07/12/2024 | PAYMENT | WALTERS, VICTORIA CHECK STALE DATED CK#8004 | $-33.06 | $0.00 |
07/12/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID | $4.42 | $33.06 |
07/10/2024 | BILL | WALTERS, VICTORIA | $28.64 | $28.64 |
08/18/2023 | PAYMENT | WALTERS, VICTORIA CHECK NUM: 003680811 | $-28.64 | $0.00 |
07/12/2023 | BILL | WALTERS, VICTORIA | $28.64 | $28.64 |
04/27/2023 | PAYMENT | WALTERS, VICTORIA CHECK NUM: 003049937 | $-34.94 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.00 | $34.94 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.72 | $32.94 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.43 | $31.22 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.15 | $29.79 |
07/12/2022 | BILL | WALTERS, VICTORIA | $28.64 | $28.64 |
07/22/2021 | PAYMENT | CUVILLIER, ANA CHECK NUM: OP | $-29.85 | $0.00 |
07/14/2021 | BILL | SW LAND INVESTORS LLC | $29.85 | $29.85 |
08/04/2020 | PAYMENT | CUVILLIER, ANA G CHECK NUM: ACH | $-14.67 | $0.00 |
07/15/2020 | BILL | SW LAND INVESTORS LLC | $14.67 | $14.67 |
08/05/2019 | PAYMENT | RADUEGE, NANCY CREDIT: D BANK: OP INTERNET NUM: 000071 | $-14.67 | $0.00 |
07/10/2019 | BILL | RADUEGE, KIRK & NANCY | $14.67 | $14.67 |
08/21/2018 | PAYMENT | RADUEGE, NANCY CREDIT: D BANK: OP INTERNET NUM: 000012 | $-14.62 | $0.00 |
07/09/2018 | BILL | RADUEGE, KIRK & NANCY | $14.62 | $14.62 |
07/27/2017 | PAYMENT | RADUEGE, KIRK CREDIT: D BANK: OP INTERNET NUM: 174453 | $-36.75 | $0.00 |
07/07/2017 | BILL | RADUEGE, KIRK & NANCY | $13.30 | $36.75 |
07/03/2017 | INTEREST | Monthly Interest | $0.11 | $23.45 |
06/01/2017 | INTEREST | Monthly Interest | $0.11 | $23.34 |
05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $23.23 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.93 | $16.23 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.80 | $15.30 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.67 | $14.50 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.53 | $13.83 |
07/08/2016 | BILL | RADUEGE, KIRK & NANCY | $13.30 | $13.30 |
08/12/2015 | PAYMENT | RADUEGE, KIRK CREDIT: D BANK: OP INTERNET NUM: 138995 | $-13.30 | $0.00 |
07/08/2015 | BILL | RADUEGE, KIRK & NANCY | $13.30 | $13.30 |
06/08/2015 | PAYMENT | RADUEGE, KIRK CREDIT: D BANK: OP INTERNET NUM: 004015 | $-23.34 | $0.00 |
06/01/2015 | INTEREST | Monthly Interest | $0.11 | $23.34 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $23.23 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.93 | $16.23 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.80 | $15.30 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.67 | $14.50 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.53 | $13.83 |
07/10/2014 | BILL | RADUEGE, KIRK & NANCY | $13.30 | $13.30 |
12/16/2013 | PAYMENT | RADUEGE, KIRK CREDIT: D BANK: OP INTERNET NUM: 031896 | $-38.50 | $0.00 |
12/02/2013 | INTEREST | Monthly Interest | $0.11 | $38.50 |
11/04/2013 | INTEREST | Monthly Interest | $0.11 | $38.39 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.67 | $38.28 |
10/01/2013 | INTEREST | Monthly Interest | $0.11 | $37.61 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.53 | $37.50 |
09/03/2013 | INTEREST | Monthly Interest | $0.11 | $36.97 |
08/01/2013 | INTEREST | Monthly Interest | $0.11 | $36.86 |
07/16/2013 | BILL | RADUEGE, KIRK & NANCY | $13.30 | $36.75 |
07/01/2013 | INTEREST | Monthly Interest | $0.11 | $23.45 |
06/03/2013 | INTEREST | Monthly Interest | $0.11 | $23.34 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $23.23 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.93 | $16.23 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.80 | $15.30 |
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 | RADUEGE, KIRK & NANCY | $13.30 | $13.30 |
08/15/2011 | PAYMENT | KIRK RADUEGE CREDIT: D BANK: PNP INTERNET NUM: 6917370 | $-13.30 | $0.00 |
07/14/2011 | BILL | RADUEGE, KIRK & NANCY | $13.30 | $13.30 |
08/03/2010 | PAYMENT | KIRK RADUEGE CREDIT: D BANK: OP INTERNET NUM: 009960 | $-13.30 | $0.00 |
07/14/2010 | BILL | RADUEGE, KIRK & NANCY | $13.30 | $13.30 |
07/28/2009 | PAYMENT | RADUEGE, KIRK & NANCY CREDIT: D | $-13.30 | $0.00 |
07/21/2009 | BILL | RADUEGE, KIRK & NANCY | $13.30 | $13.30 |
07/30/2008 | PAYMENT | RADUEGE, KIRK CREDIT: D | $-13.30 | $0.00 |
07/14/2008 | BILL | RADUEGE, KIRK & NANCY | $13.30 | $13.30 |
10/05/2007 | PAYMENT | SMILE4U INC CHECK NUM: 13656 | $-13.83 | $0.00 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.53 | $13.83 |
07/13/2007 | BILL | BROWN, GARY | $13.30 | $13.30 |
04/23/2007 | PAYMENT | BROWN, GARY CHECK NUM: 1008 | $-16.23 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.93 | $16.23 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.80 | $15.30 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.67 | $14.50 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.53 | $13.83 |
07/19/2006 | BILL | BROWN, GARY | $13.30 | $13.30 |
09/01/2005 | PAYMENT | GARY BROWN CHECK NUM: 1063 | $-13.30 | $0.00 |
07/21/2005 | BILL | BROWN, GARY | $13.30 | $13.30 |
02/25/2005 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | BROWN, GARY @ | $13.31 | $13.31 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |