08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $29.52 |
07/10/2024 | BILL | OSTRANDER, HAZEL E | $28.38 | $28.38 |
08/14/2023 | PAYMENT | NASHARR, ANTHONY J III CHECK NUM: 1640 | $-28.38 | $0.00 |
07/12/2023 | BILL | OSTRANDER, HAZEL E | $28.38 | $28.38 |
08/12/2022 | PAYMENT | POLSINELLI CHECK NUM: 808257 | $-28.38 | $0.00 |
07/12/2022 | BILL | OSTRANDER, HAZEL E | $28.38 | $28.38 |
08/11/2021 | PAYMENT | OSTRANDER FAMILY TRUST CHECK NUM: 108 | $-29.57 | $0.00 |
07/14/2021 | BILL | OSTRANDER, HAZEL E | $29.57 | $29.57 |
08/24/2020 | PAYMENT | WELLS FARGO CLEANING SERVICES CHECK NUM: 17719010 | $-14.40 | $0.00 |
07/15/2020 | BILL | OSTRANDER, HAZEL E | $14.40 | $14.40 |
09/06/2019 | PAYMENT | MARTINEZ, RAMIRO A & MARIA G CHECK NUM: 2722 | $-64.67 | $0.00 |
09/06/2019 | AMENDMENT | ADJ PEN TO AMOUNT PD | $0.06 | $64.67 |
09/03/2019 | INTEREST | Monthly Interest | $0.23 | $64.61 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.58 | $64.38 |
08/01/2019 | INTEREST | Monthly Interest | $0.23 | $63.80 |
07/10/2019 | BILL | OSTRANDER, HAZEL E | $14.40 | $63.57 |
07/01/2019 | INTEREST | Monthly Interest | $0.23 | $49.17 |
06/03/2019 | INTEREST | Monthly Interest | $0.23 | $48.94 |
05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $48.71 |
05/01/2019 | INTEREST | Monthly Interest | $0.11 | $41.71 |
04/01/2019 | INTEREST | Monthly Interest | $0.11 | $41.60 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.00 | $41.49 |
03/01/2019 | INTEREST | Monthly Interest | $0.11 | $40.49 |
02/01/2019 | INTEREST | Monthly Interest | $0.11 | $40.38 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.86 | $40.27 |
01/10/2019 | INTEREST | Monthly Interest | $0.11 | $39.41 |
01/10/2019 | INTEREST | Monthly Interest | $0.11 | $39.30 |
11/01/2018 | INTEREST | Monthly Interest | $0.11 | $39.19 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.72 | $39.08 |
10/01/2018 | INTEREST | Monthly Interest | $0.11 | $38.36 |
09/04/2018 | INTEREST | Monthly Interest | $0.11 | $38.25 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.57 | $38.14 |
08/01/2018 | INTEREST | Monthly Interest | $0.11 | $37.57 |
07/09/2018 | BILL | OSTRANDER, HAZEL E | $14.34 | $37.46 |
07/02/2018 | INTEREST | Monthly Interest | $0.11 | $23.12 |
06/01/2018 | INTEREST | Monthly Interest | $0.11 | $23.01 |
05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.90 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.91 | $15.90 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.78 | $14.99 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.65 | $14.21 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.52 | $13.56 |
07/07/2017 | BILL | OSTRANDER, HAZEL E | $13.04 | $13.04 |
07/27/2016 | PAYMENT | OSTRANDER, T J CHECK NUM: 192 | $-13.04 | $0.00 |
07/08/2016 | BILL | OSTRANDER, HAZEL E | $13.04 | $13.04 |
07/28/2015 | PAYMENT | OSTRANDER, T J CHECK NUM: 167 | $-13.04 | $0.00 |
07/08/2015 | BILL | OSTRANDER, HAZEL E | $13.04 | $13.04 |
08/12/2014 | PAYMENT | OSTRANDER, T J CHECK NUM: 138 | $-13.04 | $0.00 |
07/10/2014 | BILL | OSTRANDER, HAZEL E | $13.04 | $13.04 |
08/13/2013 | PAYMENT | OSTRANDER, T J CHECK NUM: 151 | $-13.04 | $0.00 |
07/16/2013 | BILL | OSTRANDER, HAZEL E | $13.04 | $13.04 |
07/27/2012 | PAYMENT | OSTRANDER, T.J. CHECK NUM: 108 | $-13.04 | $0.00 |
07/10/2012 | BILL | OSTRANDER, HAZEL E | $13.04 | $13.04 |
08/09/2011 | PAYMENT | OSTRANDER, T.J. CHECK NUM: 1136 | $-13.04 | $0.00 |
07/14/2011 | BILL | OSTRANDER, HAZEL E | $13.04 | $13.04 |
08/17/2010 | PAYMENT | OSTRANDER, T.J. CHECK NUM: 1115 | $-13.04 | $0.00 |
07/14/2010 | BILL | OSTRANDER, HAZEL E | $13.04 | $13.04 |
08/12/2009 | PAYMENT | OSTRANDER, T J CHECK NUM: 1093 | $-13.04 | $0.00 |
07/21/2009 | BILL | OSTRANDER, HAZEL E | $13.04 | $13.04 |
09/04/2008 | PAYMENT | OSTRANDER, T J CHECK NUM: 1081 | $-13.04 | $0.00 |
07/14/2008 | BILL | OSTRANDER, HAZEL E | $13.04 | $13.04 |
09/04/2007 | PAYMENT | OSTRANDER, T J CHECK NUM: 1065 | $-13.04 | $0.00 |
07/13/2007 | BILL | OSTRANDER, HAZEL E | $13.04 | $13.04 |
08/18/2006 | PAYMENT | OSTRANDER, T J CHECK NUM: 1054 | $-13.04 | $0.00 |
07/19/2006 | BILL | OSTRANDER, HAZEL E | $13.04 | $13.04 |
08/22/2005 | PAYMENT | OSTRANDER, TJ CHECK NUM: 1037 | $-13.04 | $0.00 |
07/21/2005 | BILL | OSTRANDER, HAZEL E | $13.04 | $13.04 |
08/23/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | OSTRANDER, HAZEL E @ | $13.06 | $13.06 |
09/03/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | OSTRANDER, HAZEL E @ | $13.06 | $13.06 |