10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $15.63 | $1,188.16 |
08/30/2024 | PAYMENT | "KYLE SHRIDER" SYS 1938202105 ORIG: ONLINE | $-353.16 | $1,172.53 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $114.31 | $1,525.69 |
08/30/2024 | ADJUSTMENT | "KYLE SHRIDER" ONLINE 1938202105 VOIDED PAYMENT: 943545. REASON: AMENDMENT TO RE 2025 | $353.16 | $1,411.38 |
08/20/2024 | PAYMENT | "KYLE SHRIDER" ONLINE | $-353.16 | $1,058.22 |
07/10/2024 | BILL | SHRIDER, KYLE F | $1,411.38 | $1,411.38 |
03/27/2024 | PAYMENT | KYLE SHRIDER ONLINE | $-1,497.04 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $91.11 | $1,497.04 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $58.61 | $1,405.93 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $32.60 | $1,347.32 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.09 | $1,314.72 |
07/12/2023 | BILL | SHRIDER, KYLE F | $1,301.63 | $1,301.63 |
04/11/2023 | PAYMENT | SHRIDER, KYLE FLOYD CREDIT: D BANK: OP INTERNET NUM: 988950 | $-674.85 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $31.54 | $674.85 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $12.61 | $643.31 |
08/22/2022 | PAYMENT | SHRIDER, KYLE FLOYD CREDIT: D BANK: OP INTERNET NUM: 862320 | $-633.09 | $630.70 |
07/12/2022 | BILL | SHRIDER, KYLE F | $1,263.79 | $1,263.79 |
04/12/2022 | PAYMENT | SHRIDER, KYLE FLOYD CREDIT: D BANK: OP INTERNET NUM: 947480 | $-75.23 | $0.00 |
04/06/2022 | PAYMENT | SHRIDER, KYLE F CREDIT: D NUM: OP 380090 | $-1,069.56 | $75.23 |
04/06/2022 | PAYMENT | SHRIDER, KYLE F CREDIT: D NUM: OP 379680 | $-336.39 | $1,144.79 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $90.15 | $1,481.18 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $57.98 | $1,391.03 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $32.25 | $1,333.05 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $12.94 | $1,300.80 |
07/14/2021 | BILL | SHRIDER, KYLE F | $1,287.86 | $1,287.86 |
04/12/2021 | PAYMENT | KYLE F SHRIDER CHECK NUM: ACH | $-1,087.53 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $58.96 | $1,087.53 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $32.76 | $1,028.57 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $13.10 | $995.81 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-327.58 | $982.71 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.62 | $1,310.29 |
07/15/2020 | BILL | SHRIDER, KYLE F | $1,309.67 | $1,309.67 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-318.75 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-318.75 | $318.75 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-318.75 | $637.50 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-319.91 | $956.25 |
07/10/2019 | BILL | SHRIDER, KYLE F | $1,276.16 | $1,276.16 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-301.76 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-301.76 | $301.76 |
10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-301.76 | $603.52 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-302.95 | $905.28 |
07/09/2018 | BILL | SHRIDER, KYLE F | $1,208.23 | $1,208.23 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-283.81 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-283.81 | $283.81 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-283.81 | $567.62 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-286.57 | $851.43 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $286.57 | $1,138.00 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-286.57 | $851.43 |
07/07/2017 | BILL | SHRIDER, KYLE F | $1,138.00 | $1,138.00 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-276.52 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-276.52 | $276.52 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-276.52 | $553.04 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-276.55 | $829.56 |
07/08/2016 | BILL | SHRIDER, KYLE F | $1,106.11 | $1,106.11 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-268.47 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-268.47 | $268.47 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-268.47 | $536.94 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-268.48 | $805.41 |
07/08/2015 | BILL | SHRIDER, KYLE F | $1,073.89 | $1,073.89 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-271.50 | $0.00 |
01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-271.50 | $271.50 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-271.50 | $543.00 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-272.79 | $814.50 |
07/10/2014 | BILL | SHRIDER, KYLE F | $1,087.29 | $1,087.29 |
03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-266.35 | $0.00 |
01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-266.35 | $266.35 |
10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-266.35 | $532.70 |
08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-266.38 | $799.05 |
07/16/2013 | BILL | SHRIDER, KYLE F | $1,065.43 | $1,065.43 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-259.03 | $0.00 |
12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-259.03 | $259.03 |
09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-259.03 | $518.06 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-259.05 | $777.09 |
07/10/2012 | BILL | SHRIDER, KYLE F | $1,036.14 | $1,036.14 |
02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-258.59 | $0.00 |
12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-258.59 | $258.59 |
09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-258.59 | $517.18 |
07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-258.60 | $775.77 |
07/14/2011 | BILL | SHRIDER, KYLE F | $1,034.37 | $1,034.37 |
02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-260.36 | $0.00 |
12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-260.36 | $260.36 |
09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-260.36 | $520.72 |
08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-260.37 | $781.08 |
07/14/2010 | BILL | SHRIDER, KYLE F | $1,041.45 | $1,041.45 |
02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-267.96 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-267.96 | $267.96 |
09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-267.96 | $535.92 |
08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-269.24 | $803.88 |
07/21/2009 | BILL | SHRIDER, KYLE F | $1,073.12 | $1,073.12 |
02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-282.81 | $0.00 |
12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-282.81 | $282.81 |
09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-282.81 | $565.62 |
08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-284.07 | $848.43 |
07/14/2008 | BILL | SHRIDER, KYLE F | $1,132.50 | $1,132.50 |
02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-274.57 | $0.00 |
12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-274.57 | $274.57 |
09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-274.57 | $549.14 |
08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-274.59 | $823.71 |
07/13/2007 | BILL | SHRIDER, KYLE F | $1,098.30 | $1,098.30 |
02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-266.57 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-266.57 | $266.57 |
09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-266.57 | $533.14 |
08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-266.60 | $799.71 |
07/19/2006 | BILL | SHRIDER, KYLE F | $1,066.31 | $1,066.31 |
03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-258.81 | $0.00 |
12/09/2005 | PAYMENT | STEWART TITLE CHECK NUM: 22678 | $-258.81 | $258.81 |
10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-258.81 | $517.62 |
08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-258.82 | $776.43 |
07/21/2005 | BILL | LAWS, LAMAR & LORI | $1,035.25 | $1,035.25 |
03/04/2005 | PAYMENT | @ | $-258.18 | $0.00 |
12/29/2004 | PAYMENT | @ | $-258.18 | $258.18 |
10/14/2004 | PAYMENT | @ | $-258.18 | $516.36 |
08/24/2004 | PAYMENT | @ | $-258.20 | $774.54 |
07/01/2004 | BILL | LAWS, LAMAR & LORI @ | $1,032.74 | $1,032.74 |
07/29/2003 | PAYMENT | @ | $-1,355.61 | $0.00 |
07/29/2003 | PAYMENT | HARDISTY, RUSSELL D & @ | $-1,816.10 | $1,355.61 |
07/01/2003 | PENALTY | Penalty 03-04 | $339.04 | $3,171.71 |
07/01/2003 | BILL | HARDISTY, RUSSELL D & @ | $1,016.57 | $2,832.67 |
06/30/2003 | BILL | Balance Forward @ | $1,816.10 | $1,816.10 |