08/05/2024 | PAYMENT | SUSAN ALBRECHT GOVACH ACH - 324160745 | $-10,040.60 | $0.00 |
07/15/2024 | BILL | ALBRECHT LIVING TRUST | $10,040.60 | $10,040.60 |
09/13/2023 | PAYMENT | ALBRECHT, SUSAN CHECK 6738 | $-9,308.08 | $0.00 |
09/13/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY | $-93.09 | $9,308.08 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $93.09 | $9,401.17 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-51.48 | $9,308.08 |
07/14/2023 | BILL | ALBRECHT LIVING TRUST | $9,359.56 | $9,359.56 |
06/12/2023 | PAYMENT | SUSAN C ALBRECHT GOV GOVOLUTION - 306556744 | $-7,847.40 | $0.00 |
06/06/2023 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $7,847.40 |
06/06/2023 | INTEREST | INTEREST FOR 06/2023 | $647.10 | $7,807.40 |
05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $7,160.30 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $387.73 | $7,151.54 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $215.41 | $6,763.81 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $86.16 | $6,548.40 |
08/15/2022 | PAYMENT | SUSAN ALBRECHT GOV GOVOLUTION - 293721218 | $-2,154.12 | $6,462.24 |
07/19/2022 | BILL | ALBRECHT, SUSAN C TTEE | $8,616.36 | $8,616.36 |
01/14/2022 | PAYMENT | ALBRECHT, SUSAN C CHECK | $-3,989.00 | $0.00 |
12/02/2021 | PAYMENT | ALBRECHT, SUSAN CHECK | $-4,268.25 | $3,989.00 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $199.45 | $8,257.25 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $79.78 | $8,057.80 |
07/14/2021 | BILL | ALBRECHT, SUSAN C TTEE | $7,978.02 | $7,978.02 |
09/30/2020 | PAYMENT | ALBRECHT, SUSAN C CHECK | $-77.19 | $0.00 |
09/18/2020 | PAYMENT | ALBRECHT, SUSAN C TTEE CHECK | $-7,718.48 | $77.19 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $77.19 | $7,795.67 |
07/13/2020 | BILL | ALBRECHT, SUSAN C TTEE | $7,718.48 | $7,718.48 |
06/01/2020 | PAYMENT | ALBRECHT, SUSAN C TTEE CHECK | $-1,129.54 | $0.00 |
05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $1,129.54 |
04/18/2020 | PAYMENT | ALBRECHT, SUSAN C CHECK | $-7,470.30 | $1,120.54 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $522.92 | $8,590.84 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $336.16 | $8,067.92 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $186.76 | $7,731.76 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $74.70 | $7,545.00 |
07/15/2019 | BILL | ALBRECHT, SUSAN C TTEE | $7,470.30 | $7,470.30 |
11/13/2018 | PAYMENT | ALBRECHT, SUSAN CHECK | $-249.54 | $0.00 |
10/29/2018 | PAYMENT | ALBRECHT, SUSAN C TTEE CHECK | $-7,129.65 | $249.54 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $178.24 | $7,379.19 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $71.30 | $7,200.95 |
07/12/2018 | BILL | ALBRECHT, SUSAN C TTEE | $7,129.65 | $7,129.65 |
09/14/2017 | PAYMENT | ALBRECHT, SUSAN C TTEE CHECK | $-5,136.87 | $0.00 |
08/31/2017 | PAYMENT | ALBRECHT, SUSAN C TTEE CHECK | $-1,712.30 | $5,136.87 |
07/14/2017 | BILL | ALBRECHT, SUSAN C TTEE | $6,849.17 | $6,849.17 |
08/11/2016 | PAYMENT | ALBRECHT, SUSAN C TTEE CHECK | $-6,697.11 | $0.00 |
07/12/2016 | BILL | ALBRECHT, SUSAN C TTEE | $6,697.11 | $6,697.11 |
08/21/2015 | PAYMENT | ALBRECHT, SUSAN C TTEE CHECK | $-5,561.53 | $0.00 |
07/14/2015 | BILL | ALBRECHT, SUSAN C TTEE | $5,561.53 | $5,561.53 |
08/01/2014 | PAYMENT | ALBRECHT, SUSAN C TTEE CHECK | $-3,084.17 | $0.00 |
07/17/2014 | BILL | ALBRECHT, SUSAN C TTEE | $3,084.17 | $3,084.17 |
07/30/2013 | PAYMENT | ALBRECHT, SUSAN C TTEE CHECK | $-2,996.89 | $0.00 |
07/16/2013 | BILL | ALBRECHT, SUSAN C TTEE | $2,996.89 | $2,996.89 |
07/30/2012 | PAYMENT | ALBRECHT, SUSAN C TTEE CHECK | $-2,879.61 | $0.00 |
07/13/2012 | BILL | ALBRECHT, SUSAN C TTEE | $2,879.61 | $2,879.61 |
07/25/2011 | PAYMENT | ALBRECHT, SUSAN C TTEE CHECK | $-2,711.67 | $0.00 |
07/15/2011 | BILL | ALBRECHT, SUSAN C TTEE | $2,711.67 | $2,711.67 |
10/07/2010 | PAYMENT | ALBRECHT, SUSAN C TTEE CHECK | $-2,595.86 | $0.00 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $25.70 | $2,595.86 |
07/14/2010 | BILL | ALBRECHT, SUSAN C TTEE | $2,570.16 | $2,570.16 |
07/29/2009 | PAYMENT | ALBRECHT, SUSAN C TTEE CHECK | $-2,396.94 | $0.00 |
07/13/2009 | BILL | ALBRECHT, SUSAN C TTEE | $2,396.94 | $2,396.94 |
08/12/2008 | PAYMENT | ALBRECHT, SUSAN C TTEE CHECK | $-1,603.77 | $0.00 |
08/12/2008 | PAYMENT | ALBRECHT, SUSAN C TTEE CHECK | $-534.59 | $1,603.77 |
07/18/2008 | BILL | ALBRECHT, SUSAN C TTEE | $2,138.36 | $2,138.36 |
08/16/2007 | PAYMENT | ALBRECHT, SUSAN C TT | $-1,979.83 | $0.00 |
07/01/2007 | BILL | ALBRECHT, SUSAN C TTEE | $1,979.83 | $1,979.83 |
08/08/2006 | PAYMENT | ALBRECHT, SUSAN C TT | $-1,833.33 | $0.00 |
07/01/2006 | BILL | ALBRECHT, SUSAN C TTEE | $1,833.33 | $1,833.33 |
08/09/2005 | PAYMENT | ALBRECHT, SUSAN | $-1,697.53 | $0.00 |
07/01/2005 | BILL | ALBRECHT, SUSAN | $1,697.53 | $1,697.53 |
08/18/2004 | PAYMENT | ALBRECHT, SUSAN | $-1,582.04 | $0.00 |
07/01/2004 | BILL | ALBRECHT, SUSAN | $1,582.04 | $1,582.04 |
08/08/2003 | PAYMENT | ALBRECHT, SUSAN | $-1,548.02 | $0.00 |
07/01/2003 | BILL | ALBRECHT, SUSAN | $1,548.02 | $1,548.02 |
08/19/2002 | PAYMENT | ALBRECHT, SUSAN | $-1,528.41 | $0.00 |
07/01/2002 | BILL | ALBRECHT, SUSAN | $1,528.41 | $1,528.41 |
03/04/2002 | PAYMENT | ALBRECHT, SUSAN | $-380.71 | $0.00 |
01/09/2002 | PAYMENT | ALBRECHT, SUSAN | $-380.71 | $380.71 |
09/27/2001 | PAYMENT | ALBRECHT, SUSAN | $-380.71 | $761.42 |
07/25/2001 | PAYMENT | ALBRECHT, SUSAN | $-380.71 | $1,142.13 |
07/01/2001 | BILL | ALBRECHT, SUSAN | $1,522.84 | $1,522.84 |
03/05/2001 | PAYMENT | ALBRECHT, SUSAN | $-228.76 | $0.00 |
01/05/2001 | PAYMENT | ALBRECHT, SUSAN | $-228.76 | $228.76 |
07/27/2000 | PAYMENT | ALBRECHT, SUSAN | $-457.52 | $457.52 |
07/01/2000 | BILL | ALBRECHT, SUSAN | $915.04 | $915.04 |
08/17/1999 | PAYMENT | ALBRECHT, SUSAN | $-914.08 | $0.00 |
07/01/1999 | BILL | ALBRECHT, SUSAN | $914.08 | $914.08 |
08/18/1998 | PAYMENT | ALBRECHT, SUSAN | $-935.72 | $0.00 |
07/01/1998 | BILL | ALBRECHT, SUSAN | $935.72 | $935.72 |
03/12/1998 | PAYMENT | ALBRECHT, SUSAN | $-231.27 | $0.00 |
01/07/1998 | PAYMENT | ALBRECHT, SUSAN | $-231.24 | $231.27 |
10/09/1997 | PAYMENT | ALBRECHT, SUSAN | $-231.24 | $462.51 |
08/15/1997 | PAYMENT | ALBRECHT, SUSAN | $-231.24 | $693.75 |
07/01/1997 | BILL | ALBRECHT, SUSAN | $924.99 | $924.99 |
03/13/1997 | PAYMENT | ALBRECHT, SUSAN | $-238.02 | $0.00 |
01/09/1997 | PAYMENT | ALBRECHT, SUSAN | $-238.02 | $238.02 |
10/02/1996 | PAYMENT | ALBRECHT, SUSAN | $-238.02 | $476.04 |
08/16/1996 | PAYMENT | ALBRECHT, SUSAN | $-238.02 | $714.06 |
07/01/1996 | BILL | ALBRECHT, SUSAN | $952.08 | $952.08 |
03/06/1996 | PAYMENT | | $-218.42 | $0.00 |
01/08/1996 | PAYMENT | | $-218.39 | $218.42 |
10/06/1995 | PAYMENT | | $-218.39 | $436.81 |
08/25/1995 | PAYMENT | | $-218.39 | $655.20 |
07/01/1995 | BILL | ALBRECHT, SUSAN | $873.59 | $873.59 |
08/09/1994 | PAYMENT | | $-775.84 | $0.00 |
07/01/1994 | BILL | ALBRECHT, SUSAN | $775.84 | $775.84 |
08/17/1993 | PAYMENT | | $-764.90 | $0.00 |
07/01/1993 | BILL | ALBRECHT, SUSAN | $764.90 | $764.90 |
08/26/1992 | PAYMENT | | $-755.69 | $0.00 |
07/01/1992 | BILL | ALBRECHT, SUSAN | $755.69 | $755.69 |
03/04/1992 | PAYMENT | | $-196.01 | $0.00 |
01/08/1992 | PAYMENT | | $-196.00 | $196.01 |
10/08/1991 | PAYMENT | | $-196.00 | $392.01 |
08/13/1991 | PAYMENT | | $-196.00 | $588.01 |
07/01/1991 | BILL | ALBRECHT, SUSAN | $784.01 | $784.01 |
03/07/1991 | PAYMENT | | $-194.77 | $0.00 |
01/11/1991 | PAYMENT | | $-194.77 | $194.77 |
09/27/1990 | PAYMENT | | $-194.77 | $389.54 |
08/08/1990 | PAYMENT | | $-194.77 | $584.31 |
07/01/1990 | BILL | ALBRECHT, SUSAN | $779.08 | $779.08 |
08/21/1989 | PAYMENT | | $-747.89 | $0.00 |
07/01/1989 | BILL | MACKENZIE, E & ROEDER,M | $747.89 | $747.89 |
07/18/1988 | PAYMENT | | $-737.10 | $0.00 |
07/01/1988 | BILL | MACKENZIE, E & ROEDER,M | $737.10 | $737.10 |
08/03/1987 | PAYMENT | | $-727.62 | $0.00 |
07/01/1987 | BILL | MACKENZIE, E & ROEDER,M | $727.62 | $727.62 |
07/09/1986 | PAYMENT | | $-671.15 | $0.00 |
07/01/1986 | BILL | MACKENZIE,E & ROEDER,M | $671.15 | $671.15 |