08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.84 | $99.90 |
07/10/2024 | BILL | GOLDEN STATE INVESTORS | $96.06 | $96.06 |
08/14/2023 | PAYMENT | WALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 227595 | $-96.06 | $0.00 |
07/12/2023 | BILL | GOLDEN STATE INVESTORS | $96.06 | $96.06 |
09/01/2022 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 00046Z | $-158.29 | $0.00 |
09/01/2022 | AMENDMENT | REMOVE MONTHLY INT | $-0.37 | $158.29 |
09/01/2022 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 00046Z | $158.29 | $158.66 |
09/01/2022 | VOID | WALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 00046Z | $-158.29 | $0.37 |
09/01/2022 | INTEREST | Monthly Interest | $0.37 | $158.66 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.84 | $158.29 |
08/01/2022 | INTEREST | Monthly Interest | $0.37 | $154.45 |
07/12/2022 | BILL | GOLDEN STATE INVESTORS | $96.06 | $154.08 |
07/01/2022 | INTEREST | Monthly Interest | $0.37 | $58.02 |
06/01/2022 | INTEREST | Monthly Interest | $0.37 | $57.65 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $57.28 |
04/05/2022 | PAYMENT | WALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 08799D | $-25.01 | $50.28 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.97 | $75.29 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.21 | $71.32 |
11/18/2021 | PAYMENT | WALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 06680D | $-38.56 | $69.11 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.96 | $107.67 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.48 | $104.71 |
07/14/2021 | BILL | GOLDEN STATE INVESTORS | $103.23 | $103.23 |
08/03/2020 | PAYMENT | WALDON, DALLAS CHECK NUM: ACH | $-87.21 | $0.00 |
07/15/2020 | BILL | GOLDEN STATE INVESTORS | $87.21 | $87.21 |
08/15/2019 | PAYMENT | NAGY, ALYSSON CHECK BANK: WF INTERNET NUM: 019081509009319 | $-87.21 | $0.00 |
07/10/2019 | BILL | NAGY, MICHAEL & ALYSSON | $87.21 | $87.21 |
08/16/2018 | PAYMENT | NAGY, ALYSSON CHECK BANK: WF INTERNET NUM: 018081609011267 | $-86.90 | $0.00 |
07/09/2018 | BILL | NAGY, MICHAEL & ALYSSON | $86.90 | $86.90 |
08/15/2017 | PAYMENT | NAGY, ALYSSON CHECK BANK: WF INTERNET NUM: 017081509108682 | $-79.02 | $0.00 |
07/07/2017 | BILL | NAGY, MICHAEL & ALYSSON | $79.02 | $79.02 |
08/10/2016 | PAYMENT | NAGY ALYSSON CHECK BANK: WF INTERNET NUM: 016081009083225 | $-79.02 | $0.00 |
07/08/2016 | BILL | NAGY, MICHAEL & ALYSSON | $79.02 | $79.02 |
08/10/2015 | PAYMENT | NAGY ALYSSON CHECK BANK: WF INTERNET NUM: 015081009011126 | $-79.02 | $0.00 |
07/08/2015 | BILL | NAGY, MICHAEL & ALYSSON | $79.02 | $79.02 |
08/08/2014 | PAYMENT | NAGY ALYSSON CHECK BANK: WF INTERNET NUM: 014080809015231 | $-79.02 | $0.00 |
07/10/2014 | BILL | NAGY, MICHAEL & ALYSSON | $79.02 | $79.02 |
08/13/2013 | PAYMENT | NAGY ALYSSON CHECK BANK: WF INTERNET NUM: 013081309006595 | $-79.02 | $0.00 |
07/16/2013 | BILL | NAGY, MICHAEL & ALYSSON | $79.02 | $79.02 |
08/16/2012 | PAYMENT | NAGY, ALYSSON CREDIT: D BANK: OP INTERNET NUM: 34653Z | $-79.02 | $0.00 |
07/10/2012 | BILL | NAGY, MICHAEL & ALYSSON | $79.02 | $79.02 |
08/03/2011 | PAYMENT | BALFOUR ALYSSON CHECK BANK: WF INTERNET NUM: 011080309031294 | $-79.02 | $0.00 |
07/14/2011 | BILL | NAGY, MICHAEL & ALYSSON | $79.02 | $79.02 |
08/18/2010 | PAYMENT | NAGY, MICHAEL & ALYSSON CHECK NUM: 1016 | $-79.02 | $0.00 |
07/14/2010 | BILL | NAGY, MICHAEL & ALYSSON | $79.02 | $79.02 |
08/10/2009 | PAYMENT | NAGY, MICHAEL & ALYSSON CREDIT: D BANK: INTERNET PMT | $-79.02 | $0.00 |
07/21/2009 | BILL | NAGY, MICHAEL & ALYSSON | $79.02 | $79.02 |
08/08/2008 | PAYMENT | NAGY, MICHAEL & ALYSSON CHECK NUM: 885 | $-79.02 | $0.00 |
07/14/2008 | BILL | NAGY, MICHAEL & ALYSSON | $79.02 | $79.02 |
08/15/2007 | PAYMENT | NAGY, MICHAEL & ALYSSON CHECK NUM: 829 | $-79.02 | $0.00 |
07/13/2007 | BILL | NAGY, MICHAEL & ALYSSON | $79.02 | $79.02 |
08/07/2006 | PAYMENT | NAGY, MICHAEL & ALYSSON CHECK NUM: 810 | $-79.02 | $0.00 |
07/19/2006 | BILL | NAGY, MICHAEL & ALYSSON | $79.02 | $79.02 |
08/09/2005 | PAYMENT | STEWART TITLE CHECK NUM: 19322 | $-79.02 | $0.00 |
07/21/2005 | BILL | HISLEY, RONALD BLAKE | $79.02 | $79.02 |
08/23/2004 | PAYMENT | @ | $-79.12 | $0.00 |
07/01/2004 | BILL | HISLEY, RONALD BLAKE @ | $79.12 | $79.12 |
08/14/2003 | PAYMENT | @ | $-79.12 | $0.00 |
07/01/2003 | BILL | HISLEY, RONALD BLAKE @ | $79.12 | $79.12 |