12/02/2024 | PAYMENT | NORMA CHAPPELL GOVACH ACH - 328482692 | $-798.48 | $0.00 |
07/23/2024 | PAYMENT | NORMA CHAPPELL GOVACH ACH - 323620378 | $-798.77 | $798.48 |
07/15/2024 | BILL | CHAPPELL FAMILY TRUST 2016 | $1,597.25 | $1,597.25 |
09/28/2023 | PAYMENT | STEWART TITLE CHECK 83196 | $-1,497.40 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.83 | $1,497.40 |
07/14/2023 | BILL | CLASS, ERIC M & LUCERA ROSE | $1,482.57 | $1,482.57 |
03/17/2023 | PAYMENT | CLASS, ERIC CHECK 1384 | $-59.73 | $0.00 |
03/16/2023 | PAYMENT | CLASS, ERIC CHECK 1383 | $-1,373.79 | $59.73 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $59.73 | $1,433.52 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $33.18 | $1,373.79 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.27 | $1,340.61 |
07/19/2022 | BILL | CLASS, ERIC M & LUCERA ROSE | $1,327.34 | $1,327.34 |
05/09/2022 | PAYMENT | CLASS, ERIC M & LUCERA CHECK | $-993.75 | $0.00 |
05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $993.75 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $53.26 | $982.39 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $29.59 | $929.13 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $11.84 | $899.54 |
08/26/2021 | PAYMENT | CLASS, ERIC M & LUCERA ROSE CHECK | $-675.41 | $887.70 |
08/02/2021 | INTEREST | Monthly Interest | $2.38 | $1,563.11 |
07/14/2021 | BILL | CLASS, ERIC M & LUCERA ROSE | $1,183.61 | $1,560.73 |
07/01/2021 | INTEREST | Monthly Interest | $2.38 | $377.12 |
06/08/2021 | PENALTY | Lien Fees Added 1st Yr Delinq | $40.00 | $374.74 |
06/08/2021 | INTEREST | Monthly Interest | $28.62 | $334.74 |
05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $306.12 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $11.45 | $297.62 |
12/14/2020 | PAYMENT | WESTERN TITLE CHECK | $-286.17 | $286.17 |
10/05/2020 | PAYMENT | SALLY & HELMUT HUTTENMAYER CHECK | $-286.17 | $572.34 |
08/19/2020 | PAYMENT | HUTTENMAYER, SALLY W & HELMUT CHECK | $-286.18 | $858.51 |
07/13/2020 | BILL | HUTTENMAYER, SALLY W & HELMUT | $1,144.69 | $1,144.69 |
02/28/2020 | PAYMENT | HUTTENMAYER, SALLY W & HELMUT CHECK | $-276.22 | $0.00 |
01/06/2020 | PAYMENT | HUTTENMAYER, SALLY CHECK | $-276.22 | $276.22 |
10/10/2019 | PAYMENT | HUTTENMAYER, SALLY W & HELMUT CHECK | $-154.31 | $552.44 |
09/24/2019 | AMENDMENT | To Correct assessor swap value | $14.35 | $706.75 |
09/24/2019 | PAYMENT | Amend: Auto Restore Payment CHECK | $-398.16 | $692.40 |
09/24/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment | $398.16 | $1,090.56 |
09/24/2019 | AMENDMENT | per Assessor Values switched | $-502.02 | $692.40 |
08/16/2019 | VOID | HUTTENMAYER, SALLY W & HELMUT CHECK | $-398.16 | $1,194.42 |
07/15/2019 | BILL | HUTTENMAYER, SALLY W & HELMUT | $1,592.58 | $1,592.58 |