10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.26 | $80.39 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.56 | $80.13 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.26 | $78.57 |
08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.26 | $78.31 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.25 | $78.05 |
07/10/2024 | BILL | GREBE, RENEE ELISE ET AL | $31.21 | $76.80 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.26 | $45.59 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.26 | $45.33 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $45.07 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.18 | $38.07 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.87 | $35.89 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.56 | $34.02 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.25 | $32.46 |
07/12/2023 | BILL | GREBE, RENEE ELISE ET AL | $31.21 | $31.21 |
10/14/2022 | PAYMENT | GREBE, RENEE CREDIT: D | $-80.65 | $0.00 |
10/04/2022 | INTEREST | Monthly Interest | $0.27 | $80.65 |
09/01/2022 | INTEREST | Monthly Interest | $0.27 | $80.38 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.25 | $80.11 |
08/01/2022 | INTEREST | Monthly Interest | $0.27 | $78.86 |
07/12/2022 | BILL | SMILE4U INC | $31.21 | $78.59 |
07/01/2022 | INTEREST | Monthly Interest | $0.27 | $47.38 |
06/01/2022 | INTEREST | Monthly Interest | $0.27 | $47.11 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $46.84 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.29 | $39.84 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.96 | $37.55 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.63 | $35.59 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.31 | $33.96 |
07/14/2021 | BILL | SMILE4U INC | $32.65 | $32.65 |
07/30/2020 | PAYMENT | TAYLOR, KENT CHECK NUM: 2778 | $-17.44 | $0.00 |
07/15/2020 | BILL | SMILE4U INC | $17.44 | $17.44 |
07/29/2019 | PAYMENT | TAYLOR, KENT CHECK NUM: 2406 | $-17.44 | $0.00 |
07/10/2019 | BILL | TAYLOR, KENT | $17.44 | $17.44 |
08/24/2018 | PAYMENT | TAYLOR, KENT CHECK NUM: 1930 | $-17.38 | $0.00 |
07/09/2018 | BILL | TAYLOR, KENT | $17.38 | $17.38 |
08/24/2017 | PAYMENT | TAYLOR, KENT CHECK NUM: 1569 | $-15.80 | $0.00 |
07/07/2017 | BILL | TAYLOR, KENT | $15.80 | $15.80 |
08/15/2016 | PAYMENT | 1881.COM INVESTMENTS ET AL CHECK NUM: 1152 | $-15.80 | $0.00 |
07/08/2016 | BILL | TAYLOR, KENT | $15.80 | $15.80 |
08/11/2015 | PAYMENT | 1881.COM INVESTMENTS CHECK NUM: 7609 | $-15.80 | $0.00 |
07/08/2015 | BILL | TAYLOR, KENT | $15.80 | $15.80 |
08/18/2014 | PAYMENT | KINMAN, CAROLYN SPARKS/WIGGINS CHECK NUM: 1449 | $-15.80 | $0.00 |
07/10/2014 | BILL | KINMAN, CAROLYN | $15.80 | $15.80 |
08/21/2013 | PAYMENT | KINMAN, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 035421 | $-15.80 | $0.00 |
07/16/2013 | BILL | KINMAN, CAROLYN | $15.80 | $15.80 |
07/25/2012 | PAYMENT | WIGGINS, ALBERT SR & CAROLYN CHECK NUM: 1059 | $-15.80 | $0.00 |
07/10/2012 | BILL | KINMAN, CAROLYN | $15.80 | $15.80 |
07/28/2011 | PAYMENT | CAROLYN KINMAN CREDIT: D BANK: OP INTERNET NUM: 6831416 | $-15.80 | $0.00 |
07/14/2011 | BILL | KINMAN, CAROLYN | $15.80 | $15.80 |
08/17/2010 | PAYMENT | CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS | $-15.80 | $0.00 |
07/14/2010 | BILL | CTGC TR | $15.80 | $15.80 |
09/11/2009 | PAYMENT | CTGC TR CHECK NUM: 12033 | $-15.80 | $0.00 |
07/21/2009 | BILL | CTGC TR | $15.80 | $15.80 |
08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-15.80 | $0.00 |
07/14/2008 | BILL | CTGC TR | $15.80 | $15.80 |
08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-15.80 | $0.00 |
07/13/2007 | BILL | CTGC TR | $15.80 | $15.80 |
08/29/2006 | PAYMENT | CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042 | $-15.80 | $0.00 |
07/19/2006 | BILL | CTGC TR | $15.80 | $15.80 |
08/31/2005 | PAYMENT | CTGC CHECK NUM: 10699 | $-15.80 | $0.00 |
07/21/2005 | BILL | CTGC TR | $15.80 | $15.80 |
08/17/2004 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2004 | BILL | CTGC TR @ | $15.82 | $15.82 |
08/22/2003 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2003 | BILL | CTGC TR @ | $15.82 | $15.82 |