08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.75 | $19.49 |
07/10/2024 | BILL | ASPEN LAND HOLDINGS LLC | $18.74 | $18.74 |
11/07/2023 | PAYMENT | EGLOFF, ADAM CHECK VPSPAYPAL | $-20.43 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.94 | $20.43 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $19.49 |
07/12/2023 | BILL | ASPEN LAND HOLDINGS LLC | $18.74 | $18.74 |
10/25/2022 | PAYMENT | EGLOFF, ADAM CHECK NUM: OP INTERNET | $-20.43 | $0.00 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.94 | $20.43 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.75 | $19.49 |
07/12/2022 | BILL | ASPEN LAND HOLDINGS LLC | $18.74 | $18.74 |
04/20/2022 | PAYMENT | ASPEN LAND HOLDINGS LLC CHECK NUM: OPVISA 02486G | $-24.38 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.40 | $24.38 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.20 | $22.98 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.00 | $21.78 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.80 | $20.78 |
07/14/2021 | BILL | ASPEN LAND HOLDINGS LLC | $19.98 | $19.98 |
07/27/2020 | PAYMENT | CHRISTOPHER EGNER CHECK NUM: ACH | $-19.76 | $0.00 |
07/15/2020 | BILL | ASPEN LAND HOLDINGS LLC | $19.76 | $19.76 |
08/19/2019 | PAYMENT | EGNER, CHRISTOPHER CHECK BANK: OP INTERNET NUM: 134523552 | $-19.76 | $0.00 |
07/10/2019 | BILL | EGNER, CHRISTOPHER | $19.76 | $19.76 |
08/30/2018 | PAYMENT | EGNER, CHRISTOPHER CHECK BANK: OP INTERNET NUM: 130233042 | $-18.80 | $0.00 |
07/09/2018 | BILL | EGNER, CHRISTOPHER | $18.80 | $18.80 |
09/28/2017 | PAYMENT | EGNER, CHRISTOPHER& JAMIE MOE CHECK NUM: 1031 | $-16.85 | $0.00 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.65 | $16.85 |
07/07/2017 | BILL | EGNER, CHRISTOPHER | $16.20 | $16.20 |
06/05/2017 | PAYMENT | EGNER, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 01158A | $-84.51 | $0.00 |
06/01/2017 | INTEREST | Monthly Interest | $0.36 | $84.51 |
05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $84.15 |
05/01/2017 | INTEREST | Monthly Interest | $0.23 | $77.15 |
04/03/2017 | INTEREST | Monthly Interest | $0.23 | $76.92 |
03/27/2017 | PENALTY | CERTIFIED LETTER FEE | $6.56 | $76.69 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.07 | $70.13 |
03/01/2017 | INTEREST | Monthly Interest | $0.23 | $69.06 |
02/01/2017 | INTEREST | Monthly Interest | $0.23 | $68.83 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.92 | $68.60 |
01/03/2017 | INTEREST | Monthly Interest | $0.23 | $67.68 |
12/01/2016 | INTEREST | Monthly Interest | $0.23 | $67.45 |
11/01/2016 | INTEREST | Monthly Interest | $0.23 | $67.22 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.76 | $66.99 |
10/05/2016 | INTEREST | Monthly Interest | $0.23 | $66.23 |
09/01/2016 | INTEREST | Monthly Interest | $0.23 | $66.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.61 | $65.77 |
08/01/2016 | INTEREST | Monthly Interest | $0.23 | $65.16 |
07/08/2016 | BILL | GLASBY, GLORIA J | $15.29 | $64.93 |
07/01/2016 | INTEREST | Monthly Interest | $0.23 | $49.64 |
06/01/2016 | INTEREST | Monthly Interest | $0.23 | $49.41 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $49.18 |
05/02/2016 | INTEREST | Monthly Interest | $0.11 | $42.18 |
04/01/2016 | INTEREST | Monthly Interest | $0.11 | $42.07 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.01 | $41.96 |
03/01/2016 | INTEREST | Monthly Interest | $0.11 | $40.95 |
02/01/2016 | INTEREST | Monthly Interest | $0.11 | $40.84 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.86 | $40.73 |
01/04/2016 | INTEREST | Monthly Interest | $0.11 | $39.87 |
12/01/2015 | INTEREST | Monthly Interest | $0.11 | $39.76 |
11/02/2015 | INTEREST | Monthly Interest | $0.11 | $39.65 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.72 | $39.54 |
10/02/2015 | INTEREST | Monthly Interest | $0.11 | $38.82 |
09/01/2015 | INTEREST | Monthly Interest | $0.11 | $38.71 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.58 | $38.60 |
08/03/2015 | INTEREST | Monthly Interest | $0.11 | $38.02 |
07/08/2015 | BILL | GLASBY, GLORIA J | $14.38 | $37.91 |
07/01/2015 | INTEREST | Monthly Interest | $0.11 | $23.53 |
06/01/2015 | INTEREST | Monthly Interest | $0.11 | $23.42 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $23.31 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.94 | $16.31 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.80 | $15.37 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.67 | $14.57 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.53 | $13.90 |
07/10/2014 | BILL | GLASBY, GLORIA J | $13.37 | $13.37 |
07/26/2013 | PAYMENT | GLASBY, GLORIA J CHECK NUM: 4037 | $-12.39 | $0.00 |
07/16/2013 | BILL | GLASBY, GLORIA J | $12.39 | $12.39 |
07/18/2012 | PAYMENT | GLASBY, GLORIA & DEBRA LYNN CHECK NUM: 3058 | $-11.53 | $0.00 |
07/18/2012 | AMENDMENT | Adjusted to amount paid | $0.04 | $11.53 |
07/10/2012 | BILL | GLASBY, GLORIA J | $11.49 | $11.49 |
07/27/2011 | PAYMENT | GLASBY, GLORIA & DEBRA LYNN CHECK NUM: 2742 | $-10.78 | $0.00 |
07/14/2011 | BILL | GLASBY, GLORIA J | $10.78 | $10.78 |
08/03/2010 | PAYMENT | GLASBY, GLORIA C & DEBRA LYNN CHECK NUM: 2406 | $-10.23 | $0.00 |
07/14/2010 | BILL | GLASBY, GLORIA J | $10.23 | $10.23 |
08/10/2009 | PAYMENT | GLORIA & DEBRA GLASBY CHECK NUM: 2082 | $-9.71 | $0.00 |
07/21/2009 | BILL | GLASBY, GLORIA J | $9.71 | $9.71 |
07/29/2008 | PAYMENT | GLASBY, GLORIA J & DEE J. CHECK NUM: 1063 | $-9.02 | $0.00 |
07/14/2008 | BILL | GLASBY, GLORIA J | $9.02 | $9.02 |
07/27/2007 | PAYMENT | GLASBY, GLORIA J CHECK NUM: 1118 | $-11.02 | $0.00 |
07/27/2007 | AMENDMENT | included addl $2.00 w/pymt | $2.00 | $11.02 |
07/13/2007 | BILL | GLASBY, GLORIA J | $9.02 | $9.02 |
08/02/2006 | PAYMENT | GLASBY, GLORIA C CHECK NUM: 6138 | $-9.01 | $0.00 |
07/19/2006 | BILL | GLASBY, GLORIA J | $9.01 | $9.01 |
08/04/2005 | PAYMENT | GLASBY, GLORIA J CHECK NUM: 5786 | $-9.00 | $0.00 |
07/21/2005 | BILL | GLASBY, GLORIA J | $9.00 | $9.00 |
07/19/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | GLASBY, GLORIA J @ | $9.02 | $9.02 |
07/31/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | GLASBY, GLORIA J @ | $9.02 | $9.02 |