07/30/2024 | PAYMENT | CARTER, DAVID OR AMY CHECK 1270 | $-19.22 | $0.00 |
07/15/2024 | BILL | A DAISY ON MY TOE TRUST | $19.22 | $19.22 |
08/09/2023 | PAYMENT | CARDER, DAVID & AMY CREDIT: D BANK: CC NUM: CC | $-19.22 | $0.00 |
07/11/2023 | BILL | CARDER, DAVID & AMY | $19.22 | $19.22 |
08/18/2022 | PAYMENT | CARDER, AMY CREDIT: D BANK: CC NUM: CC | $-17.95 | $0.00 |
07/14/2022 | BILL | CARDER, DAVID & AMY | $17.95 | $17.95 |
07/27/2021 | PAYMENT | CARDER, AMY CREDIT: D BANK: CC NUM: CC | $-16.60 | $0.00 |
07/19/2021 | BILL | CARDER, DAVID & AMY | $16.60 | $16.60 |
07/28/2020 | PAYMENT | CARDER, AMY CREDIT: D BANK: CC NUM: CC | $-16.22 | $0.00 |
07/08/2020 | BILL | CARDER, DAVID & AMY | $16.22 | $16.22 |
08/14/2019 | PAYMENT | CARDER, AMY CREDIT: D BANK: CC NUM: CC | $-15.67 | $0.00 |
07/14/2019 | BILL | CARDER, DAVID & AMY | $15.67 | $15.67 |
08/07/2018 | PAYMENT | CARDER, AMY CREDIT: D BANK: CC NUM: CC | $-14.59 | $0.00 |
07/11/2018 | BILL | CARDER, DAVID & AMY | $14.59 | $14.59 |
08/29/2017 | PAYMENT | CARDER, AMY CREDIT: D BANK: CC NUM: CC | $-13.52 | $0.00 |
07/19/2017 | BILL | CARDER, DAVID & AMY | $13.52 | $13.52 |
08/08/2016 | PAYMENT | CARDER, DAVID & AMY CREDIT: D BANK: CC NUM: CC | $-12.53 | $0.00 |
07/14/2016 | BILL | CARDER, DAVID & AMY | $12.53 | $12.53 |
07/27/2015 | PAYMENT | CARDER, DAVID & AMY CREDIT: D BANK: CC NUM: CC | $-11.62 | $0.00 |
07/09/2015 | BILL | CARDER, DAVID & AMY | $11.62 | $11.62 |
08/12/2014 | PAYMENT | CARDER, DAVID & AMY CREDIT: D BANK: CC NUM: CC | $-10.76 | $0.00 |
07/09/2014 | BILL | CARDER, DAVID & AMY | $10.76 | $10.76 |
08/16/2013 | PAYMENT | CARDER, DAVID CHECK BANK: 79-148 NUM: 2318645856 | $-9.96 | $0.00 |
07/11/2013 | BILL | CARDER, DAVID & AMY | $9.96 | $9.96 |
07/31/2012 | PAYMENT | CREDIT: D BANK: OFFL PMT NUM: OFFL PMT | $-9.21 | $0.00 |
07/13/2012 | BILL | CARDER, DAVID & AMY | $9.21 | $9.21 |
09/27/2011 | PAYMENT | CARDER,AMY CREDIT: D BANK: OFFL PMT NUM: OFFL PMT | $-8.88 | $0.00 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.34 | $8.88 |
07/13/2011 | BILL | CARDER, DAVID & AMY | $8.54 | $8.54 |
08/26/2010 | PAYMENT | CARDER, DAVID & AMY CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS | $-7.91 | $0.00 |
07/08/2010 | BILL | CARDER, DAVID & AMY | $7.91 | $7.91 |
04/15/2010 | PAYMENT | LANDER COUNTY TREAS TAX SALE CASH | $-242.98 | $0.00 |
04/05/2010 | INTEREST | Monthly Interest | $0.16 | $242.98 |
03/16/2010 | AMENDMENT | advertising tax sale apr 2010 | $30.00 | $242.82 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.51 | $212.82 |
03/01/2010 | INTEREST | Monthly Interest | $0.16 | $212.31 |
02/01/2010 | INTEREST | Monthly Interest | $0.16 | $212.15 |
01/14/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.44 | $211.99 |
01/05/2010 | AMENDMENT | tax sale notice:cert mail09-10 | $60.00 | $211.55 |
01/04/2010 | INTEREST | Monthly Interest | $0.16 | $151.55 |
12/01/2009 | INTEREST | Monthly Interest | $0.16 | $151.39 |
11/12/2009 | INTEREST | Monthly Interest | $0.16 | $151.23 |
10/21/2009 | AMENDMENT | preliminary title search fee | $100.00 | $151.07 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.37 | $51.07 |
10/08/2009 | INTEREST | Monthly Interest | $0.16 | $50.70 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.29 | $50.54 |
08/28/2009 | INTEREST | Monthly Interest | $0.16 | $50.25 |
08/03/2009 | INTEREST | Monthly Interest | $0.16 | $50.09 |
07/13/2009 | BILL | LANDER COUNTY TREASURER | $7.31 | $49.93 |
07/01/2009 | INTEREST | Monthly Interest | $0.16 | $42.62 |
06/01/2009 | INTEREST | Monthly Interest | $0.16 | $42.46 |
05/06/2009 | INTEREST | Monthly Interest | $0.10 | $42.30 |
03/18/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.47 | $42.20 |
03/18/2009 | INTEREST | Monthly Interest | $0.10 | $41.73 |
03/09/2009 | INTEREST | Monthly Interest | $0.10 | $41.63 |
02/06/2009 | AMENDMENT | 3 yr letter certified fees gp | $10.00 | $41.53 |
02/04/2009 | INTEREST | Monthly Interest | $0.10 | $31.53 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.41 | $31.43 |
01/15/2009 | INTEREST | Monthly Interest | $0.10 | $31.02 |
12/01/2008 | INTEREST | Monthly Interest | $0.10 | $30.92 |
10/22/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.34 | $30.82 |
10/02/2008 | INTEREST | Monthly Interest | $0.10 | $30.48 |
09/02/2008 | INTEREST | Monthly Interest | $0.10 | $30.38 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.27 | $30.28 |
08/01/2008 | INTEREST | Monthly Interest | $0.10 | $30.01 |
07/14/2008 | BILL | STACY, ANN CESARIO | $6.78 | $29.91 |
07/01/2008 | INTEREST | Monthly Interest | $0.10 | $23.13 |
06/02/2008 | INTEREST | Monthly Interest | $0.10 | $23.03 |
05/12/2008 | INTEREST | Monthly Interest | $0.05 | $22.93 |
04/01/2008 | INTEREST | Monthly Interest | $0.05 | $22.88 |
03/17/2008 | INTEREST | Monthly Interest | $0.05 | $22.83 |
03/17/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.45 | $22.78 |
02/11/2008 | INTEREST | Monthly Interest | $0.05 | $22.33 |
01/22/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.38 | $22.28 |
01/03/2008 | INTEREST | Monthly Interest | $0.05 | $21.90 |
12/10/2007 | INTEREST | Monthly Interest | $0.05 | $21.85 |
12/10/2007 | INTEREST | Monthly Interest | $0.05 | $21.80 |
10/17/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.32 | $21.75 |
10/01/2007 | INTEREST | Monthly Interest | $0.05 | $21.43 |
09/28/2007 | AMENDMENT | adj pmt gp | $-0.26 | $21.38 |
09/28/2007 | AMENDMENT | adj penalty gp | $-0.05 | $21.64 |
09/05/2007 | INTEREST | Monthly Interest | $0.05 | $21.69 |
09/05/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.26 | $21.64 |
08/01/2007 | INTEREST | Monthly Interest | $0.05 | $21.38 |
07/13/2007 | INTEREST | Monthly Interest | $0.05 | $21.33 |
07/13/2007 | BILL | STACY, ANN CESARIO | $6.41 | $21.28 |
06/04/2007 | INTEREST | Monthly Interest | $0.05 | $14.87 |
05/16/2007 | PENALTY | Publication Cost for Delinqncy | $5.00 | $14.82 |
03/26/2007 | PENALTY | Publication Cost for Delinqncy | $2.00 | $9.82 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.45 | $7.82 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.38 | $7.37 |
10/17/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.32 | $6.99 |
09/07/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.26 | $6.67 |
07/16/2006 | BILL | STACY, ANN CESARIO | $6.41 | $6.41 |
04/11/2006 | PAYMENT | STACY, PAUL E & ANN C CHECK BANK: 61-118 NUM: 1211 | $-22.65 | $0.00 |
04/06/2006 | INTEREST | Monthly Interest | $0.05 | $22.65 |
03/21/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.45 | $22.60 |
03/07/2006 | INTEREST | Monthly Interest | $0.05 | $22.15 |
02/06/2006 | INTEREST | Monthly Interest | $0.05 | $22.10 |
01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.38 | $22.05 |
01/06/2006 | INTEREST | Monthly Interest | $0.05 | $21.67 |
12/05/2005 | INTEREST | Monthly Interest | $0.05 | $21.62 |
10/17/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.32 | $21.57 |
10/11/2005 | INTEREST | Monthly Interest | $0.05 | $21.25 |
08/31/2005 | INTEREST | Monthly Interest | $0.05 | $21.20 |
08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.26 | $21.15 |
07/26/2005 | INTEREST | Monthly Interest | $0.05 | $20.89 |
07/26/2005 | INTEREST | Monthly Interest | $0.05 | $20.84 |
07/26/2005 | BILL | STACY, ANN CESARIO | $6.41 | $20.79 |
06/01/2005 | INTEREST | Monthly Interest | $0.05 | $14.38 |
05/10/2005 | PENALTY | Advertising cost for Delinqncy | $5.00 | $14.33 |
03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.45 | $9.33 |
01/18/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.38 | $8.88 |
10/20/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.32 | $8.50 |
09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.26 | $8.18 |
07/20/2004 | PAYMENT | STACY, PAUL E & ANN C CHECK BANK: 85-590 NUM: 2035 | $-13.41 | $7.92 |
07/13/2004 | BILL | STACY, ANN CESARIO | $6.41 | $21.33 |
07/06/2004 | INTEREST | Monthly Interest | $0.05 | $14.92 |
06/03/2004 | INTEREST | Monthly Interest | $0.05 | $14.87 |
05/06/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $14.82 |
03/25/2004 | PENALTY | Publication Cost for Delinqncy | $2.00 | $9.82 |
03/17/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.45 | $7.82 |
01/26/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.38 | $7.37 |
10/21/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.32 | $6.99 |
09/08/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.26 | $6.67 |
07/22/2003 | BILL | STACY, ANN CESARIO | $6.41 | $6.41 |
10/01/2002 | PAYMENT | STACY, PAUL E CHECK BANK: 85-590 NUM: 1527 | $-6.27 | $0.00 |
09/01/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.24 | $6.27 |
07/11/2002 | BILL | STACY, ANN CESARIO | $6.03 | $6.03 |
08/24/2001 | PAYMENT | STACY, PAUL E CHECK BANK: 85-590 NUM: 1381 | $-5.98 | $0.00 |
07/13/2001 | BILL | STACY, ANN CESARIO | $5.98 | $5.98 |
11/15/2000 | PAYMENT | STACY, PAUL E. CHECK BANK: 85-590 NUM: 1217 | $-6.50 | $0.00 |
10/23/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.30 | $6.50 |
09/08/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.24 | $6.20 |
07/10/2000 | BILL | STACY, ANN CESARIO | $5.96 | $5.96 |
08/19/1999 | PAYMENT | CESARIO, RICHARD CHECK BANK: 91-119 NUM: 557 | $-5.93 | $0.00 |
07/17/1999 | BILL | CESARIO, RICHARD A | $5.93 | $5.93 |
08/12/1998 | PAYMENT | CESARIO CHECK | $-6.38 | $0.00 |
07/10/1998 | BILL | CESARIO, RICHARD A | $6.38 | $6.38 |
08/25/1997 | PAYMENT | CESARIO CHECK | $-44.41 | $0.00 |
07/20/1997 | BILL | CESARIO, RICHARD A | $44.41 | $44.41 |
08/30/1996 | PAYMENT | CESARIO, RICHARD A | $-42.33 | $0.00 |
07/15/1996 | BILL | CESARIO, RICHARD A | $42.33 | $42.33 |