10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $39.11 | $2,972.69 |
08/23/2024 | PAYMENT | CHRISTOPHER M GRASSO GOV GOVOLUTION - 324858942 | $-978.15 | $2,933.58 |
07/15/2024 | BILL | GRASSO, CHRISTOPHER | $3,911.73 | $3,911.73 |
09/27/2023 | PAYMENT | GRASSO, CHRISTOPHER CHECK 1025 | $-3,837.20 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $38.00 | $3,837.20 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-7.51 | $3,799.20 |
07/14/2023 | BILL | GRASSO, CHRISTOPHER | $3,806.71 | $3,806.71 |
11/04/2022 | PAYMENT | GRASSO, CHRISTOPHER CHECK 1012 | $-2,801.30 | $0.00 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $36.86 | $2,801.30 |
08/21/2022 | PAYMENT | GRASSO, CHRISTOPHER CHECK 1018 | $-921.49 | $2,764.44 |
07/19/2022 | BILL | GRASSO, CHRISTOPHER | $3,685.93 | $3,685.93 |
08/11/2021 | PAYMENT | KYLE FURGERSON CREDIT: D | $-3,576.34 | $0.00 |
07/14/2021 | BILL | NISQUALLY LLC | $3,576.34 | $3,576.34 |
08/19/2020 | PAYMENT | KYLE FURGERSON CREDIT: D | $-3,472.16 | $0.00 |
07/13/2020 | BILL | NISQUALLY LLC | $3,472.16 | $3,472.16 |
08/20/2019 | PAYMENT | KYLE S FURGERSON CHECK | $-3,349.75 | $0.00 |
07/15/2019 | BILL | NISQUALLY LLC | $3,349.75 | $3,349.75 |
09/20/2018 | PAYMENT | FURGERSON, KYLE CHECK | $-3,230.63 | $0.00 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $31.99 | $3,230.63 |
07/12/2018 | BILL | NISQUALLY LLC | $3,198.64 | $3,198.64 |
02/22/2018 | PAYMENT | REGIONS MORTGAGE CHECK | $-768.32 | $0.00 |
12/29/2017 | PAYMENT | REGIONS MORTGAGE CHECK | $-768.32 | $768.32 |
09/29/2017 | PAYMENT | REGIONS MORTGAGE CHECK | $-768.32 | $1,536.64 |
08/23/2017 | PAYMENT | REGIONS MORTGAGE CHECK | $-768.35 | $2,304.96 |
07/14/2017 | BILL | GRAY, WILLIAM L | $3,073.31 | $3,073.31 |
01/05/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-748.89 | $0.00 |
12/30/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-748.89 | $748.89 |
09/30/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-748.89 | $1,497.78 |
08/16/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-748.90 | $2,246.67 |
07/12/2016 | BILL | GRAY, WILLIAM L | $2,995.57 | $2,995.57 |
01/05/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-745.92 | $0.00 |
12/24/2015 | PAYMENT | WELLS FARGO CHECK | $-745.92 | $745.92 |
10/07/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-745.92 | $1,491.84 |
08/25/2015 | PAYMENT | 1ST AMERICAN CHECK | $-745.92 | $2,237.76 |
07/14/2015 | BILL | GRAY, WILLIAM L | $2,983.68 | $2,983.68 |
02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-722.88 | $0.00 |
01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-722.88 | $722.88 |
09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-722.88 | $1,445.76 |
08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-722.89 | $2,168.64 |
07/17/2014 | BILL | DBM GROUP LLC | $2,891.53 | $2,891.53 |
02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-701.84 | $0.00 |
12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-701.84 | $701.84 |
09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-701.84 | $1,403.68 |
08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-701.87 | $2,105.52 |
07/16/2013 | BILL | DBM GROUP LLC | $2,807.39 | $2,807.39 |
02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-674.63 | $0.00 |
12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-674.63 | $674.63 |
09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-674.63 | $1,349.26 |
08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-674.66 | $2,023.89 |
07/13/2012 | BILL | GRASSO, ANTHONY J & THERESA | $2,698.55 | $2,698.55 |
03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-634.95 | $0.00 |
12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-634.95 | $634.95 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-634.95 | $1,269.90 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-634.95 | $1,904.85 |
07/15/2011 | BILL | GRASSO, ANTHONY J & THERESA | $2,539.80 | $2,539.80 |
03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-601.73 | $0.00 |
01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-601.73 | $601.73 |
10/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-601.73 | $1,203.46 |
08/12/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-601.74 | $1,805.19 |
07/14/2010 | BILL | GRASSO, ANTHONY J & THERESA | $2,406.93 | $2,406.93 |
03/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-561.42 | $0.00 |
01/04/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-561.42 | $561.42 |
10/01/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-561.42 | $1,122.84 |
08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-561.43 | $1,684.26 |
07/13/2009 | BILL | GRASSO, ANTHONY J & THERESA | $2,245.69 | $2,245.69 |
03/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-507.52 | $0.00 |
01/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-507.52 | $507.52 |
10/06/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-507.52 | $1,015.04 |
08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-507.52 | $1,522.56 |
07/18/2008 | BILL | GRASSO, ANTHONY J & THERESA | $2,030.08 | $2,030.08 |
03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-469.95 | $0.00 |
01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-469.92 | $469.95 |
10/01/2007 | PAYMENT | WORLD SAVINGS | $-469.92 | $939.87 |
08/20/2007 | PAYMENT | WORLD SAVINGS | $-469.92 | $1,409.79 |
07/01/2007 | BILL | GRASSO, ANTHONY J & THERESA | $1,879.71 | $1,879.71 |
03/05/2007 | PAYMENT | WORLD SAVINGS | $-435.12 | $0.00 |
12/27/2006 | PAYMENT | WORLD SAVINGS | $-435.12 | $435.12 |
09/27/2006 | PAYMENT | WORLD SAVINGS | $-435.12 | $870.24 |
08/09/2006 | PAYMENT | WORLD SAVINGS | $-435.12 | $1,305.36 |
07/01/2006 | BILL | GRASSO, ANTHONY J & THERESA | $1,740.48 | $1,740.48 |
02/28/2006 | PAYMENT | WORLD SAVINGS | $-402.89 | $0.00 |
12/28/2005 | PAYMENT | WORLD SAVINGS | $-402.89 | $402.89 |
09/28/2005 | PAYMENT | WORLD SAVINGS | $-402.89 | $805.78 |
08/12/2005 | PAYMENT | WORLD SAVINGS | $-402.89 | $1,208.67 |
07/01/2005 | BILL | GRASSO, ANTHONY J & THERESA | $1,611.56 | $1,611.56 |
03/01/2005 | PAYMENT | WORLD SAVINGS | $-375.49 | $0.00 |
12/28/2004 | PAYMENT | WORLD SAVINGS | $-375.48 | $375.49 |
09/30/2004 | PAYMENT | WORLD SAVINGS | $-375.48 | $750.97 |
08/11/2004 | PAYMENT | WORLD SAVINGS | $-375.48 | $1,126.45 |
07/01/2004 | BILL | GRASSO, ANTHONY J & THERESA | $1,501.93 | $1,501.93 |
02/26/2004 | PAYMENT | WORLD SAVINGS | $-371.14 | $0.00 |
12/05/2003 | PAYMENT | 44 | $-2,079.07 | $371.14 |
12/05/2003 | INTEREST | Interest to date | $104.99 | $2,450.21 |
10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $37.11 | $2,345.22 |
08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $14.84 | $2,308.11 |
07/01/2003 | BILL | GRASSO, ANTHONY J | $1,484.47 | $2,293.27 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $54.44 | $808.80 |
01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $14.79 | $754.36 |
09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.78 | $739.57 |
08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.78 | $1,109.35 |
07/01/2002 | BILL | GRASSO, ANTHONY J | $1,479.13 | $1,479.13 |
02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-315.62 | $0.00 |
12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-315.61 | $315.62 |
09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-315.61 | $631.23 |
08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-315.61 | $946.84 |
07/01/2001 | BILL | GRASSO, ANTHONY J | $1,262.45 | $1,262.45 |
02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-315.54 | $0.00 |
12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-315.53 | $315.54 |
09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-315.53 | $631.07 |
08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-315.53 | $946.60 |
07/01/2000 | BILL | GRASSO, ANTHONY J | $1,262.13 | $1,262.13 |
02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-313.65 | $0.00 |
12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-313.62 | $313.65 |
09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-313.62 | $627.27 |
08/06/1999 | PAYMENT | GMAC MTGE | $-1,916.37 | $940.89 |
08/06/1999 | INTEREST | Interest to date | $138.22 | $2,857.26 |
07/01/1999 | BILL | GRASSO, ANTHONY J | $1,254.51 | $2,719.04 |
03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $98.77 | $1,464.53 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $56.91 | $1,365.76 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $31.61 | $1,308.85 |
08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $12.65 | $1,277.24 |
07/01/1998 | BILL | GRASSO, ANTHONY J | $1,264.59 | $1,264.59 |
04/13/1998 | PAYMENT | GRASSO, ANTHONY J | $-2,928.22 | $0.00 |
04/13/1998 | INTEREST | Interest to date | $234.53 | $2,928.22 |
03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $82.13 | $2,693.69 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $52.80 | $2,611.56 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $29.33 | $2,558.76 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $11.73 | $2,529.43 |
07/01/1997 | BILL | GRASSO, ANTHONY J | $1,173.28 | $2,517.70 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $66.28 | $1,344.42 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $42.61 | $1,278.14 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $23.67 | $1,235.53 |
08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $9.47 | $1,211.86 |
07/01/1996 | BILL | GRASSO, ANTHONY J | $946.82 | $1,202.39 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $12.71 | $255.57 |
01/03/1996 | PAYMENT | | $-762.51 | $242.86 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $24.28 | $1,005.37 |
08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $9.71 | $981.09 |
07/01/1995 | BILL | GRASSO, ANTHONY J | $971.38 | $971.38 |
05/11/1995 | PAYMENT | | $-1,060.24 | $0.00 |
05/11/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $1,060.24 |
03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $69.23 | $1,060.24 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $41.29 | $991.01 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $22.94 | $949.72 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $9.18 | $926.78 |
07/01/1994 | BILL | GRASSO, ANTHONY J | $917.60 | $917.60 |
05/23/1994 | PAYMENT | | $-532.77 | $0.00 |
05/23/1994 | INTEREST | Interest to date | $38.85 | $532.77 |
03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $34.52 | $493.92 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $9.01 | $459.40 |
01/07/1994 | PAYMENT | | $-234.20 | $450.39 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $9.01 | $684.59 |
09/21/1993 | PAYMENT | | $-234.20 | $675.58 |
08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $9.01 | $909.78 |
07/01/1993 | BILL | GRASSO, ANTHONY J | $900.77 | $900.77 |
05/19/1993 | PAYMENT | | $-1,105.35 | $0.00 |
05/19/1993 | INTEREST | Interest to date | $75.10 | $1,105.35 |
03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $72.10 | $1,030.25 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $39.92 | $958.15 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $22.18 | $918.23 |
08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $8.87 | $896.05 |
07/01/1992 | BILL | GRASSO, ANTHONY J | $887.18 | $887.18 |
05/04/1992 | PAYMENT | | $-467.42 | $0.00 |
03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $26.99 | $467.42 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $8.64 | $440.43 |
11/13/1991 | PAYMENT | | $-224.53 | $431.79 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $8.64 | $656.32 |
08/26/1991 | PAYMENT | | $-215.89 | $647.68 |
07/22/1991 | PAYMENT | | $-252.43 | $863.57 |
07/22/1991 | INTEREST | Interest to date | $22.24 | $1,116.00 |
07/01/1991 | BILL | GRASSO, ANTHONY J | $863.57 | $1,093.76 |
03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $18.81 | $230.19 |
02/05/1991 | PAYMENT | | $-219.84 | $211.38 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $8.46 | $431.22 |
11/16/1990 | PAYMENT | | $-219.84 | $422.76 |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $8.46 | $642.60 |
09/17/1990 | PAYMENT | | $-219.84 | $634.14 |
08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $8.46 | $853.98 |
07/12/1990 | PAYMENT | | $-1,933.33 | $845.52 |
07/12/1990 | INTEREST | Interest to date | $216.35 | $2,778.85 |
07/11/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $2,562.50 |
07/01/1990 | BILL | GRASSO, ANTHONY J | $845.52 | $2,562.50 |
03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $54.09 | $1,716.98 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $34.77 | $1,662.89 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $19.32 | $1,628.12 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $7.73 | $1,608.80 |
07/01/1989 | BILL | GRASSO, ANTHONY J | $772.69 | $1,601.07 |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $59.81 | $828.38 |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $32.02 | $768.57 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $17.79 | $736.55 |
08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $7.12 | $718.76 |
07/01/1988 | BILL | GRASSO, ANTHONY J | $711.64 | $711.64 |
05/03/1988 | PAYMENT | | $-394.67 | $0.00 |
05/03/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $394.67 |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $23.21 | $394.67 |
01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $7.28 | $371.46 |
10/09/1987 | PAYMENT | | $-182.09 | $364.18 |
09/02/1987 | PAYMENT | | $-189.37 | $546.27 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $7.28 | $735.64 |
07/01/1987 | BILL | GRASSO, ANTHONY J | $728.36 | $728.36 |
05/04/1987 | PAYMENT | | $-488.09 | $0.00 |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $31.19 | $488.09 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $14.55 | $456.90 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $5.82 | $442.35 |
08/01/1986 | PAYMENT | | $-145.51 | $436.53 |
07/01/1986 | BILL | GRASSO,ANTHONY J | $582.04 | $582.04 |