09/24/2024 | PAYMENT | MOWERY, D & K CHECK 146 | $-2,421.72 | $0.00 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.82 | $2,421.72 |
09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $8.76 | $2,410.90 |
07/15/2024 | BILL | GRIFFIN, LEONA | $1,081.68 | $2,402.14 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $8.76 | $1,320.46 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $8.76 | $1,311.70 |
06/04/2024 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $1,302.94 |
06/04/2024 | INTEREST | INTEREST FOR 06/2024 | $101.15 | $1,262.94 |
05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $1,161.79 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $70.11 | $1,151.81 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $45.07 | $1,081.70 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $25.05 | $1,036.63 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.02 | $1,011.58 |
07/14/2023 | BILL | GRIFFIN, LEONA | $1,001.56 | $1,001.56 |
11/30/2022 | PAYMENT | DIANNA MOWERY CHECK 1038 | $-959.81 | $0.00 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $23.18 | $959.81 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.27 | $936.63 |
07/19/2022 | BILL | GRIFFIN, LEONA | $927.36 | $927.36 |
08/06/2021 | PAYMENT | GRIFFIN, RONALD CHECK | $-858.69 | $0.00 |
07/14/2021 | BILL | GRIFFIN, LEONA | $858.69 | $858.69 |
07/31/2020 | PAYMENT | GRIFFIN, RONALD L CHECK | $-830.44 | $0.00 |
07/13/2020 | BILL | GRIFFIN, LEONA | $830.44 | $830.44 |
07/25/2019 | PAYMENT | GRIFFIN, RNALD L CHECK | $-801.58 | $0.00 |
07/15/2019 | BILL | GRIFFIN, LEONA | $801.58 | $801.58 |
07/25/2018 | PAYMENT | GRIFFIN, RONALD CHECK | $-764.88 | $0.00 |
07/12/2018 | BILL | GRIFFIN, LEONA | $764.88 | $764.88 |
07/24/2017 | PAYMENT | GRIFFIN, RONALD CHECK | $-734.06 | $0.00 |
07/14/2017 | BILL | GRIFFIN, LEONA | $734.06 | $734.06 |
07/21/2016 | PAYMENT | GRIFFIN, LEONA CHECK | $-715.46 | $0.00 |
07/12/2016 | BILL | GRIFFIN, LEONA | $715.46 | $715.46 |
07/30/2015 | PAYMENT | GRIFFIN, LEONA CHECK | $-714.03 | $0.00 |
07/14/2015 | BILL | GRIFFIN, LEONA | $714.03 | $714.03 |
07/25/2014 | PAYMENT | GRIFFIN, LEONA CHECK | $-691.87 | $0.00 |
07/17/2014 | BILL | GRIFFIN, LEONA | $691.87 | $691.87 |
07/25/2013 | PAYMENT | GRIFFIN, LEONA CHECK | $-671.72 | $0.00 |
07/16/2013 | BILL | GRIFFIN, LEONA | $671.72 | $671.72 |
07/25/2012 | PAYMENT | GRIFFIN, LEONA CHECK | $-738.48 | $0.00 |
07/13/2012 | BILL | GRIFFIN, LEONA | $738.48 | $738.48 |
07/22/2011 | PAYMENT | GRIFFIN, LEONA CHECK | $-1,178.28 | $0.00 |
07/15/2011 | BILL | GRIFFIN, LEONA | $1,178.28 | $1,178.28 |
07/27/2010 | PAYMENT | GRIFFIN, LEONA CHECK | $-1,114.70 | $0.00 |
07/14/2010 | BILL | GRIFFIN, LEONA | $1,114.70 | $1,114.70 |
07/30/2009 | PAYMENT | GRIFFIN, LEONA CHECK | $-1,036.97 | $0.00 |
07/13/2009 | BILL | GRIFFIN, LEONA | $1,036.97 | $1,036.97 |
07/25/2008 | PAYMENT | GRIFFIN, LEONA CHECK | $-960.18 | $0.00 |
07/18/2008 | BILL | GRIFFIN, LEONA | $960.18 | $960.18 |
07/30/2007 | PAYMENT | GRIFFIN, LEONA | $-888.94 | $0.00 |
07/01/2007 | BILL | GRIFFIN, LEONA | $888.94 | $888.94 |
08/02/2006 | PAYMENT | GRIFFIN, LEONA | $-823.19 | $0.00 |
07/01/2006 | BILL | GRIFFIN, LEONA | $823.19 | $823.19 |
08/11/2005 | PAYMENT | GRIFFIN, LEONA | $-762.21 | $0.00 |
07/01/2005 | BILL | GRIFFIN, LEONA | $762.21 | $762.21 |
08/02/2004 | PAYMENT | GRIFFIN, LEONA | $-710.37 | $0.00 |
07/01/2004 | BILL | GRIFFIN, LEONA | $710.37 | $710.37 |
08/12/2003 | PAYMENT | GRIFFIN, LEONA | $-715.11 | $0.00 |
07/01/2003 | BILL | GRIFFIN, LEONA | $715.11 | $715.11 |
07/25/2002 | PAYMENT | GRIFFIN, LEONA | $-720.57 | $0.00 |
07/01/2002 | BILL | GRIFFIN, LEONA | $720.57 | $720.57 |
08/01/2001 | PAYMENT | GRIFFIN, ARCHIE E & | $-715.50 | $0.00 |
07/01/2001 | BILL | GRIFFIN, ARCHIE E & LEONA | $715.50 | $715.50 |
07/27/2000 | PAYMENT | GRIFFIN, ARCHIE E & | $-696.06 | $0.00 |
07/01/2000 | BILL | GRIFFIN, ARCHIE E & LEONA | $696.06 | $696.06 |
07/26/1999 | PAYMENT | GRIFFIN, ARCHIE E & | $-715.18 | $0.00 |
07/01/1999 | BILL | GRIFFIN, ARCHIE E & LEONA | $715.18 | $715.18 |
07/29/1998 | PAYMENT | GRIFFIN, ARCHIE E & | $-707.79 | $0.00 |
07/01/1998 | BILL | GRIFFIN, ARCHIE E & LEONA | $707.79 | $707.79 |
07/30/1997 | PAYMENT | GRIFFIN, ARCHIE E & | $-602.70 | $0.00 |
07/01/1997 | BILL | GRIFFIN, ARCHIE E & LEONA | $602.70 | $602.70 |
08/05/1996 | PAYMENT | GRIFFIN, ARCHIE E & | $-609.48 | $0.00 |
07/01/1996 | BILL | GRIFFIN, ARCHIE E & LEONA | $609.48 | $609.48 |
08/04/1995 | PAYMENT | | $-584.95 | $0.00 |
07/01/1995 | BILL | GRIFFIN, ARCHIE E & LEONA | $584.95 | $584.95 |
08/19/1994 | PAYMENT | | $-546.62 | $0.00 |
07/01/1994 | BILL | GRIFFIN, ARCHIE E & LEONA | $546.62 | $546.62 |
08/13/1993 | PAYMENT | | $-522.81 | $0.00 |
07/01/1993 | BILL | GRIFFIN, ARCHIE E & LEONA | $522.81 | $522.81 |
07/30/1992 | PAYMENT | | $-542.34 | $0.00 |
07/01/1992 | BILL | GRIFFIN, ARCHIE E & LEONA | $542.34 | $542.34 |
08/15/1991 | PAYMENT | | $-483.55 | $0.00 |
07/01/1991 | BILL | GRIFFIN, ARCHIE E & LEONA | $483.55 | $483.55 |
08/08/1990 | PAYMENT | | $-466.20 | $0.00 |
07/01/1990 | BILL | GRIFFIN, ARCHIE E & LEONA | $466.20 | $466.20 |
08/22/1989 | PAYMENT | | $-439.52 | $0.00 |
07/01/1989 | BILL | GRIFFIN, ARCHIE E & LEONA | $439.52 | $439.52 |
08/02/1988 | PAYMENT | | $-424.67 | $0.00 |
07/01/1988 | BILL | GRIFFIN, ARCHIE E & LEONA | $424.67 | $424.67 |
08/18/1987 | PAYMENT | | $-429.16 | $0.00 |
07/01/1987 | BILL | GRIFFIN, ARCHIE E & LEONA | $429.16 | $429.16 |
08/01/1986 | PAYMENT | | $-362.81 | $0.00 |
07/01/1986 | BILL | GRIFFIN,ARCHIE E & LEONA | $362.81 | $362.81 |