10/01/2024 | PAYMENT | CASE, SPENCER CREDIT 326367211 | $-1,147.89 | $0.00 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.37 | $1,147.89 |
07/15/2024 | BILL | CASE REVOCABLE TRUST 2021 | $1,136.52 | $1,136.52 |
09/08/2023 | PAYMENT | CASE, SPENCER CHECK 1128 | $-1,062.87 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.53 | $1,062.87 |
07/14/2023 | BILL | CASE REVOCABLE TRUST 2021 | $1,052.34 | $1,052.34 |
03/24/2023 | PAYMENT | CASE, SPENCER CHECK 1099 | $-1,120.55 | $0.00 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $68.21 | $1,120.55 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $43.85 | $1,052.34 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $24.36 | $1,008.49 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.74 | $984.13 |
07/19/2022 | BILL | CASE, SPENCER TTEE | $974.39 | $974.39 |
05/18/2022 | PAYMENT | CASE, SPENCER CREDIT: D | $-494.04 | $0.00 |
05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $494.04 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $22.56 | $482.68 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $9.02 | $460.12 |
11/23/2021 | PAYMENT | CASE, SPENCER CHECK | $-482.69 | $451.10 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $22.56 | $933.79 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $9.02 | $911.23 |
07/14/2021 | BILL | CASE, SPENCER | $902.21 | $902.21 |
06/03/2021 | PAYMENT | CASE, SPENCER CHECK | $-1,011.94 | $0.00 |
05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $1,011.94 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $61.08 | $1,003.44 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $39.27 | $942.36 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $21.81 | $903.09 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $8.73 | $881.28 |
07/13/2020 | BILL | CASE, SPENCER | $872.55 | $872.55 |
03/06/2020 | PAYMENT | SPENCER CASE CHECK | $-1,856.31 | $0.00 |
03/04/2020 | INTEREST | Monthly Interest | $0.08 | $1,856.31 |
02/27/2020 | AMENDMENT | TAX SALE PUBLISHING ADDED LMT | $262.56 | $1,856.23 |
02/03/2020 | INTEREST | Monthly Interest | $0.08 | $1,593.67 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $37.90 | $1,593.59 |
01/02/2020 | INTEREST | Monthly Interest | $0.08 | $1,555.69 |
12/20/2019 | AMENDMENT | 90mday sert mailing costs lmt | $6.80 | $1,555.61 |
12/02/2019 | INTEREST | Monthly Interest | $0.08 | $1,548.81 |
11/01/2019 | INTEREST | Monthly Interest | $0.08 | $1,548.73 |
10/22/2019 | AMENDMENT | Ticor Title Search Fee lmt | $500.00 | $1,548.65 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $21.06 | $1,048.65 |
10/11/2019 | AMENDMENT | Stewart Title Search fees lmt | $150.00 | $1,027.59 |
09/30/2019 | INTEREST | Monthly Interest | $0.08 | $877.59 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $8.42 | $877.51 |
09/03/2019 | INTEREST | Monthly Interest | $0.08 | $869.09 |
08/01/2019 | INTEREST | Monthly Interest | $0.08 | $869.01 |
07/15/2019 | BILL | DOUGLAS COUNTY TRUSTEE | $842.24 | $868.93 |
07/01/2019 | INTEREST | Monthly Interest | $0.08 | $26.69 |
06/04/2019 | INTEREST | Monthly Interest | $1.01 | $26.61 |
05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $25.60 |
04/05/2019 | AMENDMENT | cert mailng cost - 60 day lmt | $6.80 | $17.25 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.40 | $10.45 |
10/16/2018 | PAYMENT | CASE, SPENCER CHECK | $-2,084.18 | $10.05 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $20.09 | $2,094.23 |
10/02/2018 | INTEREST | Monthly Interest | $8.00 | $2,074.14 |
09/05/2018 | INTEREST | Monthly Interest | $8.00 | $2,066.14 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $8.04 | $2,058.14 |
08/01/2018 | INTEREST | Monthly Interest | $8.00 | $2,050.10 |
07/12/2018 | BILL | CASE, SPENCER | $803.65 | $2,042.10 |
07/02/2018 | INTEREST | Monthly Interest | $8.00 | $1,238.45 |
06/04/2018 | INTEREST | Monthly Interest | $78.70 | $1,230.45 |
05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $1,151.75 |
05/01/2018 | INTEREST | Monthly Interest | $1.57 | $1,141.96 |
04/06/2018 | INTEREST | Monthly Interest | $1.57 | $1,140.39 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $53.99 | $1,138.82 |
03/01/2018 | INTEREST | Monthly Interest | $1.57 | $1,084.83 |
02/01/2018 | INTEREST | Monthly Interest | $1.57 | $1,083.26 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $34.71 | $1,081.69 |
01/03/2018 | INTEREST | Monthly Interest | $1.57 | $1,046.98 |
12/04/2017 | INTEREST | Monthly Interest | $1.57 | $1,045.41 |
10/31/2017 | INTEREST | Monthly Interest | $1.57 | $1,043.84 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $19.28 | $1,042.27 |
10/02/2017 | INTEREST | Monthly Interest | $1.57 | $1,022.99 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $7.71 | $1,021.42 |
09/01/2017 | INTEREST | Monthly Interest | $1.57 | $1,013.71 |
08/01/2017 | INTEREST | Monthly Interest | $1.57 | $1,012.14 |
07/17/2017 | INTEREST | Monthly Interest | $1.57 | $1,010.57 |
07/14/2017 | BILL | CASE, SPENCER | $771.25 | $1,009.00 |
06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $237.75 |
06/05/2017 | INTEREST | Monthly Interest | $18.79 | $223.75 |
05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $204.96 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $7.52 | $195.45 |
12/05/2016 | PAYMENT | COMMONWEALTH LAND TITLE CHECK | $-187.93 | $187.93 |
09/26/2016 | PAYMENT | NATIONSTAR MORTGAGE CHECK | $-187.93 | $375.86 |
08/15/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894 | $-187.93 | $563.79 |
07/12/2016 | BILL | BEEBIE, CHRISTOPHER R & MARIE | $751.72 | $751.72 |
03/04/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131 | $-187.55 | $0.00 |
01/05/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250 | $-187.55 | $187.55 |
10/07/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872 | $-187.55 | $375.10 |
08/20/2015 | PAYMENT | SENECA MTG CHECK | $-421.51 | $562.65 |
08/04/2015 | INTEREST | Monthly Interest | $1.52 | $984.16 |
07/14/2015 | BILL | BEEBIE, CHRISTOPHER R & MARIE | $750.23 | $982.64 |
07/02/2015 | INTEREST | Monthly Interest | $1.52 | $232.41 |
06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $230.89 |
06/01/2015 | INTEREST | Monthly Interest | $18.21 | $216.89 |
04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $198.68 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $7.28 | $189.37 |
03/06/2015 | PAYMENT | AMS SERVICING CHECK | $-189.37 | $182.09 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $7.28 | $371.46 |
10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-182.09 | $364.18 |
08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-182.12 | $546.27 |
07/17/2014 | BILL | BEEBIE, CHRISTOPHER R & MARIE | $728.39 | $728.39 |
03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-176.79 | $0.00 |
01/02/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-176.79 | $176.79 |
10/01/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479 | $-176.79 | $353.58 |
08/16/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 35002313 | $-176.80 | $530.37 |
07/16/2013 | BILL | BEEBIE, CHRISTOPHER P | $707.17 | $707.17 |
02/21/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-180.33 | $0.00 |
01/07/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 177304 | $-180.33 | $180.33 |
09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-180.33 | $360.66 |
08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-180.36 | $540.99 |
07/13/2012 | BILL | BEEBIE, CHRISTOPHER P | $721.35 | $721.35 |
03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-236.61 | $0.00 |
01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-236.61 | $236.61 |
10/10/2011 | PAYMENT | QBE FIRST PROP CHECK | $-236.61 | $473.22 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-236.61 | $709.83 |
07/15/2011 | BILL | BEEBIE, CHRISTOPHER P | $946.44 | $946.44 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-264.78 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-264.78 | $264.78 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-264.78 | $529.56 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-264.81 | $794.34 |
07/14/2010 | BILL | BEEBIE, CHRISTOPHER P | $1,059.15 | $1,059.15 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-419.98 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-419.98 | $419.98 |
10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-419.98 | $839.96 |
08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-420.00 | $1,259.94 |
07/13/2009 | BILL | BEEBIE, CHRISTOPHER P | $1,679.94 | $1,679.94 |
03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-413.12 | $0.00 |
12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-413.12 | $413.12 |
10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-413.12 | $826.24 |
08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-413.14 | $1,239.36 |
07/18/2008 | BILL | BEEBIE, CHRISTOPHER P | $1,652.50 | $1,652.50 |
02/26/2008 | PAYMENT | COUNTRYWIDE | $-417.51 | $0.00 |
12/20/2007 | PAYMENT | COUNTRYWIDE | $-417.49 | $417.51 |
09/25/2007 | PAYMENT | COUNTRYWIDE | $-417.49 | $835.00 |
08/13/2007 | PAYMENT | COUNTRYWIDE | $-417.49 | $1,252.49 |
07/01/2007 | BILL | BEEBIE, CHRISTOPHER P | $1,669.98 | $1,669.98 |
04/20/2007 | PAYMENT | JOHNSON DEVELOPMENT | $-1,901.59 | $0.00 |
03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $115.75 | $1,901.59 |
01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $74.41 | $1,785.84 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $41.34 | $1,711.43 |
08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $16.54 | $1,670.09 |
07/01/2006 | BILL | JOHNSON DEVELOPMENT LLC | $1,653.55 | $1,653.55 |