08/30/2024 | PAYMENT | "TIMOTHY NOVAK" ONLINE | $-28.64 | $0.00 |
08/30/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID ONLINE BEFORE | $-1.15 | $28.64 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.15 | $29.79 |
07/10/2024 | BILL | NOVAK, TIMOTHY L | $28.64 | $28.64 |
07/26/2023 | PAYMENT | NOVAK, TIM CREDIT: D BANK: OP INTERNET NUM: 09666P | $-28.64 | $0.00 |
07/12/2023 | BILL | NOVAK, TIMOTHY L | $28.64 | $28.64 |
07/27/2022 | PAYMENT | NOVAK, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 05391P | $-28.64 | $0.00 |
07/12/2022 | BILL | NOVAK, TIMOTHY L | $28.64 | $28.64 |
02/28/2022 | PAYMENT | NOVAK, TIMOTHY LEE CREDIT: D BANK: OP INTERNET NUM: 03208P | $-34.32 | $0.00 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.79 | $34.32 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.49 | $32.53 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.19 | $31.04 |
07/14/2021 | BILL | STKT HOLDINGS LLC | $29.85 | $29.85 |
05/05/2021 | PAYMENT | B SCOTT TODD CHECK NUM: ACH | $-17.90 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.03 | $17.90 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.88 | $16.87 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.73 | $15.99 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.59 | $15.26 |
07/15/2020 | BILL | STKT HOLDINGS LLC | $14.67 | $14.67 |
07/30/2019 | PAYMENT | STKT HOLDINGS LLC CHECK NUM: 15531 | $-14.67 | $0.00 |
07/10/2019 | BILL | STKT HOLDINGS LLC | $14.67 | $14.67 |
07/18/2018 | PAYMENT | TODD, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 09900D | $-14.62 | $0.00 |
07/09/2018 | BILL | STKT HOLDINGS LLC | $14.62 | $14.62 |
10/30/2017 | PAYMENT | STKT HOLDINGS LLC CHECK NUM: 14029 | $-14.50 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.67 | $14.50 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.53 | $13.83 |
07/07/2017 | BILL | STKT HOLDINGS LLC | $13.30 | $13.30 |
08/23/2016 | PAYMENT | STKT HOLDINGS LLC CHECK NUM: 13731 | $-13.30 | $0.00 |
07/08/2016 | BILL | STKT HOLDINGS LLC | $13.30 | $13.30 |
07/21/2015 | PAYMENT | BERGEN, CURTIS M & KRISTI L CHECK NUM: 8249 | $-13.30 | $0.00 |
07/08/2015 | BILL | BERGEN, CURTIS | $13.30 | $13.30 |
08/27/2014 | PAYMENT | BERGEN, CURTIS M & KRISTI L CHECK NUM: 8180 | $-13.30 | $0.00 |
07/10/2014 | BILL | BERGEN, CURTIS | $13.30 | $13.30 |
08/21/2013 | PAYMENT | BERGEN, CURTIS M & KRISTI L CHECK NUM: 8104 | $-13.30 | $0.00 |
07/16/2013 | BILL | BERGEN, CURTIS | $13.30 | $13.30 |
10/22/2012 | PAYMENT | BERGEN, CURTIS CHECK NUM: 7972 | $-14.50 | $0.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.67 | $14.50 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.53 | $13.83 |
07/10/2012 | BILL | BERGEN, CURTIS | $13.30 | $13.30 |
04/09/2012 | PAYMENT | BERGEN, CURTIS M & KRISTI L CHECK NUM: 7915 | $-16.23 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.93 | $16.23 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.80 | $15.30 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.67 | $14.50 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.53 | $13.83 |
07/14/2011 | BILL | BERGEN, CURTIS | $13.30 | $13.30 |
08/30/2010 | PAYMENT | BERGEN, CURTIS CHECK NUM: 7657 | $-13.30 | $0.00 |
07/14/2010 | BILL | BERGEN, CURTIS | $13.30 | $13.30 |
10/05/2009 | PAYMENT | BERGEN, CURTIS CHECK NUM: 7571 | $-13.30 | $0.00 |
10/05/2009 | AMENDMENT | remove pen to small | $-0.53 | $13.30 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.53 | $13.83 |
07/21/2009 | BILL | BERGEN, CURTIS | $13.30 | $13.30 |
09/15/2008 | PAYMENT | WESLEY & COLLEEN DAVIS CHECK NUM: 356 | $-13.83 | $0.00 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.53 | $13.83 |
07/14/2008 | BILL | ROLDAN PARTNERS LLC | $13.30 | $13.30 |
08/01/2007 | PAYMENT | ROLDAN PARTNERS LLC CHECK NUM: 2166 | $-13.30 | $0.00 |
07/13/2007 | BILL | ROLDAN PARTNERS LLC | $13.30 | $13.30 |
08/16/2006 | PAYMENT | AZ LAND RESEARCH LLC CHECK NUM: 1206,2216 | $-13.30 | $0.00 |
07/19/2006 | BILL | AZ LAND RESEARCH LLC | $13.30 | $13.30 |
08/10/2005 | PAYMENT | HERMANSON, RAYMOND M CHECK NUM: 2367 | $-13.30 | $0.00 |
07/21/2005 | BILL | HERMANSON, RAYMOND M | $13.30 | $13.30 |
07/28/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | HERMANSON, RAYMOND M @ | $13.31 | $13.31 |
08/12/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | HERMANSON, RAYMOND M @ | $13.31 | $13.31 |