11/22/2024 | PAYMENT | JENNIFER YU PENG GOV GOVOLUTION - 328174201 | $-501.99 | $468.94 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $23.46 | $970.93 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.39 | $947.47 |
07/15/2024 | BILL | PENG, JENNIFER YU | $938.08 | $938.08 |
04/02/2024 | PAYMENT | JENNIFER YU PENG GOV GOVOLUTION - 318792873 | $-487.26 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.77 | $487.26 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.11 | $464.49 |
11/02/2023 | PAYMENT | JENNIFER YU PENG GOV GOVOLUTION - 312695575 | $-487.56 | $455.38 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.78 | $942.94 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.12 | $920.16 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-10.65 | $911.04 |
07/14/2023 | BILL | PENG, JENNIFER YU | $921.69 | $921.69 |
01/26/2023 | PAYMENT | JENNIFER YU PENG GOV GOVOLUTION - 300306662 | $-954.16 | $0.00 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $39.76 | $954.16 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $22.09 | $914.40 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.83 | $892.31 |
07/19/2022 | BILL | PENG, JENNIFER YU | $883.48 | $883.48 |
03/31/2022 | PAYMENT | PENG, JENNIFER YU CREDIT: D | $-222.72 | $0.00 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $8.57 | $222.72 |
01/05/2022 | PAYMENT | PENG, JENNIFER CREDIT: D | $-214.15 | $214.15 |
10/20/2021 | PAYMENT | PENG, JENNIFER CREDIT: D | $-222.72 | $428.30 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $8.57 | $651.02 |
08/03/2021 | PAYMENT | PENG, JENNIFER YU CREDIT: D | $-503.36 | $642.45 |
08/02/2021 | INTEREST | Monthly Interest | $1.73 | $1,145.81 |
07/14/2021 | BILL | PENG, JENNIFER YU | $856.63 | $1,144.08 |
07/01/2021 | INTEREST | Monthly Interest | $1.73 | $287.45 |
06/08/2021 | PENALTY | Lien Fees Added 1st Yr Delinq | $40.00 | $285.72 |
06/08/2021 | INTEREST | Monthly Interest | $20.81 | $245.72 |
05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $224.91 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $8.32 | $216.41 |
01/05/2021 | PAYMENT | PENG, JENNIFER YU CREDIT: D | $-208.09 | $208.09 |
08/25/2020 | PAYMENT | PENG, JENNIFER YU CREDIT: D | $-416.19 | $416.18 |
07/13/2020 | BILL | PENG, JENNIFER YU | $832.37 | $832.37 |
05/11/2020 | PAYMENT | PENG, JENNIFER YU CREDIT: D | $-209.74 | $0.00 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $8.07 | $209.74 |
01/24/2020 | PAYMENT | PENG, JENNIFER YU CREDIT: D | $-669.58 | $201.67 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $36.30 | $871.25 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $20.17 | $834.95 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $8.07 | $814.78 |
07/15/2019 | BILL | PENG, JENNIFER YU | $806.71 | $806.71 |
03/29/2019 | PAYMENT | PENG, JENNIFER YU CHECK | $-418.54 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $19.56 | $418.54 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $7.82 | $398.98 |
12/19/2018 | PAYMENT | PENG, JENNIFER YU CHECK | $-418.57 | $391.16 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $19.56 | $809.73 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $7.82 | $790.17 |
07/12/2018 | BILL | PENG, JENNIFER YU | $782.35 | $782.35 |
12/31/2017 | PAYMENT | PENG, JENNIFER YU CHECK | $-380.08 | $0.00 |
10/04/2017 | PAYMENT | PENG, JENNIFER YU CHECK | $-387.68 | $380.08 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $7.60 | $767.76 |
07/14/2017 | BILL | PENG, JENNIFER YU | $760.16 | $760.16 |
03/21/2017 | PAYMENT | PENG, JENNIFER YU CHECK | $-192.56 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $7.41 | $192.56 |
12/30/2016 | PAYMENT | PENG, JENNIFER YU CHECK | $-185.15 | $185.15 |
10/29/2016 | PAYMENT | PENG, JENNIFER YU CHECK | $-192.56 | $370.30 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $7.41 | $562.86 |
08/17/2016 | PAYMENT | PENG, JENNIFER YU CHECK | $-185.15 | $555.45 |
07/12/2016 | BILL | PENG, JENNIFER YU | $740.60 | $740.60 |
03/22/2016 | PAYMENT | PENG, JENNIFER YU CHECK | $-191.54 | $0.00 |
03/22/2016 | ADJUSTMENT | KEYED WRONG | $184.17 | $191.54 |
03/22/2016 | VOID | PENG, JENNIFER YU CHECK | $-184.17 | $7.37 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $7.37 | $191.54 |
01/05/2016 | PAYMENT | PENG, JENNIFER YU CHECK | $-184.17 | $184.17 |
10/26/2015 | PAYMENT | PENG, JENNIFER YU CHECK | $-191.54 | $368.34 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $7.37 | $559.88 |
08/25/2015 | PAYMENT | PENG, JENNIFER YU CHECK | $-184.20 | $552.51 |
07/14/2015 | BILL | PENG, JENNIFER YU | $736.71 | $736.71 |
03/05/2015 | PAYMENT | PENG, JENNIFER YU CHECK | $-178.63 | $0.00 |
01/02/2015 | PAYMENT | PENG, JENNIFER YU CHECK | $-178.63 | $178.63 |
10/23/2014 | PAYMENT | PENG, JENNIFER YU CHECK | $-185.78 | $357.26 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.15 | $543.04 |
09/12/2014 | PAYMENT | PENG, JENNIFER YU CHECK | $-185.78 | $535.89 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $7.15 | $721.67 |
07/17/2014 | BILL | PENG, JENNIFER YU | $714.52 | $714.52 |
03/25/2014 | PAYMENT | PENG, JENNIFER YU CHECK | $-179.95 | $0.00 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $6.92 | $179.95 |
01/03/2014 | PAYMENT | PENG, JENNIFER YU CHECK | $-173.03 | $173.03 |
10/16/2013 | PAYMENT | PENG, JENNIFER YU CHECK | $-173.03 | $346.06 |
08/15/2013 | PAYMENT | PENG, JENNIFER YU CHECK | $-173.05 | $519.09 |
07/16/2013 | BILL | PENG, JENNIFER YU | $692.14 | $692.14 |
03/20/2013 | PAYMENT | PENG, JENNIFER YU CHECK | $-166.39 | $0.00 |
03/20/2013 | AMENDMENT | postmarked for 4th - tll | $-6.66 | $166.39 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.66 | $173.05 |
01/23/2013 | PAYMENT | PENG, JENNIFER YU CHECK | $-166.39 | $166.39 |
01/22/2013 | AMENDMENT | postmarked for 3rd - tll | $-6.66 | $332.78 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.66 | $339.44 |
09/21/2012 | PAYMENT | PENG, JENNIFER YU CHECK | $-166.39 | $332.78 |
08/13/2012 | PAYMENT | PENG, JENNIFER YU CHECK | $-767.19 | $499.17 |
08/01/2012 | INTEREST | Monthly Interest | $3.93 | $1,266.36 |
07/13/2012 | BILL | PENG, JENNIFER YU | $665.56 | $1,262.43 |
07/02/2012 | INTEREST | Monthly Interest | $3.93 | $596.87 |
06/04/2012 | INTEREST | Monthly Interest | $47.18 | $592.94 |
06/04/2012 | PENALTY | Lien Fees | $14.00 | $545.76 |
05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $531.76 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $28.31 | $522.11 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $15.73 | $493.80 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.29 | $478.07 |
08/08/2011 | PAYMENT | PENG, JENNIFER YU CHECK | $-157.26 | $471.78 |
07/15/2011 | BILL | PENG, JENNIFER YU | $629.04 | $629.04 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-149.50 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-149.50 | $149.50 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-149.50 | $299.00 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-149.52 | $448.50 |
07/14/2010 | BILL | CONNOR, SHANTELL MARIE | $598.02 | $598.02 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-146.40 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-146.40 | $146.40 |
10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-146.40 | $292.80 |
08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-146.42 | $439.20 |
07/13/2009 | BILL | CONNOR, SHANTELL MARIE | $585.62 | $585.62 |
03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-136.79 | $0.00 |
12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-136.79 | $136.79 |
10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-136.79 | $273.58 |
08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-136.81 | $410.37 |
07/18/2008 | BILL | CONNOR, SHANTELL MARIE | $547.18 | $547.18 |
02/26/2008 | PAYMENT | COUNTRYWIDE | $-132.82 | $0.00 |
12/20/2007 | PAYMENT | COUNTRYWIDE | $-132.82 | $132.82 |
09/25/2007 | PAYMENT | COUNTRYWIDE | $-132.82 | $265.64 |
08/13/2007 | PAYMENT | COUNTRYWIDE | $-132.82 | $398.46 |
07/01/2007 | BILL | CONNOR, SHANTELL MARIE | $531.28 | $531.28 |
02/28/2007 | PAYMENT | COUNTRYWIDE | $-128.97 | $0.00 |
12/22/2006 | PAYMENT | COUNTRYWIDE | $-128.94 | $128.97 |
10/03/2006 | PAYMENT | TIMMONS, BOBBY J & S | $-128.94 | $257.91 |
08/11/2006 | PAYMENT | TIMMONS, BOBBY J & S | $-128.94 | $386.85 |
07/01/2006 | BILL | TIMMONS, BOBBY J & S L | $515.79 | $515.79 |
03/03/2006 | PAYMENT | TIMMONS, BOBBY J & S | $-125.20 | $0.00 |
12/27/2005 | PAYMENT | TIMMONS, BOBBY J & S | $-125.19 | $125.20 |
08/08/2005 | PAYMENT | TIMMONS, BOBBY J & S | $-250.38 | $250.39 |
07/01/2005 | BILL | TIMMONS, BOBBY J & S L | $500.77 | $500.77 |
02/28/2005 | PAYMENT | TIMMONS, BOBBY J & S | $-116.69 | $0.00 |
12/28/2004 | PAYMENT | TIMMONS, BOBBY J & S | $-116.67 | $116.69 |
09/28/2004 | PAYMENT | TIMMONS, BOBBY J & S | $-116.67 | $233.36 |
07/28/2004 | PAYMENT | TIMMONS, BOBBY J & S | $-116.67 | $350.03 |
07/01/2004 | BILL | TIMMONS, BOBBY J & S L | $466.70 | $466.70 |
03/03/2004 | PAYMENT | TIMMONS, BOBBY J & S | $-115.60 | $0.00 |
01/02/2004 | PAYMENT | TIMMONS, BOBBY J & S | $-115.58 | $115.60 |
09/30/2003 | PAYMENT | TIMMONS, BOBBY J & S | $-115.58 | $231.18 |
08/01/2003 | PAYMENT | TIMMONS, BOBBY J & S | $-115.58 | $346.76 |
07/01/2003 | BILL | TIMMONS, BOBBY J & S L | $462.34 | $462.34 |
02/26/2003 | PAYMENT | TIMMONS, BOBBY J & S | $-114.50 | $0.00 |
12/26/2002 | PAYMENT | TIMMONS, BOBBY J & S | $-114.48 | $114.50 |
10/01/2002 | PAYMENT | TIMMONS, BOBBY J & S | $-114.48 | $228.98 |
08/13/2002 | PAYMENT | TIMMONS, BOBBY J & S | $-114.48 | $343.46 |
07/01/2002 | BILL | TIMMONS, BOBBY J & S L | $457.94 | $457.94 |
02/26/2002 | PAYMENT | TIMMONS, BOBBY J & S | $-100.83 | $0.00 |
12/27/2001 | PAYMENT | TIMMONS, BOBBY J & S | $-100.82 | $100.83 |
10/02/2001 | PAYMENT | TIMMONS, BOBBY J & S | $-100.82 | $201.65 |
08/13/2001 | PAYMENT | TIMMONS, BOBBY J & S | $-100.82 | $302.47 |
07/01/2001 | BILL | TIMMONS, BOBBY J & S L | $403.29 | $403.29 |
03/06/2001 | PAYMENT | TIMMONS, BOBBY J & S | $-100.82 | $0.00 |
01/05/2001 | PAYMENT | TIMMONS, BOBBY J & S | $-100.79 | $100.82 |
10/05/2000 | PAYMENT | TIMMONS, BOBBY J & S | $-100.79 | $201.61 |
08/16/2000 | PAYMENT | TIMMONS, BOBBY J & S | $-100.79 | $302.40 |
07/01/2000 | BILL | TIMMONS, BOBBY J & S L | $403.19 | $403.19 |
03/03/2000 | PAYMENT | TIMMONS, BOBBY J & S | $-100.20 | $0.00 |
01/03/2000 | PAYMENT | TIMMONS, BOBBY J & S | $-100.19 | $100.20 |
09/29/1999 | PAYMENT | TIMMONS, BOBBY J & S | $-100.19 | $200.39 |
08/11/1999 | PAYMENT | TIMMONS, BOBBY J & S | $-100.19 | $300.58 |
07/01/1999 | BILL | TIMMONS, BOBBY J & S L | $400.77 | $400.77 |
03/04/1999 | PAYMENT | TIMMONS, BOBBY J & S | $-101.38 | $0.00 |
01/05/1999 | PAYMENT | TIMMONS, BOBBY J & S | $-101.36 | $101.38 |
09/30/1998 | PAYMENT | TIMMONS, BOBBY J & S | $-101.36 | $202.74 |
08/13/1998 | PAYMENT | TIMMONS, BOBBY J & S | $-101.36 | $304.10 |
07/01/1998 | BILL | TIMMONS, BOBBY J & S L | $405.46 | $405.46 |
03/04/1998 | PAYMENT | TIMMONS, BOBBY J & S | $-94.40 | $0.00 |
12/30/1997 | PAYMENT | TIMMONS, BOBBY J & S | $-94.40 | $94.40 |
10/06/1997 | PAYMENT | TIMMONS, BOBBY J & S | $-94.40 | $188.80 |
08/13/1997 | PAYMENT | TIMMONS, BOBBY J & S | $-94.40 | $283.20 |
07/01/1997 | BILL | TIMMONS, BOBBY J & S L | $377.60 | $377.60 |
03/04/1997 | PAYMENT | TIMMONS, BOBBY J & S | $-95.34 | $0.00 |
01/09/1997 | PAYMENT | TIMMONS, BOBBY J & S | $-95.31 | $95.34 |
10/01/1996 | PAYMENT | TIMMONS, BOBBY J & S | $-95.31 | $190.65 |
08/14/1996 | PAYMENT | TIMMONS, BOBBY J & S | $-95.31 | $285.96 |
07/01/1996 | BILL | TIMMONS, BOBBY J & S L | $381.27 | $381.27 |
03/08/1996 | PAYMENT | | $-98.03 | $0.00 |
01/03/1996 | PAYMENT | | $-98.02 | $98.03 |
09/11/1995 | PAYMENT | | $-98.02 | $196.05 |
08/14/1995 | PAYMENT | | $-98.02 | $294.07 |
07/01/1995 | BILL | TIMMONS, BOBBY J & S L | $392.09 | $392.09 |
03/08/1995 | PAYMENT | | $-97.69 | $0.00 |
01/09/1995 | PAYMENT | | $-97.67 | $97.69 |
10/03/1994 | PAYMENT | | $-97.67 | $195.36 |
08/12/1994 | PAYMENT | | $-97.67 | $293.03 |
07/01/1994 | BILL | TIMMONS, BOBBY J & S L | $390.70 | $390.70 |
03/09/1994 | PAYMENT | | $-95.98 | $0.00 |
01/10/1994 | PAYMENT | | $-95.97 | $95.98 |
10/04/1993 | PAYMENT | | $-95.97 | $191.95 |
08/16/1993 | PAYMENT | | $-95.97 | $287.92 |
07/01/1993 | BILL | TIMMONS, BOBBY J & S L | $383.89 | $383.89 |
03/02/1993 | PAYMENT | | $-94.52 | $0.00 |
01/05/1993 | PAYMENT | | $-94.52 | $94.52 |
10/07/1992 | PAYMENT | | $-94.52 | $189.04 |
08/20/1992 | PAYMENT | | $-94.52 | $283.56 |
07/01/1992 | BILL | TIMMONS, BOBBY J & S L | $378.08 | $378.08 |
03/06/1992 | PAYMENT | | $-88.12 | $0.00 |
01/03/1992 | PAYMENT | | $-88.10 | $88.12 |
10/03/1991 | PAYMENT | | $-88.10 | $176.22 |
08/22/1991 | PAYMENT | | $-88.10 | $264.32 |
07/01/1991 | BILL | TIMMONS, BOBBY J & S L | $352.42 | $352.42 |
03/05/1991 | PAYMENT | | $-86.43 | $0.00 |
01/09/1991 | PAYMENT | | $-86.41 | $86.43 |
10/05/1990 | PAYMENT | | $-86.41 | $172.84 |
08/09/1990 | PAYMENT | | $-86.41 | $259.25 |
07/01/1990 | BILL | TIMMONS, BOBBY J & S L | $345.66 | $345.66 |
03/08/1990 | PAYMENT | | $-79.49 | $0.00 |
01/05/1990 | PAYMENT | | $-79.46 | $79.49 |
10/03/1989 | PAYMENT | | $-79.46 | $158.95 |
08/28/1989 | PAYMENT | | $-79.46 | $238.41 |
07/01/1989 | BILL | TIMMONS, BOBBY J & S L | $317.87 | $317.87 |
03/07/1989 | PAYMENT | | $-73.19 | $0.00 |
01/10/1989 | PAYMENT | | $-73.19 | $73.19 |
10/05/1988 | PAYMENT | | $-73.19 | $146.38 |
08/08/1988 | PAYMENT | | $-73.19 | $219.57 |
07/01/1988 | BILL | TIMMONS, BOBBY J & S L | $292.76 | $292.76 |
03/07/1988 | PAYMENT | | $-74.71 | $0.00 |
01/08/1988 | PAYMENT | | $-74.70 | $74.71 |
10/09/1987 | PAYMENT | | $-74.70 | $149.41 |
08/20/1987 | PAYMENT | | $-74.70 | $224.11 |
07/01/1987 | BILL | TIMMONS, BOBBY J & S L | $298.81 | $298.81 |
03/06/1987 | PAYMENT | | $-64.54 | $0.00 |
01/09/1987 | PAYMENT | | $-64.54 | $64.54 |
10/10/1986 | PAYMENT | | $-64.54 | $129.08 |
08/01/1986 | PAYMENT | | $-64.54 | $193.62 |
07/01/1986 | BILL | TIMMONS,BOBBY J & S L | $258.16 | $258.16 |