10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $64.69 | $4,916.41 |
08/21/2024 | PAYMENT | GREG S TAYLOR GOV GOVOLUTION - 324746032 | $-1,617.57 | $4,851.72 |
07/15/2024 | BILL | TAYLOR, GREG S | $6,469.29 | $6,469.29 |
05/08/2024 | PAYMENT | GREG TAYLOR GOV GOVOLUTION - 320480782 | $-5,222.81 | $0.00 |
05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $5,222.81 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $282.62 | $5,212.83 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $157.01 | $4,930.21 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $62.81 | $4,773.20 |
08/25/2023 | PAYMENT | GREG TAYLOR GOVACH ACH - 309881808 | $-1,570.46 | $4,710.39 |
07/14/2023 | BILL | TAYLOR, GREG S | $6,280.85 | $6,280.85 |
05/11/2023 | PAYMENT | GREG S TAYLOR GOVACH ACH - 305076740 | $-1,594.21 | $0.00 |
05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $1,594.21 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $60.98 | $1,585.45 |
12/12/2022 | PAYMENT | GREG S TAYLOR GOVACH ACH - 298509307 | $-3,109.92 | $1,524.47 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $60.98 | $4,634.39 |
08/04/2022 | PAYMENT | GREG S TAYLOR GOVACH ACH - 293342196 | $-9,025.56 | $4,573.41 |
07/19/2022 | BILL | TAYLOR, GREG S | $6,097.90 | $13,598.97 |
07/01/2022 | INTEREST | Monthly Interest | $49.34 | $7,501.07 |
06/09/2022 | PENALTY | Lien fees added - 1st Year Del | $40.00 | $7,451.73 |
06/08/2022 | INTEREST | Monthly Interest | $592.03 | $7,411.73 |
05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $6,819.70 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $414.42 | $6,808.34 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $266.41 | $6,393.92 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $148.01 | $6,127.51 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $59.20 | $5,979.50 |
07/14/2021 | BILL | TAYLOR, GREG S | $5,920.30 | $5,920.30 |
05/03/2021 | PAYMENT | LORI SMITH CREDIT: D | $-1,494.44 | $0.00 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $57.48 | $1,494.44 |
12/07/2020 | PAYMENT | TAYLOR, GREG S CREDIT: D | $-1,638.14 | $1,436.96 |
10/26/2020 | PAYMENT | TAYLOR, GREG S CHECK | $-2,873.95 | $3,075.10 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $143.70 | $5,949.05 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $57.48 | $5,805.35 |
07/13/2020 | BILL | TAYLOR, GREG S | $5,747.87 | $5,747.87 |
01/16/2020 | PAYMENT | TAYLOR, GREG CREDIT: D | $-5,775.76 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $139.51 | $5,775.76 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $55.80 | $5,636.25 |
07/15/2019 | BILL | TAYLOR, GREG S & MALIA LANI | $5,580.45 | $5,580.45 |
02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,354.48 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,354.48 | $1,354.48 |
09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,354.48 | $2,708.96 |
08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,354.48 | $4,063.44 |
07/12/2018 | BILL | TAYLOR, GREG S & MALIA LANI | $5,417.92 | $5,417.92 |
02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,315.03 | $0.00 |
12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,315.03 | $1,315.03 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,315.03 | $2,630.06 |
08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,315.04 | $3,945.09 |
07/14/2017 | BILL | TAYLOR, GREG S & MALIA LANI | $5,260.13 | $5,260.13 |
03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-578.50 | $0.00 |
12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-578.50 | $578.50 |
09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-578.50 | $1,157.00 |
08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-578.50 | $1,735.50 |
07/12/2016 | BILL | TAYLOR, GREG S & MALIA LANI | $2,314.00 | $2,314.00 |
03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-578.26 | $0.00 |
01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-578.26 | $578.26 |
10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-578.26 | $1,156.52 |
08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-578.27 | $1,734.78 |
07/14/2015 | BILL | TAYLOR, GREG S & MALIA LANI | $2,313.05 | $2,313.05 |
12/23/2014 | PAYMENT | US BANK CHECK | $-580.95 | $0.00 |
12/12/2014 | PAYMENT | US BANK CHECK | $-580.95 | $580.95 |
10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-580.95 | $1,161.90 |
08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-580.97 | $1,742.85 |
07/17/2014 | BILL | TAYLOR, GREG S & MALIA LANI | $2,323.82 | $2,323.82 |
03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-564.03 | $0.00 |
01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-564.03 | $564.03 |
10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-564.03 | $1,128.06 |
08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,332.05 | $1,692.09 |
07/16/2013 | BILL | TAYLOR, GREG S & MALIA LANI | $3,024.14 | $3,024.14 |
03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-556.69 | $0.00 |
01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-556.69 | $556.69 |
10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-556.69 | $1,113.38 |
08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-556.71 | $1,670.07 |
07/13/2012 | BILL | TAYLOR, GREG S & MALIA LANI | $2,226.78 | $2,226.78 |
03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-540.48 | $0.00 |
01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-540.48 | $540.48 |
10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-540.48 | $1,080.96 |
08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-540.49 | $1,621.44 |
07/15/2011 | BILL | TAYLOR, GREG S & MALIA LANI | $2,161.93 | $2,161.93 |
03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-524.73 | $0.00 |
01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-524.73 | $524.73 |
10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-524.73 | $1,049.46 |
08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-524.76 | $1,574.19 |
07/14/2010 | BILL | TAYLOR, GREG S & MALIA LANI | $2,098.95 | $2,098.95 |
03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-509.45 | $0.00 |
01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-509.45 | $509.45 |
10/01/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-509.45 | $1,018.90 |
08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-509.46 | $1,528.35 |
07/13/2009 | BILL | TAYLOR, GREG S & MALIA LANI | $2,037.81 | $2,037.81 |
03/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-494.61 | $0.00 |
01/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-494.61 | $494.61 |
10/06/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-494.61 | $989.22 |
08/20/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-494.64 | $1,483.83 |
07/18/2008 | BILL | TAYLOR, GREG S & MALIA LANI | $1,978.47 | $1,978.47 |
03/03/2008 | PAYMENT | USBANCORP SERVICE PR | $-480.17 | $0.00 |
01/07/2008 | PAYMENT | USBANCORP SERVICE PR | $-480.17 | $480.17 |
10/01/2007 | PAYMENT | USBANCORP SERVICE PR | $-480.17 | $960.34 |
08/20/2007 | PAYMENT | USBANCORP SERVICE PR | $-480.17 | $1,440.51 |
07/01/2007 | BILL | TAYLOR, GREG S & MALIA LANI | $1,920.68 | $1,920.68 |
03/05/2007 | PAYMENT | USBANCORP SERVICE PR | $-466.22 | $0.00 |
12/27/2006 | PAYMENT | GMAC MORTGAGE | $-466.22 | $466.22 |
09/27/2006 | PAYMENT | GMAC MORTGAGE | $-466.22 | $932.44 |
08/09/2006 | PAYMENT | GMAC MORTGAGE | $-466.22 | $1,398.66 |
07/01/2006 | BILL | ROTH, JASON P & LISA R | $1,864.88 | $1,864.88 |
02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-452.64 | $0.00 |
12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-452.64 | $452.64 |
10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-452.64 | $905.28 |
08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-452.64 | $1,357.92 |
07/01/2005 | BILL | ROTH, JASON P & LISA R | $1,810.56 | $1,810.56 |
03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-439.46 | $0.00 |
12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-439.46 | $439.46 |
09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-439.46 | $878.92 |
08/02/2004 | PAYMENT | 22 | $-439.46 | $1,318.38 |
07/01/2004 | BILL | ROTH, JASON P & LISA R | $1,757.84 | $1,757.84 |
02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-438.88 | $0.00 |
12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-438.88 | $438.88 |
10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-438.88 | $877.76 |
08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-438.88 | $1,316.64 |
07/01/2003 | BILL | ROTH, JASON P & LISA R | $1,755.52 | $1,755.52 |
02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-103.75 | $0.00 |
12/10/2002 | PAYMENT | 22 | $-325.74 | $103.75 |
10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $10.37 | $429.49 |
08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.15 | $419.12 |
07/01/2002 | BILL | FITCH, DANIEL DBA LIBRA CONST | $414.97 | $414.97 |