10/11/2024 | PAYMENT | KLOTSCH/ KYTTLE CHECK 351 | $-8,163.05 | $0.00 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $80.83 | $8,163.05 |
07/15/2024 | BILL | KLOTSCH LIVING TRUST 2022 | $8,082.22 | $8,082.22 |
08/28/2023 | PAYMENT | KLOTSCH, F & KYTTLE, B CHECK 211 | $-7,831.22 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-87.75 | $7,831.22 |
07/14/2023 | BILL | KLOTSCH LIVING TRUST 2022 | $7,918.97 | $7,918.97 |
08/17/2022 | PAYMENT | KLOTSCH, FREDERICK & KYTTLE, BARBARA K CHECK 148 | $-7,605.27 | $0.00 |
07/19/2022 | BILL | KLOTSCH, FREDERICK TTEE | $7,605.27 | $7,605.27 |
06/10/2022 | PAYMENT | KLOTSCH, FRED CHECK | $-2,416.99 | $0.00 |
06/08/2022 | INTEREST | Monthly Interest | $205.81 | $2,416.99 |
05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $2,211.18 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $102.91 | $2,199.82 |
03/10/2022 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-2,500.00 | $2,096.91 |
03/10/2022 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-2,500.00 | $4,596.91 |
02/04/2022 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-3,500.00 | $7,096.91 |
02/01/2022 | INTEREST | Monthly Interest | $11.55 | $10,596.91 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $331.65 | $10,585.36 |
01/10/2022 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-3,685.12 | $10,253.71 |
01/03/2022 | INTEREST | Monthly Interest | $35.96 | $13,938.83 |
12/23/2021 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-1,178.34 | $13,902.87 |
12/03/2021 | INTEREST | Monthly Interest | $44.89 | $15,081.21 |
11/01/2021 | INTEREST | Monthly Interest | $44.89 | $15,036.32 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $184.25 | $14,991.43 |
09/30/2021 | INTEREST | Monthly Interest | $44.89 | $14,807.18 |
09/01/2021 | INTEREST | Monthly Interest | $44.89 | $14,762.29 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $73.70 | $14,717.40 |
08/24/2021 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-1,842.51 | $14,643.70 |
08/02/2021 | INTEREST | Monthly Interest | $59.66 | $16,486.21 |
07/14/2021 | BILL | KLOTSCH, FREDERICK | $7,370.04 | $16,426.55 |
07/01/2021 | INTEREST | Monthly Interest | $59.66 | $9,056.51 |
06/08/2021 | PENALTY | Lien Fees Added 1st Yr Delinq | $40.00 | $8,996.85 |
06/08/2021 | INTEREST | Monthly Interest | $715.87 | $8,956.85 |
05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $8,240.98 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $501.11 | $8,232.48 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $322.14 | $7,731.37 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $178.97 | $7,409.23 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $71.59 | $7,230.26 |
07/13/2020 | BILL | KLOTSCH, FREDERICK | $7,158.67 | $7,158.67 |
03/10/2020 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-1,738.72 | $0.00 |
12/16/2019 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-1,738.72 | $1,738.72 |
10/11/2019 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-1,738.72 | $3,477.44 |
08/14/2019 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-1,738.73 | $5,216.16 |
07/15/2019 | BILL | KLOTSCH, FREDERICK | $6,954.89 | $6,954.89 |
04/10/2019 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-1,755.33 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $67.51 | $1,755.33 |
10/23/2018 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-1,987.83 | $1,687.82 |
10/23/2018 | AMENDMENT | WAIVE 2ND PEN CHECK WRITTEN WR | $-12.00 | $3,675.65 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $12.00 | $3,687.65 |
08/23/2018 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-3,075.64 | $3,675.65 |
07/12/2018 | BILL | KLOTSCH, FREDERICK | $6,751.29 | $6,751.29 |
01/11/2018 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-72.00 | $0.00 |
12/31/2017 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-3,208.88 | $72.00 |
08/23/2017 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-3,280.90 | $3,280.88 |
07/14/2017 | BILL | KLOTSCH, FREDERICK | $6,561.78 | $6,561.78 |
03/06/2017 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-1,600.33 | $0.00 |
10/05/2016 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-3,200.66 | $1,600.33 |
08/08/2016 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-1,600.36 | $4,800.99 |
07/12/2016 | BILL | KLOTSCH, FREDERICK | $6,401.35 | $6,401.35 |
01/08/2016 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-3,194.36 | $0.00 |
08/20/2015 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-3,194.36 | $3,194.36 |
07/14/2015 | BILL | KLOTSCH, FREDERICK | $6,388.72 | $6,388.72 |
03/03/2015 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-1,551.00 | $0.00 |
01/08/2015 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-1,551.00 | $1,551.00 |
10/03/2014 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-1,551.00 | $3,102.00 |
08/12/2014 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-1,551.01 | $4,653.00 |
07/17/2014 | BILL | KLOTSCH, FREDERICK | $6,204.01 | $6,204.01 |
03/03/2014 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-1,504.70 | $0.00 |
01/07/2014 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-1,504.70 | $1,504.70 |
09/23/2013 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-1,504.70 | $3,009.40 |
08/08/2013 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-1,504.73 | $4,514.10 |
07/16/2013 | BILL | KLOTSCH, FREDERICK | $6,018.83 | $6,018.83 |
03/07/2013 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-1,462.27 | $0.00 |
01/02/2013 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-1,462.27 | $1,462.27 |
10/03/2012 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-1,462.27 | $2,924.54 |
08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-1,462.28 | $4,386.81 |
07/13/2012 | BILL | KLOTSCH, FREDERICK | $5,849.09 | $5,849.09 |
04/26/2012 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-4,718.81 | $0.00 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $255.84 | $4,718.81 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $142.13 | $4,462.97 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $56.85 | $4,320.84 |
08/16/2011 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-1,421.34 | $4,263.99 |
07/15/2011 | BILL | KLOTSCH, FREDERICK | $5,685.33 | $5,685.33 |
06/16/2011 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-4,596.43 | $0.00 |
06/13/2011 | AMENDMENT | waive pen no bill zw - tll | $-443.53 | $4,596.43 |
06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $5,039.96 |
06/03/2011 | INTEREST | Monthly Interest | $415.83 | $5,025.96 |
05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $4,610.13 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $249.50 | $4,601.88 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $138.61 | $4,352.38 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $55.44 | $4,213.77 |
08/02/2010 | PAYMENT | PLACER TITLE CO CHECK | $-1,386.12 | $4,158.33 |
07/14/2010 | BILL | KLOTSCH, FREDERICK | $5,544.45 | $5,544.45 |
04/15/2010 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-2,883.01 | $0.00 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $134.72 | $2,883.01 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $53.89 | $2,748.29 |
08/21/2009 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-2,694.43 | $2,694.40 |
07/13/2009 | BILL | KLOTSCH, FREDERICK | $5,388.83 | $5,388.83 |
03/10/2009 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-1,261.65 | $0.00 |
01/07/2009 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-1,261.65 | $1,261.65 |
10/07/2008 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-1,261.65 | $2,523.30 |
08/15/2008 | PAYMENT | KLOTSCH, FREDERICK CHECK | $-1,261.67 | $3,784.95 |
07/18/2008 | BILL | KLOTSCH, FREDERICK | $5,046.62 | $5,046.62 |
03/10/2008 | PAYMENT | KLOTSCH, FREDERICK | $-1,224.92 | $0.00 |
01/03/2008 | PAYMENT | KLOTSCH, FREDERICK | $-1,224.91 | $1,224.92 |
08/22/2007 | PAYMENT | KLOTSCH, FREDERICK | $-2,449.82 | $2,449.83 |
07/01/2007 | BILL | KLOTSCH, FREDERICK | $4,899.65 | $4,899.65 |
08/07/2006 | PAYMENT | KLOTSCH, FREDERICK | $-4,756.92 | $0.00 |
07/01/2006 | BILL | KLOTSCH, FREDERICK | $4,756.92 | $4,756.92 |
02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-1,154.60 | $0.00 |
12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-1,154.59 | $1,154.60 |
09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-1,154.59 | $2,309.19 |
08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-1,154.59 | $3,463.78 |
07/01/2005 | BILL | KLOTSCH, FREDERICK | $4,618.37 | $4,618.37 |
03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-1,120.98 | $0.00 |
12/28/2004 | PAYMENT | CHASE | $-1,120.95 | $1,120.98 |
09/30/2004 | PAYMENT | CHASE | $-1,120.95 | $2,241.93 |
08/11/2004 | PAYMENT | CHASE | $-1,120.95 | $3,362.88 |
07/01/2004 | BILL | KLOTSCH, FREDERICK | $4,483.83 | $4,483.83 |
12/26/2003 | PAYMENT | KLOTSCH, FREDERICK | $-1,094.48 | $0.00 |
12/01/2003 | PAYMENT | 22 | $-1,094.46 | $1,094.48 |
08/01/2003 | PAYMENT | KLOTSCH, FREDERICK | $-2,188.92 | $2,188.94 |
07/01/2003 | BILL | KLOTSCH, FREDERICK | $4,377.86 | $4,377.86 |
03/06/2003 | PAYMENT | KLOTSCH, FREDERICK | $-1,094.59 | $0.00 |
01/09/2003 | PAYMENT | KLOTSCH, FREDERICK | $-1,094.57 | $1,094.59 |
10/08/2002 | PAYMENT | KLOTSCH, FREDERICK | $-1,094.57 | $2,189.16 |
08/06/2002 | PAYMENT | KLOTSCH, FREDERICK | $-1,094.57 | $3,283.73 |
07/01/2002 | BILL | KLOTSCH, FREDERICK | $4,378.30 | $4,378.30 |
03/07/2002 | PAYMENT | KLOTSCH, FREDERICK | $-1,083.26 | $0.00 |
01/02/2002 | PAYMENT | KLOTSCH, FREDERICK | $-1,083.26 | $1,083.26 |
11/16/2001 | PAYMENT | KLOTSCH, FREDERICK | $-1,126.59 | $2,166.52 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $43.33 | $3,293.11 |
08/17/2001 | PAYMENT | KLOTSCH, FREDERICK | $-1,083.26 | $3,249.78 |
07/01/2001 | BILL | KLOTSCH, FREDERICK | $4,333.04 | $4,333.04 |
03/05/2001 | PAYMENT | KLOTSCH, FREDERICK | $-842.07 | $0.00 |
01/05/2001 | PAYMENT | KLOTSCH, FREDERICK | $-842.07 | $842.07 |
10/04/2000 | PAYMENT | KLOTSCH, FREDERICK | $-842.07 | $1,684.14 |
08/24/2000 | PAYMENT | KLOTSCH, FREDERICK | $-842.07 | $2,526.21 |
07/01/2000 | BILL | KLOTSCH, FREDERICK | $3,368.28 | $3,368.28 |
03/09/2000 | PAYMENT | KLOTSCH, FREDERICK | $-840.83 | $0.00 |
12/30/1999 | PAYMENT | KLOTSCH, FREDERICK | $-840.81 | $840.83 |
10/07/1999 | PAYMENT | KLOTSCH, FREDERICK | $-840.81 | $1,681.64 |
08/06/1999 | PAYMENT | KLOTSCH, FREDERICK | $-840.81 | $2,522.45 |
07/01/1999 | BILL | KLOTSCH, FREDERICK | $3,363.26 | $3,363.26 |
02/01/1999 | PAYMENT | 11 | $-850.15 | $0.00 |
01/06/1999 | PAYMENT | KLOTSCH, FREDERICK | $-850.12 | $850.15 |
11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,700.27 |
09/28/1998 | PAYMENT | KLOTSCH, FREDERICK | $-850.12 | $1,700.27 |
08/11/1998 | PAYMENT | KLOTSCH, FREDERICK | $-850.12 | $2,550.39 |
07/01/1998 | BILL | KLOTSCH, FREDERICK | $3,400.51 | $3,400.51 |
03/05/1998 | PAYMENT | KLOTSCH, FREDERICK | $-833.88 | $0.00 |
12/24/1997 | PAYMENT | KLOTSCH, FREDERICK | $-833.87 | $833.88 |
11/03/1997 | PAYMENT | KLOTSCH, FREDERICK | $-867.22 | $1,667.75 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $33.35 | $2,534.97 |
08/14/1997 | PAYMENT | KLOTSCH, FREDERICK | $-833.87 | $2,501.62 |
07/01/1997 | BILL | KLOTSCH, FREDERICK | $3,335.49 | $3,335.49 |
03/07/1997 | PAYMENT | KLOTSCH, FREDERICK | $-855.31 | $0.00 |
01/13/1997 | PAYMENT | KLOTSCH, FREDERICK | $-855.28 | $855.31 |
10/08/1996 | PAYMENT | KLOTSCH, FREDERICK | $-855.28 | $1,710.59 |
08/19/1996 | PAYMENT | KLOTSCH, FREDERICK | $-855.28 | $2,565.87 |
07/01/1996 | BILL | KLOTSCH, FREDERICK | $3,421.15 | $3,421.15 |
12/28/1995 | PAYMENT | | $-1,659.52 | $0.00 |
08/11/1995 | PAYMENT | | $-1,659.50 | $1,659.52 |
07/01/1995 | BILL | KLOTSCH, FREDERICK | $3,319.02 | $3,319.02 |
04/21/1995 | PAYMENT | | $-863.85 | $0.00 |
04/19/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $863.85 |
03/14/1995 | PAYMENT | | $-1,727.70 | $863.85 |
10/21/1994 | PAYMENT | | $-5,262.80 | $2,591.55 |
10/21/1994 | INTEREST | Interest to date | $436.59 | $7,854.35 |
10/21/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $7,417.76 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $34.55 | $7,417.76 |
07/01/1994 | BILL | KLOTSCH, FREDERICK | $3,455.40 | $7,383.21 |
03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $250.35 | $3,927.81 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $153.23 | $3,677.46 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $85.13 | $3,524.23 |
08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $34.05 | $3,439.10 |
07/01/1993 | BILL | KLOTSCH, FREDERICK | $3,405.05 | $3,405.05 |
10/15/1992 | PAYMENT | | $-2,509.61 | $0.00 |
08/07/1992 | PAYMENT | | $-836.53 | $2,509.61 |
07/01/1992 | BILL | KLOTSCH, FREDERICK & SANDY L | $3,346.14 | $3,346.14 |
03/03/1992 | PAYMENT | | $-769.09 | $0.00 |
01/02/1992 | PAYMENT | | $-769.09 | $769.09 |
11/22/1991 | PAYMENT | | $-1,599.70 | $1,538.18 |
11/01/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $3,137.88 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $30.76 | $3,137.88 |
10/11/1991 | PAYMENT | | $-224.78 | $3,107.12 |
10/11/1991 | INTEREST | Interest to date | $21.13 | $3,331.90 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $30.76 | $3,310.77 |
07/01/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $3,280.01 |
07/01/1991 | BILL | KLOTSCH, FREDERICK & SANDY L | $3,076.36 | $3,280.01 |
03/15/1991 | PAYMENT | | $-701.04 | $203.65 |
03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $38.47 | $904.69 |
01/07/1991 | PAYMENT | | $-701.02 | $866.22 |
10/01/1990 | PAYMENT | | $-701.02 | $1,567.24 |
08/13/1990 | PAYMENT | | $-701.02 | $2,268.26 |
07/01/1990 | BILL | KLOTSCH | $165.18 | $2,969.28 |
07/01/1990 | BILL | KLOTSCH, FREDERICK & SANDY L | $2,804.10 | $2,804.10 |
05/07/1990 | PAYMENT | | $-645.34 | $0.00 |
03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $29.63 | $645.34 |
03/08/1990 | PAYMENT | | $-615.69 | $615.71 |
02/20/1990 | PAYMENT | | $-1,231.38 | $1,231.40 |
02/15/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $2,462.78 |
07/01/1989 | BILL | OLIVER, SUE W | $2,462.78 | $2,462.78 |
03/06/1989 | PAYMENT | | $-598.70 | $0.00 |
01/11/1989 | PAYMENT | | $-598.68 | $598.70 |
10/06/1988 | PAYMENT | | $-598.68 | $1,197.38 |
07/20/1988 | PAYMENT | | $-598.68 | $1,796.06 |
07/01/1988 | BILL | KLOTSCH, FREDERICK/OLIVER,SUE | $2,394.74 | $2,394.74 |
03/15/1988 | PAYMENT | | $-506.31 | $0.00 |
12/29/1987 | PAYMENT | | $-506.31 | $506.31 |
10/16/1987 | PAYMENT | | $-506.31 | $1,012.62 |
08/07/1987 | PAYMENT | | $-506.31 | $1,518.93 |
07/01/1987 | BILL | KLOTSCH, FREDERICK/OLIVER,SUE | $2,025.24 | $2,025.24 |
04/13/1987 | PAYMENT | | $-461.68 | $0.00 |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $22.56 | $461.68 |
01/12/1987 | PAYMENT | | $-895.76 | $439.12 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $17.56 | $1,334.88 |
08/01/1986 | PAYMENT | | $-439.10 | $1,317.32 |
07/01/1986 | BILL | KLOTSCH,F & S L | $1,756.42 | $1,756.42 |