08/30/2024 | PAYMENT | SORENSON, BARRY G & DESIREE A SYS 4540 ORIG: CHECK | $-6,210.22 | $527.89 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $527.89 | $6,738.11 |
08/30/2024 | ADJUSTMENT | SORENSON, BARRY G & DESIREE A CHECK 4540 VOIDED PAYMENT: 931797. REASON: AMENDMENT TO RE 2025 | $6,210.22 | $6,210.22 |
08/15/2024 | PAYMENT | SORENSON, BARRY G & DESIREE A CHECK 4540 | $-6,210.22 | $0.00 |
07/10/2024 | BILL | SORENSON, BARRY G & DESIREE | $6,210.22 | $6,210.22 |
11/13/2023 | PAYMENT | BARRY SORENSON CHECK OPCC | $-4,580.73 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $60.27 | $4,580.73 |
08/30/2023 | PAYMENT | SORENSON BARRY ONLINE | $-1,506.82 | $4,520.46 |
07/12/2023 | BILL | SORENSON, BARRY G & DESIREE | $6,027.28 | $6,027.28 |
02/24/2023 | PAYMENT | SORENSON, BARRY CREDIT: D BANK: OP INTERNET NUM: 068711 | $-4,593.98 | $0.00 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $146.31 | $4,593.98 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $58.52 | $4,447.67 |
09/02/2022 | PAYMENT | SORENSON, BARRY CREDIT: D BANK: OP INTERNET NUM: 03276G | $-1,521.60 | $4,389.15 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $58.52 | $5,910.75 |
07/12/2022 | BILL | SORENSON, BARRY G & DESIREE | $5,852.23 | $5,852.23 |
05/25/2022 | PAYMENT | SORENSON, BARRY CREDIT: D BANK: OP INTERNET NUM: 01607G | $-1,534.36 | $0.00 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,534.36 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $58.74 | $1,527.36 |
12/08/2021 | PAYMENT | SORENSON, BARRY CHECK NUM: OP INTERNET | $-4,611.50 | $1,468.62 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $146.86 | $6,080.12 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $58.75 | $5,933.26 |
07/14/2021 | BILL | SORENSON, BARRY G & DESIREE | $5,874.51 | $5,874.51 |
02/03/2021 | PAYMENT | SORENSON, BARRY CHECK NUM: ACH | $-6,091.56 | $0.00 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $256.84 | $6,091.56 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $142.69 | $5,834.72 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $57.08 | $5,692.03 |
07/15/2020 | BILL | SORENSON, BARRY G & DESIREE | $5,634.95 | $5,634.95 |
08/08/2019 | PAYMENT | DEDOLPH, JOHN CHECK NUM: 0027772097 | $-3,680.46 | $0.00 |
07/10/2019 | BILL | DEDOLPH, JOHN F & SHARON L TR | $3,680.46 | $3,680.46 |
07/31/2018 | PAYMENT | DEDOLPH, JOHN CHECK NUM: 28935309 | $-3,573.14 | $0.00 |
07/09/2018 | BILL | DEDOLPH, JOHN F & SHARON L TR | $3,573.14 | $3,573.14 |
07/27/2017 | PAYMENT | DEDOLPH, JOHN CHECK NUM: 30277232 | $-3,157.46 | $0.00 |
07/07/2017 | BILL | DEDOLPH, JOHN F & SHARON L TR | $3,157.46 | $3,157.46 |
07/26/2016 | PAYMENT | DEDOLPH, JOHN CHECK NUM: 0031508083 | $-3,064.82 | $0.00 |
07/08/2016 | BILL | DEDOLPH, JOHN F & SHARON L TR | $3,064.82 | $3,064.82 |
07/24/2015 | PAYMENT | DEDOLPH, JOHN CHECK NUM: 22033733 | $-2,999.19 | $0.00 |
07/08/2015 | BILL | DEDOLPH, JOHN F & SHARON L TR | $2,999.19 | $2,999.19 |
07/23/2014 | PAYMENT | DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 2522 | $-2,910.20 | $0.00 |
07/10/2014 | BILL | DEDOLPH, JOHN F & SHARON L TR | $2,910.20 | $2,910.20 |
08/01/2013 | PAYMENT | DEDOLPH, JOHN CHECK NUM: 1190463445 | $-2,825.94 | $0.00 |
08/01/2013 | AMENDMENT | TOO SMALL TO REFUND | $0.10 | $2,825.94 |
07/16/2013 | BILL | DEDOLPH, JOHN F & SHARON L TR | $2,825.84 | $2,825.84 |
07/17/2012 | PAYMENT | DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 2564 | $-2,741.98 | $0.00 |
07/10/2012 | BILL | DEDOLPH, JOHN F & SHARON L TR | $2,741.98 | $2,741.98 |
07/25/2011 | PAYMENT | DEDOLPH, JOHN CREDIT: D | $-2,722.55 | $0.00 |
07/14/2011 | BILL | DEDOLPH, JOHN F & SHARON L TR | $2,722.55 | $2,722.55 |
07/28/2010 | PAYMENT | DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 2323 | $-2,792.15 | $0.00 |
07/14/2010 | BILL | DEDOLPH, JOHN F & SHARON L TR | $2,792.15 | $2,792.15 |
08/11/2009 | PAYMENT | DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 2274 | $-2,711.07 | $0.00 |
07/21/2009 | BILL | DEDOLPH, JOHN F & SHARON L TR | $2,711.07 | $2,711.07 |
07/16/2008 | PAYMENT | DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 309 | $-2,631.78 | $0.00 |
07/14/2008 | BILL | DEDOLPH, JOHN F & SHARON L TR | $2,631.78 | $2,631.78 |
08/20/2007 | PAYMENT | DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 184 | $-474.67 | $0.00 |
07/13/2007 | BILL | DEDOLPH, JOHN F & SHARON L TR | $474.67 | $474.67 |
07/27/2006 | PAYMENT | DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 2222 | $-446.29 | $0.00 |
07/19/2006 | BILL | DEDOLPH, JOHN F & SHARON L TR | $446.29 | $446.29 |
10/06/2005 | PAYMENT | JOHN DEDOLPH CHECK NUM: 2029 | $-329.16 | $0.00 |
08/05/2005 | PAYMENT | BORGWARDT, STEVEN LADD CHECK NUM: 818 | $-109.74 | $329.16 |
07/21/2005 | BILL | BORGWARDT, STEVEN LADD | $438.90 | $438.90 |
08/10/2004 | PAYMENT | @ | $-586.20 | $0.00 |
07/01/2004 | BILL | BORGWARDT, STEVEN LADD @ | $586.20 | $586.20 |
01/13/2004 | PAYMENT | @ | $-293.04 | $0.00 |
11/19/2003 | PAYMENT | @ | $-431.11 | $293.04 |
11/19/2003 | PAYMENT | HAINES, CHRISTINE M @ | $-577.33 | $724.15 |
07/01/2003 | PENALTY | Penalty 03-04 | $138.06 | $1,301.48 |
07/01/2003 | BILL | HAINES, CHRISTINE M @ | $586.09 | $1,163.42 |
06/30/2003 | BILL | Balance Forward @ | $577.33 | $577.33 |