07/11/2025 | BILL | EVANS-CONAWAY, ALBERTA L ET AL | $18.28 | $18.28 |
04/10/2025 | PAYMENT | "ALBERTA EVANS-CONAWAY" ONLINE | $-24.30 | $0.00 |
03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $24.30 |
03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.28 | $22.30 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.10 | $21.02 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.91 | $19.92 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.73 | $19.01 |
07/10/2024 | BILL | EVANS-CONAWAY, ALBERTA L ET AL | $18.28 | $18.28 |
08/21/2023 | PAYMENT | EVANS-CONAWAY, ALBERTA LORAINN CHECK BANK: OP INTERNET NUM: GCXGMC6QA | $-18.28 | $0.00 |
07/12/2023 | BILL | EVANS-CONAWAY, ALBERTA L ET AL | $18.28 | $18.28 |
10/12/2022 | PAYMENT | EVANS-CONAWAY, ALBERTA WINN CHECK BANK: OP INTERNET NUM: XP3Q1R5PL | $-19.01 | $0.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.73 | $19.01 |
07/12/2022 | BILL | KWOK, BILL C ET AL | $18.28 | $18.28 |
01/24/2022 | PAYMENT | KWOK, BILL CREDIT: D BANK: OP INTERNET NUM: 288547 | $-22.43 | $0.00 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.17 | $22.43 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.98 | $21.26 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.78 | $20.28 |
07/14/2021 | BILL | KWOK, BILL C ET AL | $19.50 | $19.50 |
10/15/2020 | PAYMENT | BILL KWOK CHECK NUM: ACH | $-20.05 | $0.00 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.77 | $20.05 |
07/15/2020 | BILL | KWOK, BILL C ET AL | $19.28 | $19.28 |
11/04/2019 | PAYMENT | KWOK, BILL CREDIT: D BANK: OP INTERNET NUM: 003650 | $-21.01 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.96 | $21.01 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.77 | $20.05 |
07/10/2019 | BILL | KWOK, BILL C ET AL | $19.28 | $19.28 |
12/24/2018 | PAYMENT | KWOK, BILL CHECK BANK: OP INTERNET NUM: 131790646 | $-20.49 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.94 | $20.49 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.75 | $19.55 |
07/09/2018 | BILL | KWOK, BILL C ET AL | $18.80 | $18.80 |
04/20/2018 | PAYMENT | KWOK, BILL CREDIT: D BANK: OP INTERNET NUM: 860152 | $-80.57 | $0.00 |
04/04/2018 | PENALTY | Certied Letter 3YR Delinquent | $6.67 | $80.57 |
04/02/2018 | INTEREST | Monthly Interest | $0.25 | $73.90 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.13 | $73.65 |
03/01/2018 | INTEREST | Monthly Interest | $0.25 | $72.52 |
02/01/2018 | INTEREST | Monthly Interest | $0.25 | $72.27 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.97 | $72.02 |
12/01/2017 | INTEREST | Monthly Interest | $0.25 | $71.05 |
11/01/2017 | INTEREST | Monthly Interest | $0.25 | $70.80 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.81 | $70.55 |
10/02/2017 | INTEREST | Monthly Interest | $0.25 | $69.74 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.65 | $69.49 |
09/01/2017 | INTEREST | Monthly Interest | $0.25 | $68.84 |
08/01/2017 | INTEREST | Monthly Interest | $0.25 | $68.59 |
07/07/2017 | BILL | KWOK, BILL C ET AL | $16.20 | $68.34 |
07/03/2017 | INTEREST | Monthly Interest | $0.25 | $52.14 |
06/01/2017 | INTEREST | Monthly Interest | $0.25 | $51.89 |
05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $51.64 |
05/01/2017 | INTEREST | Monthly Interest | $0.12 | $44.64 |
04/03/2017 | INTEREST | Monthly Interest | $0.12 | $44.52 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.07 | $44.40 |
03/01/2017 | INTEREST | Monthly Interest | $0.12 | $43.33 |
02/01/2017 | INTEREST | Monthly Interest | $0.12 | $43.21 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.92 | $43.09 |
01/03/2017 | INTEREST | Monthly Interest | $0.12 | $42.17 |
12/01/2016 | INTEREST | Monthly Interest | $0.12 | $42.05 |
11/01/2016 | INTEREST | Monthly Interest | $0.12 | $41.93 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.76 | $41.81 |
10/05/2016 | INTEREST | Monthly Interest | $0.12 | $41.05 |
09/01/2016 | INTEREST | Monthly Interest | $0.12 | $40.93 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.61 | $40.81 |
08/01/2016 | INTEREST | Monthly Interest | $0.12 | $40.20 |
07/08/2016 | BILL | MACK, TERRY LEE TR | $15.29 | $40.08 |
07/01/2016 | INTEREST | Monthly Interest | $0.12 | $24.79 |
06/01/2016 | INTEREST | Monthly Interest | $0.12 | $24.67 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $24.55 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.01 | $17.55 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.86 | $16.54 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.72 | $15.68 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.58 | $14.96 |
07/08/2015 | BILL | MACK, TERRY LEE TR | $14.38 | $14.38 |
08/27/2014 | PAYMENT | MACK, WILLIAM D TR TERRY L TTE CHECK NUM: 1001 | $-13.37 | $0.00 |
07/10/2014 | BILL | MACK, TERRY LEE TR | $13.37 | $13.37 |
08/27/2013 | PAYMENT | MACK, TERRY LEE TR CHECK NUM: 1164 | $-12.39 | $0.00 |
07/16/2013 | BILL | MACK, TERRY LEE TR | $12.39 | $12.39 |
08/07/2012 | PAYMENT | MACK, TERRY/WILLIAM MACK LIVIN CHECK NUM: 1158 | $-11.49 | $0.00 |
07/10/2012 | BILL | MACK, TERRY LEE TR | $11.49 | $11.49 |
08/11/2011 | PAYMENT | MACK, TERRY LEE CHECK NUM: 619 | $-10.78 | $0.00 |
07/14/2011 | BILL | MACK, TERRY LEE TR | $10.78 | $10.78 |
09/23/2010 | PAYMENT | MACK, WILLIAM D LIVING TR CHECK NUM: 1029 | $-10.23 | $0.00 |
09/23/2010 | AMENDMENT | TOO SMALL TO REBILL | $-0.41 | $10.23 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.41 | $10.64 |
07/14/2010 | BILL | MACK, TERRY LEE TR | $10.23 | $10.23 |
06/04/2010 | PAYMENT | MACK, WILLIAM D SR & ELLEN E CHECK NUM: 1011 | $-18.85 | $0.00 |
06/04/2010 | AMENDMENT | REMOVE MONTHLY INTEREST | $-0.08 | $18.85 |
06/01/2010 | INTEREST | Monthly Interest | $0.08 | $18.93 |
05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $18.85 |
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 | MACK, WILLIAM D SR & ELLEN E | $9.71 | $9.71 |
08/14/2008 | PAYMENT | MACK, WILLIAM D CHECK NUM: 7376 | $-9.02 | $0.00 |
07/14/2008 | BILL | MACK, WILLIAM D SR & ELLEN E | $9.02 | $9.02 |
08/13/2007 | PAYMENT | MACK, WILLIAM D SR & ELLEN E CHECK NUM: 7242 | $-9.02 | $0.00 |
07/13/2007 | BILL | MACK, WILLIAM D SR & ELLEN E | $9.02 | $9.02 |
08/15/2006 | PAYMENT | MACK, WILLIAM D SR & ELLEN E CHECK NUM: 7113 | $-9.01 | $0.00 |
07/19/2006 | BILL | MACK, WILLIAM D SR & ELLEN E | $9.01 | $9.01 |
08/09/2005 | PAYMENT | MACK, WILLIAM D SR & ELLEN E CHECK NUM: 6979 | $-9.00 | $0.00 |
07/21/2005 | BILL | MACK, WILLIAM D SR & ELLEN E | $9.00 | $9.00 |
07/19/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | MACK, WILLIAM D SR & E @ | $9.02 | $9.02 |
08/07/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | MACK, WILLIAM D SR & E @ | $9.02 | $9.02 |