08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.15 | $29.79 |
07/10/2024 | BILL | KEMPFER, JANE M | $28.64 | $28.64 |
08/21/2023 | PAYMENT | LOPEZ, JANE CREDIT: D BANK: OP INTERNET NUM: 014918 | $-28.64 | $0.00 |
07/12/2023 | BILL | KEMPFER, JANE M | $28.64 | $28.64 |
09/23/2022 | PAYMENT | LOPEZ, JANE MARIE CREDIT: D BANK: OP INTERNET NUM: 153531 | $-29.79 | $0.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.15 | $29.79 |
07/12/2022 | BILL | KEMPFER, JANE M | $28.64 | $28.64 |
08/27/2021 | PAYMENT | LOPEZ, JANE CREDIT: D BANK: OP INTERNET NUM: 130449 | $-29.85 | $0.00 |
07/14/2021 | BILL | KEMPFER, JANE M | $29.85 | $29.85 |
09/21/2020 | PAYMENT | JANE LOPEZ CHECK NUM: ACH | $-15.26 | $0.00 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.59 | $15.26 |
07/15/2020 | BILL | KEMPFER, JANE M | $14.67 | $14.67 |
07/31/2019 | PAYMENT | LOPEZ, GEORGE SUN CITY MATTRES CHECK NUM: 7057 | $-14.67 | $0.00 |
07/10/2019 | BILL | KEMPFER, JANE M | $14.67 | $14.67 |
08/06/2018 | PAYMENT | LOPEZ, GEORGE R CHECK NUM: 4597 | $-14.62 | $0.00 |
07/09/2018 | BILL | KEMPFER, JANE M | $14.62 | $14.62 |
07/27/2017 | PAYMENT | LOPEZ, GEORGE R CHECK NUM: 4634 | $-13.30 | $0.00 |
07/07/2017 | BILL | KEMPFER, JANE M | $13.30 | $13.30 |
07/29/2016 | PAYMENT | LOPEZ, GEORGE R CHECK NUM: 4407 | $-13.30 | $0.00 |
07/08/2016 | BILL | KEMPFER, JANE M | $13.30 | $13.30 |
04/11/2016 | PAYMENT | LOPEZ, GEORGE R CHECK NUM: 4363 | $-16.23 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.93 | $16.23 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.80 | $15.30 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.67 | $14.50 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.53 | $13.83 |
07/08/2015 | BILL | KEMPFER, JANE M | $13.30 | $13.30 |
08/19/2014 | PAYMENT | LOPEZ, GEORGE R CHECK NUM: 4106 | $-13.30 | $0.00 |
07/10/2014 | BILL | KEMPFER, JANE M | $13.30 | $13.30 |
02/25/2014 | PAYMENT | LOPEZ, GEORGE R CHECK NUM: 4032 | $-15.30 | $0.00 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.80 | $15.30 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.67 | $14.50 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.53 | $13.83 |
07/16/2013 | BILL | KEMPFER, JANE M | $13.30 | $13.30 |
04/03/2013 | PAYMENT | LOPEZ, JANE CREDIT: D BANK: OP INTERNET NUM: 123513 | $-16.23 | $0.00 |
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 | KEMPFER, JANE M | $13.30 | $13.30 |
04/03/2012 | PAYMENT | LOPEZ, JANE CREDIT: D BANK: OP INTERNET NUM: 014161 | $-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 | KEMPFER, JANE M | $13.30 | $13.30 |
12/02/2010 | PAYMENT | LOPEZ, JANE CREDIT: D BANK: OP INTERNET NUM: INT PYMT | $-0.67 | $0.00 |
12/02/2010 | PAYMENT | JANE LOPEZ CREDIT: D BANK: OP INTERNET NUM: 013141 | $-13.83 | $0.67 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.67 | $14.50 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.53 | $13.83 |
07/14/2010 | BILL | KEMPFER, JANE M | $13.30 | $13.30 |
02/25/2010 | PAYMENT | JANE LOPEZ CREDIT: D BANK: INTERNET PMT | $-15.30 | $0.00 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.80 | $15.30 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.67 | $14.50 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.53 | $13.83 |
07/21/2009 | BILL | KEMPFER, JANE M | $13.30 | $13.30 |
12/19/2008 | PAYMENT | JANE LOPEZ CREDIT: D | $-38.39 | $0.00 |
12/02/2008 | INTEREST | Monthly Interest | $0.11 | $38.39 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.67 | $38.28 |
10/01/2008 | INTEREST | Monthly Interest | $0.11 | $37.61 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.53 | $37.50 |
09/02/2008 | INTEREST | Monthly Interest | $0.11 | $36.97 |
08/01/2008 | INTEREST | Monthly Interest | $0.11 | $36.86 |
07/14/2008 | BILL | KEMPFER, JANE M | $13.30 | $36.75 |
07/01/2008 | INTEREST | Monthly Interest | $0.11 | $23.45 |
06/02/2008 | INTEREST | Monthly Interest | $0.11 | $23.34 |
05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $23.23 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.93 | $16.23 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.80 | $15.30 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.67 | $14.50 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.53 | $13.83 |
07/13/2007 | BILL | KEMPFER, JANE M | $13.30 | $13.30 |
08/14/2006 | PAYMENT | GEORGE LOPEZ CHECK NUM: 2408 | $-13.04 | $0.00 |
07/19/2006 | BILL | KEMPFER, JANE M | $13.04 | $13.04 |
01/31/2006 | AMENDMENT | w/o pen | $-0.03 | $0.00 |
10/21/2005 | PAYMENT | KEMPFER, JANE M CHECK NUM: 2115 | $-0.52 | $0.03 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.03 | $0.55 |
09/20/2005 | PAYMENT | GEORGE LOPEZ CHECK NUM: 2073 | $-13.04 | $0.52 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.52 | $13.56 |
07/21/2005 | BILL | KEMPFER, JANE M | $13.04 | $13.04 |
07/28/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | KEMPFER, JANE M @ | $13.06 | $13.06 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |