01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-431.84 | $431.84 |
10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-431.84 | $863.68 |
08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-432.06 | $1,295.52 |
07/15/2024 | BILL | WESTERLUND, ERIN C & ERIK K | $1,727.58 | $1,727.58 |
02/29/2024 | PAYMENT | TRACY PENN GOV GOVOLUTION - 317436290 | $-419.25 | $0.00 |
02/29/2024 | PAYMENT | TRACY PENN GOV GOVOLUTION - 317435820 | $-436.02 | $419.25 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.77 | $855.27 |
09/20/2023 | PAYMENT | PENN, PAUL CHECK 9152 | $-419.25 | $838.50 |
08/17/2023 | PAYMENT | PENN, PAUL CHECK 9139 | $-419.52 | $1,257.75 |
07/14/2023 | BILL | PENN FAMILY TRUST | $1,677.27 | $1,677.27 |
03/01/2023 | PAYMENT | PENN, PAUL H SR CHECK 9081 | $-407.10 | $0.00 |
12/22/2022 | PAYMENT | PENN, PAUL H SR CHECK 9051 | $-407.10 | $407.10 |
09/28/2022 | PAYMENT | PENN, PAUL H SR TTEE CHECK 9022 | $-407.10 | $814.20 |
08/12/2022 | PAYMENT | PENN, PAUL H CHECK 9002 | $-407.12 | $1,221.30 |
07/19/2022 | BILL | PENN, PAUL H SR TTEE | $1,628.42 | $1,628.42 |
03/02/2022 | PAYMENT | PENN, PAUL H CHECK | $-395.25 | $0.00 |
12/30/2021 | PAYMENT | PENN, PAUL H CHECK | $-395.25 | $395.25 |
10/01/2021 | PAYMENT | PENN, PAUL H CHECK | $-395.25 | $790.50 |
08/13/2021 | PAYMENT | PENN, PAUL H SR TTEE CHECK | $-395.25 | $1,185.75 |
07/14/2021 | BILL | PENN, PAUL H SR TTEE | $1,581.00 | $1,581.00 |
02/25/2021 | PAYMENT | PENN, PAUL CHECK | $-383.74 | $0.00 |
12/30/2020 | PAYMENT | PENN, PAUL H SR TTEE CHECK | $-383.74 | $383.74 |
09/29/2020 | PAYMENT | PENN, PAUL CHECK | $-383.74 | $767.48 |
08/13/2020 | PAYMENT | PENN, PAUL H CHECK | $-383.75 | $1,151.22 |
07/13/2020 | BILL | PENN, PAUL H SR TTEE | $1,534.97 | $1,534.97 |
02/26/2020 | PAYMENT | PENN, PAUL H SR TTEE CHECK | $-372.56 | $0.00 |
12/31/2019 | PAYMENT | PENN, PAUL H SR TTEE CHECK | $-372.56 | $372.56 |
09/26/2019 | PAYMENT | PENN, PAUL H SR TTEE CHECK | $-372.56 | $745.12 |
07/29/2019 | PAYMENT | PENN, PAUL H SR TTEE CHECK | $-372.59 | $1,117.68 |
07/15/2019 | BILL | PENN, PAUL H SR TTEE | $1,490.27 | $1,490.27 |
02/25/2019 | PAYMENT | PENN, PAUL H SR TTEE CHECK | $-361.71 | $0.00 |
01/07/2019 | PAYMENT | PENN, PAUL H SR TTEE CHECK | $-361.71 | $361.71 |
09/28/2018 | PAYMENT | PENN, PAUL H SR TTEE CHECK | $-361.71 | $723.42 |
08/17/2018 | PAYMENT | PENN, PAUL H SR TTEE CHECK | $-361.73 | $1,085.13 |
07/12/2018 | BILL | PENN, PAUL H SR TTEE | $1,446.86 | $1,446.86 |
03/01/2018 | PAYMENT | PENN, PAUL H SR TTEE CHECK | $-351.18 | $0.00 |
12/26/2017 | PAYMENT | PENN, PAUL H SR TTEE CHECK | $-351.18 | $351.18 |
09/27/2017 | PAYMENT | PENN, PAUL H SR TTEE CHECK | $-351.18 | $702.36 |
08/17/2017 | PAYMENT | PENN, PAUL H SR TTEE CHECK | $-351.18 | $1,053.54 |
07/14/2017 | BILL | PENN, PAUL H SR TTEE | $1,404.72 | $1,404.72 |
02/24/2017 | PAYMENT | PENN, PAUL H SR TTEE CHECK | $-342.28 | $0.00 |
12/29/2016 | PAYMENT | PENN, PAUL H SR TTEE CHECK | $-342.28 | $342.28 |
10/08/2016 | PAYMENT | PENN, PAUL H SR TTEE CHECK | $-342.28 | $684.56 |
08/10/2016 | PAYMENT | PENN, PAUL H SR TTEE CHECK | $-342.28 | $1,026.84 |
07/12/2016 | BILL | PENN, PAUL H SR TTEE | $1,369.12 | $1,369.12 |
03/08/2016 | PAYMENT | PENN, PAUL H SR TTEE CHECK | $-341.59 | $0.00 |
01/07/2016 | PAYMENT | PENN, PAUL H SR TTEE CHECK | $-341.59 | $341.59 |
10/02/2015 | PAYMENT | PENN, PAUL H SR TTEE CHECK | $-341.59 | $683.18 |
08/05/2015 | PAYMENT | PENN, PAUL H SR TTEE CHECK | $-341.62 | $1,024.77 |
07/14/2015 | BILL | PENN, PAUL H SR TTEE | $1,366.39 | $1,366.39 |
02/23/2015 | PAYMENT | PENN, PAUL H SR TTEE CHECK | $-340.25 | $0.00 |
01/05/2015 | PAYMENT | PENN, PAUL H SR TTEE CHECK | $-340.25 | $340.25 |
10/03/2014 | PAYMENT | PENN, PAUL H SR TTEE CHECK | $-340.25 | $680.50 |
08/07/2014 | PAYMENT | PENN, PAUL H SR TTEE CHECK | $-340.26 | $1,020.75 |
07/17/2014 | BILL | PENN, PAUL H SR TTEE | $1,361.01 | $1,361.01 |
02/26/2014 | PAYMENT | PENN, PAUL H SR TTEE CHECK | $-321.98 | $0.00 |
01/06/2014 | PAYMENT | PENN, PAUL H SR TTEE CHECK | $-321.98 | $321.98 |
10/03/2013 | PAYMENT | PENN, PAUL H SR TTEE CHECK | $-321.98 | $643.96 |
08/20/2013 | PAYMENT | PENN, PAUL H SR TTEE CHECK | $-322.01 | $965.94 |
07/16/2013 | BILL | PENN, PAUL H SR TTEE | $1,287.95 | $1,287.95 |
03/04/2013 | PAYMENT | PENN, PAUL & BERNICE CHECK | $-392.50 | $0.00 |
01/02/2013 | PAYMENT | PENN, PAUL & BERNICE CHECK | $-392.50 | $392.50 |
09/27/2012 | PAYMENT | PENN, PAUL & BERNICE CHECK | $-392.50 | $785.00 |
08/17/2012 | PAYMENT | PENN, PAUL & BERNICE CHECK | $-392.52 | $1,177.50 |
07/13/2012 | BILL | PENN, PAUL & BERNICE | $1,570.02 | $1,570.02 |
03/01/2012 | PAYMENT | PENN, PAUL & BERNICE CHECK | $-400.70 | $0.00 |
12/29/2011 | PAYMENT | PENN, PAUL & BERNICE CHECK | $-400.70 | $400.70 |
09/27/2011 | PAYMENT | PENN, PAUL & BERNICE CHECK | $-400.70 | $801.40 |
08/15/2011 | PAYMENT | PENN, PAUL & BERNICE CHECK | $-400.70 | $1,202.10 |
07/15/2011 | BILL | PENN, PAUL & BERNICE | $1,602.80 | $1,602.80 |
03/03/2011 | PAYMENT | PENN, PAUL & BERNICE CHECK | $-392.14 | $0.00 |
01/06/2011 | PAYMENT | PENN, PAUL & BERNICE CHECK | $-392.14 | $392.14 |
10/04/2010 | PAYMENT | PENN, PAUL & BERNICE CHECK | $-392.14 | $784.28 |
08/18/2010 | PAYMENT | PENN, PAUL & BERNICE CHECK | $-392.14 | $1,176.42 |
07/14/2010 | BILL | PENN, PAUL & BERNICE | $1,568.56 | $1,568.56 |
02/25/2010 | PAYMENT | PENN, PAUL & BERNICE CHECK | $-380.71 | $0.00 |
12/30/2009 | PAYMENT | PENN, PAUL & BERNICE CHECK | $-380.71 | $380.71 |
10/02/2009 | PAYMENT | PENN, PAUL & BERNICE CHECK | $-380.71 | $761.42 |
08/17/2009 | PAYMENT | PENN, PAUL & BERNICE CHECK | $-380.73 | $1,142.13 |
07/13/2009 | BILL | PENN, PAUL & BERNICE | $1,522.86 | $1,522.86 |
03/02/2009 | PAYMENT | PENN, PAUL & BERNICE CHECK | $-369.62 | $0.00 |
01/07/2009 | PAYMENT | PENN, PAUL & BERNICE CHECK | $-369.62 | $369.62 |
10/03/2008 | PAYMENT | PENN, PAUL & BERNICE CHECK | $-369.62 | $739.24 |
08/05/2008 | PAYMENT | PENN, PAUL & BERNICE CHECK | $-369.65 | $1,108.86 |
07/18/2008 | BILL | PENN, PAUL & BERNICE | $1,478.51 | $1,478.51 |
02/28/2008 | PAYMENT | PENN, PAUL & BERNICE | $-358.87 | $0.00 |
01/07/2008 | PAYMENT | PENN, PAUL & BERNICE | $-358.85 | $358.87 |
09/27/2007 | PAYMENT | PENN, PAUL & BERNICE | $-358.85 | $717.72 |
08/10/2007 | PAYMENT | PENN, PAUL & BERNICE | $-358.85 | $1,076.57 |
07/01/2007 | BILL | PENN, PAUL & BERNICE | $1,435.42 | $1,435.42 |
02/28/2007 | PAYMENT | PENN, PAUL & BERNICE | $-348.42 | $0.00 |
12/28/2006 | PAYMENT | PENN, PAUL & BERNICE | $-348.41 | $348.42 |
10/02/2006 | PAYMENT | PENN, PAUL & BERNICE | $-348.41 | $696.83 |
08/18/2006 | PAYMENT | PENN, PAUL & BERNICE | $-348.41 | $1,045.24 |
07/01/2006 | BILL | PENN, PAUL & BERNICE | $1,393.65 | $1,393.65 |
03/06/2006 | PAYMENT | PENN, PAUL & BERNICE | $-338.28 | $0.00 |
12/29/2005 | PAYMENT | PENN, PAUL & BERNICE | $-338.26 | $338.28 |
10/03/2005 | PAYMENT | PENN, PAUL & BERNICE | $-338.26 | $676.54 |
08/08/2005 | PAYMENT | 22 | $-338.26 | $1,014.80 |
07/01/2005 | BILL | PENN, PAUL & BERNICE | $1,353.06 | $1,353.06 |
03/07/2005 | PAYMENT | PENN, PAUL & BERNICE | $-341.20 | $0.00 |
12/28/2004 | PAYMENT | PENN, PAUL & BERNICE | $-341.18 | $341.20 |
09/29/2004 | PAYMENT | PENN, PAUL & BERNICE | $-341.18 | $682.38 |
08/16/2004 | PAYMENT | PENN, PAUL & BERNICE | $-341.18 | $1,023.56 |
07/01/2004 | BILL | PENN, PAUL & BERNICE | $1,364.74 | $1,364.74 |
03/01/2004 | PAYMENT | PENN, PAUL & BERNICE | $-280.17 | $0.00 |
12/23/2003 | PAYMENT | PENN, PAUL & BERNICE | $-280.17 | $280.17 |
10/03/2003 | PAYMENT | PENN, PAUL & BERNICE | $-280.17 | $560.34 |
08/18/2003 | PAYMENT | PENN, PAUL & BERNICE | $-280.17 | $840.51 |
07/01/2003 | BILL | PENN, PAUL & BERNICE | $1,120.68 | $1,120.68 |
03/03/2003 | PAYMENT | PAUL PENN | $-266.20 | $0.00 |
12/24/2002 | PAYMENT | NETS | $-266.19 | $266.20 |
09/20/2002 | PAYMENT | NETS | $-266.19 | $532.39 |
08/08/2002 | PAYMENT | NETS | $-266.19 | $798.58 |
07/01/2002 | BILL | RANK, BRANDON J & MICHELLE V | $1,064.77 | $1,064.77 |
02/27/2002 | PAYMENT | NETS | $-263.46 | $0.00 |
12/27/2001 | PAYMENT | NETS | $-263.44 | $263.46 |
09/20/2001 | PAYMENT | NETS | $-263.44 | $526.90 |
08/07/2001 | PAYMENT | NETS | $-263.44 | $790.34 |
07/01/2001 | BILL | RANK, BRANDON J & MICHELLE V | $1,053.78 | $1,053.78 |
02/14/2001 | PAYMENT | NETS | $-261.27 | $0.00 |
12/22/2000 | PAYMENT | NETS | $-261.24 | $261.27 |
09/20/2000 | PAYMENT | NETS | $-261.24 | $522.51 |
08/15/2000 | PAYMENT | NETS | $-261.24 | $783.75 |
07/01/2000 | BILL | RANK, BRANDON J & MICHELLE V | $1,044.99 | $1,044.99 |
02/04/2000 | PAYMENT | NETS | $-260.16 | $0.00 |
12/07/1999 | PAYMENT | NETS | $-260.13 | $260.16 |
09/13/1999 | PAYMENT | NETS | $-260.13 | $520.29 |
07/28/1999 | PAYMENT | NETS | $-260.13 | $780.42 |
07/01/1999 | BILL | RANK, BRANDON J & MICHELLE V | $1,040.55 | $1,040.55 |
02/01/1999 | PAYMENT | NETS | $-269.90 | $0.00 |
12/07/1998 | PAYMENT | 33 | $-847.46 | $269.90 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $26.99 | $1,117.36 |
08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $10.80 | $1,090.37 |
07/01/1998 | BILL | GREWOHL, DOUGLAS M & LISA A | $1,079.57 | $1,079.57 |
04/13/1998 | PAYMENT | GREWOHL, DOUGLAS M & | $-1,235.14 | $0.00 |
03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $75.18 | $1,235.14 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $48.33 | $1,159.96 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $26.85 | $1,111.63 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $10.74 | $1,084.78 |
07/01/1997 | BILL | GREWOHL, DOUGLAS M & LISA A | $1,074.04 | $1,074.04 |
04/30/1997 | PAYMENT | GREWOHL, DOUGLAS M & | $-284.41 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $10.94 | $284.41 |
02/19/1997 | PAYMENT | GREWOHL, DOUGLAS M & | $-585.16 | $273.47 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $27.34 | $858.63 |
10/14/1996 | PAYMENT | GREWOHL, DOUGLAS M & | $-284.38 | $831.29 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $10.94 | $1,115.67 |
08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.94 | $1,104.73 |
07/01/1996 | BILL | GREWOHL, DOUGLAS M & LISA A | $1,093.79 | $1,093.79 |
05/03/1996 | PAYMENT | | $-608.11 | $0.00 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $27.64 | $608.11 |
01/17/1996 | PAYMENT | | $-287.47 | $580.47 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $27.64 | $867.94 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $11.06 | $840.30 |
09/22/1995 | PAYMENT | | $-287.47 | $829.24 |
08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $11.06 | $1,116.71 |
07/01/1995 | BILL | GREWOHL, DOUGLAS M & LISA A | $1,105.65 | $1,105.65 |
03/21/1995 | PAYMENT | | $-274.58 | $0.00 |
03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $10.56 | $274.58 |
02/01/1995 | PAYMENT | | $-274.56 | $264.02 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $10.56 | $538.58 |
11/07/1994 | PAYMENT | | $-274.56 | $528.02 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $10.56 | $802.58 |
09/13/1994 | PAYMENT | | $-274.56 | $792.02 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $10.56 | $1,066.58 |
07/01/1994 | BILL | GREWOHL, DOUGLAS M & LISA A | $1,056.02 | $1,056.02 |
12/20/1993 | PAYMENT | | $-110.76 | $0.00 |
08/13/1993 | PAYMENT | | $-110.74 | $110.76 |
07/01/1993 | BILL | GOLDBERG, JAMES & LORI | $221.50 | $221.50 |
03/01/1993 | PAYMENT | | $-44.32 | $0.00 |
01/05/1993 | PAYMENT | | $-44.29 | $44.32 |
10/02/1992 | PAYMENT | | $-44.29 | $88.61 |
08/13/1992 | PAYMENT | | $-44.29 | $132.90 |
07/01/1992 | BILL | GOLDBERG, JAMES & LORI | $177.19 | $177.19 |
06/03/1992 | PAYMENT | | $-185.40 | $0.00 |
06/03/1992 | INTEREST | Interest to date | $13.00 | $185.40 |
03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $20.26 | $172.40 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.34 | $152.14 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.52 | $145.80 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.41 | $142.28 |
07/01/1991 | BILL | NAKA, TAKEHIRO & SUSAN | $140.87 | $140.87 |
07/25/1990 | PAYMENT | | $-133.46 | $0.00 |
07/01/1990 | BILL | NAKA, TAKEHIRO & SUSAN | $133.46 | $133.46 |
08/14/1989 | PAYMENT | | $-127.32 | $0.00 |
07/01/1989 | BILL | NAKA, TAKEHIRO & SUSAN | $127.32 | $127.32 |
08/02/1988 | PAYMENT | | $-104.72 | $0.00 |
07/01/1988 | BILL | NAKA, TAKEHIRO & SUSAN | $104.72 | $104.72 |
08/20/1987 | PAYMENT | | $-93.92 | $0.00 |
07/01/1987 | BILL | NAKA, TAKEHIRO & SUSAN | $93.92 | $93.92 |
08/01/1986 | PAYMENT | | $-73.17 | $0.00 |
07/01/1986 | BILL | PARK,SUSAN K S | $73.17 | $73.17 |