09/23/2024 | PAYMENT | MENTABERRY JOHN CHECK 630 | $-3.61 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.14 | $3.61 |
07/05/2024 | BILL | MENTABERRY JOHN | $3.47 | $3.47 |
08/21/2023 | PAYMENT | MENTABERRY, JOHN K CHECK 683 | $-3.21 | $0.00 |
07/06/2023 | BILL | MENTABERRY JOHN | $3.21 | $3.21 |
07/21/2022 | PAYMENT | MENTABERRY JOHN CHECK NUM: 707 | $-2.97 | $0.00 |
07/07/2022 | BILL | MENTABERRY JOHN | $2.97 | $2.97 |
07/09/2021 | PAYMENT | JOHN MENTABERRY CREDIT: D NUM: DEBIT 0821 | $-2.80 | $0.00 |
07/08/2021 | BILL | MENTABERRY JOHN | $2.80 | $2.80 |
10/15/2020 | PAYMENT | MONTEBERRY, JOHN K CHECK NUM: 655 | $-2.97 | $0.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.11 | $2.97 |
07/10/2020 | BILL | MENTABERRY JOHN | $2.86 | $2.86 |
10/15/2019 | PAYMENT | JOHN MENTABERRY CHECK NUM: 549 | $-3.20 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.12 | $3.20 |
07/08/2019 | BILL | MENTABERRY JOHN | $3.08 | $3.08 |
12/26/2018 | PAYMENT | JOHN MENTABERRY CHECK NUM: 527 | $-3.54 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.16 | $3.54 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.13 | $3.38 |
07/05/2018 | BILL | MENTABERRY JOHN | $3.25 | $3.25 |
02/21/2018 | PAYMENT | JOHN MENTABERRY CHECK NUM: 07 | $-3.50 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.18 | $3.50 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.15 | $3.32 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.12 | $3.17 |
07/11/2017 | BILL | MENTABERRY JOHN | $3.05 | $3.05 |
08/17/2016 | PAYMENT | MENTABERY, JOHN K RANCH ACCT CHECK NUM: 1319 | $-2.86 | $0.00 |
07/07/2016 | BILL | MENTABERRY JOHN | $2.86 | $2.86 |
09/01/2015 | PAYMENT | MENTABERRY JOHN K CHECK NUM: 1184 | $-2.88 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.11 | $2.88 |
07/02/2015 | BILL | MENTABERRY JOHN | $2.77 | $2.77 |
11/17/2014 | PAYMENT | JOHN K MENTABERRY RANCH ACT CHECK NUM: 1070 | $-2.71 | $0.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.12 | $2.71 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.10 | $2.59 |
07/03/2014 | BILL | MENTABERRY JOHN | $2.49 | $2.49 |
10/04/2013 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505391197 | $-17.60 | $0.00 |
10/01/2013 | INTEREST | Monthly Interest | $0.02 | $17.60 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.09 | $17.58 |
08/01/2013 | INTEREST | Monthly Interest | $0.02 | $17.49 |
07/02/2013 | BILL | JONES PAUL M & MARY L | $2.31 | $17.47 |
07/01/2013 | INTEREST | Monthly Interest | $0.02 | $15.16 |
06/03/2013 | INTEREST | Monthly Interest | $0.02 | $15.14 |
05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $15.12 |
03/25/2013 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $5.12 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.15 | $2.62 |
01/24/2013 | PAYMENT | MENTABERRY, GEORGE/POLLACK, TA CHECK NUM: 2351 | $-15.08 | $2.47 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.13 | $17.55 |
01/02/2013 | INTEREST | Monthly Interest | $0.02 | $17.42 |
12/03/2012 | INTEREST | Monthly Interest | $0.02 | $17.40 |
11/01/2012 | INTEREST | Monthly Interest | $0.02 | $17.38 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.11 | $17.36 |
10/01/2012 | INTEREST | Monthly Interest | $0.02 | $17.25 |
09/04/2012 | INTEREST | Monthly Interest | $0.02 | $17.23 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.09 | $17.21 |
08/01/2012 | INTEREST | Monthly Interest | $0.02 | $17.12 |
07/10/2012 | BILL | JONES PAUL M & MARY L | $2.14 | $17.10 |
07/02/2012 | INTEREST | Monthly Interest | $0.02 | $14.96 |
06/01/2012 | INTEREST | Monthly Interest | $0.02 | $14.94 |
05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $14.92 |
03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $4.92 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.14 | $2.42 |
01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.12 | $2.28 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.10 | $2.16 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.08 | $2.06 |
07/11/2011 | BILL | JONES PAUL M & MARY L | $1.98 | $1.98 |
05/02/2011 | PAYMENT | JONES, COLLIN CHECK NUM: 100 | $-4.50 | $0.00 |
03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $4.50 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.13 | $2.25 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.11 | $2.12 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.09 | $2.01 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.07 | $1.92 |
07/09/2010 | BILL | JONES PAUL M & MARY L | $1.85 | $1.85 |
08/19/2009 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 90 4125 NUM: 249411100 | $-1.73 | $0.00 |
07/10/2009 | BILL | MENTABERRY GEORGE B & EDDIE R | $1.73 | $1.73 |
08/13/2008 | PAYMENT | JEAN MENTABERRY CHECK BANK: 94*7074 NUM: 1893 | $-1.61 | $0.00 |
07/10/2008 | BILL | MENTABERRY GEORGE B & EDDIE R | $1.61 | $1.61 |
08/17/2007 | PAYMENT | MENTABERRY BROTHERS CHECK BANK: 94 7074 NUM: 1748 | $-1.53 | $0.00 |
07/12/2007 | BILL | MENTABERRY GEORGE B & EDDIE R | $1.53 | $1.53 |
08/23/2006 | PAYMENT | MENTABERRY BROTHERS CHECK BANK: 94*7074 NUM: 1600 | $-1.44 | $0.00 |
07/06/2006 | BILL | MENTABERRY GEORGE B & EDDIE R | $1.44 | $1.44 |
08/05/2005 | PAYMENT | MENTABERRY BROTHERS CHECK BANK: 947074 NUM: 1392 | $-1.39 | $0.00 |
07/18/2005 | BILL | MENTABERRY GEORGE B & EDDIE R | $1.39 | $1.39 |
08/20/2004 | PAYMENT | MENTABERRY BROTHERS CHECK | $-1.66 | $0.00 |
07/06/2004 | BILL | MENTABERRY GEORGE B & EDDIE R | $1.66 | $1.66 |