10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.41 | $30.64 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.12 | $29.23 |
07/10/2024 | BILL | MEINERSHAGEN, CHRIS A III TR | $28.11 | $28.11 |
01/22/2024 | PAYMENT | "CHRISTOPHER MEINERSHAGEN" ONLINE | $-32.33 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.69 | $32.33 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.41 | $30.64 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.12 | $29.23 |
07/12/2023 | BILL | MEINERSHAGEN, CHRIS A III TR | $28.11 | $28.11 |
08/18/2022 | PAYMENT | MEINERSHAGEN, CHRIS A CHECK NUM: 2150 | $-28.11 | $0.00 |
07/12/2022 | BILL | MEINERSHAGEN, CHRIS A III TR | $28.11 | $28.11 |
06/23/2022 | PAYMENT | MEINERSHAGEN, CHRIS CREDIT: D BANK: OP INTERNET NUM: 317804 | $-43.83 | $0.00 |
06/01/2022 | INTEREST | Monthly Interest | $0.25 | $43.83 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $43.58 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.10 | $36.58 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.80 | $34.48 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.50 | $32.68 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.20 | $31.18 |
07/14/2021 | BILL | MEINERSHAGEN, CHRIS A III TR | $29.98 | $29.98 |
04/15/2021 | PAYMENT | CHIS A MEINERSHAGEN CHECK NUM: ACH | $-36.15 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $2.07 | $36.15 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.78 | $34.08 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.48 | $32.30 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.19 | $30.82 |
07/15/2020 | BILL | MEINERSHAGEN, CHRIS A III TR | $29.63 | $29.63 |
08/15/2019 | PAYMENT | MEINERSHAGEN, CHRIS CREDIT: D BANK: OP INTERNET NUM: 381640 | $-29.63 | $0.00 |
07/10/2019 | BILL | MEINERSHAGEN, CHRIS A III TR | $29.63 | $29.63 |
04/30/2019 | PAYMENT | MEINERSHAGEN, CHRIS CREDIT: D BANK: OP INTERNET NUM: 687985 | $-42.28 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.43 | $42.28 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.08 | $39.85 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.73 | $37.77 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.39 | $36.04 |
07/09/2018 | BILL | MEINERSHAGEN, CHRIS A III TR | $34.65 | $34.65 |
08/14/2017 | PAYMENT | MEINERSHAGEN, CHRIS A CHECK NUM: 2004 | $-26.90 | $0.00 |
07/07/2017 | BILL | MEINERSHAGEN, CHRIS A JR & NOB | $26.90 | $26.90 |
07/26/2016 | PAYMENT | MEINERSHAGEN, CHRIS A JR & NOB CHECK NUM: 8946 | $-26.90 | $0.00 |
07/08/2016 | BILL | MEINERSHAGEN, CHRIS A JR & NOB | $26.90 | $26.90 |
07/31/2015 | PAYMENT | MEINERSHAGEN, CHRIS A CHECK NUM: 8626 | $-26.90 | $0.00 |
07/08/2015 | BILL | MEINERSHAGEN, CHRIS A JR & NOB | $26.90 | $26.90 |
07/31/2014 | PAYMENT | MEINERSHAGEN, CHRIS A CHECK NUM: 8299 | $-26.90 | $0.00 |
07/10/2014 | BILL | MEINERSHAGEN, CHRIS A JR & NOB | $26.90 | $26.90 |
08/07/2013 | PAYMENT | MEINERSHAGEN, CHRIS A JR & NOB CHECK NUM: 7945 | $-26.90 | $0.00 |
07/16/2013 | BILL | MEINERSHAGEN, CHRIS A JR & NOB | $26.90 | $26.90 |
08/02/2012 | PAYMENT | MEINERSHAGEN, CHRIS A & NOBUKO CHECK NUM: 4876 | $-26.90 | $0.00 |
07/10/2012 | BILL | MEINERSHAGEN, CHRIS A JR & NOB | $26.90 | $26.90 |
07/29/2011 | PAYMENT | MEINERSHAGEN, CHRIS A & NOBUKO CHECK NUM: 4358 | $-26.90 | $0.00 |
07/14/2011 | BILL | MEINERSHAGEN, CHRIS A JR & NOB | $26.90 | $26.90 |
08/04/2010 | PAYMENT | MEINERSHAGEN, CHRIS A JR & NOB CHECK NUM: 3946 | $-27.06 | $0.00 |
07/14/2010 | BILL | MEINERSHAGEN, CHRIS A JR & NOB | $27.06 | $27.06 |
08/10/2009 | PAYMENT | MEINERSHAGEN, CHRIS A JR & NOB CHECK NUM: 3545 | $-27.06 | $0.00 |
07/21/2009 | BILL | MEINERSHAGEN, CHRIS A JR & NOB | $27.06 | $27.06 |
07/28/2008 | PAYMENT | MEINERSHAGEN, CHRIS A JR & NOB CHECK NUM: 3011 | $-27.06 | $0.00 |
07/14/2008 | BILL | MEINERSHAGEN, CHRIS A JR & NOB | $27.06 | $27.06 |
07/20/2007 | PAYMENT | MEINERSHAGEN, CHRIS A JR & NOB CHECK NUM: 2555 | $-27.06 | $0.00 |
07/13/2007 | BILL | MEINERSHAGEN, CHRIS A JR & NOB | $27.06 | $27.06 |
08/10/2006 | PAYMENT | MEINERSHAGEN, CHRIS A JR & NOB CHECK NUM: 2157 | $-27.04 | $0.00 |
07/19/2006 | BILL | MEINERSHAGEN, CHRIS A JR & NOB | $27.04 | $27.04 |
08/10/2005 | PAYMENT | MEINERSHAGEN, CHRIS A JR & NOB CHECK NUM: 1746 | $-27.01 | $0.00 |
07/21/2005 | BILL | MEINERSHAGEN, CHRIS A JR & NOB | $27.01 | $27.01 |
07/22/2004 | PAYMENT | @ | $-27.06 | $0.00 |
07/01/2004 | BILL | MEINERSHAGEN, CHRIS A @ | $27.06 | $27.06 |
08/07/2003 | PAYMENT | @ | $-27.05 | $0.00 |
07/01/2003 | BILL | MEINERSHAGEN, CHRIS A @ | $27.05 | $27.05 |