10/21/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.92 | $110.69 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.38 | $107.77 |
07/03/2024 | BILL | PHILLIPS, ROBERT C & ROCHELLE R | $106.39 | $106.39 |
08/30/2023 | PAYMENT | PHILLIPS, ROBERT C & ROCHELLE R CREDIT | $-141.39 | $0.00 |
07/13/2023 | BILL | PHILLIPS, ROBERT C & ROCHELLE | $141.39 | $141.39 |
08/23/2022 | PAYMENT | STOTLER, AMANDA CREDIT: D | $-186.44 | $0.00 |
07/07/2022 | BILL | STOTLER, DANIEL M | $186.44 | $186.44 |
01/03/2022 | PAYMENT | CORELOGIC CREDIT: D | $-119.00 | $0.00 |
12/29/2021 | PAYMENT | AMROCK LLC NEVADA CHECK NUM: 315045 | $-119.00 | $119.00 |
10/01/2021 | PAYMENT | CORELOGIC CREDIT: D | $-119.00 | $238.00 |
08/18/2021 | PAYMENT | CORELOGIC CREDIT: D | $-166.13 | $357.00 |
07/12/2021 | BILL | STOTLER, DANIEL M | $523.13 | $523.13 |
02/26/2021 | PAYMENT | CORELOGIC CREDIT: D | $-113.00 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CREDIT: D | $-113.00 | $113.00 |
12/03/2020 | PAYMENT | CORELOGIC TAX SERVICES CREDIT: D | $-113.00 | $226.00 |
11/17/2020 | PAYMENT | CORELOGIC CREDIT: D | $-160.80 | $339.00 |
10/26/2020 | AMENDMENT | ADJ TO DEVNET | $-18.14 | $499.80 |
10/21/2020 | BILL | STOTLER, DANIEL M | $517.94 | $517.94 |
02/28/2020 | PAYMENT | CORELOGIC TAX SERVICE CREDIT: D | $-113.00 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC TAX SERVICES CREDIT: D | $-113.00 | $113.00 |
10/06/2019 | PAYMENT | CORELOGIC CREDIT: D | $-113.00 | $226.00 |
08/16/2019 | PAYMENT | CORELOGIC CREDIT: D | $-160.80 | $339.00 |
07/03/2019 | BILL | STOTLER, DANIEL M | $499.80 | $499.80 |
02/27/2019 | PAYMENT | CORELOGIC CREDIT: D | $-108.00 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CREDIT: D | $-108.00 | $108.00 |
09/28/2018 | PAYMENT | CORELOGIC CREDIT: D | $-108.00 | $216.00 |
08/16/2018 | PAYMENT | CORELOGIC CREDIT: D | $-156.29 | $324.00 |
07/03/2018 | BILL | STOTLER, DANIEL M | $480.29 | $480.29 |
02/07/2018 | PAYMENT | COW COUNTY TITLE CO CHECK NUM: 412403 | $-104.00 | $0.00 |
12/21/2017 | PAYMENT | NELSON, TYSON & APRIL CHECK NUM: 1767 | $-104.00 | $104.00 |
07/18/2017 | PAYMENT | NELSON, APRIL CHECK NUM: 1722 | $-253.55 | $208.00 |
07/03/2017 | BILL | NELSON, TYSON | $461.55 | $461.55 |
07/25/2016 | PAYMENT | NELSON, TYSON CHECK NUM: 1577 | $-441.21 | $0.00 |
07/01/2016 | BILL | NELSON, TYSON | $441.21 | $441.21 |
08/19/2015 | PAYMENT | NELSON, TYSON CHECK NUM: 1443 | $-438.76 | $0.00 |
07/01/2015 | BILL | NELSON, TYSON | $438.76 | $438.76 |
07/21/2014 | PAYMENT | NELSON, TYSON CHECK NUM: 181 | $-426.90 | $0.00 |
07/07/2014 | BILL | NELSON, TYSON | $426.90 | $426.90 |
07/17/2013 | PAYMENT | NELSON, TYSON CHECK NUM: 1266 | $-415.40 | $0.00 |
07/01/2013 | BILL | NELSON, TYSON | $415.40 | $415.40 |
04/01/2013 | PAYMENT | NELSON, TYSON CHECK NUM: 1262 | $-136.97 | $0.00 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.27 | $136.97 |
01/07/2013 | PAYMENT | NELSON, TYSON CHECK BANK: 94-7074/3212 NUM: 1260 | $-131.70 | $131.70 |
10/02/2012 | PAYMENT | CORELOGIC CREDIT: D BANK: 1 NUM: 1 | $-131.70 | $263.40 |
08/16/2012 | PAYMENT | CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000 | $-163.73 | $395.10 |
07/06/2012 | BILL | NELSON, TYSON | $558.83 | $558.83 |
03/06/2012 | PAYMENT | CORELOGIC CREDIT: D BANK: 1 NUM: 1 | $-134.75 | $0.00 |
01/04/2012 | PAYMENT | CORELOGIC CREDIT: D BANK: 0332 NUM: 1 | $-134.75 | $134.75 |
10/03/2011 | PAYMENT | CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1 | $-134.75 | $269.50 |
08/15/2011 | PAYMENT | CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1 | $-166.78 | $404.25 |
07/06/2011 | BILL | NELSON, TYSON | $571.03 | $571.03 |
03/08/2011 | PAYMENT | CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1 | $-136.98 | $0.00 |
01/03/2011 | PAYMENT | CORELOGIC CREDIT: D BANK: 57000332 NUM: 1 | $-136.98 | $136.98 |
09/30/2010 | PAYMENT | CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1 | $-136.98 | $273.96 |
08/13/2010 | PAYMENT | CREDIT: D BANK: 000057000332 NUM: 1 | $-170.98 | $410.94 |
07/08/2010 | BILL | NELSON, TYSON | $581.92 | $581.92 |
02/26/2010 | PAYMENT | FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1 | $-136.11 | $0.00 |
12/31/2009 | PAYMENT | FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1 | $-136.11 | $136.11 |
10/02/2009 | PAYMENT | FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1 | $-136.11 | $272.22 |
08/20/2009 | PAYMENT | FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1 | $-175.11 | $408.33 |
07/09/2009 | BILL | NELSON, TYSON | $583.44 | $583.44 |
02/26/2009 | PAYMENT | FIRST AMERICAN REAL ESTATE CASH | $-132.14 | $0.00 |
01/05/2009 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CASH | $-132.14 | $132.14 |
10/03/2008 | PAYMENT | FIRST AMERICAN REAL ESTATE CASH | $-132.14 | $264.28 |
08/15/2008 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CASH | $-171.16 | $396.42 |
07/10/2008 | BILL | NELSON, TYSON | $567.58 | $567.58 |
03/03/2008 | PAYMENT | FIRST AMERICAN TAX SERVICE CASH | $-128.29 | $0.00 |
01/07/2008 | PAYMENT | FIRST AMERICAN REAL ESTATE SER CASH | $-128.29 | $128.29 |
10/04/2007 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CASH | $-120.33 | $256.58 |
08/20/2007 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200 | $-175.27 | $376.91 |
08/02/2007 | AMENDMENT | re-cal | $-31.90 | $552.18 |
07/05/2007 | BILL | NELSON, TYSON | $584.08 | $584.08 |
04/24/2007 | PAYMENT | NELSON, TYSON CHECK BANK: 94-7074/3212 NUM: 1246 | $-5.18 | $0.00 |
03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.20 | $5.18 |
03/16/2007 | PAYMENT | AURORA LOAN SERVICE CHECK BANK: 0002-0210 NUM: 180266 | $-124.55 | $4.98 |
03/12/2007 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002-0210 NUM: 180267 | $-124.55 | $129.53 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.98 | $254.08 |
10/02/2006 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0002-0210 NUM: 947439 | $-124.55 | $249.10 |
08/17/2006 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0002-0210 NUM: 915842 | $-163.57 | $373.65 |
07/11/2006 | BILL | NELSON, TYSON | $537.22 | $537.22 |
03/09/2006 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 794338 | $-105.38 | $0.00 |
11/02/2005 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-72/1224 NUM: 103304496 | $-105.38 | $105.38 |
09/22/2005 | PAYMENT | MATHEWS, PHILIP L. & LEA ANN CHECK BANK: 94-156/1242 NUM: 7736 | $-105.38 | $210.76 |
08/05/2005 | PAYMENT | MATHEWS, PHILIP L. & LEA ANN CHECK BANK: 94-156/1242 NUM: 7707 | $-144.41 | $316.14 |
07/15/2005 | BILL | MATHEWS, PHILIP L. & LEA ANN | $460.55 | $460.55 |
08/05/2004 | PAYMENT | MATHEWS, PHILIP L. & LEA ANN CHECK BANK: 94-156/1242 NUM: 7479 | $-208.70 | $0.00 |
07/15/2004 | PAYMENT | MATHEWS, PHILIP L. & LEA ANN CHECK BANK: 94-156 NUM: 7469 | $-247.71 | $208.70 |
07/07/2004 | BILL | MATHEWS, PHILIP L. & LEA ANN | $456.41 | $456.41 |
09/08/2003 | PAYMENT | MATHEWS, PHILIP L. & LEA ANN CHECK BANK: 94-156/1242 NUM: 7269 | $-210.46 | $0.00 |
08/08/2003 | PAYMENT | MATHEWS, PHILIP L. & LEA ANN CHECK BANK: 94-156 NUM: 7256 | $-210.46 | $210.46 |
07/09/2003 | BILL | MATHEWS, PHILIP L. & LEA ANN | $420.92 | $420.92 |
07/25/2002 | PAYMENT | MATHEWS, PHILIP L. & LEA ANN CHECK BANK: 94-156/1242 NUM: 6987 | $-375.75 | $0.00 |
07/08/2002 | BILL | MATHEWS, PHILIP L. & LEA ANN | $375.75 | $375.75 |
07/26/2001 | PAYMENT | MATHEWS, PHILIP L. & LEA ANN CHECK BANK: 94-156/1242 NUM: 6728 | $-373.91 | $0.00 |
07/10/2001 | BILL | MATHEWS, PHILIP L. & LEA ANN | $373.91 | $373.91 |
09/26/2000 | PAYMENT | MATHEWS, PHILIP L. & LEA ANN CHECK BANK: 94-156/1242 NUM: 6483 | $-282.18 | $0.00 |
08/14/2000 | PAYMENT | MATHEWS, PHILIP L. & LEA ANN CHECK BANK: 94-156/1242 NUM: 6449 | $-94.27 | $282.18 |
07/11/2000 | BILL | MATHEWS, PHILIP L. & LEA ANN | $376.45 | $376.45 |
10/26/1999 | PAYMENT | MATHEWS, PHILIP L. & LEA ANN CHECK BANK: 94-156/1242 NUM: 6253 | $-184.78 | $0.00 |
08/06/1999 | PAYMENT | MATHEWS, PHILIP L. & LEA ANN CHECK BANK: 94-156/1242 NUM: 6195 | $-185.14 | $184.78 |
07/13/1999 | BILL | MATHEWS, PHILIP L. & LEA ANN | $369.92 | $369.92 |
09/22/1998 | PAYMENT | MATHEWS, PHILIP L. & LEA ANN CHECK | $-275.07 | $0.00 |
08/07/1998 | PAYMENT | MATHEWS, PHILIP L. & LEA ANN CHECK | $-92.01 | $275.07 |
07/14/1998 | BILL | MATHEWS, PHILIP L. & LEA ANN | $367.08 | $367.08 |
08/07/1997 | PAYMENT | MATHEWS, PHILIP L. & LEA ANN CHECK | $-346.42 | $0.00 |
07/14/1997 | BILL | MATHEWS, PHILIP L. & LEA ANN | $346.42 | $346.42 |
08/05/1996 | PAYMENT | MATHEWS, PHILIP L. & LEA ANN | $-343.99 | $0.00 |
07/15/1996 | BILL | MATHEWS, PHILIP L. & LEA ANN | $343.99 | $343.99 |