01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $96.52 | $2,316.49 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $53.63 | $2,219.97 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $21.46 | $2,166.34 |
07/15/2024 | BILL | LAWRY, BERNICE K TRUST | $2,144.88 | $2,144.88 |
04/01/2024 | PAYMENT | MARCIA A GIUSTI GOV GOVOLUTION - 318780320 | $-516.31 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.86 | $516.31 |
11/13/2023 | PAYMENT | MARCIA GIUSTI GOV GOVOLUTION - 313085981 | $-1,559.08 | $496.45 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $49.66 | $2,055.53 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.87 | $2,005.87 |
07/14/2023 | BILL | LAWRY, BERNICE K TRUST | $1,986.00 | $1,986.00 |
11/14/2022 | PAYMENT | MARCIA GIUSTI GOV GOVOLUTION - 297377346 | $-2,149.49 | $0.00 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $51.92 | $2,149.49 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $20.77 | $2,097.57 |
07/19/2022 | BILL | LAWRY, BERNICE K TRUSTEE | $2,076.80 | $2,076.80 |
08/17/2021 | PAYMENT | LAWRY, JENA E CREDIT: D | $-1,702.68 | $0.00 |
07/14/2021 | BILL | LAWRY, BERNICE K TRUSTEE | $1,702.68 | $1,702.68 |
08/11/2020 | PAYMENT | LAWRY, BERNICE K TRUSTEE CHECK | $-1,646.69 | $0.00 |
07/13/2020 | BILL | LAWRY, BERNICE K TRUSTEE | $1,646.69 | $1,646.69 |
09/06/2019 | PAYMENT | LAWRY, BERNICE K TRUSTEE CHECK | $-794.72 | $0.00 |
08/09/2019 | PAYMENT | LAWRY, BERNICE K TRUSTEE CHECK | $-794.74 | $794.72 |
07/15/2019 | BILL | LAWRY, BERNICE K TRUSTEE | $1,589.46 | $1,589.46 |
04/09/2019 | PAYMENT | LAWRY, BERNICE K CHECK | $-41.02 | $0.00 |
04/09/2019 | AMENDMENT | remove mailing paid before | $-6.80 | $41.02 |
04/05/2019 | AMENDMENT | cert mainf added-60 day lmt | $6.80 | $47.82 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.58 | $41.02 |
03/07/2019 | PAYMENT | LAWRY, BERNICE K CHECK | $-379.16 | $39.44 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.52 | $418.60 |
01/15/2019 | PAYMENT | LAWRY, BERNICE K CHECK | $-379.16 | $417.08 |
12/11/2018 | PAYMENT | LAWRY, BERNICE K TRUSTEE CHECK | $-604.48 | $796.24 |
11/06/2018 | PAYMENT | LAWRY, BERNICE K TRUSTEE CHECK | $-379.16 | $1,400.72 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $37.92 | $1,779.88 |
10/02/2018 | INTEREST | Monthly Interest | $1.29 | $1,741.96 |
09/05/2018 | INTEREST | Monthly Interest | $1.29 | $1,740.67 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $15.17 | $1,739.38 |
08/01/2018 | INTEREST | Monthly Interest | $1.29 | $1,724.21 |
07/12/2018 | BILL | LAWRY, BERNICE K TRUSTEE | $1,516.66 | $1,722.92 |
07/02/2018 | INTEREST | Monthly Interest | $1.29 | $206.26 |
06/07/2018 | PAYMENT | LAWRY, BERNICE K TRUSTEE CHECK | $-354.41 | $204.97 |
06/04/2018 | INTEREST | Monthly Interest | $42.98 | $559.38 |
05/07/2018 | PAYMENT | LAWRY, BERNICE K TRUSTEE CHECK | $-354.41 | $516.40 |
05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $870.81 |
04/04/2018 | PAYMENT | LAWRY, BERNICE K TRUSTEE CHECK | $-354.41 | $861.02 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $63.23 | $1,215.43 |
03/07/2018 | PAYMENT | LAWRY, BERNICE K TRUSTEE CHECK | $-882.58 | $1,152.20 |
03/01/2018 | INTEREST | Monthly Interest | $2.73 | $2,034.78 |
02/01/2018 | INTEREST | Monthly Interest | $2.73 | $2,032.05 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $63.79 | $2,029.32 |
01/03/2018 | INTEREST | Monthly Interest | $2.73 | $1,965.53 |
12/04/2017 | INTEREST | Monthly Interest | $2.73 | $1,962.80 |
10/31/2017 | INTEREST | Monthly Interest | $2.73 | $1,960.07 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $35.44 | $1,957.34 |
10/02/2017 | INTEREST | Monthly Interest | $2.73 | $1,921.90 |
09/12/2017 | PAYMENT | LAWRY, BERNICE K TRUSTEE CHECK | $-50.00 | $1,919.17 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $14.18 | $1,969.17 |
09/01/2017 | INTEREST | Monthly Interest | $3.06 | $1,954.99 |
08/01/2017 | INTEREST | Monthly Interest | $3.06 | $1,951.93 |
07/17/2017 | INTEREST | Monthly Interest | $3.06 | $1,948.87 |
07/14/2017 | BILL | LAWRY, BERNICE K TRUSTEE | $1,417.65 | $1,945.81 |
06/12/2017 | PAYMENT | JENA LAWRY CHECK | $-400.00 | $528.16 |
06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $928.16 |
06/05/2017 | INTEREST | Monthly Interest | $73.43 | $914.16 |
05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $840.73 |
04/03/2017 | PAYMENT | LAWRY, JENA CHECK | $-300.00 | $831.22 |
04/03/2017 | ADJUSTMENT | rev pmt nfs check returned | $75.00 | $1,131.22 |
03/29/2017 | VOID | LAWRY, BERNICE K TRUSTEE CHECK | $-75.00 | $1,056.22 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $61.36 | $1,131.22 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $33.87 | $1,069.86 |
12/13/2016 | PAYMENT | LAWRY, BERNICE K TRUSTEE CHECK | $-13.81 | $1,035.99 |
11/30/2016 | ADJUSTMENT | rev pmt nsf check lmt | $346.00 | $1,049.80 |
11/09/2016 | VOID | LAWRY, BERNICE K TRUSTEE CHECK | $-346.00 | $703.80 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $13.81 | $1,049.80 |
08/18/2016 | PAYMENT | JENNA LAWRY CHECK | $-345.35 | $1,035.99 |
07/12/2016 | BILL | LAWRY, BERNICE K TRUSTEE | $1,381.34 | $1,381.34 |
05/02/2016 | PAYMENT | LAWRY, BERNICE K TRUSTEE CHECK | $-752.11 | $0.00 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $35.15 | $752.11 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $14.06 | $716.96 |
11/04/2015 | PAYMENT | LAWRY, BERNICE K TRUSTEE CHECK | $-365.51 | $702.90 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $14.06 | $1,068.41 |
08/12/2015 | PAYMENT | LAWRY, BERNICE K TRUSTEE CHECK | $-351.45 | $1,054.35 |
07/14/2015 | BILL | LAWRY, BERNICE K TRUSTEE | $1,405.80 | $1,405.80 |
04/29/2015 | PAYMENT | LAWRY, BERNICE K TRUSTEE CHECK | $-1,136.07 | $0.00 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $61.59 | $1,136.07 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $34.22 | $1,074.48 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $13.69 | $1,040.26 |
08/18/2014 | PAYMENT | LAWRY, BERNICE K TRUSTEE CHECK | $-342.22 | $1,026.57 |
07/17/2014 | BILL | LAWRY, BERNICE K TRUSTEE | $1,368.79 | $1,368.79 |
03/06/2014 | PAYMENT | LAWRY, BERNICE K TRUSTEE CHECK | $-332.11 | $0.00 |
02/07/2014 | PAYMENT | LAWRY, BERNICE K TRUSTEE CHECK | $-345.39 | $332.11 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $13.28 | $677.50 |
10/08/2013 | PAYMENT | LAWRY, BERNICE K TRUSTEE CHECK | $-332.11 | $664.22 |
08/20/2013 | PAYMENT | LAWRY, BERNICE K TRUSTEE CHECK | $-332.12 | $996.33 |
07/16/2013 | BILL | LAWRY, BERNICE K TRUSTEE | $1,328.45 | $1,328.45 |
03/06/2013 | PAYMENT | LAWRY, BERNICE K TRUSTEE CHECK | $-332.94 | $0.00 |
02/19/2013 | PAYMENT | LAWRY, BERNICE K TRUSTEE CHECK | $-346.26 | $332.94 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $13.32 | $679.20 |
01/09/2013 | PAYMENT | LAWRY, BERNICE K TRUSTEE CHECK | $-346.26 | $665.88 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $13.32 | $1,012.14 |
08/21/2012 | PAYMENT | LAWRY, BERNICE K TRUSTEE CHECK | $-332.95 | $998.82 |
07/13/2012 | BILL | LAWRY, BERNICE K TRUSTEE | $1,331.77 | $1,331.77 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-366.72 | $0.00 |
01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-366.72 | $366.72 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-366.72 | $733.44 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-366.73 | $1,100.16 |
07/15/2011 | BILL | LAWRY, BERNICE K TRUSTEE | $1,466.89 | $1,466.89 |
03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-394.11 | $0.00 |
01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-394.11 | $394.11 |
10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-394.11 | $788.22 |
08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-394.14 | $1,182.33 |
07/14/2010 | BILL | LAWRY, BERNICE K TRUSTEE | $1,576.47 | $1,576.47 |
03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-394.65 | $0.00 |
01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-394.65 | $394.65 |
10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-394.65 | $789.30 |
08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-394.67 | $1,183.95 |
07/13/2009 | BILL | LAWRY, BERNICE K TRUSTEE | $1,578.62 | $1,578.62 |
03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-366.37 | $0.00 |
01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-366.37 | $366.37 |
10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-366.37 | $732.74 |
08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-366.39 | $1,099.11 |
07/18/2008 | BILL | LAWRY, BERNICE K TRUSTEE | $1,465.50 | $1,465.50 |
03/03/2008 | PAYMENT | GMAC MORTGAGE | $-339.29 | $0.00 |
01/07/2008 | PAYMENT | GMAC MORTGAGE | $-339.29 | $339.29 |
10/01/2007 | PAYMENT | GMAC MORTGAGE | $-339.29 | $678.58 |
08/20/2007 | PAYMENT | GMAC MORTGAGE | $-339.29 | $1,017.87 |
07/01/2007 | BILL | LAWRY, BERNICE K TRUSTEE | $1,357.16 | $1,357.16 |
03/05/2007 | PAYMENT | GMAC MORTGAGE | $-314.07 | $0.00 |
12/27/2006 | PAYMENT | GMAC MORTGAGE | $-314.05 | $314.07 |
09/27/2006 | PAYMENT | GMAC MORTGAGE | $-314.05 | $628.12 |
08/09/2006 | PAYMENT | GMAC MORTGAGE | $-314.05 | $942.17 |
07/01/2006 | BILL | LAWRY, BERNICE K TRUSTEE | $1,256.22 | $1,256.22 |
02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-290.54 | $0.00 |
12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-290.53 | $290.54 |
10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-290.53 | $581.07 |
08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-290.53 | $871.60 |
07/01/2005 | BILL | LAWRY, BERNICE K TRUSTEE | $1,162.13 | $1,162.13 |
03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-270.49 | $0.00 |
12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-270.49 | $270.49 |
09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-270.49 | $540.98 |
08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-270.49 | $811.47 |
07/01/2004 | BILL | LAWRY, BERNICE K TRUSTEE | $1,081.96 | $1,081.96 |
02/23/2004 | PAYMENT | 33 | $-270.43 | $0.00 |
12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-270.41 | $270.43 |
10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-270.41 | $540.84 |
08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-270.41 | $811.25 |
07/01/2003 | BILL | LAWRY, BERNICE K TRUSTEE | $1,081.66 | $1,081.66 |
02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-249.21 | $0.00 |
01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-249.20 | $249.21 |
09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-249.20 | $498.41 |
09/03/2002 | PAYMENT | GMAC MTGE | $-249.20 | $747.61 |
07/01/2002 | BILL | LAWRY, BERNICE K TRUSTEE | $996.81 | $996.81 |
02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-247.05 | $0.00 |
12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-247.02 | $247.05 |
09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-247.02 | $494.07 |
08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-247.02 | $741.09 |
07/01/2001 | BILL | LAWRY, BERNICE K TRUSTEE | $988.11 | $988.11 |
02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-244.63 | $0.00 |
12/15/2000 | PAYMENT | REGIONS MTG | $-244.61 | $244.63 |
09/22/2000 | PAYMENT | REGIONS MORTGAGE INC | $-244.61 | $489.24 |
08/10/2000 | PAYMENT | REGIONS MORTGAGE INC | $-244.61 | $733.85 |
07/01/2000 | BILL | LAWRY, BERNICE K TRUSTEE | $978.46 | $978.46 |
02/21/2000 | PAYMENT | REGIONS MORTGAGE INC | $-242.46 | $0.00 |
12/23/1999 | PAYMENT | REGIONS MORTGAGE INC | $-242.46 | $242.46 |
09/21/1999 | PAYMENT | REGIONS MORTGAGE INC | $-242.46 | $484.92 |
08/05/1999 | PAYMENT | REGIONS MORTGAGE INC | $-242.46 | $727.38 |
07/01/1999 | BILL | LAWRY, BERNICE K TRUSTEE | $969.84 | $969.84 |
02/22/1999 | PAYMENT | REGIONS MORTGAGE INC | $-243.73 | $0.00 |
12/30/1998 | PAYMENT | REGIONS MTG | $-243.73 | $243.73 |
09/25/1998 | PAYMENT | REGIONS MTG | $-243.73 | $487.46 |
08/10/1998 | PAYMENT | REGIONS MTGE | $-243.73 | $731.19 |
07/01/1998 | BILL | LAWRY, BERNICE K TRUSTEE | $974.92 | $974.92 |
02/23/1998 | PAYMENT | REGIONS MORTG | $-242.96 | $0.00 |
12/15/1997 | PAYMENT | REGIONS MTGE | $-242.96 | $242.96 |
09/30/1997 | PAYMENT | REGIONS MORTGAGE, IN | $-242.96 | $485.92 |
08/19/1997 | PAYMENT | REGIONS MTG | $-242.96 | $728.88 |
07/01/1997 | BILL | LAWRY, BERNICE K TRUSTEE | $971.84 | $971.84 |
02/27/1997 | PAYMENT | REGIONS MORTGAGE | $-248.17 | $0.00 |
01/10/1997 | PAYMENT | REGIONS MORTGAGE | $-248.17 | $248.17 |
09/20/1996 | PAYMENT | REGIONS MORTGAGE | $-248.17 | $496.34 |
08/13/1996 | PAYMENT | LAWRY, BERNICE K TRU | $-248.17 | $744.51 |
07/01/1996 | BILL | LAWRY, BERNICE K TRUSTEE | $992.68 | $992.68 |
02/12/1996 | PAYMENT | | $-256.22 | $0.00 |
12/13/1995 | PAYMENT | | $-256.21 | $256.22 |
08/28/1995 | PAYMENT | | $-256.21 | $512.43 |
08/24/1995 | PAYMENT | | $-256.21 | $768.64 |
07/01/1995 | BILL | LAWRY, BERNICE K TRUSTEE | $1,024.85 | $1,024.85 |
08/15/1994 | PAYMENT | | $-900.66 | $0.00 |
07/01/1994 | BILL | LAWRY, BERNICE K TRUST | $900.66 | $900.66 |
03/08/1994 | PAYMENT | | $-221.53 | $0.00 |
01/07/1994 | PAYMENT | | $-221.50 | $221.53 |
10/01/1993 | PAYMENT | | $-221.50 | $443.03 |
08/20/1993 | PAYMENT | | $-221.50 | $664.53 |
07/01/1993 | BILL | DAVEY, JEFFERY L & JANELLE E | $886.03 | $886.03 |
03/02/1993 | PAYMENT | | $-221.52 | $0.00 |
01/04/1993 | PAYMENT | | $-221.50 | $221.52 |
07/17/1992 | PAYMENT | | $-443.00 | $443.02 |
07/01/1992 | BILL | DAVEY, JEFFERY L & JANELLE E | $886.02 | $886.02 |
01/06/1992 | PAYMENT | | $-379.47 | $0.00 |
08/20/1991 | PAYMENT | | $-379.44 | $379.47 |
07/01/1991 | BILL | DAVEY, JEFFERY L & JANELLE E | $758.91 | $758.91 |
01/07/1991 | PAYMENT | | $-373.00 | $0.00 |
08/06/1990 | PAYMENT | | $-372.98 | $373.00 |
07/01/1990 | BILL | DAVEY, JEFFERY L & JANELLE E | $745.98 | $745.98 |
01/02/1990 | PAYMENT | | $-359.19 | $0.00 |
08/28/1989 | PAYMENT | | $-359.18 | $359.19 |
07/01/1989 | BILL | DAVEY, JEFFERY L & JANELLE E | $718.37 | $718.37 |
01/03/1989 | PAYMENT | | $-361.76 | $0.00 |
08/02/1988 | PAYMENT | | $-361.76 | $361.76 |
07/01/1988 | BILL | DAVEY, JEFFERY L & JANELLE E | $723.52 | $723.52 |
12/07/1987 | PAYMENT | | $-355.19 | $0.00 |
08/18/1987 | PAYMENT | | $-355.18 | $355.19 |
07/01/1987 | BILL | DAVEY, JEFFERY L & JANELLE E | $710.37 | $710.37 |
01/05/1987 | PAYMENT | | $-286.71 | $0.00 |
07/15/1986 | PAYMENT | | $-286.70 | $286.71 |
07/01/1986 | BILL | DAVEY,JEFFERY L & JANELLE E | $573.41 | $573.41 |