01/09/2025 | PAYMENT | THIERIOT FAMILY TRUST 2011 CHECK 865 | $-926.40 | $926.40 |
11/22/2024 | PAYMENT | THIERIOT, ELIZABETH CHECK 858 | $-963.46 | $1,852.80 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $37.06 | $2,816.26 |
08/07/2024 | PAYMENT | THIERIOT FAMILY TRUST CHECK 852 | $-926.62 | $2,779.20 |
07/15/2024 | BILL | THIERIOT FAMILY TRUST | $3,705.82 | $3,705.82 |
01/08/2024 | PAYMENT | THIERIOT, ELIZABETH CHECK 837 | $-1,798.82 | $0.00 |
10/26/2023 | PAYMENT | THIERIOT, ELIZABETH CHECK 833 | $-935.39 | $1,798.82 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.98 | $2,734.21 |
08/18/2023 | PAYMENT | THIERIOT, ELIZABETH CHECK 1494 | $-899.66 | $2,698.23 |
07/14/2023 | BILL | THIERIOT FAMILY TRUST | $3,597.89 | $3,597.89 |
03/01/2023 | PAYMENT | THIERIOT, ELIZABETH F CHECK 810 | $-1,781.47 | $0.00 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $34.93 | $1,781.47 |
09/09/2022 | PAYMENT | THIERIOT, ELIZABETH F TTEE CHECK 728 | $-1,781.49 | $1,746.54 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $34.93 | $3,528.03 |
07/19/2022 | BILL | THIERIOT, ELIZABETH F TTEE | $3,493.10 | $3,493.10 |
08/16/2021 | PAYMENT | THIERIOT, ELIZABETH F CHECK | $-3,391.36 | $0.00 |
07/14/2021 | BILL | THIERIOT, ELIZABETH F TTEE | $3,391.36 | $3,391.36 |
03/08/2021 | PAYMENT | THIERIOT, ELIZABETH F TTEE CHECK | $-1,679.21 | $0.00 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $32.93 | $1,679.21 |
08/18/2020 | PAYMENT | THIERIOT, ELIZABETH F CHECK | $-1,646.29 | $1,646.28 |
07/13/2020 | BILL | THIERIOT, ELIZABETH F TTEE | $3,292.57 | $3,292.57 |
09/04/2019 | PAYMENT | THIERIOT, ELIZABETH F TTEE CHECK | $-3,228.65 | $0.00 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $31.97 | $3,228.65 |
07/15/2019 | BILL | THIERIOT, ELIZABETH F TTEE | $3,196.68 | $3,196.68 |
08/21/2018 | PAYMENT | THIERIOT, ELIZABETH F CHECK | $-3,103.57 | $0.00 |
07/12/2018 | BILL | THIERIOT, ELIZABETH F TTEE | $3,103.57 | $3,103.57 |
05/01/2018 | PAYMENT | ELIZABETH THIERIOT CHECK | $-3,465.13 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $210.92 | $3,465.13 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $135.59 | $3,254.21 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $75.33 | $3,118.62 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $30.13 | $3,043.29 |
07/14/2017 | BILL | THIERIOT, ELIZABETH F TTEE | $3,013.16 | $3,013.16 |
04/20/2017 | PAYMENT | THIERIOT, ELIZABETH F TTEE CHECK | $-3,377.33 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $205.58 | $3,377.33 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $132.16 | $3,171.75 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $73.42 | $3,039.59 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $29.37 | $2,966.17 |
07/12/2016 | BILL | THIERIOT, ELIZABETH F TTEE | $2,936.80 | $2,936.80 |
06/21/2016 | PAYMENT | THIERIOT, ELIZABETH F TTEE CHECK | $-3,745.42 | $0.00 |
06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $3,745.42 |
06/06/2016 | INTEREST | Monthly Interest | $298.07 | $3,731.42 |
05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $3,433.35 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $208.65 | $3,427.85 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $134.13 | $3,219.20 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $74.52 | $3,085.07 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $29.81 | $3,010.55 |
07/14/2015 | BILL | THIERIOT, ELIZABETH F TTEE | $2,980.74 | $2,980.74 |
09/03/2014 | PAYMENT | THIERIOT, ELIZABETH F TTEE CHECK | $-2,895.74 | $0.00 |
07/17/2014 | BILL | THIERIOT, ELIZABETH F TTEE | $2,895.74 | $2,895.74 |
03/03/2014 | PAYMENT | THIERIOT, ELIZABETH F TTEE CHECK | $-702.85 | $0.00 |
01/14/2014 | PAYMENT | THIERIOT, ELIZABETH F TTEE CHECK | $-1,433.81 | $702.85 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $28.11 | $2,136.66 |
08/29/2013 | PAYMENT | THIERIOT, ELIZABETH F TTEE CHECK | $-702.86 | $2,108.55 |
07/16/2013 | BILL | THIERIOT, ELIZABETH F TTEE | $2,811.41 | $2,811.41 |
03/14/2013 | PAYMENT | THIERIOT, ELIZABETH F TTEE CHECK | $-682.38 | $0.00 |
01/23/2013 | PAYMENT | THIERIOT, ELIZABETH F TTEE CHECK | $-709.68 | $682.38 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $27.30 | $1,392.06 |
10/11/2012 | PAYMENT | THIERIOT, ELIZABETH F TTEE CHECK | $-682.38 | $1,364.76 |
08/23/2012 | PAYMENT | THIERIOT, ELIZABETH F TTEE CHECK | $-682.40 | $2,047.14 |
07/13/2012 | BILL | THIERIOT, ELIZABETH F TTEE | $2,729.54 | $2,729.54 |
03/09/2012 | PAYMENT | ELIZABETH THIEROT CHECK | $-1,282.70 | $0.00 |
03/08/2012 | AMENDMENT | waive 3rd husband passed lmt | $-25.65 | $1,282.70 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $25.65 | $1,308.35 |
09/15/2011 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-641.35 | $1,282.70 |
08/18/2011 | PAYMENT | SEAMANS, DAVID B & MCINEMY, W CHECK | $-641.35 | $1,924.05 |
07/15/2011 | BILL | SEAMANS, DAVID B & MCINEMY, W | $2,565.40 | $2,565.40 |
03/08/2011 | PAYMENT | SEAMANS, DAVID B & MCINEMY, W CHECK | $-622.67 | $0.00 |
01/07/2011 | PAYMENT | SEAMANS, DAVID B & MCINEMY, W CHECK | $-622.67 | $622.67 |
10/07/2010 | PAYMENT | SEAMANS, DAVID B & MCINEMY, W CHECK | $-622.67 | $1,245.34 |
08/17/2010 | PAYMENT | SEAMANS, DAVID B & MCINEMY, W CHECK | $-622.68 | $1,868.01 |
07/14/2010 | BILL | SEAMANS, DAVID B & MCINEMY, W | $2,490.69 | $2,490.69 |
03/03/2010 | PAYMENT | SEAMANS, DAVID B & MCINEMY, W CHECK | $-604.54 | $0.00 |
01/13/2010 | PAYMENT | SEAMANS, DAVID B & MCINEMY, W CHECK | $-604.54 | $604.54 |
10/06/2009 | PAYMENT | SEAMANS, DAVID B & MCINEMY, W CHECK | $-604.54 | $1,209.08 |
08/20/2009 | PAYMENT | SEAMANS, DAVID B & MCINEMY, W CHECK | $-604.54 | $1,813.62 |
07/13/2009 | BILL | SEAMANS, DAVID B & MCINEMY, W | $2,418.16 | $2,418.16 |
03/03/2009 | PAYMENT | SEAMANS, DAVID B & MCINEMY, W CHECK | $-586.93 | $0.00 |
01/09/2009 | PAYMENT | SEAMANS, DAVID B & MCINEMY, W CHECK | $-586.93 | $586.93 |
10/10/2008 | PAYMENT | SEAMANS, DAVID B & MCINEMY, W CHECK | $-586.93 | $1,173.86 |
08/20/2008 | PAYMENT | SEAMANS, DAVID B & MCINEMY, W CHECK | $-586.93 | $1,760.79 |
07/18/2008 | BILL | SEAMANS, DAVID B & MCINEMY, W | $2,347.72 | $2,347.72 |
03/04/2008 | PAYMENT | SEAMANS, DAVID B & M | $-569.85 | $0.00 |
01/07/2008 | PAYMENT | SEAMANS, DAVID B & M | $-569.85 | $569.85 |
10/01/2007 | PAYMENT | SEAMANS, DAVID B & M | $-569.85 | $1,139.70 |
08/17/2007 | PAYMENT | SEAMANS, DAVID B & M | $-569.85 | $1,709.55 |
07/01/2007 | BILL | SEAMANS, DAVID B & MCINEMY, W | $2,279.40 | $2,279.40 |
04/17/2007 | PAYMENT | MAZUR, RONALD & ZIEG | $-575.39 | $0.00 |
03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $22.13 | $575.39 |
02/21/2007 | PAYMENT | DAVID SEAMANS | $-575.37 | $553.26 |
01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $22.13 | $1,128.63 |
10/02/2006 | PAYMENT | MAZUR, RONALD & ZIEG | $-553.24 | $1,106.50 |
08/18/2006 | PAYMENT | MAZUR, RONALD & ZIEG | $-553.24 | $1,659.74 |
07/01/2006 | BILL | MAZUR, RONALD & ZIEGLER, M H* | $2,212.98 | $2,212.98 |
11/29/2005 | PAYMENT | MAZUR, RONALD & ZIEG | $-1,848.50 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $24.32 | $1,848.50 |
08/15/2005 | PAYMENT | MAZUR, RONALD & ZIEG | $-608.05 | $1,824.18 |
07/01/2005 | BILL | MAZUR, RONALD & ZIEGLER, M H* | $2,432.23 | $2,432.23 |
01/31/2005 | PAYMENT | 22 | $-1,156.05 | $0.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $22.67 | $1,156.05 |
09/28/2004 | PAYMENT | HARRIS, ALAN K & PAT | $-566.69 | $1,133.38 |
08/06/2004 | PAYMENT | HARRIS, ALAN K & PAT | $-566.69 | $1,700.07 |
07/01/2004 | BILL | HARRIS, ALAN K & PATRICIA TRUS | $2,266.76 | $2,266.76 |
02/25/2004 | PAYMENT | HARRIS, ALAN K & PAT | $-566.89 | $0.00 |
01/06/2004 | PAYMENT | HARRIS, ALAN K & PAT | $-566.86 | $566.89 |
10/07/2003 | PAYMENT | HARRIS, ALAN K & PAT | $-566.86 | $1,133.75 |
08/06/2003 | PAYMENT | HARRIS, ALAN K & PAT | $-566.86 | $1,700.61 |
07/01/2003 | BILL | HARRIS, ALAN K & PATRICIA TRUS | $2,267.47 | $2,267.47 |
03/05/2003 | PAYMENT | HARRIS, ALAN K & PAT | $-517.04 | $0.00 |
12/27/2002 | PAYMENT | HARRIS, ALAN K & PAT | $-517.02 | $517.04 |
10/04/2002 | PAYMENT | HARRIS, ALAN K & PAT | $-517.02 | $1,034.06 |
08/05/2002 | PAYMENT | HARRIS, ALAN K & PAT | $-517.02 | $1,551.08 |
07/01/2002 | BILL | HARRIS, ALAN K & PATRICIA TRUS | $2,068.10 | $2,068.10 |
03/05/2002 | PAYMENT | HARRIS, ALAN K & PAT | $-512.98 | $0.00 |
01/03/2002 | PAYMENT | HARRIS, ALAN K & PAT | $-512.97 | $512.98 |
10/02/2001 | PAYMENT | HARRIS, ALAN K & PAT | $-512.97 | $1,025.95 |
08/02/2001 | PAYMENT | HARRIS, ALAN K & PAT | $-512.97 | $1,538.92 |
07/01/2001 | BILL | HARRIS, ALAN K & PATRICIA TRUS | $2,051.89 | $2,051.89 |
03/01/2001 | PAYMENT | HARRIS, ALAN K & PAT | $-507.97 | $0.00 |
01/05/2001 | PAYMENT | HARRIS, ALAN K & PAT | $-507.97 | $507.97 |
09/26/2000 | PAYMENT | HARRIS, ALAN K & PAT | $-507.97 | $1,015.94 |
08/04/2000 | PAYMENT | HARRIS, ALAN K & PAT | $-507.97 | $1,523.91 |
07/01/2000 | BILL | HARRIS, ALAN K & PATRICIA TRUS | $2,031.88 | $2,031.88 |
10/05/1999 | PAYMENT | HARRIS, ALAN K & PAT | $-1,683.35 | $0.00 |
07/21/1999 | PAYMENT | HARRIS, ALAN K & PAT | $-561.11 | $1,683.35 |
07/01/1999 | BILL | HARRIS, ALAN K & PATRICIA TRUS | $2,244.46 | $2,244.46 |
12/07/1998 | PAYMENT | ALAN HARRIS | $-1,129.03 | $0.00 |
10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-564.50 | $1,129.03 |
08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-564.50 | $1,693.53 |
07/01/1998 | BILL | HARRIS, ALAN K & PATRICIA TRUS | $2,258.03 | $2,258.03 |
03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-563.21 | $0.00 |
01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-563.20 | $563.21 |
10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-563.20 | $1,126.41 |
08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-563.20 | $1,689.61 |
07/01/1997 | BILL | HARRIS, ALAN K & PATRICIA TRUS | $2,252.81 | $2,252.81 |
03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-575.30 | $0.00 |
01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-575.28 | $575.30 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-575.28 | $1,150.58 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-575.28 | $1,725.86 |
07/01/1996 | BILL | HARRIS, ALAN K & PATRICIA TRUS | $2,301.14 | $2,301.14 |
03/14/1996 | PAYMENT | | $-594.41 | $0.00 |
01/01/1996 | PAYMENT | | $-594.41 | $594.41 |
10/02/1995 | PAYMENT | | $-594.41 | $1,188.82 |
08/21/1995 | PAYMENT | | $-594.41 | $1,783.23 |
07/01/1995 | BILL | HARRIS, ALAN K & PATRICIA M | $2,377.64 | $2,377.64 |
01/02/1995 | PAYMENT | | $-980.97 | $0.00 |
08/15/1994 | PAYMENT | | $-980.94 | $980.97 |
07/01/1994 | BILL | HARRIS, ALAN K & PATRICIA M | $1,961.91 | $1,961.91 |
01/03/1994 | PAYMENT | | $-965.31 | $0.00 |
08/16/1993 | PAYMENT | | $-965.28 | $965.31 |
07/01/1993 | BILL | HARRIS, ALAN K & PATRICIA M | $1,930.59 | $1,930.59 |
01/04/1993 | PAYMENT | | $-965.28 | $0.00 |
08/17/1992 | PAYMENT | | $-965.28 | $965.28 |
07/01/1992 | BILL | HARRIS, ALAN K & PATRICIA M | $1,930.56 | $1,930.56 |
08/20/1991 | PAYMENT | | $-1,114.31 | $0.00 |
07/01/1991 | BILL | HARRIS, ALAN K & PATRICIA M | $1,114.31 | $1,114.31 |
08/06/1990 | PAYMENT | | $-1,098.06 | $0.00 |
07/01/1990 | BILL | HARRIS, ALAN K & PATRICIA M | $1,098.06 | $1,098.06 |
08/28/1989 | PAYMENT | | $-941.91 | $0.00 |
07/01/1989 | BILL | HARRIS, ALAN K & PATRICIA M | $941.91 | $941.91 |
08/10/1988 | PAYMENT | | $-901.60 | $0.00 |
07/01/1988 | BILL | HARRIS, ALAN K & PATRICIA M | $901.60 | $901.60 |
08/21/1987 | PAYMENT | | $-883.59 | $0.00 |
07/01/1987 | BILL | HARRIS, ALAN K & PATRICIA M | $883.59 | $883.59 |
07/15/1986 | PAYMENT | | $-714.49 | $0.00 |
07/01/1986 | BILL | HARRIS,ALAN K & PATRICIA M | $714.49 | $714.49 |