10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.47 | $432.99 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.19 | $422.52 |
07/15/2024 | BILL | OSBORN, STEPHEN | $418.33 | $418.33 |
04/08/2024 | PAYMENT | OSBORN, STEPHEN CREDIT 319159677 | $-559.21 | $0.00 |
04/01/2024 | AMENDMENT | S94 CERTIFIED MAILING FEE* | $8.69 | $559.21 |
04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.40 | $550.52 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.43 | $550.12 |
03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.40 | $521.69 |
02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.40 | $521.29 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.28 | $520.89 |
01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $0.40 | $502.61 |
12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.40 | $502.21 |
11/02/2023 | INTEREST | INTEREST FOR 11/2023 | $0.40 | $501.81 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.16 | $501.41 |
09/11/2023 | PAYMENT | OSBORN, STEPHEN SYS 309792269 ORIG: CREDIT | $-1,000.00 | $491.25 |
09/11/2023 | ADJUSTMENT | OSBORN, STEPHEN CREDIT 309792269 VOIDED PAYMENT: 1241174. REASON: COLLECTION FEE FIX | $1,000.00 | $1,491.25 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.07 | $491.25 |
09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.40 | $487.18 |
08/22/2023 | PAYMENT | OSBORN, STEPHEN CREDIT 309792269 | $-1,000.00 | $486.78 |
08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $6.55 | $1,486.78 |
07/14/2023 | BILL | OSBORN, STEPHEN | $406.16 | $1,480.23 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $6.55 | $1,074.07 |
06/06/2023 | INTEREST | INTEREST FOR 06/2023 | $40.31 | $1,067.52 |
05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $1,027.21 |
05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $3.19 | $1,018.45 |
03/31/2023 | INTEREST | INTEREST FOR 03/2023 | $3.19 | $1,015.26 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $27.60 | $1,012.07 |
03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $3.19 | $984.47 |
02/01/2023 | INTEREST | INTEREST FOR 02/2023 | $3.19 | $981.28 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.74 | $978.09 |
01/03/2023 | INTEREST | INTEREST FOR 01/2023 | $3.19 | $960.35 |
11/30/2022 | INTEREST | INTEREST FOR 11/2022 | $3.19 | $957.16 |
11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $3.19 | $953.97 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.86 | $950.78 |
10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $3.19 | $940.92 |
09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $3.19 | $937.73 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.94 | $934.54 |
08/15/2022 | INTEREST | INTEREST FOR 08/2022 | $3.19 | $930.60 |
07/19/2022 | BILL | OSBORN, STEPHEN | $394.33 | $927.41 |
07/01/2022 | INTEREST | Monthly Interest | $3.19 | $533.08 |
06/09/2022 | PENALTY | Lien fees added - 1st Year Del | $40.00 | $529.89 |
06/08/2022 | INTEREST | Monthly Interest | $38.28 | $489.89 |
05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $451.61 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $26.80 | $440.25 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $17.23 | $413.45 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $9.57 | $396.22 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.83 | $386.65 |
07/14/2021 | BILL | OSBORN, STEPHEN | $382.82 | $382.82 |
04/15/2021 | PAYMENT | JENNY COLLINS CREDIT: D | $-1,982.99 | $0.00 |
04/01/2021 | INTEREST | Monthly Interest | $7.35 | $1,982.99 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $26.02 | $1,975.64 |
02/27/2021 | INTEREST | Monthly Interest | $7.35 | $1,949.62 |
02/01/2021 | INTEREST | Monthly Interest | $7.35 | $1,942.27 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $16.73 | $1,934.92 |
01/02/2021 | INTEREST | Monthly Interest | $7.35 | $1,918.19 |
12/01/2020 | INTEREST | Monthly Interest | $7.35 | $1,910.84 |
11/24/2020 | AMENDMENT | FATCO TITLE SEARCH FEES ADDED | $256.00 | $1,903.49 |
11/02/2020 | INTEREST | Monthly Interest | $7.35 | $1,647.49 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $9.29 | $1,640.14 |
10/01/2020 | INTEREST | Monthly Interest | $7.35 | $1,630.85 |
08/31/2020 | INTEREST | Monthly Interest | $7.35 | $1,623.50 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.72 | $1,616.15 |
07/31/2020 | INTEREST | Monthly Interest | $7.35 | $1,612.43 |
07/13/2020 | BILL | DOUGLAS COUNTY TRUSTEE | $371.67 | $1,605.08 |
07/01/2020 | INTEREST | Monthly Interest | $7.35 | $1,233.41 |
06/02/2020 | INTEREST | Monthly Interest | $40.43 | $1,226.06 |
05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $1,185.63 |
05/04/2020 | INTEREST | Monthly Interest | $4.34 | $1,176.63 |
04/07/2020 | AMENDMENT | add cert mailing cost lmt | $6.90 | $1,172.29 |
04/01/2020 | INTEREST | Monthly Interest | $4.34 | $1,165.39 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $25.26 | $1,161.05 |
03/04/2020 | INTEREST | Monthly Interest | $4.34 | $1,135.79 |
02/03/2020 | INTEREST | Monthly Interest | $4.34 | $1,131.45 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $16.24 | $1,127.11 |
01/02/2020 | INTEREST | Monthly Interest | $4.34 | $1,110.87 |
12/02/2019 | INTEREST | Monthly Interest | $4.34 | $1,106.53 |
11/01/2019 | INTEREST | Monthly Interest | $4.34 | $1,102.19 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $9.02 | $1,097.85 |
09/30/2019 | INTEREST | Monthly Interest | $4.34 | $1,088.83 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.61 | $1,084.49 |
09/03/2019 | INTEREST | Monthly Interest | $4.34 | $1,080.88 |
08/01/2019 | INTEREST | Monthly Interest | $4.34 | $1,076.54 |
07/15/2019 | BILL | OSBORN, STEPHEN | $360.85 | $1,072.20 |
07/01/2019 | INTEREST | Monthly Interest | $4.34 | $711.35 |
06/04/2019 | INTEREST | Monthly Interest | $36.45 | $707.01 |
05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $670.56 |
05/02/2019 | INTEREST | Monthly Interest | $1.42 | $662.21 |
03/29/2019 | INTEREST | Monthly Interest | $1.42 | $660.79 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $24.52 | $659.37 |
02/28/2019 | INTEREST | Monthly Interest | $1.42 | $634.85 |
02/01/2019 | INTEREST | Monthly Interest | $1.42 | $633.43 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $15.76 | $632.01 |
01/02/2019 | INTEREST | Monthly Interest | $1.42 | $616.25 |
11/30/2018 | INTEREST | Monthly Interest | $1.42 | $614.83 |
11/19/2018 | INTEREST | Monthly Interest | $1.42 | $613.41 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $8.76 | $611.99 |
10/02/2018 | INTEREST | Monthly Interest | $1.42 | $603.23 |
09/05/2018 | INTEREST | Monthly Interest | $1.42 | $601.81 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.50 | $600.39 |
08/01/2018 | INTEREST | Monthly Interest | $1.42 | $596.89 |
07/12/2018 | BILL | OSBORN, STEPHEN | $350.32 | $595.47 |
07/02/2018 | INTEREST | Monthly Interest | $1.42 | $245.15 |
06/05/2018 | PENALTY | Lien Fees added 1st yr delinq | $35.00 | $243.73 |
06/04/2018 | INTEREST | Monthly Interest | $17.00 | $208.73 |
05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $191.73 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $8.50 | $181.94 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.40 | $173.44 |
01/08/2018 | PAYMENT | OSBORN, STEPHEN CHECK | $-181.97 | $170.04 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $8.50 | $352.01 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.40 | $343.51 |
07/14/2017 | BILL | OSBORN, STEPHEN | $340.11 | $340.11 |
04/21/2017 | PAYMENT | COLLINS, JENNY CHECK | $-177.34 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $8.29 | $177.34 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.31 | $169.05 |
12/22/2016 | PAYMENT | COLLINS, JENNY CHECK | $-86.18 | $165.74 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.31 | $251.92 |
08/17/2016 | PAYMENT | JENNY COLLINS CHECK | $-82.88 | $248.61 |
07/12/2016 | BILL | OSBORN, STEPHEN | $331.49 | $331.49 |
03/22/2016 | PAYMENT | OSBORN, STEPHEN CHECK | $-86.01 | $0.00 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.31 | $86.01 |
02/23/2016 | PAYMENT | JENNY COLLINS CHECK | $-86.01 | $82.70 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.31 | $168.71 |
01/11/2016 | PAYMENT | JENNY COLLINS CHECK | $-177.01 | $165.40 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $8.27 | $342.41 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.31 | $334.14 |
07/14/2015 | BILL | OSBORN, STEPHEN | $330.83 | $330.83 |
03/13/2015 | PAYMENT | JENNY COLLINS CHECK | $-82.09 | $0.00 |
01/16/2015 | PAYMENT | OSBORN, STEPHEN CHECK | $-82.09 | $82.09 |
10/14/2014 | PAYMENT | JENNY COLLINS CHECK | $-82.09 | $164.18 |
08/20/2014 | PAYMENT | OSBORN, STEPHEN CHECK | $-82.11 | $246.27 |
07/17/2014 | BILL | OSBORN, STEPHEN | $328.38 | $328.38 |
08/01/2013 | PAYMENT | LANDINO, RICK J & EDITH R CHECK | $-360.00 | $0.00 |
07/16/2013 | BILL | LANDINO, RICK J & EDITH R | $360.00 | $360.00 |
08/15/2012 | PAYMENT | LANDINO, RICK J & EDITH R CHECK | $-418.01 | $0.00 |
07/13/2012 | BILL | LANDINO, RICK J & EDITH R | $418.01 | $418.01 |
08/15/2011 | PAYMENT | LANDINO, RICK J & EDITH R CHECK | $-545.90 | $0.00 |
07/15/2011 | BILL | LANDINO, RICK J & EDITH R | $545.90 | $545.90 |
08/19/2010 | PAYMENT | LANDINO, RICK J & EDITH R CHECK | $-516.47 | $0.00 |
07/14/2010 | BILL | LANDINO, RICK J & EDITH R | $516.47 | $516.47 |
08/10/2009 | PAYMENT | LANDINO, RICK J & EDITH R CHECK | $-480.44 | $0.00 |
07/13/2009 | BILL | LANDINO, RICK J & EDITH R | $480.44 | $480.44 |
08/01/2008 | PAYMENT | LANDINO, RICK J & EDITH R CHECK | $-466.46 | $0.00 |
07/18/2008 | BILL | LANDINO, RICK J & EDITH R | $466.46 | $466.46 |
08/06/2007 | PAYMENT | LANDINO, RICK J & ED | $-431.87 | $0.00 |
07/01/2007 | BILL | LANDINO, RICK J & EDITH R | $431.87 | $431.87 |
08/28/2006 | PAYMENT | LANDINO, RICK J & ED | $-419.33 | $0.00 |
07/01/2006 | BILL | LANDINO, RICK J & EDITH R | $419.33 | $419.33 |
08/15/2005 | PAYMENT | LANDINO, RICK J & ED | $-407.12 | $0.00 |
07/01/2005 | BILL | LANDINO, RICK J & EDITH R | $407.12 | $407.12 |
08/05/2004 | PAYMENT | LANDINO, RICK J & ED | $-379.38 | $0.00 |
07/01/2004 | BILL | LANDINO, RICK J & EDITH R | $379.38 | $379.38 |
08/01/2003 | PAYMENT | LANDINO, RICK J & ED | $-383.66 | $0.00 |
07/01/2003 | BILL | LANDINO, RICK J & EDITH R | $383.66 | $383.66 |
08/06/2002 | PAYMENT | LANDINO, RICK J & ED | $-370.26 | $0.00 |
07/01/2002 | BILL | LANDINO, RICK J & EDITH R | $370.26 | $370.26 |
08/02/2001 | PAYMENT | LANDINO, RICK J & ED | $-370.16 | $0.00 |
07/01/2001 | BILL | LANDINO, RICK J & EDITH R | $370.16 | $370.16 |
08/10/2000 | PAYMENT | LANDINO, RICK J & ED | $-360.13 | $0.00 |
07/01/2000 | BILL | LANDINO, RICK J & EDITH R | $360.13 | $360.13 |
08/09/1999 | PAYMENT | LANDINO, RICK J & ED | $-369.41 | $0.00 |
07/01/1999 | BILL | LANDINO, RICK J & EDITH R | $369.41 | $369.41 |
08/10/1998 | PAYMENT | LANDINO, RICK J & ED | $-366.61 | $0.00 |
07/01/1998 | BILL | LANDINO, RICK J & EDITH R | $366.61 | $366.61 |
08/05/1997 | PAYMENT | LANDINO, RICK J & ED | $-346.83 | $0.00 |
07/01/1997 | BILL | LANDINO, RICK J & EDITH R | $346.83 | $346.83 |
07/23/1996 | PAYMENT | LANDINO, RICK J & ED | $-359.00 | $0.00 |
07/01/1996 | BILL | LANDINO, RICK J & EDITH R | $359.00 | $359.00 |
08/10/1995 | PAYMENT | | $-338.91 | $0.00 |
07/01/1995 | BILL | LANDINO, RICK J & EDITH R | $338.91 | $338.91 |
07/26/1994 | PAYMENT | | $-310.47 | $0.00 |
07/01/1994 | BILL | LANDINO, RICK J & EDITH R | $310.47 | $310.47 |
01/06/1994 | PAYMENT | | $-149.69 | $0.00 |
10/07/1993 | PAYMENT | | $-74.84 | $149.69 |
07/29/1993 | PAYMENT | | $-74.84 | $224.53 |
07/01/1993 | BILL | LANDINO, RICK J & EDITH R | $299.37 | $299.37 |
03/09/1993 | PAYMENT | | $-114.56 | $0.00 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $2.25 | $114.56 |
07/30/1992 | PAYMENT | | $-112.30 | $112.31 |
07/01/1992 | BILL | LANDINO, RICK J & EDITH R | $224.61 | $224.61 |
08/19/1991 | PAYMENT | | $-106.06 | $0.00 |
07/01/1991 | BILL | LANDINO, RICK J & EDITH R | $106.06 | $106.06 |
01/16/1991 | PAYMENT | | $-23.94 | $0.00 |
01/03/1991 | PAYMENT | | $-23.91 | $23.94 |
09/05/1990 | PAYMENT | | $-23.91 | $47.85 |
08/07/1990 | PAYMENT | | $-23.91 | $71.76 |
07/01/1990 | BILL | KLOSKE, JOHN EDWARD | $95.67 | $95.67 |
03/02/1990 | PAYMENT | | $-23.03 | $0.00 |
01/08/1990 | PAYMENT | | $-23.01 | $23.03 |
10/04/1989 | PAYMENT | | $-23.01 | $46.04 |
09/08/1989 | PAYMENT | | $-23.01 | $69.05 |
07/01/1989 | BILL | KLOSKE, JOHN EDWARD | $92.06 | $92.06 |
03/02/1989 | PAYMENT | | $-24.27 | $0.00 |
01/06/1989 | PAYMENT | | $-24.24 | $24.27 |
10/04/1988 | PAYMENT | | $-24.24 | $48.51 |
08/04/1988 | PAYMENT | | $-24.24 | $72.75 |
07/01/1988 | BILL | KLOSKE, JOHN EDWARD | $96.99 | $96.99 |
03/01/1988 | PAYMENT | | $-19.54 | $0.00 |
01/08/1988 | PAYMENT | | $-19.51 | $19.54 |
10/08/1987 | PAYMENT | | $-19.51 | $39.05 |
08/04/1987 | PAYMENT | | $-19.51 | $58.56 |
07/01/1987 | BILL | KLOSKE, JOHN EDWARD | $78.07 | $78.07 |
03/04/1987 | PAYMENT | | $-19.04 | $0.00 |
02/03/1987 | PAYMENT | | $-19.79 | $19.04 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.76 | $38.83 |
10/03/1986 | PAYMENT | | $-19.03 | $38.07 |
07/09/1986 | PAYMENT | | $-19.03 | $57.10 |
07/01/1986 | BILL | KLOSKE,JOHN EDWARD | $76.13 | $76.13 |