11/20/2024 | PAYMENT | RE-SOURCE TITLE AGENCY, LLC CHECK 101317 | $-132.60 | $0.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.10 | $132.60 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $13.83 | $129.50 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.16 | $115.67 |
07/10/2024 | BILL | SIAT, PATRICIA TR | $114.51 | $114.51 |
03/21/2024 | PAYMENT | RUSS, NORA TR ET AL SYS 1014 ORIG: CHECK | $-238.47 | $0.00 |
03/21/2024 | AMENDMENT | REMOVE PEN | $-2.77 | $238.47 |
03/21/2024 | ADJUSTMENT | RUSS, NORA TR ET AL CHECK 1014 VOIDED PAYMENT: 860388. REASON: REMOVE PEN | $238.47 | $241.24 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.11 | $2.77 |
11/02/2023 | PAYMENT | RUSS, NORA TR ET AL CHECK 1014 | $-238.47 | $2.66 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.66 | $241.13 |
09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.82 | $238.47 |
09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.82 | $237.65 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.06 | $236.83 |
08/01/2023 | INTEREST | Monthly Interest | $0.82 | $235.77 |
07/12/2023 | BILL | RUSS, LEE R & NORA M | $106.18 | $234.95 |
07/03/2023 | INTEREST | Monthly Interest | $0.82 | $128.77 |
06/01/2023 | INTEREST | Monthly Interest | $0.82 | $127.95 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $127.13 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $6.89 | $120.13 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $5.91 | $113.24 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $4.92 | $107.33 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.94 | $102.41 |
07/12/2022 | BILL | RUSS, LEE R & NORA M | $98.47 | $98.47 |
08/19/2021 | PAYMENT | RUSS, NORA M CHECK NUM: 910 | $-91.30 | $0.00 |
07/14/2021 | BILL | RUSS, LEE R & NORA M | $91.30 | $91.30 |
08/07/2020 | PAYMENT | RUSS, NORMA MANZANO CHECK NUM: 362 | $-16.22 | $0.00 |
07/15/2020 | BILL | RUSS, LEE R & NORA M | $16.22 | $16.22 |
08/19/2019 | PAYMENT | RUSS, NORA MANZANO CHECK NUM: 316 | $-15.93 | $0.00 |
07/10/2019 | BILL | RUSS, LEE R & NORA M | $15.93 | $15.93 |
08/09/2018 | PAYMENT | RUSS, NORA MANZANO CHECK NUM: 285 | $-15.87 | $0.00 |
07/09/2018 | BILL | RUSS, LEE R & NORA M | $15.87 | $15.87 |
08/07/2017 | PAYMENT | RUSS, NORA MANZANO CHECK NUM: 264 | $-14.55 | $0.00 |
07/07/2017 | BILL | RUSS, LEE R & NORA M | $14.55 | $14.55 |
08/05/2016 | PAYMENT | RUSS, NORA MANZANO CHECK NUM: 240 | $-14.52 | $0.00 |
07/08/2016 | BILL | RUSS, LEE R & NORA M | $14.52 | $14.52 |
08/06/2015 | PAYMENT | RUSS, NORMA MANZANO CHECK | $-13.55 | $0.00 |
07/08/2015 | BILL | RUSS, LEE R & NORA M | $13.55 | $13.55 |
08/06/2014 | PAYMENT | RUSS, NORA M CHECK NUM: 0630 | $-14.55 | $0.00 |
07/10/2014 | BILL | RUSS, LEE R & NORA M | $14.55 | $14.55 |
08/21/2013 | PAYMENT | RUSS, NORA M CHECK NUM: 146 | $-13.55 | $0.00 |
07/16/2013 | BILL | RUSS, LEE R & NORA M | $13.55 | $13.55 |
07/27/2012 | PAYMENT | RUSS, NORA MANZANO CHECK NUM: 106 | $-13.55 | $0.00 |
07/10/2012 | BILL | RUSS, LEE R & NORA M | $13.55 | $13.55 |
08/09/2011 | PAYMENT | RUSS, LEE R & NORMA M CHECK NUM: 419 | $-13.01 | $0.00 |
07/14/2011 | BILL | RUSS, LEE R & NORA M | $13.01 | $13.01 |
08/18/2010 | PAYMENT | RUSS, NORA MANZANO CHECK NUM: 0407 | $-12.33 | $0.00 |
07/14/2010 | BILL | RUSS, LEE R & NORA M | $12.33 | $12.33 |
08/06/2009 | PAYMENT | NORA MANZANO RUSS CHECK NUM: 392 | $-11.70 | $0.00 |
08/06/2009 | AMENDMENT | O/P AMT UNDER MIN REFUND | $0.01 | $11.70 |
07/21/2009 | BILL | RUSS, LEE R & NORA M | $11.69 | $11.69 |
07/25/2008 | PAYMENT | RUSS, LEE R & NORMA M CHECK NUM: 360 | $-10.84 | $0.00 |
07/14/2008 | BILL | RUSS, LEE R & NORA M | $10.84 | $10.84 |
07/26/2007 | PAYMENT | NORA MANZANO RUSS CHECK NUM: 327 | $-10.23 | $0.00 |
07/13/2007 | BILL | RUSS, LEE R & NORA M | $10.23 | $10.23 |
08/01/2006 | PAYMENT | RUSS, LEE R & NORA M CHECK NUM: 313 | $-9.61 | $0.00 |
07/19/2006 | BILL | RUSS, LEE R & NORA M | $9.61 | $9.61 |
08/25/2005 | PAYMENT | NORA RUSS CHECK NUM: 0257 | $-9.00 | $0.00 |
07/21/2005 | BILL | RUSS, LEE R & NORA M | $9.00 | $9.00 |
08/03/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | RUSS, LEE R & NORA M @ | $9.02 | $9.02 |
08/22/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | RUSS, LEE R & NORA M @ | $9.02 | $9.02 |