10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.68 | $192.71 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $11.19 | $188.03 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.33 | $176.84 |
07/10/2024 | BILL | DUNBAR, WILLIAM H | $172.51 | $172.51 |
03/20/2024 | PAYMENT | DUNBAR, SIERRA CARD | $-184.26 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.19 | $184.26 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.19 | $180.07 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.19 | $175.88 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.19 | $171.69 |
07/12/2023 | BILL | DUNBAR, WILLIAM H | $167.50 | $167.50 |
03/31/2023 | PAYMENT | DUNBAR, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 09207B | $-89.44 | $0.00 |
03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $4.07 | $89.44 |
01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $4.07 | $85.37 |
10/04/2022 | PAYMENT | GUILD MORTGAGE CHECK NUM: 0002022173 | $-40.65 | $81.30 |
08/17/2022 | PAYMENT | GUILD MORTGAGE CHECK NUM: AUB-2005866 | $-40.68 | $121.95 |
07/13/2022 | BILL | DUNBAR, WILLIAM H | $162.63 | $162.63 |
04/18/2022 | PAYMENT | GUILD MORTGAGE CHECK NUM: AUB-1968236 | $-130.26 | $0.00 |
03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $3.95 | $130.26 |
01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $3.95 | $126.31 |
10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $3.95 | $122.36 |
08/30/2021 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1847947 | $-3.95 | $118.41 |
08/30/2021 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1847946 | $-39.48 | $122.36 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.95 | $161.84 |
07/15/2021 | BILL | DUNBAR, WILLIAM H | $157.89 | $157.89 |
08/20/2020 | PAYMENT | GUILD MORTGAGE CHECK NUM: AUB1648430 | $-154.06 | $0.00 |
07/13/2020 | BILL | DUNBAR, WILLIAM H | $154.06 | $154.06 |
02/24/2020 | PAYMENT | CORELOGIC INC CHECK NUM: 960905820 | $-37.17 | $0.00 |
02/03/2020 | PAYMENT | GUILD MORTGAGE CHECK NUM: AUB-156585 | $-40.89 | $37.17 |
01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $3.72 | $78.06 |
10/01/2019 | PAYMENT | CORELOGIC INC CHECK NUM: 960390636 | $-37.17 | $74.34 |
08/15/2019 | PAYMENT | CORELOGIC CHECK NUM: 960165805 | $-37.20 | $111.51 |
07/10/2019 | BILL | DUNBAR, WILLIAM H | $148.71 | $148.71 |
04/11/2019 | PAYMENT | DUNBAR, WILLIAM CASH | $-79.66 | $0.00 |
03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $3.62 | $79.66 |
01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $3.62 | $76.04 |
08/15/2018 | PAYMENT | RELIANT TITLE CHECK NUM: 040782 | $-72.45 | $72.42 |
07/09/2018 | BILL | LONG, HAROLD L & LOIS | $144.87 | $144.87 |
02/28/2018 | PAYMENT | LARSEN, SUSAN CREDIT: D | $-35.83 | $0.00 |
12/22/2017 | PAYMENT | LARSEN, SUSAN CREDIT: D | $-35.83 | $35.83 |
09/29/2017 | PAYMENT | LARSEN, SUSAN L CREDIT: D | $-35.83 | $71.66 |
08/22/2017 | PAYMENT | LARSEN, SUSAN CASH | $-35.85 | $107.49 |
07/07/2017 | BILL | LONG, HAROLD L & LOIS | $143.34 | $143.34 |
03/06/2017 | PAYMENT | LARSEN, SUSAN CASH | $-35.64 | $0.00 |
12/27/2016 | PAYMENT | HANSEN, STEVE CASH | $-35.64 | $35.64 |
09/21/2016 | PAYMENT | LARSEN, SUSAN CASH | $-35.64 | $71.28 |
08/15/2016 | PAYMENT | LARSEN, SUSAN CASH | $-35.65 | $106.92 |
07/08/2016 | BILL | LONG, HAROLD L & LOIS | $142.57 | $142.57 |
02/18/2016 | PAYMENT | LARSEN, SUSAN L CREDIT: D | $-34.49 | $0.00 |
01/04/2016 | PAYMENT | LARSEN, SUSAN CASH | $-34.49 | $34.49 |
10/05/2015 | PAYMENT | LARSEN, SUSAN L CHECK NUM: 1029 | $-34.49 | $68.98 |
08/17/2015 | PAYMENT | LARSEN, SUSAN CASH | $-34.49 | $103.47 |
07/08/2015 | BILL | LONG, HAROLD L & LOIS | $137.96 | $137.96 |
08/11/2014 | PAYMENT | LARSEN, SUSAN L CHECK NUM: 1020 | $-135.66 | $0.00 |
07/08/2014 | BILL | LONG, HAROLD L & LOIS | $135.66 | $135.66 |
02/13/2014 | PAYMENT | LARSEN, SUSAN L CREDIT: D | $-68.00 | $0.00 |
01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $3.24 | $68.00 |
10/07/2013 | PAYMENT | LARSEN, SUSAN CASH | $-32.38 | $64.76 |
08/02/2013 | PAYMENT | LARSEN, SUSAN CREDIT: D | $-32.38 | $97.14 |
07/16/2013 | BILL | LONG, HAROLD L & LOIS | $129.52 | $129.52 |
02/01/2013 | PAYMENT | LARSEN, SUSAN CASH | $-1.81 | $0.00 |
02/01/2013 | PAYMENT | LARSEN, SUSAN CASH | $-64.99 | $1.81 |
01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $3.18 | $66.80 |
10/05/2012 | PAYMENT | LARSEN, SUSAN CASH | $-31.81 | $63.62 |
08/03/2012 | PAYMENT | LARSEN SUSAN CREDIT: D BANK: WF INTERNET NUM: 012080309024672 | $-31.82 | $95.43 |
07/10/2012 | BILL | LONG, HAROLD L & LOIS | $127.25 | $127.25 |
05/11/2012 | PAYMENT | LONG CREDIT: D NUM: OP 900460 | $-241.08 | $0.00 |
05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $241.08 |
05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $234.08 |
03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $3.05 | $134.08 |
01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $3.05 | $131.03 |
10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $3.05 | $127.98 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.05 | $124.93 |
07/14/2011 | BILL | LONG, HAROLD L & LOIS | $121.88 | $121.88 |