11/18/2024 | PAYMENT | KEET, AINA CREMEANS- CHECK 1703 | $-604.44 | $1,163.58 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $23.25 | $1,768.02 |
08/30/2024 | PAYMENT | CHECK ACH - 100017 | $-582.66 | $1,744.77 |
07/15/2024 | BILL | KEET, AINA CREMEANS- | $2,327.43 | $2,327.43 |
03/14/2024 | PAYMENT | KEET, AINA CREMEANS- CHECK 1637 | $-564.95 | $0.00 |
01/18/2024 | PAYMENT | KEET, AINA CREMEANS- CHECK 1628 | $-300.00 | $564.95 |
01/17/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME | $-12.00 | $864.95 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.00 | $876.95 |
12/15/2023 | PAYMENT | KEET, AINA CREMEANS- CHECK 1623 | $-264.95 | $864.95 |
10/11/2023 | PAYMENT | KEET, AINA CREMEANS- CHECK 1612 | $-564.95 | $1,129.90 |
08/24/2023 | PAYMENT | KEET, AINA CREMEANS- CHECK 1603 | $-565.22 | $1,694.85 |
07/14/2023 | BILL | KEET, AINA CREMEANS- | $2,260.07 | $2,260.07 |
03/15/2023 | PAYMENT | KEET, AINA CREMEANS- CHECK 1576 | $-548.60 | $0.00 |
08/23/2022 | PAYMENT | KEET, AINA CREMEANS- CHECK 1547 | $-1,645.82 | $548.60 |
07/19/2022 | BILL | KEET, AINA CREMEANS- | $2,194.42 | $2,194.42 |
04/08/2022 | PAYMENT | KEET, AINA CREMEANS- CHECK | $-1,800.40 | $0.00 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $95.88 | $1,800.40 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $53.27 | $1,704.52 |
01/18/2022 | PAYMENT | KEET, AINA CREMEANS- CHECK | $-554.03 | $1,651.25 |
01/18/2022 | ADJUSTMENT | KEYED WRONG AMOUNT. CK | $532.72 | $2,205.28 |
01/18/2022 | VOID | KEET, AINA CREMEANS- CHECK | $-532.72 | $1,672.56 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $53.27 | $2,205.28 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $21.31 | $2,152.01 |
07/14/2021 | BILL | KEET, AINA CREMEANS- | $2,130.70 | $2,130.70 |
04/26/2021 | PAYMENT | KEET, AINA CREMEANS- CHECK | $-2,377.59 | $0.00 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $144.72 | $2,377.59 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $93.04 | $2,232.87 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $51.69 | $2,139.83 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $20.68 | $2,088.14 |
07/13/2020 | BILL | KEET, AINA CREMEANS- | $2,067.46 | $2,067.46 |
05/05/2020 | PAYMENT | GREGORY CREMEANS CHECK | $-1,772.74 | $0.00 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $106.73 | $1,772.74 |
03/02/2020 | PAYMENT | KEET, AINA CREMEANS- CHECK | $-501.86 | $1,666.01 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $90.33 | $2,167.87 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $50.18 | $2,077.54 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $20.07 | $2,027.36 |
07/15/2019 | BILL | KEET, AINA CREMEANS- | $2,007.29 | $2,007.29 |
05/13/2019 | PAYMENT | KEET, AINA CREMEANS- CHECK | $-1,592.24 | $0.00 |
05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $1,592.24 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $85.94 | $1,583.89 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $47.26 | $1,497.95 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $18.32 | $1,450.69 |
10/12/2018 | PAYMENT | KEET, AINA CREMEANS- CHECK | $-535.97 | $1,432.37 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $19.49 | $1,968.34 |
07/12/2018 | BILL | KEET, AINA CREMEANS- | $1,948.85 | $1,948.85 |
03/16/2018 | PAYMENT | KEET, AINA CREMEANS- CHECK | $-473.08 | $0.00 |
01/16/2018 | PAYMENT | KEET, AINA CREMEANS-KEET CHECK | $-473.08 | $473.08 |
08/29/2017 | PAYMENT | KEET, AINA CREMEANS- CHECK | $-946.19 | $946.16 |
07/14/2017 | BILL | KEET, AINA CREMEANS- | $1,892.35 | $1,892.35 |
03/16/2017 | PAYMENT | KEET, AINA CREMEANS- CHECK | $-461.62 | $0.00 |
01/17/2017 | PAYMENT | KEET, AINA CREMEANS- CHECK | $-461.62 | $461.62 |
08/25/2016 | PAYMENT | KEET, AINA CREMEANS- CHECK | $-923.25 | $923.24 |
07/12/2016 | BILL | KEET, AINA CREMEANS- | $1,846.49 | $1,846.49 |
03/21/2016 | PAYMENT | KEET, AINA CREMEANS- CHECK | $-459.93 | $0.00 |
01/14/2016 | PAYMENT | KEET, AINA CREMEANS- CHECK | $-459.93 | $459.93 |
10/16/2015 | PAYMENT | KEET, AINA CREMEANS- CHECK | $-459.93 | $919.86 |
08/26/2015 | PAYMENT | KEET, AINA CREMEANS- CHECK | $-459.93 | $1,379.79 |
07/14/2015 | BILL | KEET, AINA CREMEANS- | $1,839.72 | $1,839.72 |
10/21/2014 | PAYMENT | KEET, AINA CREMEANS- CHECK | $-1,336.98 | $0.00 |
10/21/2014 | AMENDMENT | postmarked on time lmt | $-17.83 | $1,336.98 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $17.83 | $1,354.81 |
08/22/2014 | PAYMENT | KEET, AINA CREMEANS- CHECK | $-445.69 | $1,336.98 |
07/17/2014 | BILL | KEET, AINA CREMEANS- | $1,782.67 | $1,782.67 |
08/27/2013 | PAYMENT | KEET, AINA CREMEANS- CHECK | $-1,730.75 | $0.00 |
07/16/2013 | BILL | KEET, AINA CREMEANS- | $1,730.75 | $1,730.75 |
08/22/2012 | PAYMENT | KEET, AINA CREMEANS- CHECK | $-1,723.37 | $0.00 |
07/13/2012 | BILL | KEET, AINA CREMEANS- | $1,723.37 | $1,723.37 |
08/11/2011 | PAYMENT | LAKE TAHOE T & W CHECK | $-1,875.88 | $0.00 |
07/15/2011 | BILL | KEET, AINA CREMEANS- | $1,875.88 | $1,875.88 |
09/01/2010 | PAYMENT | KEET, AINA CREMEANS- CHECK | $-1,952.77 | $0.00 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $19.34 | $1,952.77 |
07/14/2010 | BILL | KEET, AINA CREMEANS- | $1,933.43 | $1,933.43 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-449.63 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-449.63 | $449.63 |
10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-449.63 | $899.26 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-449.64 | $1,348.89 |
07/13/2009 | BILL | HERSCHBACH, THOMAS G & NELIA M | $1,798.53 | $1,798.53 |
03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-436.53 | $0.00 |
01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-436.53 | $436.53 |
10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-436.53 | $873.06 |
08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-436.56 | $1,309.59 |
07/18/2008 | BILL | HERSCHBACH, THOMAS G & NELIA M | $1,746.15 | $1,746.15 |
03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-408.21 | $0.00 |
01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-408.21 | $408.21 |
10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-408.21 | $816.42 |
08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-408.21 | $1,224.63 |
07/01/2007 | BILL | HERSCHBACH, THOMAS G & NELIA M | $1,632.84 | $1,632.84 |
03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-396.34 | $0.00 |
12/05/2006 | PAYMENT | 22 | $-396.32 | $396.34 |
10/03/2006 | PAYMENT | HERSCHBACH, THOMAS G | $-396.32 | $792.66 |
08/21/2006 | PAYMENT | HERSCHBACH, THOMAS G | $-396.32 | $1,188.98 |
07/01/2006 | BILL | HERSCHBACH, THOMAS G & NELIA M | $1,585.30 | $1,585.30 |
03/07/2006 | PAYMENT | HERSCHBACH, THOMAS G | $-384.79 | $0.00 |
01/09/2006 | PAYMENT | HERSCHBACH, THOMAS G | $-384.78 | $384.79 |
10/03/2005 | PAYMENT | HERSCHBACH, THOMAS G | $-384.78 | $769.57 |
08/12/2005 | PAYMENT | HERSCHBACH, THOMAS G | $-384.78 | $1,154.35 |
07/01/2005 | BILL | HERSCHBACH, THOMAS G & NELIA M | $1,539.13 | $1,539.13 |
02/08/2005 | PAYMENT | ATM CORP | $-358.61 | $0.00 |
12/23/2004 | PAYMENT | WELLS FARGO | $-358.61 | $358.61 |
09/30/2004 | PAYMENT | NETS | $-358.61 | $717.22 |
08/20/2004 | PAYMENT | NETS | $-358.61 | $1,075.83 |
07/01/2004 | BILL | HERSCHBACH, THOMAS G & NELIA M | $1,434.44 | $1,434.44 |
02/29/2004 | PAYMENT | NETS | $-124.94 | $0.00 |
12/17/2003 | PAYMENT | FIRST CENTENNIAL | $-124.94 | $124.94 |
10/13/2003 | PAYMENT | HERSCHBACH, THOMAS G | $-124.94 | $249.88 |
08/18/2003 | PAYMENT | HERSCHBACH, THOMAS G | $-124.94 | $374.82 |
07/01/2003 | BILL | HERSCHBACH, THOMAS G & NIELIA | $499.76 | $499.76 |