07/16/2025 | BILL | SIERRA MANOR DRIVE TRUST | $4,855.16 | $4,855.16 |
01/17/2025 | PAYMENT | SHELLY SIMS GOV GOVOLUTION - 330320258 | $-4,878.75 | $0.00 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $117.85 | $4,878.75 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $47.15 | $4,760.90 |
07/15/2024 | BILL | BELLINA, BARBARA | $4,713.75 | $4,713.75 |
11/06/2023 | PAYMENT | LANCE W SIMS GOV GOVOLUTION - 312818264 | $-4,612.73 | $0.00 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $111.42 | $4,612.73 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $44.57 | $4,501.31 |
07/14/2023 | BILL | BELLINA, BARBARA | $4,456.74 | $4,456.74 |
04/28/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 72987 | $-3,959.50 | $0.00 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $241.01 | $3,959.50 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $154.94 | $3,718.49 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $86.08 | $3,563.55 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $34.43 | $3,477.47 |
07/21/2022 | PAYMENT | STEWART TITLE CHECK 51255 | $-4,045.46 | $3,443.04 |
07/19/2022 | BILL | WEST RIDGE HOMES LLC | $3,443.04 | $7,488.50 |
07/01/2022 | INTEREST | Monthly Interest | $26.45 | $4,045.46 |
06/09/2022 | PENALTY | Lien fees added - 1st Year Del | $40.00 | $4,019.01 |
06/08/2022 | INTEREST | Monthly Interest | $317.41 | $3,979.01 |
05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $3,661.60 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $222.19 | $3,650.24 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $142.84 | $3,428.05 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $79.35 | $3,285.21 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $31.74 | $3,205.86 |
07/14/2021 | BILL | MICHEALS, ANDREW & JANET M | $3,174.12 | $3,174.12 |
08/25/2020 | PAYMENT | MICHEALS, ANDREW & JANET M CHECK | $-1,526.66 | $0.00 |
08/07/2020 | PAYMENT | MICHEALS, ANDREW & JANET M CHECK | $-1,555.00 | $1,526.66 |
07/13/2020 | BILL | MICHEALS, ANDREW & JANET M | $3,081.66 | $3,081.66 |
08/02/2019 | PAYMENT | MICHEALS, ANDREW & JANET M CHECK | $-2,991.91 | $0.00 |
07/15/2019 | BILL | MICHEALS, ANDREW & JANET M | $2,991.91 | $2,991.91 |
08/01/2018 | PAYMENT | MICHEALS, ANDREW & JANET M CHECK | $-2,904.76 | $0.00 |
07/12/2018 | BILL | MICHEALS, ANDREW & JANET M | $2,904.76 | $2,904.76 |
08/09/2017 | PAYMENT | MICHEALS, ANDREW & JANET M CHECK | $-2,820.17 | $0.00 |
07/14/2017 | BILL | MICHEALS, ANDREW & JANET M | $2,820.17 | $2,820.17 |
08/16/2016 | PAYMENT | MICHEALS, ANDREW & JANET M CHECK | $-2,748.71 | $0.00 |
07/12/2016 | BILL | MICHEALS, ANDREW & JANET M | $2,748.71 | $2,748.71 |
09/30/2015 | PAYMENT | MICHEALS, ANDREW & JANET M CHECK | $-2,057.40 | $0.00 |
07/24/2015 | PAYMENT | MICHEALS, ANDREW & JANET M CHECK | $-685.82 | $2,057.40 |
07/14/2015 | BILL | MICHEALS, ANDREW & JANET M | $2,743.22 | $2,743.22 |
08/20/2014 | PAYMENT | MICHEALS, ANDREW & JANET M CHECK | $-2,663.32 | $0.00 |
07/17/2014 | BILL | MICHEALS, ANDREW & JANET M | $2,663.32 | $2,663.32 |
01/17/2014 | PAYMENT | MICHEALS, ANDREW & JANET M CHECK | $-646.43 | $0.00 |
12/23/2013 | PAYMENT | MICHEALS, ANDREW & JANET M CHECK | $-646.43 | $646.43 |
07/25/2013 | PAYMENT | MICHEALS, ANDREW & JANET M CHECK | $-1,292.89 | $1,292.86 |
07/16/2013 | BILL | MICHEALS, ANDREW & JANET M | $2,585.75 | $2,585.75 |
03/08/2013 | PAYMENT | MICHEALS, ANDREW & JANET M CHECK | $-645.02 | $0.00 |
01/03/2013 | PAYMENT | MICHEALS, ANDREW & JANET M CHECK | $-645.02 | $645.02 |
10/08/2012 | PAYMENT | MICHEALS, ANDREW & JANET M CHECK | $-645.02 | $1,290.04 |
08/03/2012 | PAYMENT | MICHEALS, ANDREW & JANET M CHECK | $-645.05 | $1,935.06 |
07/13/2012 | BILL | MICHEALS, ANDREW & JANET M | $2,580.11 | $2,580.11 |
03/01/2012 | PAYMENT | MICHEALS, ANDREW & JANET M CHECK | $-626.24 | $0.00 |
12/30/2011 | PAYMENT | MICHEALS, ANDREW & JANET M CHECK | $-626.24 | $626.24 |
10/05/2011 | PAYMENT | MICHEALS, ANDREW & JANET M CHECK | $-626.24 | $1,252.48 |
07/26/2011 | PAYMENT | MICHEALS, ANDREW & JANET M CHECK | $-626.24 | $1,878.72 |
07/15/2011 | BILL | MICHEALS, ANDREW & JANET M | $2,504.96 | $2,504.96 |
03/03/2011 | PAYMENT | MICHEALS, ANDREW & JANET M CHECK | $-607.98 | $0.00 |
01/04/2011 | PAYMENT | MICHEALS, ANDREW & JANET M CHECK | $-607.98 | $607.98 |
10/04/2010 | PAYMENT | MICHEALS, ANDREW & JANET M CHECK | $-607.98 | $1,215.96 |
08/13/2010 | PAYMENT | MICHEALS, ANDREW & JANET M CHECK | $-608.01 | $1,823.94 |
07/14/2010 | BILL | MICHEALS, ANDREW & JANET M | $2,431.95 | $2,431.95 |
02/16/2010 | PAYMENT | MICHEALS, ANDREW & JANET M CHECK | $-590.29 | $0.00 |
12/29/2009 | PAYMENT | MICHEALS, ANDREW & JANET M CHECK | $-590.29 | $590.29 |
10/07/2009 | PAYMENT | MICHEALS, ANDREW & JANET M CHECK | $-590.29 | $1,180.58 |
08/18/2009 | PAYMENT | MICHEALS, ANDREW & JANET M CHECK | $-590.29 | $1,770.87 |
07/13/2009 | BILL | MICHEALS, ANDREW & JANET M | $2,361.16 | $2,361.16 |
01/27/2009 | PAYMENT | MICHEALS, ANDREW & JANET M CHECK | $-573.09 | $0.00 |
12/09/2008 | PAYMENT | MICHEALS, ANDREW & JANET M CHECK | $-573.09 | $573.09 |
10/06/2008 | PAYMENT | MICHEALS, ANDREW & JANET M CHECK | $-573.09 | $1,146.18 |
08/06/2008 | PAYMENT | MICHEALS, ANDREW & JANET M CHECK | $-573.12 | $1,719.27 |
07/18/2008 | BILL | MICHEALS, ANDREW & JANET M | $2,292.39 | $2,292.39 |
03/04/2008 | PAYMENT | MICHEALS, ANDREW & J | $-556.41 | $0.00 |
01/08/2008 | PAYMENT | MICHEALS, ANDREW & J | $-556.39 | $556.41 |
09/14/2007 | PAYMENT | MICHEALS, ANDREW & J | $-556.39 | $1,112.80 |
08/03/2007 | PAYMENT | MICHEALS, ANDREW & J | $-556.39 | $1,669.19 |
07/01/2007 | BILL | MICHEALS, ANDREW & JANET M | $2,225.58 | $2,225.58 |
02/08/2007 | PAYMENT | MICHEALS, ANDREW & J | $-540.21 | $0.00 |
12/12/2006 | PAYMENT | MICHEALS, ANDREW & J | $-540.20 | $540.21 |
09/21/2006 | PAYMENT | MICHEALS, ANDREW & J | $-540.20 | $1,080.41 |
08/11/2006 | PAYMENT | MICHEALS, ANDREW & J | $-540.20 | $1,620.61 |
07/01/2006 | BILL | MICHEALS, ANDREW & JANET M | $2,160.81 | $2,160.81 |
02/01/2006 | PAYMENT | MICHEALS, ANDREW & J | $-524.49 | $0.00 |
12/09/2005 | PAYMENT | MICHEALS, ANDREW & J | $-524.47 | $524.49 |
09/20/2005 | PAYMENT | MICHEALS, ANDREW & J | $-524.47 | $1,048.96 |
08/08/2005 | PAYMENT | MICHEALS, ANDREW & J | $-524.47 | $1,573.43 |
07/01/2005 | BILL | MICHEALS, ANDREW & JANET M | $2,097.90 | $2,097.90 |
03/02/2005 | PAYMENT | MICHEALS, ANDREW & J | $-454.97 | $0.00 |
12/23/2004 | PAYMENT | MICHEALS, ANDREW & J | $-454.96 | $454.97 |
10/01/2004 | PAYMENT | MICHEALS, ANDREW & J | $-454.96 | $909.93 |
08/10/2004 | PAYMENT | MICHEALS, ANDREW & J | $-454.96 | $1,364.89 |
07/01/2004 | BILL | MICHEALS, ANDREW & JANET M | $1,819.85 | $1,819.85 |
01/07/2004 | PAYMENT | MICHEALS, ANDREW & J | $-880.44 | $0.00 |
09/03/2003 | PAYMENT | MICHEALS, ANDREW & J | $-440.22 | $880.44 |
08/04/2003 | PAYMENT | MICHEALS, ANDREW & J | $-440.22 | $1,320.66 |
07/01/2003 | BILL | MICHEALS, ANDREW & JANET M | $1,760.88 | $1,760.88 |
08/02/2002 | PAYMENT | MICHEALS, ANDREW & J | $-1,681.29 | $0.00 |
07/01/2002 | BILL | MICHEALS, ANDREW & JANET M | $1,681.29 | $1,681.29 |
03/07/2002 | PAYMENT | CHULICK, MICHAEL J & | $-397.04 | $0.00 |
01/10/2002 | PAYMENT | CHULICK, MICHAEL J & | $-397.02 | $397.04 |
10/10/2001 | PAYMENT | CHULICK, MICHAEL J & | $-397.02 | $794.06 |
08/17/2001 | PAYMENT | CHULICK, MICHAEL J & | $-397.02 | $1,191.08 |
07/01/2001 | BILL | CHULICK, MICHAEL J & LENORA J | $1,588.10 | $1,588.10 |
03/14/2001 | PAYMENT | CHULICK, MICHAEL J & | $-393.16 | $0.00 |
01/04/2001 | PAYMENT | CHULICK, MICHAEL J & | $-393.16 | $393.16 |
10/11/2000 | PAYMENT | CHULICK, MICHAEL J & | $-393.16 | $786.32 |
09/01/2000 | PAYMENT | CHULICK, MICHAEL J & | $-393.16 | $1,179.48 |
07/01/2000 | BILL | CHULICK, MICHAEL J & LENORA J | $1,572.64 | $1,572.64 |
03/08/2000 | PAYMENT | CHULICK, MICHAEL J & | $-369.88 | $0.00 |
01/05/2000 | PAYMENT | CHULICK, MICHAEL J & | $-369.85 | $369.88 |
10/06/1999 | PAYMENT | CHULICK, MICHAEL J & | $-369.85 | $739.73 |
08/19/1999 | PAYMENT | CHULICK, MICHAEL J & | $-369.85 | $1,109.58 |
07/01/1999 | BILL | CHULICK, MICHAEL J & LENORA J | $1,479.43 | $1,479.43 |
03/10/1999 | PAYMENT | CHULICK, MICHAEL J & | $-371.04 | $0.00 |
01/06/1999 | PAYMENT | CHULICK, MICHAEL J & | $-371.03 | $371.04 |
10/07/1998 | PAYMENT | CHULICK, MICHAEL J & | $-371.03 | $742.07 |
08/19/1998 | PAYMENT | CHULICK, MICHAEL J & | $-371.03 | $1,113.10 |
07/01/1998 | BILL | CHULICK, MICHAEL J & LENORA J | $1,484.13 | $1,484.13 |
03/05/1998 | PAYMENT | CHULICK, MICHAEL J & | $-369.14 | $0.00 |
01/06/1998 | PAYMENT | CHULICK, MICHAEL J & | $-369.12 | $369.14 |
10/03/1997 | PAYMENT | CHULICK, MICHAEL J & | $-369.12 | $738.26 |
08/20/1997 | PAYMENT | CHULICK, MICHAEL J & | $-369.12 | $1,107.38 |
07/01/1997 | BILL | CHULICK, MICHAEL J & LENORA J | $1,476.50 | $1,476.50 |
08/08/1996 | PAYMENT | CHULICK, MICHAEL J & | $-394.80 | $0.00 |
07/01/1996 | BILL | CHULICK, MICHAEL J & LENORA J | $394.80 | $394.80 |
04/16/1996 | PAYMENT | | $-220.10 | $0.00 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $10.29 | $220.10 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $4.11 | $209.81 |
10/09/1995 | PAYMENT | | $-102.85 | $205.70 |
08/22/1995 | PAYMENT | | $-102.85 | $308.55 |
07/01/1995 | BILL | KIRBY, JEFFREY E | $411.40 | $411.40 |
03/27/1995 | PAYMENT | | $-345.61 | $0.00 |
03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $18.74 | $345.61 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $10.41 | $326.87 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.16 | $316.46 |
09/14/1994 | PAYMENT | | $-108.26 | $312.30 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $4.16 | $420.56 |
07/01/1994 | BILL | ARROYO, DOLORES | $416.40 | $416.40 |
03/18/1994 | PAYMENT | | $-25.79 | $0.00 |
01/14/1994 | PAYMENT | | $-25.77 | $25.79 |
10/15/1993 | PAYMENT | | $-25.77 | $51.56 |
08/23/1993 | PAYMENT | | $-25.77 | $77.33 |
07/01/1993 | BILL | ARROYO, JOSEPH F & DOLORES | $103.10 | $103.10 |
03/30/1993 | PAYMENT | | $-220.81 | $0.00 |
03/30/1993 | INTEREST | Interest to date | $12.46 | $220.81 |
03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.21 | $208.35 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.64 | $201.14 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.58 | $196.50 |
08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.03 | $193.92 |
07/01/1992 | BILL | ARROYO, JOSEPH F & DOLORES | $103.07 | $192.89 |
03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.71 | $89.82 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.39 | $75.11 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.96 | $72.72 |
08/26/1991 | PAYMENT | | $-23.92 | $71.76 |
07/01/1991 | BILL | ARROYO, JOSEPH F & DOLORES | $95.68 | $95.68 |