07/17/2025 | PAYMENT | KAREN FUERHERM GOVACH ACH - 338407414 | $-230.27 | $0.00 |
07/16/2025 | BILL | NOVAK FAMILY REVOCABLE TRUST | $230.27 | $230.27 |
03/18/2025 | PAYMENT | NOVAK, K & C SYS 3909 ORIG: CHECK | $-217.03 | $0.00 |
03/18/2025 | AMENDMENT | <$5 BAL | $-2.27 | $217.03 |
03/18/2025 | ADJUSTMENT | NOVAK, K & C CHECK 3909 VOIDED PAYMENT: 1432294. REASON: <$5 BAL | $217.03 | $219.30 |
03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.09 | $2.27 |
10/15/2024 | PAYMENT | NOVAK, K & C CHECK 3909 | $-217.03 | $2.18 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.18 | $219.21 |
07/15/2024 | BILL | NOVAK FAMILY REVOCABLE TRUST | $217.03 | $217.03 |
10/26/2023 | PAYMENT | NOVAK, KERRY W & CYNTHIA Z CHECK 3874 | $-208.02 | $0.00 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.03 | $208.02 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.02 | $202.99 |
07/14/2023 | BILL | NOVAK FAMILY REVOCABLE TRUST | $200.97 | $200.97 |
09/01/2022 | PAYMENT | KERRY NOVAK GOVACH ACH - 294512107 | $-187.95 | $0.00 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.86 | $187.95 |
07/19/2022 | BILL | NOVAK, KERRY W & CYNTHIA Z TTE | $186.09 | $186.09 |
04/04/2022 | PAYMENT | NOVAK, KERRY W CREDIT: D | $-92.17 | $0.00 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $4.31 | $92.17 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.72 | $87.86 |
10/25/2021 | PAYMENT | NOVAK, KERRY W & CYNTHIA Z CHECK | $-44.79 | $86.14 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.72 | $130.93 |
08/25/2021 | PAYMENT | NOVAK, KERRY W & CYNTHIA Z CHECK | $-43.10 | $129.21 |
07/14/2021 | BILL | NOVAK, KERRY W & CYNTHIA Z TTE | $172.31 | $172.31 |
08/18/2020 | PAYMENT | JULIE BAGINSKI CREDIT: D | $-166.65 | $0.00 |
07/13/2020 | BILL | GERLAND, BARBARA & BAGINSKI* | $166.65 | $166.65 |
08/23/2019 | PAYMENT | GERLAND, BARBARA & BAGINSKI* CHECK | $-160.85 | $0.00 |
07/15/2019 | BILL | GERLAND, BARBARA & BAGINSKI* | $160.85 | $160.85 |
08/09/2018 | PAYMENT | BAGINSKI JULIE & PATRICK CHECK | $-153.47 | $0.00 |
07/12/2018 | BILL | GERLAND, BARBARA & BAGINSKI* | $153.47 | $153.47 |
08/30/2017 | PAYMENT | GERLAND, BARBARA & BAGINSKI* CHECK | $-147.28 | $0.00 |
07/14/2017 | BILL | GERLAND, BARBARA & BAGINSKI* | $147.28 | $147.28 |
08/17/2016 | PAYMENT | GERLAND, BARBARA & BAGINSKI* CHECK | $-147.28 | $0.00 |
07/12/2016 | BILL | GERLAND, BARBARA & BAGINSKI* | $147.28 | $147.28 |
08/18/2015 | PAYMENT | GERLAND, BARBARA & BAGINSKI* CHECK | $-147.28 | $0.00 |
07/14/2015 | BILL | GERLAND, BARBARA & BAGINSKI* | $147.28 | $147.28 |
08/25/2014 | PAYMENT | JULIE BAGINSKI CHECK | $-73.64 | $0.00 |
08/11/2014 | PAYMENT | GERLAND, BARBARA & BAGINSKI* CHECK | $-73.64 | $73.64 |
07/17/2014 | BILL | GERLAND, BARBARA & BAGINSKI* | $147.28 | $147.28 |
08/29/2013 | PAYMENT | GERLAND, BARBARA & BAGINSKI* CHECK | $-147.28 | $0.00 |
07/16/2013 | BILL | GERLAND, BARBARA & BAGINSKI* | $147.28 | $147.28 |
08/24/2012 | PAYMENT | GERLAND, BARBARA & BAGINSKI* CHECK | $-147.28 | $0.00 |
07/13/2012 | BILL | GERLAND, BARBARA & BAGINSKI* | $147.28 | $147.28 |
08/24/2011 | PAYMENT | GERLAND, BARBARA & BAGINSKI* CHECK | $-205.68 | $0.00 |
08/24/2011 | PAYMENT | GERLAND, BARBARA & BAGINSKI* CHECK | $-68.57 | $205.68 |
07/15/2011 | BILL | GERLAND, BARBARA & BAGINSKI* | $274.25 | $274.25 |
09/08/2010 | PAYMENT | GERLAND, BARBARA & BAGINSKI* CHECK | $-194.58 | $0.00 |
08/20/2010 | PAYMENT | GERLAND, BARBARA & BAGINSKI* CHECK | $-64.88 | $194.58 |
07/14/2010 | BILL | GERLAND, BARBARA & BAGINSKI* | $259.46 | $259.46 |
08/19/2009 | PAYMENT | UPLOAD 8/17 CHECK | $-241.37 | $0.00 |
07/13/2009 | BILL | GERLAND, BARBARA & BAGINSKI* | $241.37 | $241.37 |
08/06/2008 | PAYMENT | JULIE BAGINSKI CHECK | $-223.48 | $0.00 |
07/18/2008 | BILL | GERLAND, BARBARA & BAGINSKI* | $223.48 | $223.48 |
08/15/2007 | PAYMENT | GERLAND | $-206.97 | $0.00 |
07/01/2007 | BILL | GERLAND, BARBARA & BAGINSKI* | $206.97 | $206.97 |
11/13/2006 | PAYMENT | GERLAND, BARBARA & B | $-198.32 | $0.00 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.79 | $198.32 |
08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.92 | $193.53 |
07/01/2006 | BILL | GERLAND, BARBARA & BAGINSKI* | $191.61 | $191.61 |
08/24/2005 | PAYMENT | GERLAND, BARBARA & B | $-177.42 | $0.00 |
07/01/2005 | BILL | GERLAND, BARBARA & BAGINSKI* | $177.42 | $177.42 |
01/19/2005 | PAYMENT | FIDELITY NATIONAL | $-84.34 | $0.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.65 | $84.34 |
09/29/2004 | PAYMENT | POSADA, JOSE & PATRI | $-41.33 | $82.69 |
08/06/2004 | PAYMENT | POSADA, JOSE & PATRI | $-41.33 | $124.02 |
07/01/2004 | BILL | POSADA, JOSE & PATRICIA | $165.35 | $165.35 |
02/27/2004 | PAYMENT | POSADA, JOSE & PATRI | $-41.53 | $0.00 |
12/23/2003 | PAYMENT | POSADA, JOSE & PATRI | $-41.52 | $41.53 |
09/24/2003 | PAYMENT | POSADA, JOSE & PATRI | $-41.52 | $83.05 |
08/14/2003 | PAYMENT | POSADA, JOSE & PATRI | $-41.52 | $124.57 |
07/01/2003 | BILL | POSADA, JOSE & PATRICIA | $166.09 | $166.09 |
03/11/2003 | PAYMENT | POSADA, JOSE & PATRI | $-41.55 | $0.00 |
01/03/2003 | PAYMENT | POSADA, JOSE & PATRI | $-41.54 | $41.55 |
10/07/2002 | PAYMENT | POSADA, JOSE & PATRI | $-41.54 | $83.09 |
08/14/2002 | PAYMENT | POSADA, JOSE & PATRI | $-41.54 | $124.63 |
07/01/2002 | BILL | POSADA, JOSE & PATRICIA | $166.17 | $166.17 |
09/07/2001 | PAYMENT | 33 | $-124.20 | $0.00 |
09/04/2001 | PAYMENT | PALMER, LEROY C & NO | $-41.40 | $124.20 |
07/01/2001 | BILL | PALMER, LEROY C & NOLA M | $165.60 | $165.60 |
05/10/2001 | PAYMENT | PALMER, LEROY C & NO | $-174.38 | $0.00 |
03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $13.40 | $174.38 |
01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $6.71 | $160.98 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.73 | $154.27 |
08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.49 | $150.54 |
07/01/2000 | BILL | PALMER, LEROY C & NOLA M | $149.05 | $149.05 |
03/20/2000 | PAYMENT | PALMER, LEROY C & NO | $-170.64 | $0.00 |
03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $10.39 | $170.64 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $6.68 | $160.25 |
10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.71 | $153.57 |
08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.48 | $149.86 |
07/01/1999 | BILL | PALMER, LEROY C & NOLA M | $148.38 | $148.38 |
08/11/1998 | PAYMENT | PALMER, LEROY C & NO | $-149.68 | $0.00 |
07/01/1998 | BILL | PALMER, LEROY C & NOLA M | $149.68 | $149.68 |
04/17/1998 | PAYMENT | PALMER, LEROY C & NO | $-139.88 | $0.00 |
03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $8.51 | $139.88 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.47 | $131.37 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.04 | $125.90 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.22 | $122.86 |
07/01/1997 | BILL | PALMER, LEROY C & NOLA M | $121.64 | $121.64 |
04/21/1997 | PAYMENT | LOLA PALMER | $-103.26 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $5.60 | $103.26 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.11 | $97.66 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.24 | $94.55 |
08/08/1996 | PAYMENT | PALMER, LEROY C & NO | $-31.10 | $93.31 |
07/01/1996 | BILL | PALMER, LEROY C & NOLA M | $124.41 | $124.41 |
08/15/1995 | PAYMENT | | $-129.72 | $0.00 |
07/01/1995 | BILL | PALMER, LEROY C & NOLA M | $129.72 | $129.72 |
03/15/1995 | PAYMENT | | $-103.08 | $0.00 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $3.28 | $103.08 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $1.31 | $99.80 |
08/05/1994 | PAYMENT | | $-32.82 | $98.49 |
07/01/1994 | BILL | PALMER, LEROY C & NOLA M | $131.31 | $131.31 |
08/06/1993 | PAYMENT | | $-129.69 | $0.00 |
07/01/1993 | BILL | PALMER, LEROY C & NOLA M | $129.69 | $129.69 |
04/02/1993 | PAYMENT | | $-166.45 | $0.00 |
03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $13.75 | $166.45 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.86 | $152.70 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.95 | $147.84 |
08/07/1992 | PAYMENT | | $-48.63 | $145.89 |
07/01/1992 | BILL | PALMER, LEROY C & NOLA M | $194.52 | $194.52 |
02/10/1992 | PAYMENT | | $-141.57 | $0.00 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $4.51 | $141.57 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.80 | $137.06 |
08/09/1991 | PAYMENT | | $-45.08 | $135.26 |
07/01/1991 | BILL | MCLEOD, KEITH & JUDY | $180.34 | $180.34 |
03/06/1991 | PAYMENT | | $-44.67 | $0.00 |
01/08/1991 | PAYMENT | | $-44.67 | $44.67 |
09/06/1990 | PAYMENT | | $-44.67 | $89.34 |
07/18/1990 | PAYMENT | | $-44.67 | $134.01 |
07/01/1990 | BILL | MCLEOD, KEITH & JUDY | $178.68 | $178.68 |
08/11/1989 | PAYMENT | | $-174.76 | $0.00 |
07/01/1989 | BILL | MCLEOD, KEITH & JUDY | $174.76 | $174.76 |
03/06/1989 | PAYMENT | | $-41.80 | $0.00 |
01/05/1989 | PAYMENT | | $-41.78 | $41.80 |
09/19/1988 | PAYMENT | | $-41.78 | $83.58 |
07/18/1988 | PAYMENT | | $-41.78 | $125.36 |
07/01/1988 | BILL | MCLEOD, KEITH & JUDY | $167.14 | $167.14 |
08/21/1987 | PAYMENT | | $-162.44 | $0.00 |
07/01/1987 | BILL | MCLEOD, KEITH & JUDY | $162.44 | $162.44 |
07/29/1986 | PAYMENT | | $-134.09 | $0.00 |
07/01/1986 | BILL | MCLEOD,KEITH & JUDY | $134.09 | $134.09 |