12/30/2024 | PAYMENT | MACDADDY LLC CHECK 1140 | $-326.56 | $326.56 |
11/18/2024 | PAYMENT | MACDADDY LLC CHECK 1122 (RECIEVED IN MAIL) | $-13.60 | $653.12 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.52 | $666.72 |
10/11/2024 | PAYMENT | MACDADDY LLC CHECK 1113 | $-326.56 | $666.20 |
09/09/2024 | PAYMENT | MACDADDY LLC CHECK 1109 | $-326.92 | $992.76 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.08 | $1,319.68 |
07/15/2024 | BILL | MACDADDY LLC | $1,306.60 | $1,306.60 |
03/08/2024 | PAYMENT | MACDADDY LLC CHECK 1078 | $-317.08 | $0.00 |
02/07/2024 | PAYMENT | MACDADDY LLC CHECK 1058 | $-329.76 | $317.08 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.68 | $646.84 |
10/06/2023 | PAYMENT | MACDADDY LLC CHECK 1024 | $-317.08 | $634.16 |
08/22/2023 | PAYMENT | WILLRAENICSAM LIVING TRUST CHECK 1016 | $-317.32 | $951.24 |
07/14/2023 | BILL | MACDADDY LLC | $1,268.56 | $1,268.56 |
04/17/2023 | PAYMENT | MACDADDY LLC CHECK 3156 | $-320.22 | $0.00 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $12.32 | $320.22 |
01/17/2023 | PAYMENT | MACDADDY LLC CHECK 3110 | $-307.90 | $307.90 |
10/19/2022 | PAYMENT | MACDADDY LLC CHECK 3091 | $-307.90 | $615.80 |
08/23/2022 | PAYMENT | MACDADDY LLC CHECK 3083 | $-307.90 | $923.70 |
07/19/2022 | BILL | MACDADDY LLC | $1,231.60 | $1,231.60 |
03/15/2022 | PAYMENT | MACDADDY LLC CHECK | $-298.93 | $0.00 |
12/20/2021 | PAYMENT | MACDADDY LLC CHECK | $-298.93 | $298.93 |
10/08/2021 | PAYMENT | MACDADDY LLC CHECK | $-298.93 | $597.86 |
08/18/2021 | PAYMENT | MACDADDY LLC CHECK | $-298.93 | $896.79 |
07/14/2021 | BILL | MACDADDY LLC | $1,195.72 | $1,195.72 |
03/09/2021 | PAYMENT | JOLIE MCDUFFEE CREDIT: D | $-289.10 | $0.00 |
12/23/2020 | PAYMENT | MACDADDY LLC CHECK | $-300.66 | $289.10 |
10/26/2020 | PAYMENT | MACDADDY LLC CHECK | $-289.10 | $589.76 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $11.56 | $878.86 |
08/22/2020 | PAYMENT | MACDADDY LLC CHECK | $-289.10 | $867.30 |
07/13/2020 | BILL | MACDADDY LLC | $1,156.40 | $1,156.40 |
04/03/2020 | PAYMENT | MACDADDY LLC CHECK | $-290.21 | $0.00 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $11.16 | $290.21 |
01/14/2020 | PAYMENT | MACDADDY LLC CHECK | $-279.05 | $279.05 |
10/09/2019 | PAYMENT | MACDADDY LLC CHECK | $-279.05 | $558.10 |
08/22/2019 | PAYMENT | MACDADDY LLC CHECK | $-279.06 | $837.15 |
07/15/2019 | BILL | MACDADDY LLC | $1,116.21 | $1,116.21 |
04/10/2019 | PAYMENT | MACDADDY LLC CHECK | $-281.76 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $10.84 | $281.76 |
01/03/2019 | PAYMENT | MCDUFFEE, DENNIS CHECK | $-552.68 | $270.92 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.84 | $823.60 |
08/16/2018 | PAYMENT | MACDADDY LLC CHECK | $-270.93 | $812.76 |
07/12/2018 | BILL | MACDADDY LLC | $1,083.69 | $1,083.69 |
03/08/2018 | PAYMENT | MACDADDY LLC CHECK | $-263.03 | $0.00 |
12/31/2017 | PAYMENT | MACDADDY LLC CHECK | $-536.58 | $263.03 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.52 | $799.61 |
08/09/2017 | PAYMENT | MACDADDY LLC CHECK | $-263.03 | $789.09 |
07/14/2017 | BILL | MCDUFFEE, DENNIS & JOLIE | $1,052.12 | $1,052.12 |
03/14/2017 | PAYMENT | MCDUFEE, DENNIS & JOLIE CHECK | $-256.36 | $0.00 |
01/13/2017 | PAYMENT | MCDUFEE, DENNIS & JOLIE CHECK | $-256.36 | $256.36 |
10/05/2016 | PAYMENT | MACDADDY LLC CHECK | $-256.36 | $512.72 |
09/23/2016 | PAYMENT | MACDADDY CHECK | $-10.28 | $769.08 |
09/09/2016 | PAYMENT | MAC DADDY LLC CHECK | $-256.36 | $779.36 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $10.26 | $1,035.72 |
07/12/2016 | BILL | MCDUFEE, DENNIS & JOLIE | $1,025.46 | $1,025.46 |
03/11/2016 | PAYMENT | MCDUFEE, DENNIS & JOLIE CHECK | $-255.84 | $0.00 |
01/08/2016 | PAYMENT | MCDADDY LLC CHECK | $-255.84 | $255.84 |
10/07/2015 | PAYMENT | MCDUFEE, DENNIS & JOLIE CHECK | $-255.84 | $511.68 |
08/13/2015 | PAYMENT | MCCADY LLC CHECK | $-878.72 | $767.52 |
08/04/2015 | INTEREST | Monthly Interest | $4.21 | $1,646.24 |
07/14/2015 | BILL | MCDUFEE, DENNIS & JOLIE | $1,023.39 | $1,642.03 |
07/02/2015 | INTEREST | Monthly Interest | $4.21 | $618.64 |
06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $614.43 |
06/01/2015 | INTEREST | Monthly Interest | $50.52 | $600.43 |
04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $549.91 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $25.26 | $540.60 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $10.10 | $515.34 |
12/02/2014 | PAYMENT | BUCK, LONNELL G & WIDEEN, WAND CHECK | $-262.72 | $505.24 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.10 | $767.96 |
08/19/2014 | PAYMENT | BUCK, LONNELL G & WIDEEN, WAND CHECK | $-252.63 | $757.86 |
07/17/2014 | BILL | BUCK, LONNELL G & WIDEEN, WAND | $1,010.49 | $1,010.49 |
05/20/2014 | PAYMENT | BUCK, LONNELL G & WIDEEN, WAND CHECK | $-799.09 | $0.00 |
05/20/2014 | AMENDMENT | cor amt error mw | $77.02 | $799.09 |
05/20/2014 | ADJUSTMENT | wrong amt corrected mw | $722.07 | $722.07 |
05/20/2014 | VOID | BUCK, LONNELL G & WIDEEN, WAND CHECK | $-722.07 | $0.00 |
05/20/2014 | AMENDMENT | removed pen mother passed mw | $-87.17 | $722.07 |
05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $809.24 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $43.32 | $799.09 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $24.07 | $755.77 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.63 | $731.70 |
08/02/2013 | PAYMENT | BUCK, LONNELL G & WIDEEN, WAND CHECK | $-240.70 | $722.07 |
07/16/2013 | BILL | BUCK, LONNELL G & WIDEEN, WAND | $962.77 | $962.77 |
03/11/2013 | PAYMENT | BUCK, LONNELL G & WIDEEN, WAND CHECK | $-296.72 | $0.00 |
01/14/2013 | PAYMENT | BUCK, LONNELL G & WIDEEN, WAND CHECK | $-296.72 | $296.72 |
09/05/2012 | PAYMENT | BUCK, LONNELL G & WIDEEN, WAND CHECK | $-605.31 | $593.44 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $11.87 | $1,198.75 |
07/13/2012 | BILL | BUCK, LONNELL G & WIDEEN, WAND | $1,186.88 | $1,186.88 |
09/22/2011 | PAYMENT | TITLE SERVICE & ESCROW CHECK | $-1,220.96 | $0.00 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $12.09 | $1,220.96 |
07/15/2011 | BILL | BUCK, LONNELL G & WIDEEN, WAND | $1,208.87 | $1,208.87 |
03/14/2011 | PAYMENT | BUCK, LONNELL G & WIDEEN, WAND CHECK | $-320.57 | $0.00 |
12/28/2010 | PAYMENT | BUCK, LONNELL G & WIDEEN, WAND CHECK | $-320.57 | $320.57 |
10/05/2010 | PAYMENT | BUCK, LONNELL G & WIDEEN, WAND CHECK | $-320.57 | $641.14 |
08/17/2010 | PAYMENT | BUCK, LONNELL G & WIDEEN, WAND CHECK | $-320.59 | $961.71 |
07/14/2010 | BILL | BUCK, LONNELL G & WIDEEN, WAND | $1,282.30 | $1,282.30 |
02/25/2010 | PAYMENT | BUCK, LONNELL G & WIDEEN, WAND CHECK | $-311.24 | $0.00 |
01/12/2010 | PAYMENT | BUCK, LONNELL G & WIDEEN, WAND CHECK | $-311.24 | $311.24 |
10/26/2009 | PAYMENT | BUCK, LONNELL G & WIDEEN, WAND CHECK | $-311.24 | $622.48 |
10/26/2009 | AMENDMENT | 2nd postmarked waive pen lmt | $-12.45 | $933.72 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $12.45 | $946.17 |
08/24/2009 | PAYMENT | BUCK, LONNELL G & WIDEEN, WAND CHECK | $-311.25 | $933.72 |
07/13/2009 | BILL | BUCK, LONNELL G & WIDEEN, WAND | $1,244.97 | $1,244.97 |
03/02/2009 | PAYMENT | BUCK, LONNELL G & WIDEEN, WAND CHECK | $-302.17 | $0.00 |
01/07/2009 | PAYMENT | BUCK, LONNELL G & WIDEEN, WAND CHECK | $-302.17 | $302.17 |
10/09/2008 | PAYMENT | BUCK, LONNELL G & WIDEEN, WAND CHECK | $-302.17 | $604.34 |
08/22/2008 | PAYMENT | BUCK, LONNELL G & WIDEEN, WAND CHECK | $-302.20 | $906.51 |
07/18/2008 | BILL | BUCK, LONNELL G & WIDEEN, WAND | $1,208.71 | $1,208.71 |
03/05/2008 | PAYMENT | BUCK, LONNELL G & WI | $-293.39 | $0.00 |
01/07/2008 | PAYMENT | BUCK, LONNELL G & WI | $-293.36 | $293.39 |
10/04/2007 | PAYMENT | BUCK, LONNELL G & WI | $-293.36 | $586.75 |
08/20/2007 | PAYMENT | BUCK, LONNELL G & WI | $-293.36 | $880.11 |
07/01/2007 | BILL | BUCK, LONNELL G & WIDEEN, WAND | $1,173.47 | $1,173.47 |
03/07/2007 | PAYMENT | BUCK, LONNELL G & WI | $-284.85 | $0.00 |
01/09/2007 | PAYMENT | BUCK, LONNELL G & WI | $-284.82 | $284.85 |
10/04/2006 | PAYMENT | BUCK, LONNELL G & WI | $-284.82 | $569.67 |
08/16/2006 | PAYMENT | BUCK, LONNELL G & WI | $-284.82 | $854.49 |
07/01/2006 | BILL | BUCK, LONNELL G & WIDEEN, WAND | $1,139.31 | $1,139.31 |
08/15/2005 | PAYMENT | BUCK, LONNELL G & WI | $-1,106.13 | $0.00 |
07/01/2005 | BILL | BUCK, LONNELL G & WIDEEN, WAND | $1,106.13 | $1,106.13 |
08/16/2004 | PAYMENT | WANDA WIDEEN | $-1,116.15 | $0.00 |
07/01/2004 | BILL | BUCK, LONNELL G & WIDEEN, WAND | $1,116.15 | $1,116.15 |
02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-236.79 | $0.00 |
12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-236.78 | $236.79 |
09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-236.78 | $473.57 |
08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-236.78 | $710.35 |
07/01/2003 | BILL | WIDEEN, WANDA | $947.13 | $947.13 |
02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-221.65 | $0.00 |
01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-221.65 | $221.65 |
10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-221.65 | $443.30 |
08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-221.65 | $664.95 |
07/01/2002 | BILL | WIDEEN, WANDA | $886.60 | $886.60 |
02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-219.55 | $0.00 |
01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-219.54 | $219.55 |
09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-219.54 | $439.09 |
08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-219.54 | $658.63 |
07/01/2001 | BILL | WIDEEN, WANDA | $878.17 | $878.17 |
02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-217.71 | $0.00 |
01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-217.71 | $217.71 |
09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-217.71 | $435.42 |
08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-217.71 | $653.13 |
07/01/2000 | BILL | WIDEEN, WANDA | $870.84 | $870.84 |
03/01/2000 | PAYMENT | BANK OF AMERICA C/O | $-216.79 | $0.00 |
12/29/1999 | PAYMENT | BANK OF AMERICA C/O | $-216.78 | $216.79 |
09/29/1999 | PAYMENT | BANK OF AMERICA C/O | $-216.78 | $433.57 |
08/23/1999 | PAYMENT | B OF A | $-216.78 | $650.35 |
07/01/1999 | BILL | WIDEEN, WANDA | $867.13 | $867.13 |
02/25/1999 | PAYMENT | BANK OF AMERICA C/O | $-229.67 | $0.00 |
01/06/1999 | PAYMENT | BANK OF AMERICA C/O | $-229.64 | $229.67 |
09/17/1998 | PAYMENT | SOURCE ONE | $-229.64 | $459.31 |
08/12/1998 | PAYMENT | SOURCE ONE MTG | $-229.64 | $688.95 |
07/01/1998 | BILL | WIDEEN, WANDA | $918.59 | $918.59 |
03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-228.67 | $0.00 |
12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-228.64 | $228.67 |
10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-228.64 | $457.31 |
08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-228.64 | $685.95 |
07/01/1997 | BILL | BUCK, GEORGE H & LONNELL | $914.59 | $914.59 |
03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-232.88 | $0.00 |
01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-232.85 | $232.88 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-232.85 | $465.73 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-232.85 | $698.58 |
07/01/1996 | BILL | BUCK, GEORGE H & LONNELL TRUST | $931.43 | $931.43 |
03/04/1996 | PAYMENT | | $-234.99 | $0.00 |
01/02/1996 | PAYMENT | | $-234.96 | $234.99 |
10/02/1995 | PAYMENT | | $-234.96 | $469.95 |
08/21/1995 | PAYMENT | | $-234.96 | $704.91 |
07/01/1995 | BILL | BUCK, GEORGE H & LONNELL TRUST | $939.87 | $939.87 |
01/02/1995 | PAYMENT | | $-446.30 | $0.00 |
08/15/1994 | PAYMENT | | $-446.28 | $446.30 |
07/01/1994 | BILL | BUCK, GEORGE H & LONNELL TRUST | $892.58 | $892.58 |
11/16/1993 | PAYMENT | | $-400.64 | $0.00 |
08/16/1993 | PAYMENT | | $-400.62 | $400.64 |
07/01/1993 | BILL | RIEDEL, BARTON L | $801.26 | $801.26 |
01/04/1993 | PAYMENT | | $-378.51 | $0.00 |
08/17/1992 | PAYMENT | | $-378.48 | $378.51 |
07/01/1992 | BILL | RIEDEL, BARTON L | $756.99 | $756.99 |
01/06/1992 | PAYMENT | | $-337.03 | $0.00 |
08/20/1991 | PAYMENT | | $-337.00 | $337.03 |
07/01/1991 | BILL | RIEDEL, BARTON L | $674.03 | $674.03 |
01/07/1991 | PAYMENT | | $-327.91 | $0.00 |
08/06/1990 | PAYMENT | | $-327.90 | $327.91 |
07/01/1990 | BILL | RIEDEL, BARTON L | $655.81 | $655.81 |
01/02/1990 | PAYMENT | | $-306.77 | $0.00 |
09/05/1989 | PAYMENT | | $-306.74 | $306.77 |
07/01/1989 | BILL | RIEDEL, BARTON L | $613.51 | $613.51 |
08/01/1988 | PAYMENT | | $-603.50 | $0.00 |
07/01/1988 | BILL | RIEDEL, BARTON L | $603.50 | $603.50 |
01/04/1988 | PAYMENT | | $-206.63 | $0.00 |
08/25/1987 | PAYMENT | | $-206.60 | $206.63 |
07/01/1987 | BILL | RIEDEL, BARTON L | $413.23 | $413.23 |
12/22/1986 | PAYMENT | | $-36.59 | $0.00 |
08/01/1986 | PAYMENT | | $-36.58 | $36.59 |
07/01/1986 | BILL | HICKEY,JAMES M | $73.17 | $73.17 |