGA @ | $252.52 | $252.52 |
02/20/2004 | PAYMENT | @ | $-63.31 | $0.00 |
12/15/2003 | PAYMENT | @ | $-63.31 | $63.31 |
08/05/2003 | PAYMENT | @ | $-126.62 | $126.62 |
07/01/2003 | BILL | SARGENT, CHARLES IRRIG @ | $253.24 | $253.24 |