08/22/2024 | PAYMENT | FIGLER, STOWE CASH | $-450.18 | $0.00 |
07/15/2024 | BILL | FIGLER, STOWE | $450.18 | $450.18 |
03/25/2024 | PAYMENT | FIGLER, STOWE SYS ORIG: CASH ORIG: SYS | $-660.55 | $0.00 |
03/25/2024 | AMENDMENT | UNDER WRITE OFF AMOUNT | $-0.07 | $660.55 |
03/25/2024 | ADJUSTMENT | FIGLER, STOWE SYS ORIG: CASH VOIDED PAYMENT: 1345674. REASON: UNDER WRITE OFF AMOUNT | $660.55 | $660.62 |
03/25/2024 | PAYMENT | FIGLER, STOWE SYS ORIG: CASH | $-660.55 | $0.07 |
03/25/2024 | PAYMENT | STEWART TITLE COMPANY SYS 58806 ORIG: CHECK | $-703.82 | $660.62 |
03/25/2024 | AMENDMENT | PAID IN FULL S/V O & S PMT | $-1.71 | $1,364.44 |
03/25/2024 | ADJUSTMENT | STEWART TITLE COMPANY CHECK 58806 VOIDED PAYMENT: 1103486. REASON: PAID IN FULL S/V O & S PMT | $703.82 | $1,366.15 |
03/25/2024 | ADJUSTMENT | FIGLER, STOWE CASH VOIDED PAYMENT: 1189064. REASON: PAID IN FULL S/V O & S PMT | $660.55 | $662.33 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.07 | $1.78 |
08/03/2023 | PAYMENT | FIGLER, STOWE CASH | $-660.55 | $1.71 |
08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $1.71 | $662.26 |
07/14/2023 | BILL | FIGLER, STOWE | $416.82 | $660.55 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $1.71 | $243.73 |
06/06/2023 | INTEREST | INTEREST FOR 06/2023 | $20.47 | $242.02 |
05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $221.55 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.76 | $212.79 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.97 | $201.03 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.12 | $196.06 |
10/20/2022 | PAYMENT | STEWART TITLE COMPANY CHECK 58806 | $-703.82 | $195.94 |
10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $2.98 | $899.76 |
09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $2.98 | $896.78 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.86 | $893.80 |
08/15/2022 | INTEREST | INTEREST FOR 08/2022 | $2.98 | $889.94 |
07/19/2022 | BILL | BANNER, WILLIAM A & MARY A P | $385.94 | $886.96 |
07/01/2022 | INTEREST | Monthly Interest | $2.98 | $501.02 |
06/09/2022 | PENALTY | Lien fees added - 1st Year Del | $40.00 | $498.04 |
06/08/2022 | INTEREST | Monthly Interest | $35.74 | $458.04 |
05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $422.30 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $25.01 | $410.94 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $16.08 | $385.93 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $8.93 | $369.85 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.57 | $360.92 |
07/14/2021 | BILL | BANNER, WILLIAM A & MARY A P | $357.35 | $357.35 |
12/30/2020 | PAYMENT | MARY PULIDO CREDIT: D | $-357.70 | $0.00 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $8.64 | $357.70 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.46 | $349.06 |
07/13/2020 | BILL | BANNER, WILLIAM A | $345.60 | $345.60 |
08/23/2019 | PAYMENT | BANNER, WILLIAM A CHECK | $-333.58 | $0.00 |
07/15/2019 | BILL | BANNER, WILLIAM A | $333.58 | $333.58 |
08/22/2018 | PAYMENT | CAMPAGNA, LEONARD B & ANGELA CHECK | $-318.31 | $0.00 |
07/12/2018 | BILL | CAMPAGNA, LEONARD B & ANGELA | $318.31 | $318.31 |
08/22/2017 | PAYMENT | CAMPAGNA, LEONARD B & ANGELA CHECK | $-305.48 | $0.00 |
07/14/2017 | BILL | CAMPAGNA, LEONARD B & ANGELA | $305.48 | $305.48 |
08/01/2016 | PAYMENT | CAMPAGNA, LEONARD B & ANGELA CHECK | $-297.74 | $0.00 |
07/12/2016 | BILL | CAMPAGNA, LEONARD B & ANGELA | $297.74 | $297.74 |
08/26/2015 | PAYMENT | CAMPAGNA, LEONARD B & ANGELA CHECK | $-297.16 | $0.00 |
07/14/2015 | BILL | CAMPAGNA, LEONARD B & ANGELA | $297.16 | $297.16 |
08/25/2014 | PAYMENT | CAMPAGNA, LEONARD B & ANGELA CHECK | $-287.95 | $0.00 |
07/17/2014 | BILL | CAMPAGNA, LEONARD B & ANGELA | $287.95 | $287.95 |
08/19/2013 | PAYMENT | CAMPAGNA, LEONARD B & ANGELA CHECK | $-279.55 | $0.00 |
07/16/2013 | BILL | CAMPAGNA, LEONARD B & ANGELA | $279.55 | $279.55 |
09/19/2012 | PAYMENT | CAMPAGNA, LEONARD B & ANGELA CHECK | $-201.21 | $0.00 |
07/25/2012 | PAYMENT | CAMPAGNA, LEONARD B & ANGELA CHECK | $-67.08 | $201.21 |
07/13/2012 | BILL | CAMPAGNA, LEONARD B & ANGELA | $268.29 | $268.29 |
08/18/2011 | PAYMENT | CAMPAGNA, LEONARD B & ANGELA CHECK | $-252.14 | $0.00 |
07/15/2011 | BILL | CAMPAGNA, LEONARD B & ANGELA | $252.14 | $252.14 |
08/16/2010 | PAYMENT | CAMPAGNA, LEONARD B & ANGELA CHECK | $-238.55 | $0.00 |
07/14/2010 | BILL | CAMPAGNA, LEONARD B & ANGELA | $238.55 | $238.55 |
08/06/2009 | PAYMENT | CAMPAGNA, LEONARD B & ANGELA CHECK | $-221.92 | $0.00 |
07/13/2009 | BILL | CAMPAGNA, LEONARD B & ANGELA | $221.92 | $221.92 |
03/03/2009 | PAYMENT | CAMPAGNA, LEONARD B & ANGELA CHECK | $-51.36 | $0.00 |
01/09/2009 | PAYMENT | CAMPAGNA, LEONARD B & ANGELA CHECK | $-51.36 | $51.36 |
10/15/2008 | PAYMENT | CAMPAGNA, LEONARD B & ANGELA CHECK | $-51.36 | $102.72 |
08/20/2008 | PAYMENT | CAMPAGNA, LEONARD B & ANGELA CHECK | $-51.39 | $154.08 |
07/18/2008 | BILL | CAMPAGNA, LEONARD B & ANGELA | $205.47 | $205.47 |
08/15/2007 | PAYMENT | CAMPAGNA, LEONARD B | $-190.25 | $0.00 |
07/01/2007 | BILL | CAMPAGNA, LEONARD B & ANGELA | $190.25 | $190.25 |
08/14/2006 | PAYMENT | CAMPAGNA, LEONARD B | $-176.18 | $0.00 |
07/01/2006 | BILL | CAMPAGNA, LEONARD B & ANGELA | $176.18 | $176.18 |
03/14/2006 | PAYMENT | TIBBALS, AMY & REBEC | $-83.20 | $0.00 |
01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.63 | $83.20 |
09/07/2005 | PAYMENT | 11 | $-83.19 | $81.57 |
08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.63 | $164.76 |
07/01/2005 | BILL | TIBBALS, AMY & REBECCA & STACY | $163.13 | $163.13 |
03/03/2005 | PAYMENT | FARNWORTH, IVAN J & | $-41.36 | $0.00 |
12/20/2004 | PAYMENT | MELISSA TIBBALS | $-41.33 | $41.36 |
09/28/2004 | PAYMENT | MELISSA TIBBALS | $-41.33 | $82.69 |
08/02/2004 | PAYMENT | FARNWORTH, IVAN J & | $-41.33 | $124.02 |
07/01/2004 | BILL | FARNWORTH, IVAN J & CHARLOTTE | $165.35 | $165.35 |
01/07/2004 | PAYMENT | FARNWORTH, IVAN J & | $-83.05 | $0.00 |
08/11/2003 | PAYMENT | FARNWORTH, IVAN J & | $-83.04 | $83.05 |
07/01/2003 | BILL | FARNWORTH, IVAN J & CHARLOTTE | $166.09 | $166.09 |
01/15/2003 | PAYMENT | FARNWORTH, IVAN J & | $-69.64 | $0.00 |
08/20/2002 | PAYMENT | FARNWORTH, IVAN J & | $-69.62 | $69.64 |
07/01/2002 | BILL | FARNWORTH, IVAN J & CHARLOTTE | $139.26 | $139.26 |
01/15/2002 | PAYMENT | FARNWORTH, IVAN J & | $-69.16 | $0.00 |
08/21/2001 | PAYMENT | FARNWORTH, IVAN J & | $-69.14 | $69.16 |
07/01/2001 | BILL | FARNWORTH, IVAN J & CHARLOTTE | $138.30 | $138.30 |
01/05/2001 | PAYMENT | FARNWORTH, IVAN J & | $-68.47 | $0.00 |
08/10/2000 | PAYMENT | FARNWORTH, IVAN J & | $-68.44 | $68.47 |
07/01/2000 | BILL | FARNWORTH, IVAN J & CHARLOTTE | $136.91 | $136.91 |
01/07/2000 | PAYMENT | FARNWORTH, IVAN J & | $-68.14 | $0.00 |
08/09/1999 | PAYMENT | FARNWORTH, IVAN J & | $-68.14 | $68.14 |
07/01/1999 | BILL | FARNWORTH, IVAN J & CHARLOTTE | $136.28 | $136.28 |
01/06/1999 | PAYMENT | FARNWORTH, IVAN J & | $-68.49 | $0.00 |
08/17/1998 | PAYMENT | FARNWORTH, IVAN J & | $-68.46 | $68.49 |
07/01/1998 | BILL | FARNWORTH, IVAN J & CHARLOTTE | $136.95 | $136.95 |
03/06/1998 | PAYMENT | FARNWORTH, IVAN J & | $-25.13 | $0.00 |
01/06/1998 | PAYMENT | FARNWORTH, IVAN J & | $-25.12 | $25.13 |
10/08/1997 | PAYMENT | FARNWORTH, IVAN J & | $-25.12 | $50.25 |
08/22/1997 | PAYMENT | FARNWORTH, IVAN J & | $-25.12 | $75.37 |
07/01/1997 | BILL | FARNWORTH, IVAN J & CHARLOTTE | $100.49 | $100.49 |
03/06/1997 | PAYMENT | FARNWORTH, IVAN J & | $-25.71 | $0.00 |
01/10/1997 | PAYMENT | FARNWORTH, IVAN J & | $-25.69 | $25.71 |
10/22/1996 | PAYMENT | FARNWORTH, IVAN J & | $-26.72 | $51.40 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.03 | $78.12 |
08/21/1996 | PAYMENT | FARNWORTH, IVAN J & | $-25.69 | $77.09 |
07/01/1996 | BILL | FARNWORTH, IVAN J & CHARLOTTE | $102.78 | $102.78 |
03/05/1996 | PAYMENT | | $-26.68 | $0.00 |
01/04/1996 | PAYMENT | | $-26.65 | $26.68 |
10/12/1995 | PAYMENT | | $-26.65 | $53.33 |
08/22/1995 | PAYMENT | | $-26.65 | $79.98 |
07/01/1995 | BILL | FARNWORTH, IVAN J & CHARLOTTE | $106.63 | $106.63 |
03/08/1995 | PAYMENT | | $-26.78 | $0.00 |
01/13/1995 | PAYMENT | | $-26.76 | $26.78 |
10/07/1994 | PAYMENT | | $-26.76 | $53.54 |
08/19/1994 | PAYMENT | | $-26.76 | $80.30 |
07/01/1994 | BILL | FARNWORTH, IVAN J & CHARLOTTE | $107.06 | $107.06 |
08/17/1993 | PAYMENT | | $-105.42 | $0.00 |
07/01/1993 | BILL | FARNWORTH, IVAN J & CHARLOTTE | $105.42 | $105.42 |
03/05/1993 | PAYMENT | | $-25.17 | $0.00 |
01/08/1993 | PAYMENT | | $-25.14 | $25.17 |
10/15/1992 | PAYMENT | | $-25.14 | $50.31 |
08/11/1992 | PAYMENT | | $-25.14 | $75.45 |
07/01/1992 | BILL | FARNWORTH, IVAN J & CHARLOTTE | $100.59 | $100.59 |
03/04/1992 | PAYMENT | | $-23.24 | $0.00 |
01/06/1992 | PAYMENT | | $-23.24 | $23.24 |
10/07/1991 | PAYMENT | | $-23.24 | $46.48 |
08/27/1991 | PAYMENT | | $-23.24 | $69.72 |
07/01/1991 | BILL | FARNWORTH, IVAN J & CHARLOTTE | $92.96 | $92.96 |
03/06/1991 | PAYMENT | | $-22.99 | $0.00 |
01/10/1991 | PAYMENT | | $-22.98 | $22.99 |
10/04/1990 | PAYMENT | | $-22.98 | $45.97 |
08/07/1990 | PAYMENT | | $-22.98 | $68.95 |
07/01/1990 | BILL | FARNWORTH, IVAN J & CHARLOTTE | $91.93 | $91.93 |
03/08/1990 | PAYMENT | | $-22.40 | $0.00 |
01/05/1990 | PAYMENT | | $-22.39 | $22.40 |
10/09/1989 | PAYMENT | | $-22.39 | $44.79 |
08/31/1989 | PAYMENT | | $-22.39 | $67.18 |
07/01/1989 | BILL | FARNWORTH, IVAN J & CHARLOTTE | $89.57 | $89.57 |
08/04/1988 | PAYMENT | | $-85.66 | $0.00 |
07/01/1988 | BILL | FARNWORTH, IVAN J & CHARLOTTE | $85.66 | $85.66 |
08/12/1987 | PAYMENT | | $-70.17 | $0.00 |
07/01/1987 | BILL | FARNWORTH, IVAN J & CHARLOTTE | $70.17 | $70.17 |
03/02/1987 | PAYMENT | | $-20.12 | $0.00 |
01/05/1987 | PAYMENT | | $-41.04 | $20.12 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.80 | $61.16 |
07/25/1986 | PAYMENT | | $-20.12 | $60.36 |
07/01/1986 | BILL | FARNWORTH,IVAN J & CHARLOTTE L | $80.48 | $80.48 |