10/30/2024 | PAYMENT | "KATHERINE EGLOFF" ONLINE | $-5.14 | $0.00 |
10/29/2024 | PAYMENT | "KATHERINE EGLOFF" ONLINE | $-105.57 | $5.14 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.85 | $110.71 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.70 | $105.86 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.78 | $98.16 |
07/10/2024 | BILL | ASPEN LAND HOLDINGS LLC | $94.38 | $94.38 |
11/07/2023 | PAYMENT | EGLOFF, ADAM CHECK VPSPAYPAL | $-95.44 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.38 | $95.44 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.50 | $91.06 |
07/12/2023 | BILL | ASPEN LAND HOLDINGS LLC | $87.56 | $87.56 |
10/25/2022 | PAYMENT | EGLOFF, ADAM CHECK NUM: OP INTERNET | $-88.57 | $0.00 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $4.06 | $88.57 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.25 | $84.51 |
07/12/2022 | BILL | ASPEN LAND HOLDINGS LLC | $81.26 | $81.26 |
04/20/2022 | PAYMENT | ASPEN LAND HOLDINGS LLC CHECK NUM: OPVISA 02486G | $-91.49 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $5.25 | $91.49 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.50 | $86.24 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.75 | $81.74 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.00 | $77.99 |
07/14/2021 | BILL | ASPEN LAND HOLDINGS LLC | $74.99 | $74.99 |
12/30/2020 | PAYMENT | KATHERINE EGLOFF CHECK NUM: ACH | $-174.27 | $0.00 |
12/30/2020 | AMENDMENT | ADJUST TO AMOUNT PAID | $0.59 | $174.27 |
11/30/2020 | INTEREST | Monthly Interest | $0.59 | $173.68 |
10/29/2020 | INTEREST | Monthly Interest | $0.59 | $173.09 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $3.55 | $172.50 |
09/30/2020 | INTEREST | Monthly Interest | $0.59 | $168.95 |
08/31/2020 | INTEREST | Monthly Interest | $0.59 | $168.36 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.84 | $167.77 |
07/15/2020 | BILL | ASPEN LAND HOLDINGS LLC | $70.97 | $164.93 |
06/30/2020 | INTEREST | Monthly Interest | $0.59 | $93.96 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.59 | $93.37 |
05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $92.78 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.92 | $85.78 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $80.86 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.22 | $80.86 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.52 | $76.64 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.81 | $73.12 |
07/10/2019 | BILL | GRECO, MELISSA D | $70.31 | $70.31 |
08/21/2018 | PAYMENT | REYNOLDS, JERRY D TR CHECK NUM: 169 | $-70.06 | $0.00 |
07/09/2018 | BILL | REYNOLDS, JERRY D TR | $70.06 | $70.06 |
08/23/2017 | PAYMENT | REYNOLDS, JERRY D TR CHECK NUM: 4271 | $-65.53 | $0.00 |
07/07/2017 | BILL | REYNOLDS, JERRY D TR | $65.53 | $65.53 |
08/24/2016 | PAYMENT | REYNOLDS, JERRY D TR CHECK NUM: 4220 | $-62.78 | $0.00 |
07/08/2016 | BILL | REYNOLDS, JERRY D TR | $62.78 | $62.78 |
08/20/2015 | PAYMENT | REYNOLDS, JERRY D CREDIT: D | $-62.78 | $0.00 |
07/08/2015 | BILL | REYNOLDS, JERRY D TR | $62.78 | $62.78 |
08/18/2014 | PAYMENT | REYNOLDS, JERRY D CREDIT: D | $-64.04 | $0.00 |
07/10/2014 | BILL | REYNOLDS, JERRY D TR | $64.04 | $64.04 |
08/21/2013 | PAYMENT | REYNOLDS, JERRY D CREDIT: D | $-62.78 | $0.00 |
07/16/2013 | BILL | REYNOLDS, JERRY D TR | $62.78 | $62.78 |
08/22/2012 | PAYMENT | REYNOLDS, JERRY D CREDIT: D | $-62.78 | $0.00 |
07/10/2012 | BILL | REYNOLDS, JERRY D TR | $62.78 | $62.78 |
08/19/2011 | PAYMENT | REYNOLDS, JERRY D CREDIT: D | $-62.78 | $0.00 |
07/14/2011 | BILL | REYNOLDS, JERRY D TR | $62.78 | $62.78 |
08/24/2010 | PAYMENT | REYNOLDS, JERRY D CREDIT: D | $-63.13 | $0.00 |
07/14/2010 | BILL | REYNOLDS, JERRY D TR | $63.13 | $63.13 |
08/13/2009 | PAYMENT | REYNOLDS, JERRY D TR CHECK NUM: 3785 | $-64.39 | $0.00 |
07/21/2009 | BILL | REYNOLDS, JERRY D TR | $64.39 | $64.39 |
08/13/2008 | PAYMENT | REYNOLDS, JERRY D TR CHECK NUM: 3705 | $-64.39 | $0.00 |
07/14/2008 | BILL | REYNOLDS, JERRY D TR | $64.39 | $64.39 |
08/02/2007 | PAYMENT | REYNOLDS, JERRY D TR CHECK NUM: 3604 | $-63.13 | $0.00 |
07/13/2007 | BILL | REYNOLDS, JERRY D TR | $63.13 | $63.13 |
08/22/2006 | PAYMENT | REYNOLDS, JERRY D TR CHECK NUM: 3495 | $-63.10 | $0.00 |
07/19/2006 | BILL | REYNOLDS, JERRY D TR | $63.10 | $63.10 |
08/22/2005 | PAYMENT | JERRY REYNOLDS CHECK NUM: 3307 | $-84.64 | $0.00 |
07/21/2005 | BILL | REYNOLDS, JERRY D & LINDA L | $84.64 | $84.64 |
08/13/2004 | PAYMENT | @ | $-84.77 | $0.00 |
07/01/2004 | BILL | REYNOLDS, JERRY D & LI @ | $84.77 | $84.77 |
08/14/2003 | PAYMENT | @ | $-84.76 | $0.00 |
07/01/2003 | BILL | REYNOLDS, JERRY D & LI @ | $84.76 | $84.76 |