07/17/2025 | BILL | LANDER COUNTY TREASURER | $37.43 | $343.15 |
07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $1.26 | $305.72 |
07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $1.26 | $304.46 |
06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $0.29 | $303.20 |
06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $0.97 | $302.91 |
05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $0.97 | $301.94 |
04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.97 | $300.97 |
03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.43 | $300.00 |
03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.97 | $297.57 |
02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.97 | $296.60 |
01/23/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.08 | $295.63 |
01/02/2025 | INTEREST | INTEREST FOR 01/2025 | $0.97 | $293.55 |
12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.97 | $292.58 |
11/01/2024 | INTEREST | INTEREST FOR 11/2024 | $0.97 | $291.61 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.73 | $290.64 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.97 | $288.91 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.39 | $287.94 |
09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $0.97 | $286.55 |
07/15/2024 | BILL | LANDER COUNTY TREASURER | $34.65 | $285.58 |
07/08/2024 | INTEREST | INTEREST FOR 07/2024 | $0.97 | $250.93 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.97 | $249.96 |
06/03/2024 | AMENDMENT | S93 RECONVEYANCE/RECORDING FEE* | $37.00 | $248.99 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.27 | $211.99 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.70 | $211.72 |
05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $0.70 | $211.02 |
04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.70 | $210.32 |
03/19/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.24 | $209.62 |
03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.70 | $207.38 |
02/15/2024 | AMENDMENT | S96 CERTIFIED MAILING FEE* | $40.00 | $206.68 |
02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.70 | $166.68 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.92 | $165.98 |
01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $0.70 | $164.06 |
12/11/2023 | INTEREST | INTEREST FOR 12/2023 | $0.70 | $163.36 |
11/01/2023 | INTEREST | Monthly Interest | $0.70 | $162.66 |
10/16/2023 | PENALTY | Instlmnt 2 Penalty for 2023-24 | $1.60 | $161.96 |
10/02/2023 | INTEREST | Monthly Interest | $0.70 | $160.36 |
09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $1.28 | $159.66 |
09/01/2023 | INTEREST | Monthly Interest | $0.70 | $158.38 |
08/01/2023 | INTEREST | Monthly Interest | $0.70 | $157.68 |
07/11/2023 | BILL | TONGUE, GERALDINE | $32.07 | $156.98 |
07/03/2023 | INTEREST | Monthly Interest | $0.70 | $124.91 |
06/01/2023 | INTEREST | Monthly Interest | $0.70 | $124.21 |
05/01/2023 | INTEREST | Monthly Interest | $0.45 | $123.51 |
04/03/2023 | INTEREST | Monthly Interest | $0.45 | $123.06 |
03/21/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.08 | $122.61 |
03/01/2023 | INTEREST | Monthly Interest | $0.45 | $120.53 |
02/01/2023 | INTEREST | Monthly Interest | $0.45 | $120.08 |
01/19/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.78 | $119.63 |
01/03/2023 | INTEREST | Monthly Interest | $0.45 | $117.85 |
12/01/2022 | INTEREST | Monthly Interest | $0.45 | $117.40 |
11/01/2022 | INTEREST | Monthly Interest | $0.45 | $116.95 |
10/18/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.48 | $116.50 |
10/04/2022 | INTEREST | Monthly Interest | $0.45 | $115.02 |
09/01/2022 | INTEREST | Monthly Interest | $0.45 | $114.57 |
08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.19 | $114.12 |
07/14/2022 | INTEREST | Monthly Interest | $0.45 | $112.93 |
07/14/2022 | BILL | TONGUE, GERALDINE | $29.68 | $112.48 |
07/01/2022 | INTEREST | Monthly Interest | $0.45 | $82.80 |
06/01/2022 | INTEREST | Monthly Interest | $0.45 | $82.35 |
05/02/2022 | INTEREST | Monthly Interest | $0.22 | $81.90 |
04/01/2022 | INTEREST | Monthly Interest | $0.22 | $81.68 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.92 | $81.46 |
03/01/2022 | INTEREST | Monthly Interest | $0.22 | $79.54 |
02/01/2022 | INTEREST | Monthly Interest | $0.22 | $79.32 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.65 | $79.10 |
01/03/2022 | INTEREST | Monthly Interest | $0.22 | $77.45 |
12/01/2021 | INTEREST | Monthly Interest | $0.22 | $77.23 |
11/01/2021 | INTEREST | Monthly Interest | $0.22 | $77.01 |
10/19/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.37 | $76.79 |
10/01/2021 | INTEREST | Monthly Interest | $0.22 | $75.42 |
09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.10 | $75.20 |
09/01/2021 | INTEREST | Monthly Interest | $0.22 | $74.10 |
08/01/2021 | INTEREST | Monthly Interest | $0.22 | $73.88 |
07/19/2021 | BILL | TONGUE, GERALDINE | $27.48 | $73.66 |
07/12/2021 | INTEREST | Monthly Interest | $0.22 | $46.18 |
06/01/2021 | INTEREST | Monthly Interest | $0.22 | $45.96 |
05/06/2021 | PENALTY | Publication Cost for Delinqncy | $7.00 | $45.74 |
05/06/2021 | PENALTY | 2ND WARNING LETTER | $3.00 | $38.74 |
04/01/2021 | PENALTY | 1ST YEAR WARNING LETTER COSTS | $3.00 | $35.74 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.88 | $32.74 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.61 | $30.86 |
10/21/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.34 | $29.25 |
09/01/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.07 | $27.91 |
07/08/2020 | BILL | TONGUE, GERALDINE | $26.84 | $26.84 |
08/27/2019 | PAYMENT | TONGUE, GERALDINE CREDIT: D BANK: CC NUM: CC | $-26.84 | $0.00 |
07/14/2019 | BILL | TONGUE, GERALDINE | $26.84 | $26.84 |
08/09/2018 | PAYMENT | LAUMBATTUS DEBORAH CHECK BANK: 98563 NUM: 2812 | $-26.84 | $0.00 |
07/11/2018 | BILL | TONGUE, GERALDINE | $26.84 | $26.84 |
08/09/2017 | PAYMENT | TONGUE, GERALDINE CHECK BANK: 98563 NUM: 2758 | $-26.84 | $0.00 |
07/19/2017 | BILL | TONGUE, GERALDINE | $26.84 | $26.84 |
08/08/2016 | PAYMENT | TONGUE, FRANCIS J & GERALDINE CHECK BANK: 98-563 NUM: 2575 | $-26.84 | $0.00 |
07/14/2016 | BILL | TONGUE, FRANCIS J & GERALDINE | $26.84 | $26.84 |
08/03/2015 | PAYMENT | TONGUE, FRANCIS J & GERALDINE CHECK BANK: 98-563 NUM: 2397 | $-26.84 | $0.00 |
07/09/2015 | BILL | TONGUE, FRANCIS J & GERALDINE | $26.84 | $26.84 |
08/05/2014 | PAYMENT | TONGUE, FRANCIS J & GERALDINE CHECK BANK: 99-563 NUM: 2216 | $-26.84 | $0.00 |
07/09/2014 | BILL | TONGUE, FRANCIS J & GERALDINE | $26.84 | $26.84 |
07/31/2013 | PAYMENT | TONGUE,GERALDINE & LAUMBATTUS, CHECK BANK: 19-2 NUM: 9179 | $-26.84 | $0.00 |
07/11/2013 | BILL | TONGUE, FRANCIS J & GERALDINE | $26.84 | $26.84 |
07/31/2012 | PAYMENT | TONGUE,G.E. CHECK BANK: 19-2 NUM: 9028 | $-26.84 | $0.00 |
07/13/2012 | BILL | TONGUE, FRANCIS J & GERALDINE | $26.84 | $26.84 |
08/09/2011 | PAYMENT | TONGUE, FRANCIS J & GERALDINE CHECK BANK: 19-2 NUM: 8952 | $-26.84 | $0.00 |
07/13/2011 | BILL | TONGUE, FRANCIS J & GERALDINE | $26.84 | $26.84 |
08/12/2010 | PAYMENT | TONGUE, G E/LAUMBATTUS, DEBBIE CHECK BANK: 19-2 NUM: 8815 | $-26.84 | $0.00 |
07/08/2010 | BILL | TONGUE, FRANCIS J & GERALDINE | $26.84 | $26.84 |
08/18/2009 | PAYMENT | TONGUE, GERALDINE E/LAUMATTUS CHECK BANK: 98-563 NUM: 1889 | $-26.84 | $0.00 |
07/13/2009 | BILL | TONGUE, FRANCIS J & GERALDINE | $26.84 | $26.84 |
08/04/2008 | PAYMENT | TONGUE, G E & LAUMBATTUS,DEBBI CHECK BANK: 19-2 NUM: 8575 | $-26.84 | $0.00 |
07/14/2008 | BILL | TONGUE, FRANCIS J & GERALDINE | $26.84 | $26.84 |
08/01/2007 | PAYMENT | TONGUE, G E & LAUMBATTUS, DEBB CHECK BANK: 19-2 NUM: 8392 | $-26.84 | $0.00 |
07/13/2007 | BILL | TONGUE, FRANCIS J & GERALDINE | $26.84 | $26.84 |
08/01/2006 | PAYMENT | TONGUE, G E & LAUMBATTUS, DEBB CHECK BANK: 19-2 NUM: 8187 | $-26.84 | $0.00 |
07/16/2006 | BILL | TONQUE, FRANCIS J & GERALDINE | $26.84 | $26.84 |
08/15/2005 | PAYMENT | TONGUE, FRANCIS J & GERALDINE CHECK BANK: 19-854 NUM: 7940 | $-26.84 | $0.00 |
07/26/2005 | BILL | TONQUE, FRANCIS J & GERALDINE | $26.84 | $26.84 |
08/18/2004 | PAYMENT | TONQUE, FRANCIS J & GERALDINE CHECK BANK: 19-854 NUM: 7735 | $-26.84 | $0.00 |
07/13/2004 | BILL | TONQUE, FRANCIS J & GERALDINE | $26.84 | $26.84 |
08/20/2003 | PAYMENT | TONQUE, FRANCIS J & GERALDINE CHECK BANK: 19-854 NUM: 7517 | $-26.84 | $0.00 |
07/22/2003 | BILL | TONQUE, FRANCIS J & GERALDINE | $26.84 | $26.84 |
08/20/2002 | PAYMENT | TONQUE, FRANCIS J & GERALDINE CHECK BANK: 19-854 NUM: 7289 | $-25.16 | $0.00 |
07/11/2002 | BILL | TONQUE, FRANCIS J & GERALDINE | $25.16 | $25.16 |
08/14/2001 | PAYMENT | TONQUE, FRANCIS J & GERALDINE CHECK BANK: 19-854 NUM: 7068 | $-25.16 | $0.00 |
07/13/2001 | BILL | TONQUE, FRANCIS J & GERALDINE | $25.16 | $25.16 |
08/09/2000 | PAYMENT | TONQUE, FRANCIS J & GERALDINE CHECK BANK: 19-854 NUM: 6846 | $-25.15 | $0.00 |
07/10/2000 | BILL | TONQUE, FRANCIS J & GERALDINE | $25.15 | $25.15 |
08/20/1999 | PAYMENT | TONQUE, FRANCIS J & GERALDINE CHECK BANK: 91-119 NUM: 6642 | $-25.11 | $0.00 |
07/17/1999 | BILL | TONQUE, FRANCIS J & GERALDINE | $25.11 | $25.11 |
08/03/1998 | PAYMENT | TONQUE, FRANCIS J & GERALDINE CHECK | $-23.75 | $0.00 |
07/10/1998 | BILL | TONQUE, FRANCIS J & GERALDINE | $23.75 | $23.75 |
08/12/1997 | PAYMENT | TONQUE, FRANCIS J & GERALDINE CHECK | $-23.76 | $0.00 |
07/20/1997 | BILL | TONQUE, FRANCIS J & GERALDINE | $23.76 | $23.76 |
08/20/1996 | PAYMENT | TONQUE, FRANCIS J & GERALDINE | $-22.66 | $0.00 |
07/15/1996 | BILL | TONQUE, FRANCIS J & GERALDINE | $22.66 | $22.66 |