08/30/2024 | PAYMENT | LARSEN, MICHAEL SYS 1113 ORIG: CHECK | $-183.41 | $630.90 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $81.81 | $814.31 |
08/30/2024 | ADJUSTMENT | LARSEN, MICHAEL CHECK 1113 VOIDED PAYMENT: 930140. REASON: AMENDMENT TO RE 2025 | $183.41 | $732.50 |
08/14/2024 | PAYMENT | LARSEN, MICHAEL CHECK 1113 | $-183.41 | $549.09 |
07/10/2024 | BILL | LARSEN, MICHAEL | $732.50 | $732.50 |
03/05/2024 | PAYMENT | MICHAEL LARSEN ONLINE | $-177.20 | $0.00 |
12/18/2023 | PAYMENT | MICHAEL LARSEN ONLINE | $-361.49 | $177.20 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.09 | $538.69 |
08/29/2023 | PAYMENT | LARSEN, MICHAEL W CREDIT: D BANK: OP INTERNET NUM: 269354 | $-179.62 | $531.60 |
07/12/2023 | BILL | LARSEN, MICHAEL | $711.22 | $711.22 |
01/04/2023 | PAYMENT | LARSEN, MICHAEL CREDIT: D | $-172.04 | $0.00 |
11/18/2022 | PAYMENT | LARSEN, MIKE CREDIT: D BANK: OP INTERNET NUM: 827770 | $-172.04 | $172.04 |
10/11/2022 | PAYMENT | LARSEN, MICHAEL W CREDIT: D BANK: OP INTERNET NUM: 168736 | $-172.04 | $344.08 |
08/29/2022 | PAYMENT | LARSEN, MICHAEL W CREDIT: D BANK: OP INTERNET NUM: 947914 | $-174.45 | $516.12 |
07/12/2022 | BILL | LARSEN, MICHAEL | $690.57 | $690.57 |
03/11/2022 | PAYMENT | LARSEN, MIKE CHECK NUM: OP INTERNET | $-167.03 | $0.00 |
01/11/2022 | PAYMENT | LARSEN, MICHAEL CHECK NUM: OP INTERNET | $-167.03 | $167.03 |
10/14/2021 | PAYMENT | LARSEN, MICHAEL W CREDIT: D BANK: OP INTERNET NUM: 035495 | $-167.03 | $334.06 |
08/19/2021 | PAYMENT | LARSEN, MICHAEL CHECK NUM: 1066 | $-169.02 | $501.09 |
07/14/2021 | BILL | LARSEN, MICHAEL | $670.11 | $670.11 |
07/27/2020 | PAYMENT | SPARKS, BRYAN CHECK NUM: 020072709008016 | $-654.29 | $0.00 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $3.78 | $654.29 |
07/15/2020 | BILL | LARSEN, MICHAEL | $650.51 | $650.51 |
08/12/2019 | PAYMENT | COLLINS, JUANITA CREDIT: D | $-235.83 | $0.00 |
07/10/2019 | BILL | COLLINS, JUANITA TR | $235.83 | $235.83 |
08/01/2018 | PAYMENT | COLLINS, JUANITA CASH | $-232.96 | $0.00 |
07/09/2018 | BILL | COLLINS, JAMES A & JUANITA | $232.96 | $232.96 |
08/15/2017 | PAYMENT | COLLINS, JUANITA CASH | $-210.52 | $0.00 |
07/07/2017 | BILL | COLLINS, JAMES A & JUANITA | $210.52 | $210.52 |
08/25/2016 | PAYMENT | COLLINS, JAMES A & JUANITA CHECK NUM: 11475 | $-192.01 | $0.00 |
07/08/2016 | BILL | COLLINS, JAMES A & JUANITA | $192.01 | $192.01 |
08/17/2015 | PAYMENT | COLLINS, JUANITA & JAMES A CHECK NUM: 11763 | $-189.52 | $0.00 |
07/08/2015 | BILL | COLLINS, JAMES A & JUANITA | $189.52 | $189.52 |
10/02/2014 | PAYMENT | COLLINS, JUANITA CASH | $-177.72 | $0.00 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.80 | $177.72 |
07/10/2014 | BILL | COLLINS, JAMES A & JUANITA | $175.92 | $175.92 |
08/23/2013 | PAYMENT | COLLINS, JAMES A & JUANITA CASH | $-165.38 | $0.00 |
08/09/2013 | AMENDMENT | Disabled vet exemption applied | $-315.16 | $165.38 |
07/16/2013 | BILL | COLLINS, JAMES A & JUANITA | $480.54 | $480.54 |
05/10/2013 | PAYMENT | COLLINS, JAMES A & JUANITA CHECK NUM: 11319 | $-186.99 | $0.00 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $186.99 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $10.96 | $179.99 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $7.04 | $169.03 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.91 | $161.99 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.57 | $158.08 |
07/10/2012 | BILL | COLLINS, JAMES A & JUANITA | $156.51 | $156.51 |
03/30/2012 | PAYMENT | COLLINS, JAMES A & JUANITA CHECK NUM: 11706 | $-176.14 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.72 | $176.14 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.89 | $165.42 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.83 | $158.53 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.53 | $154.70 |
07/14/2011 | BILL | COLLINS, JAMES A & JUANITA | $153.17 | $153.17 |
10/04/2010 | PAYMENT | COLLINS, JAMES A & JUANITA CHECK NUM: 11379 | $-320.55 | $0.00 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.17 | $320.55 |
07/14/2010 | BILL | COLLINS, JAMES A & JUANITA | $317.38 | $317.38 |
02/26/2010 | PAYMENT | COLLINS, JAMES A & JUANITA CHECK NUM: 11426 | $-462.56 | $0.00 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $19.29 | $462.56 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $10.74 | $443.27 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.32 | $432.53 |
07/21/2009 | BILL | COLLINS, JAMES A & JUANITA | $428.21 | $428.21 |
05/21/2009 | PAYMENT | COLLINS, JAMES A & JUANITA CHECK NUM: 11555 | $-480.28 | $0.00 |
05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $480.28 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $28.80 | $473.28 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $18.54 | $444.48 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $10.32 | $425.94 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.15 | $415.62 |
07/14/2008 | BILL | COLLINS, JAMES A & JUANITA | $411.47 | $411.47 |
08/20/2007 | PAYMENT | COLLINS, JAMES A & JUANITA CHECK NUM: 11176 | $-821.35 | $0.00 |
08/01/2007 | INTEREST | Monthly Interest | $3.03 | $821.35 |
07/13/2007 | BILL | COLLINS, JAMES A & JUANITA | $386.99 | $818.32 |
07/02/2007 | INTEREST | Monthly Interest | $3.03 | $431.33 |
06/01/2007 | INTEREST | Monthly Interest | $3.03 | $428.30 |
05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $425.27 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $25.46 | $418.27 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $16.37 | $392.81 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $9.09 | $376.44 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.64 | $367.35 |
07/19/2006 | BILL | COLLINS, JAMES A & JUANITA | $363.71 | $363.71 |
09/15/2005 | PAYMENT | COLLINS, JAMES A & JUANITA CHECK NUM: 11036 | $-85.16 | $0.00 |
07/21/2005 | BILL | COLLINS, JAMES A & JUANITA | $85.16 | $85.16 |
07/28/2004 | PAYMENT | @ | $-85.29 | $0.00 |
07/01/2004 | BILL | COLLINS, JAMES A & JUA @ | $85.29 | $85.29 |
08/12/2003 | PAYMENT | @ | $-85.27 | $0.00 |
07/01/2003 | BILL | COLLINS, JAMES A & JUA @ | $85.27 | $85.27 |