11/15/2024 | PAYMENT | "SARAH LARSON" ONLINE | $-91.92 | $0.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.22 | $91.92 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.37 | $87.70 |
07/10/2024 | BILL | HAMILTON, JACOB JUSTICE | $84.33 | $84.33 |
08/31/2023 | PAYMENT | LARSON, SARAH CREDIT: D BANK: OP INTERNET NUM: 092120 | $-196.31 | $0.00 |
08/01/2023 | INTEREST | Monthly Interest | $0.70 | $196.31 |
07/12/2023 | BILL | HAMILTON, JACOB JUSTICE | $84.33 | $195.61 |
07/03/2023 | INTEREST | Monthly Interest | $0.70 | $111.28 |
06/01/2023 | INTEREST | Monthly Interest | $0.70 | $110.58 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $109.88 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $5.90 | $102.88 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $5.06 | $96.98 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $4.22 | $91.92 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.37 | $87.70 |
07/12/2022 | BILL | HAMILTON, JACOB JUSTICE | $84.33 | $84.33 |
08/05/2021 | PAYMENT | BRILL, TONY & DIANE CHECK NUM: 5614 | $-89.93 | $0.00 |
07/14/2021 | BILL | BRILL, ANTHONY R & DIANE E TR | $89.93 | $89.93 |
08/04/2020 | PAYMENT | BRILL, TONY & DIANE CHECK NUM: 05524 | $-88.90 | $0.00 |
07/15/2020 | BILL | BRILL, ANTHONY R & DIANE E TR | $88.90 | $88.90 |
07/30/2019 | PAYMENT | BRILL, TONY & DIANE CHECK NUM: 5423 | $-88.90 | $0.00 |
07/10/2019 | BILL | BRILL, ANTHONY R & DIANE E TR | $88.90 | $88.90 |
07/31/2018 | PAYMENT | BRILL, TONY & DIANE CHECK NUM: 5299 | $-88.59 | $0.00 |
07/09/2018 | BILL | BRILL, ANTHONY R & DIANE E TR | $88.59 | $88.59 |
08/01/2017 | PAYMENT | BRILL, ANTHONY R & DIANE E CHECK NUM: 5208 | $-80.71 | $0.00 |
07/07/2017 | BILL | BRILL, ANTHONY R & DIANE E TR | $80.71 | $80.71 |
07/28/2016 | PAYMENT | BRILL, ANTHONY R & DIANE E TR CHECK NUM: 5124 | $-80.71 | $0.00 |
07/08/2016 | BILL | BRILL, ANTHONY R & DIANE E TR | $80.71 | $80.71 |