03/20/2025 | PAYMENT | PANSIT PAUL CHARUPOOM CREDIT | $-106.63 | $0.00 |
03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.69 | $106.63 |
03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.30 | $103.94 |
02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.30 | $103.64 |
01/23/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $103.34 |
01/02/2025 | INTEREST | INTEREST FOR 01/2025 | $0.30 | $101.03 |
12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.30 | $100.73 |
11/01/2024 | INTEREST | INTEREST FOR 11/2024 | $0.30 | $100.43 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.92 | $100.13 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.30 | $98.21 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $97.91 |
09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $0.30 | $96.37 |
07/15/2024 | BILL | MCMACKIN TRUST, PANNEE L | $38.43 | $96.07 |
07/08/2024 | INTEREST | INTEREST FOR 07/2024 | $0.30 | $57.64 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.30 | $57.34 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.30 | $57.04 |
05/07/2024 | AMENDMENT | S97 PUBLICATION FEE* | $7.00 | $56.74 |
05/07/2024 | AMENDMENT | S92 2ND WARNING LETTER* | $3.00 | $49.74 |
03/21/2024 | AMENDMENT | S91 1ST WARNING LETTER* | $3.00 | $46.74 |
03/19/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.51 | $43.74 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.15 | $41.23 |
10/16/2023 | PENALTY | Instlmnt 2 Penalty for 2023-24 | $1.79 | $39.08 |
09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $1.43 | $37.29 |
07/11/2023 | BILL | MCMACKIN TRUST, PANNEE L | $35.86 | $35.86 |
08/18/2022 | PAYMENT | MCMACKIN, PANNEE CHECK BANK: 72 NUM: 5055 | $-33.20 | $0.00 |
07/14/2022 | BILL | MCMACKIN TRUST, PANNEE L | $33.20 | $33.20 |
04/12/2022 | PAYMENT | EGGLESTON, PATTY CHECK BANK: 947074 NUM: 2428 | $-40.50 | $0.00 |
03/29/2022 | PENALTY | 1ST WARNING LETTER | $3.00 | $40.50 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.15 | $37.50 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.84 | $35.35 |
10/19/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.54 | $33.51 |
09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.23 | $31.97 |
07/19/2021 | BILL | MCMACKIN TRUST, PANNEE L | $30.74 | $30.74 |
08/20/2020 | PAYMENT | MCMACKIN, PANNEE CHECK BANK: 907162 NUM: 1867 | $-30.74 | $0.00 |
07/08/2020 | BILL | MCMACKIN TRUST, PANNEE L | $30.74 | $30.74 |
08/16/2019 | PAYMENT | MCMACKIN, PANNEE CHECK BANK: 9472 NUM: 1164 | $-30.74 | $0.00 |
07/14/2019 | BILL | MCMACKIN TRUST, PANNEE L | $30.74 | $30.74 |
12/26/2018 | PAYMENT | MCMACKIN,PANNEE & PANSIT CHECK BANK: 9472 NUM: 1111 | $-2.63 | $0.00 |
11/15/2018 | PAYMENT | MCMACKIN, PANNEE LEITCH CHECK BANK: 9472 NUM: 1105 | $-29.21 | $2.63 |
10/16/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.46 | $31.84 |
09/06/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.17 | $30.38 |
07/11/2018 | BILL | MCMACKIN TRUST, PANNEE L | $29.21 | $29.21 |
04/20/2018 | PAYMENT | PANNEE MCMAKIN-LEITCH CHECK BANK: 907162 NUM: 1012 | $-32.97 | $0.00 |
03/19/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.89 | $32.97 |
01/18/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.62 | $31.08 |
10/18/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.35 | $29.46 |
09/06/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.08 | $28.11 |
07/19/2017 | BILL | MCMACKIN TRUST, PANNEE L | $27.03 | $27.03 |
02/15/2017 | PAYMENT | LEITCH, PANNEE C. CHECK BANK: 94-72 NUM: 1125 | $-28.77 | $0.00 |
01/19/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.50 | $28.77 |
10/19/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.25 | $27.27 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.00 | $26.02 |
07/14/2016 | BILL | MCMACKIN TRUST, PANNEE L | $25.02 | $25.02 |
08/20/2015 | PAYMENT | MCMACKIN, PNNEE LEITCH CHECK BANK: 90-7162 NUM: 288 | $-23.17 | $0.00 |
07/09/2015 | BILL | MCMACKIN TRUST, PANNEE L | $23.17 | $23.17 |
08/20/2014 | PAYMENT | LEITCH, JAMES & PANNEE CHECK BANK: 94-72 NUM: 291 | $-21.43 | $0.00 |
07/09/2014 | BILL | MCMACKIN TRUST, PANNEE L | $21.43 | $21.43 |
08/21/2013 | PAYMENT | LEITCH, JAMES & PANNEE CHECK BANK: 94-72 NUM: 279 | $-19.84 | $0.00 |
07/11/2013 | BILL | MCMACKIN TRUST, PANNEE L | $19.84 | $19.84 |
08/30/2012 | PAYMENT | MCMACKIN TRUST, PANNEE LEITCH CHECK BANK: 94-77 NUM: 1044 | $-18.38 | $0.00 |
07/13/2012 | BILL | MCMACKIN TRUST, PANNEE L | $18.38 | $18.38 |
07/28/2011 | PAYMENT | LEITCH, PANNEE CHECK BANK: 94-72 NUM: 228 | $-17.03 | $0.00 |
07/13/2011 | BILL | MCMACKIN TRUST, PANNEE L | $17.03 | $17.03 |
08/24/2010 | PAYMENT | MCMACKIN, PANEE L CHECK BANK: 90-7162 NUM: 203 | $-15.77 | $0.00 |
07/08/2010 | BILL | MCMACKIN TRUST, PANNEE L | $15.77 | $15.77 |
08/04/2009 | PAYMENT | LEITCH, PANNEE CHECK BANK: 94-72 NUM: 191 | $-14.62 | $0.00 |
07/13/2009 | BILL | MCMACKIN TRUST, PANNEE L | $14.62 | $14.62 |
08/29/2008 | PAYMENT | LEITCH, PANNEE CHECK BANK: 94-7074 NUM: 1030 | $-13.55 | $0.00 |
07/14/2008 | BILL | MCMACKIN TRUST, PANNEE L | $13.55 | $13.55 |
08/29/2007 | PAYMENT | LEITCH, PANNEE CHECK BANK: 94-72 NUM: 147 | $-12.81 | $0.00 |
07/13/2007 | BILL | MCMACKIN TRUST, PANNEE L | $12.81 | $12.81 |
08/21/2006 | PAYMENT | MCMACKIN-LEITCH, PANNEE CHECK BANK: 94-209 NUM: 1004 | $-12.81 | $0.00 |
07/16/2006 | BILL | MCMACKIN TRUST, PANNEE L | $12.81 | $12.81 |
11/10/2005 | PAYMENT | FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151305527 | $-13.96 | $0.00 |
10/17/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.64 | $13.96 |
08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.51 | $13.32 |
07/26/2005 | BILL | SHELLEY, RICHARD G & RUSCH, V | $12.81 | $12.81 |
04/12/2005 | PAYMENT | SHELLEY, RICHARD G CHECK BANK: 90-7035 NUM: 638 | $-17.63 | $0.00 |
03/31/2005 | PENALTY | Publication Cost for Delinqncy | $2.00 | $17.63 |
03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.90 | $15.63 |
01/18/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.77 | $14.73 |
10/20/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.64 | $13.96 |
09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.51 | $13.32 |
07/13/2004 | BILL | SHELLEY, RICHARD G & RUSCH, V | $12.81 | $12.81 |
09/05/2003 | PAYMENT | SHELLEY, RICHARD G CHECK BANK: 90-7035 NUM: 410 | $-34.81 | $0.00 |
08/04/2003 | INTEREST | Monthly Interest | $0.10 | $34.81 |
07/22/2003 | BILL | SHELLEY, RICHARD G & RUSCH, V | $12.81 | $34.71 |
07/02/2003 | INTEREST | Monthly Interest | $0.10 | $21.90 |
06/02/2003 | INTEREST | Monthly Interest | $0.10 | $21.80 |
05/08/2003 | PENALTY | Publication Cost for Delinqncy | $5.00 | $21.70 |
03/26/2003 | PENALTY | Publication Cost for Delinqncy | $2.00 | $16.70 |
03/18/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.84 | $14.70 |
01/23/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.72 | $13.86 |
10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.60 | $13.14 |
09/01/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.48 | $12.54 |
07/11/2002 | BILL | SHELLEY, GORDON & RUSCH, VALDA | $12.06 | $12.06 |
08/21/2001 | PAYMENT | REDWINE, GRETCHEN W CHECK BANK: 94-7074 NUM: 167 | $-12.01 | $0.00 |
07/13/2001 | BILL | SHELLEY, GORDON & RUSCH, VALDA | $12.01 | $12.01 |
08/21/2000 | PAYMENT | SHELLEY, GORDON C. CHECK BANK: 90-108 NUM: 29087 | $-11.96 | $0.00 |
07/10/2000 | BILL | SHELLEY,G & RUSCH,VALDA CHESLE | $11.96 | $11.96 |
08/27/1999 | PAYMENT | SHELLEY, GORDON CHECK BANK: 90-108 NUM: 28958 | $-11.91 | $0.00 |
07/17/1999 | BILL | SHELLEY, ROGER KENT | $11.91 | $11.91 |
09/02/1998 | PAYMENT | GRETCHEN REDWINE CHECK | $-12.78 | $0.00 |
07/10/1998 | BILL | SHELLEY, ROGER KENT | $12.78 | $12.78 |
05/05/1998 | PAYMENT | GORDON SHELLEY CHECK | $-116.67 | $0.00 |
04/14/1998 | INTEREST | Monthly Interest | $0.35 | $116.67 |
03/18/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.11 | $116.32 |
03/06/1998 | INTEREST | Monthly Interest | $0.35 | $113.21 |
02/20/1998 | INTEREST | Monthly Interest | $0.35 | $112.86 |
01/22/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.66 | $112.51 |
01/05/1998 | INTEREST | Monthly Interest | $0.35 | $109.85 |
12/03/1997 | INTEREST | Monthly Interest | $0.35 | $109.50 |
11/03/1997 | INTEREST | Monthly Interest | $0.35 | $109.15 |
10/21/1997 | INTEREST | Monthly Interest | $0.35 | $108.80 |
10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.22 | $108.45 |
09/09/1997 | INTEREST | Monthly Interest | $0.35 | $106.23 |
09/09/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.78 | $105.88 |
08/07/1997 | INTEREST | Monthly Interest | $0.35 | $104.10 |
07/20/1997 | BILL | SHELLEY, ROGER KENT | $44.41 | $103.75 |
07/15/1997 | INTEREST | Monthly Interest | $0.35 | $59.34 |
06/16/1997 | INTEREST | Monthly Interest | $0.35 | $58.99 |
05/14/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $58.64 |
03/26/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $53.64 |
03/19/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.96 | $51.64 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.54 | $48.68 |
10/23/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.12 | $46.14 |
09/10/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.69 | $44.02 |
07/15/1996 | BILL | SHELLEY, ROGER KENT | $42.33 | $42.33 |