10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.18 | $68.61 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $68.43 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.18 | $66.89 |
09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.50 | $66.71 |
08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.21 | $70.21 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.50 | $70.00 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.09 | $66.50 |
07/10/2024 | BILL | BEHM, JOHN ROBERT III ET AL | $27.24 | $65.41 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.21 | $38.17 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.21 | $37.96 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $37.75 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.76 | $30.75 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.51 | $28.99 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.26 | $27.48 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.01 | $26.22 |
07/12/2023 | BILL | BEHM, JOHN ROBERT III ET AL | $25.21 | $25.21 |
04/27/2023 | PAYMENT | BEHM, JOHN CREDIT: D BANK: OP INTERNET NUM: 031597 | $-63.81 | $0.00 |
04/03/2023 | INTEREST | Monthly Interest | $0.18 | $63.81 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.63 | $63.63 |
03/01/2023 | INTEREST | Monthly Interest | $0.18 | $62.00 |
02/01/2023 | INTEREST | Monthly Interest | $0.18 | $61.82 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.40 | $61.64 |
01/03/2023 | INTEREST | Monthly Interest | $0.18 | $60.24 |
12/01/2022 | INTEREST | Monthly Interest | $0.18 | $60.06 |
11/01/2022 | INTEREST | Monthly Interest | $0.18 | $59.88 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.17 | $59.70 |
10/04/2022 | INTEREST | Monthly Interest | $0.18 | $58.53 |
09/01/2022 | INTEREST | Monthly Interest | $0.18 | $58.35 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.93 | $58.17 |
08/01/2022 | INTEREST | Monthly Interest | $0.18 | $57.24 |
07/12/2022 | BILL | BEHM, JOHN ROBERT III ET AL | $23.34 | $57.06 |
07/01/2022 | INTEREST | Monthly Interest | $0.18 | $33.72 |
06/01/2022 | INTEREST | Monthly Interest | $0.18 | $33.54 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $33.36 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.51 | $26.36 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.30 | $24.85 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.08 | $23.55 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.86 | $22.47 |
07/14/2021 | BILL | BEHM, JOHN ROBERT III ET AL | $21.61 | $21.61 |
08/21/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 22624 | $-20.47 | $0.00 |
07/15/2020 | BILL | BEHM, JOHN ROBERT III ET AL | $20.47 | $20.47 |
08/28/2019 | PAYMENT | CAMPBELL, THOMAS F CREDIT: D BANK: OP INTERNET NUM: 955587 | $-19.77 | $0.00 |
07/10/2019 | BILL | CAMPBELL, THOMAS F & KARA A | $19.77 | $19.77 |
08/22/2018 | PAYMENT | D&L ENTERPRISES, LLC CHECK NUM: 5237 | $-23.92 | $0.00 |
07/09/2018 | BILL | CAMPBELL, THOMAS F & KARA A | $23.92 | $23.92 |
07/20/2017 | PAYMENT | ANDERSON, RYAN CHRIS CREDIT: D BANK: OP INTERNET NUM: 019237 | $-16.20 | $0.00 |
07/07/2017 | BILL | ANDERSON, RYAN C & DEBBIE | $16.20 | $16.20 |
07/21/2016 | PAYMENT | ANDERSON, RYAN CHRIS CREDIT: D BANK: OP INTERNET NUM: 020351 | $-15.29 | $0.00 |
07/08/2016 | BILL | ANDERSON, RYAN C & DEBBIE | $15.29 | $15.29 |
07/20/2015 | PAYMENT | ANDERSON, RYAN CHRIS CREDIT: D BANK: OP INTERNET NUM: 017791 | $-14.38 | $0.00 |
07/08/2015 | BILL | ANDERSON, RYAN C & DEBBIE | $14.38 | $14.38 |
08/07/2014 | PAYMENT | ANDERSON, RYAN CHRIS CREDIT: D BANK: OP INTERNET NUM: 006150 | $-13.37 | $0.00 |
07/10/2014 | BILL | ANDERSON, RYAN C & DEBBIE | $13.37 | $13.37 |
09/05/2013 | PAYMENT | ANDERSON, RYAN CHRIS CREDIT: D BANK: OP INTERNET NUM: 004928 | $-12.39 | $0.00 |
07/16/2013 | BILL | ANDERSON, RYAN C & DEBBIE | $12.39 | $12.39 |
08/30/2012 | PAYMENT | ANDERSON, RYAN CHRIS CREDIT: D BANK: OP INTERNET NUM: 029435 | $-11.49 | $0.00 |
07/10/2012 | BILL | ANDERSON, RYAN C & DEBBIE | $11.49 | $11.49 |
02/16/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2535 | $-10.78 | $0.00 |
02/16/2012 | AMENDMENT | Removed pen, too small to bill | $-0.48 | $10.78 |
02/16/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2535 | $10.78 | $11.26 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.03 | $0.48 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.02 | $0.45 |
09/01/2011 | VOID | ANDERSON, RYAN C & DEBBIE CHECK NUM: 2535 | $-10.78 | $0.43 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.43 | $11.21 |
07/14/2011 | BILL | ANDERSON, RYAN C & DEBBIE | $10.78 | $10.78 |
08/24/2010 | PAYMENT | ANDERSON, RYAN C & DEBBIE CHECK NUM: 2869 | $-10.23 | $0.00 |
07/14/2010 | BILL | ANDERSON, RYAN C & DEBBIE | $10.23 | $10.23 |
03/30/2010 | PAYMENT | ANDERSON, RYAN C & DEBBIE CHECK NUM: 2855 | $-11.85 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.68 | $11.85 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.58 | $11.17 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.49 | $10.59 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.39 | $10.10 |
07/21/2009 | BILL | ANDERSON, RYAN C & DEBBIE | $9.71 | $9.71 |
08/08/2008 | PAYMENT | ANDERSON, RYAN C & DEBBIE CHECK NUM: 2790 | $-9.02 | $0.00 |
07/14/2008 | BILL | ANDERSON, RYAN C & DEBBIE | $9.02 | $9.02 |
08/21/2007 | PAYMENT | ANDERSON, RYAN & DEBBIE CHECK NUM: 2727 | $-9.02 | $0.00 |
07/13/2007 | BILL | ANDERSON, RYAN C & DEBBIE | $9.02 | $9.02 |
08/16/2006 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 309062 | $-8.88 | $0.00 |
07/19/2006 | BILL | LEWIS, LOIS M | $8.88 | $8.88 |
08/24/2005 | PAYMENT | LEWIS, FREDRIC W & LOIS M CHECK NUM: 536 | $-8.87 | $0.00 |
07/21/2005 | BILL | LEWIS, FREDRIC W & LOIS M | $8.87 | $8.87 |
07/27/2004 | PAYMENT | @ | $-8.88 | $0.00 |
07/01/2004 | BILL | LEWIS, FREDRIC W & LOI @ | $8.88 | $8.88 |
08/01/2003 | PAYMENT | @ | $-9.89 | $0.00 |
07/01/2003 | BILL | LEWIS, FREDRIC W & LOI @ | $9.89 | $9.89 |