07/29/2024 | PAYMENT | CHECK ACH - 100079 | $-14,485.69 | $0.00 |
07/15/2024 | BILL | RESIDENCE 686 LINCOLN HWY LLC | $14,485.69 | $14,485.69 |
08/17/2023 | PAYMENT | CYNTHIA MOGUS CHECK 2726 | $-13,617.34 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-79.99 | $13,617.34 |
08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $1.44 | $13,697.33 |
07/14/2023 | BILL | RESIDENCE 686 LINCOLN HWY LLC | $13,503.15 | $13,695.89 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $1.44 | $192.74 |
06/06/2023 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $191.30 |
06/06/2023 | INTEREST | INTEREST FOR 06/2023 | $13.30 | $151.30 |
05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $138.00 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.97 | $129.24 |
10/19/2022 | PAYMENT | THE MULLER FAMILY TRUST CHECK 3046 | $-12,427.25 | $124.27 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $124.27 | $12,551.52 |
07/19/2022 | BILL | RESIDENCE 686 LINCOLN HWY LLC | $12,427.25 | $12,427.25 |
08/09/2021 | PAYMENT | MOGUS, CYNTHIA CHECK | $-11,508.67 | $0.00 |
07/14/2021 | BILL | RESIDENCE 686 LINCOLN HWY LLC | $11,508.67 | $11,508.67 |
08/19/2020 | PAYMENT | MOGUS, CYNTHIA CHECK | $-11,132.41 | $0.00 |
07/13/2020 | BILL | MOGUS, CYNTHIA ANN | $11,132.41 | $11,132.41 |
08/07/2019 | PAYMENT | MOGUS, CYNTHIA ANN CHECK | $-10,728.25 | $0.00 |
07/15/2019 | BILL | MOGUS, CYNTHIA ANN | $10,728.25 | $10,728.25 |
08/08/2018 | PAYMENT | MOGUS, CYNTHIA ANN CHECK | $-9,448.55 | $0.00 |
07/12/2018 | BILL | MOGUS, CYNTHIA ANN | $9,448.55 | $9,448.55 |
03/26/2018 | PAYMENT | MOGUS, CYNTHIA ANN CHECK | $-4,404.39 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $268.09 | $4,404.39 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $172.35 | $4,136.30 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $95.75 | $3,963.95 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $38.30 | $3,868.20 |
07/14/2017 | BILL | MOGUS, CYNTHIA ANN | $3,829.90 | $3,829.90 |
10/17/2016 | PAYMENT | MOGUS, CYNTHIA ANN CHECK | $-13.40 | $0.00 |
09/06/2016 | PAYMENT | MOGUS, CYNTHIA ANN CHECK | $-1,340.21 | $13.40 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $13.40 | $1,353.61 |
07/12/2016 | BILL | MOGUS, CYNTHIA ANN | $1,340.21 | $1,340.21 |
03/14/2016 | PAYMENT | MENATH, JEFFREY M TTEE CHECK | $-334.15 | $0.00 |
01/19/2016 | PAYMENT | MENATH, JEFFREY M TTEE CHECK | $-334.15 | $334.15 |
10/13/2015 | PAYMENT | MENATH, JEFFREY M TTEE CHECK | $-334.15 | $668.30 |
08/21/2015 | PAYMENT | MENATH, JEFFREY M TTEE CHECK | $-334.17 | $1,002.45 |
07/14/2015 | BILL | MENATH, JEFFREY M TTEE | $1,336.62 | $1,336.62 |
04/01/2015 | PAYMENT | MENATH, JEFFREY M TTEE CHECK | $-337.10 | $0.00 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $12.97 | $337.10 |
01/20/2015 | PAYMENT | MENATH, JEFFREY M TTEE CHECK | $-324.13 | $324.13 |
10/14/2014 | PAYMENT | MENATH, JEFFREY M TTEE CHECK | $-324.13 | $648.26 |
08/25/2014 | PAYMENT | MENATH, JEFFREY M TTEE CHECK | $-324.15 | $972.39 |
07/17/2014 | BILL | MENATH, JEFFREY M TTEE | $1,296.54 | $1,296.54 |
03/11/2014 | PAYMENT | MENATH, JEFFREY M TTEE CHECK | $-315.01 | $0.00 |
01/15/2014 | PAYMENT | MENATH, JEFFREY M TTEE CHECK | $-315.01 | $315.01 |
10/10/2013 | PAYMENT | MENATH, JEFFREY M TTEE CHECK | $-315.01 | $630.02 |
08/21/2013 | PAYMENT | MENATH, JEFFREY M TTEE CHECK | $-315.03 | $945.03 |
07/16/2013 | BILL | MENATH, JEFFREY M TTEE | $1,260.06 | $1,260.06 |
03/08/2013 | PAYMENT | MENATH, JEFFREY M TTEE CHECK | $-302.72 | $0.00 |
01/11/2013 | PAYMENT | MENATH, JEFFREY M TTEE CHECK | $-302.72 | $302.72 |
10/05/2012 | PAYMENT | MENATH, JEFFREY M TTEE CHECK | $-302.72 | $605.44 |
08/24/2012 | PAYMENT | MENATH, JEFFREY M TTEE CHECK | $-302.72 | $908.16 |
07/13/2012 | BILL | MENATH, JEFFREY M TTEE | $1,210.88 | $1,210.88 |
03/09/2012 | PAYMENT | RDP 03 09 12 CHECK | $-285.17 | $0.00 |
01/09/2012 | PAYMENT | MENATH, JEFFREY M TTEE CHECK | $-285.17 | $285.17 |
10/07/2011 | PAYMENT | MENATH, JEFFREY M TTEE CHECK | $-285.17 | $570.34 |
08/19/2011 | PAYMENT | MENATH, JEFFREY M TTEE CHECK | $-285.17 | $855.51 |
07/15/2011 | BILL | MENATH, JEFFREY M TTEE | $1,140.68 | $1,140.68 |
03/11/2011 | PAYMENT | MENATH, JEFFREY M TTEE CHECK | $-300.20 | $0.00 |
01/11/2011 | PAYMENT | MENATH, JEFFREY M TTEE CHECK | $-300.20 | $300.20 |
10/07/2010 | PAYMENT | MENATH, JEFFREY M TTEE CHECK | $-300.20 | $600.40 |
08/18/2010 | PAYMENT | MENATH, JEFFREY M TTEE CHECK | $-300.21 | $900.60 |
07/14/2010 | BILL | MENATH, JEFFREY M TTEE | $1,200.81 | $1,200.81 |
03/08/2010 | PAYMENT | MENATH, JEFFREY M TTEE CHECK | $-291.81 | $0.00 |
01/08/2010 | PAYMENT | MENATH, JEFFREY M TTEE CHECK | $-291.81 | $291.81 |
10/09/2009 | PAYMENT | MENATH, JEFFREY M TTEE CHECK | $-291.81 | $583.62 |
09/10/2009 | PAYMENT | MENATH, JEFFREY M TTEE CHECK | $-303.48 | $875.43 |
09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $11.67 | $1,178.91 |
07/13/2009 | BILL | MENATH, JEFFREY M TTEE | $1,167.24 | $1,167.24 |
04/16/2009 | PAYMENT | MENATH, JEFFREY M CHECK | $-282.32 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $10.86 | $282.32 |
01/08/2009 | PAYMENT | MENATH, JEFFREY M CHECK | $-553.78 | $271.46 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $10.86 | $825.24 |
08/19/2008 | PAYMENT | 33 CHECK | $-271.48 | $814.38 |
07/30/2008 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-3,245.13 | $1,085.86 |
07/30/2008 | AMENDMENT | interest adj - tl | $-5.23 | $4,330.99 |
07/18/2008 | BILL | MENATH, JEFFREY M | $1,085.86 | $4,336.22 |
07/08/2008 | INTEREST | Interest to date | $353.27 | $3,250.36 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $106.80 | $2,897.09 |
01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $68.65 | $2,790.29 |
10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $38.14 | $2,721.64 |
08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $15.26 | $2,683.50 |
07/01/2007 | BILL | NELSON, DOUGLAS P | $1,525.66 | $2,668.24 |
03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $88.33 | $1,142.58 |
01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $43.93 | $1,054.25 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $24.40 | $1,010.32 |
08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $9.76 | $985.92 |
07/01/2006 | BILL | NELSON, DOUGLAS P | $976.16 | $976.16 |
01/20/2006 | PAYMENT | TRANSCONTINENTAL TIT | $-2,242.87 | $0.00 |
01/20/2006 | INTEREST | Interest to date | $142.95 | $2,242.87 |
01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $42.65 | $2,099.92 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $23.69 | $2,057.27 |
08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $9.48 | $2,033.58 |
07/01/2005 | BILL | NELSON, DOUGLAS PETER | $947.73 | $2,024.10 |
03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $82.66 | $1,076.37 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $41.40 | $993.71 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $23.00 | $952.31 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $9.20 | $929.31 |
07/01/2004 | BILL | NELSON, DOUGLAS PETER | $920.11 | $920.11 |
06/02/2004 | PAYMENT | 1ST CENTENNIAL TITLE | $-237.67 | $0.00 |
03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $13.23 | $237.67 |
02/12/2004 | PAYMENT | FNIS | $-745.11 | $224.44 |
01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $40.40 | $969.55 |
10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $22.44 | $929.15 |
08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.98 | $906.71 |
07/24/2003 | PAYMENT | NELSON, DOUGLAS PETE | $-325.29 | $897.73 |
07/24/2003 | INTEREST | Interest to date | $23.47 | $1,223.02 |
07/01/2003 | BILL | NELSON, DOUGLAS PETER | $897.73 | $1,199.55 |
05/05/2003 | PAYMENT | FNIS | $-737.58 | $301.82 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $79.66 | $1,039.40 |
01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $39.99 | $959.74 |
10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $22.22 | $919.75 |
08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $8.89 | $897.53 |
07/01/2002 | BILL | NELSON, DOUGLAS PETER | $888.64 | $888.64 |
04/15/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $0.00 |
02/28/2002 | PAYMENT | FIDELITY NATIONAL TA | $-2,830.36 | $0.00 |
02/28/2002 | INTEREST | Interest to date | $287.80 | $2,830.36 |
01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $40.35 | $2,542.56 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $22.42 | $2,502.21 |
08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $8.97 | $2,479.79 |
07/01/2001 | BILL | FIRST UNION NATIONAL BANK | $896.79 | $2,470.82 |
03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $55.09 | $1,574.03 |
01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $35.42 | $1,518.94 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $19.68 | $1,483.52 |
08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $7.87 | $1,463.84 |
07/01/2000 | BILL | NELSON, DOUGLAS PETER | $787.04 | $1,455.97 |
03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $52.16 | $668.93 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $19.64 | $616.77 |
10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.86 | $597.13 |
07/29/1999 | PAYMENT | 33 | $-1,212.80 | $589.27 |
07/29/1999 | INTEREST | Interest to date | $86.11 | $1,802.07 |
07/01/1999 | BILL | KUCERA, G R & ZEPHYR REALTY GP | $785.69 | $1,715.96 |
03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $66.25 | $930.27 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $36.00 | $864.02 |
11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $828.02 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $20.00 | $828.02 |
08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $8.00 | $808.02 |
07/01/1998 | BILL | NELSON, DOUGLAS PETER & KATHRY | $800.02 | $800.02 |
07/17/1997 | PAYMENT | NELSON, DOUGLAS PETE | $-1,717.94 | $0.00 |
07/17/1997 | INTEREST | Interest to date | $78.29 | $1,717.94 |
07/17/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $1,639.65 |
07/01/1997 | BILL | NELSON, DOUGLAS PETER & KATHRY | $746.24 | $1,639.65 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $63.77 | $893.41 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $34.57 | $829.64 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $19.20 | $795.07 |
08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $7.68 | $775.87 |
07/01/1996 | BILL | NELSON, DOUGLAS PETER & KATHRY | $768.19 | $768.19 |
04/01/1996 | PAYMENT | | $-735.18 | $0.00 |
03/26/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $735.18 |
08/03/1995 | PAYMENT | | $-2,691.86 | $735.18 |
08/03/1995 | INTEREST | Interest to date | $410.91 | $3,427.04 |
07/01/1995 | BILL | DOUGLAS COUNTY TRUSTEE | $735.18 | $3,016.13 |
03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $46.73 | $2,280.95 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $30.04 | $2,234.22 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $16.69 | $2,204.18 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $6.68 | $2,187.49 |
07/01/1994 | BILL | NELSON, DOUGLAS PETER | $667.63 | $2,180.81 |
03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $46.07 | $1,513.18 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $29.62 | $1,467.11 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $16.46 | $1,437.49 |
08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $6.58 | $1,421.03 |
07/01/1993 | BILL | NELSON, DOUGLAS PETER | $658.20 | $1,414.45 |
03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $55.42 | $756.25 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $29.20 | $700.83 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $16.22 | $671.63 |
08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.49 | $655.41 |
07/01/1992 | BILL | NELSON, DOUGLAS PETER | $648.92 | $648.92 |
02/06/1992 | PAYMENT | | $-644.91 | $0.00 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $26.87 | $644.91 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $14.93 | $618.04 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.97 | $603.11 |
07/01/1991 | BILL | NELSON, DOUGLAS PETER | $597.14 | $597.14 |
05/22/1991 | PAYMENT | | $-746.36 | $0.00 |
05/22/1991 | INTEREST | Interest to date | $52.89 | $746.36 |
03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $51.93 | $693.47 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $26.73 | $641.54 |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $14.85 | $614.81 |
08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.94 | $599.96 |
07/01/1990 | BILL | NELSON, DOUGLAS PETER | $594.02 | $594.02 |
06/18/1990 | PAYMENT | | $-1,214.67 | $0.00 |
06/18/1990 | INTEREST | Interest to date | $130.39 | $1,214.67 |
03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $38.85 | $1,084.28 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $24.98 | $1,045.43 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $13.88 | $1,020.45 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.55 | $1,006.57 |
07/01/1989 | BILL | NELSON, DOUGLAS PETER | $555.02 | $1,001.02 |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $33.64 | $446.00 |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $13.13 | $412.36 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.25 | $399.23 |
08/30/1988 | PAYMENT | | $-620.89 | $393.98 |
08/30/1988 | INTEREST | Interest to date | $44.46 | $1,014.87 |
08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.25 | $970.41 |
07/01/1988 | BILL | SPEAR, VIRGINIA ETAL | $525.30 | $965.16 |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $33.31 | $439.86 |
01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $12.95 | $406.55 |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $5.18 | $393.60 |
08/20/1987 | PAYMENT | | $-129.47 | $388.42 |
07/10/1987 | PAYMENT | | $-396.07 | $517.89 |
07/10/1987 | INTEREST | Interest to date | $34.71 | $913.96 |
07/01/1987 | BILL | SPEAR, VIRGINIA ETAL | $517.89 | $879.25 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $11.51 | $361.36 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $4.60 | $349.85 |
07/21/1986 | PAYMENT | | $-391.92 | $345.25 |
07/01/1986 | BILL | SPEAR,VIRGINIA ETAL | $460.33 | $737.17 |
06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $27.46 | $276.84 |
09/16/1985 | PAYMENT | | $-249.36 | $249.38 |
07/01/1985 | BILL | SPEAR,VIRGINIA ETAL | $498.74 | $498.74 |