07/18/2025 | PAYMENT | DEVIL BIRD, LLC CHECK 1006 | $-1,874.30 | $0.00 |
07/03/2025 | BILL | DEVIL BIRD LLC | $1,874.30 | $1,874.30 |
08/12/2024 | PAYMENT | DEVIL BIRD, LLC CHECK 1002 | $-1,778.54 | $0.00 |
08/12/2024 | AMENDMENT | BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - RMVD INT / PYMNT PENDING | $-0.01 | $1,778.54 |
08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.01 | $1,778.55 |
07/05/2024 | BILL | DEVIL BIRD LLC | $1,777.48 | $1,778.54 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.01 | $1.06 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.01 | $1.05 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.04 | $1.04 |
12/22/2023 | PAYMENT | DEVIL BIRD LLC CHECK 1001 | $-1,254.44 | $1.00 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $1,255.44 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.44 | $1,254.44 |
08/23/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 15381 | $-414.82 | $1,239.00 |
07/06/2023 | BILL | ROBIE RICHARD H & JONNALEE TTE | $1,653.82 | $1,653.82 |
08/08/2022 | PAYMENT | ROBIE RICHARD H & JONNALEE TRS CHECK 7642 | $-402.00 | $0.00 |
08/08/2022 | PAYMENT | ROBIE, RICHARD H & JONNALEE CHECK 7643 | $-402.00 | $402.00 |
08/01/2022 | PAYMENT | ROBIE RICHARD H & JONNALEE CHECK NUM: 7640 | $-402.00 | $804.00 |
07/20/2022 | PAYMENT | ROBIE, RICHARD H & JONNALEE CHECK NUM: 7634 | $-402.80 | $1,206.00 |
07/07/2022 | BILL | ROBIE RICHARD H & JONNALEE TRS | $1,608.80 | $1,608.80 |
07/21/2021 | PAYMENT | ROBIE RICHARD H & JONNALEE TRS CHECK NUM: 7061 | $-1,606.80 | $0.00 |
07/08/2021 | BILL | ROBIE RICHARD H & JONNALEE TRS | $1,606.80 | $1,606.80 |
07/22/2020 | PAYMENT | ROBIE, RICHARD H & JONNALEE CHECK NUM: 7483 | $-1,634.19 | $0.00 |
07/10/2020 | BILL | ROBIE RICHARD H & JONNALEE TRS | $1,634.19 | $1,634.19 |
07/19/2019 | PAYMENT | ROBIE RICHARD CHECK NUM: 6747 | $-1,589.74 | $0.00 |
07/08/2019 | BILL | ROBIE FAMILY TRUST | $1,589.74 | $1,589.74 |
07/19/2018 | PAYMENT | ROBIE, RICHARD H & JONNALEE CHECK NUM: 6830 | $-1,584.59 | $0.00 |
07/05/2018 | BILL | ROBIE FAMILY TRUST | $1,584.59 | $1,584.59 |
07/20/2017 | PAYMENT | ROBIE, RICHARD H & JONNALEE CHECK NUM: 6114 | $-1,587.79 | $0.00 |
07/11/2017 | BILL | ROBIE FAMILY TRUST | $1,587.79 | $1,587.79 |
07/20/2016 | PAYMENT | ROBIE, RICHARD H, JONNALEE CHECK NUM: 5804 | $-1,627.71 | $0.00 |
07/07/2016 | BILL | ROBIE FAMILY TRUST | $1,627.71 | $1,627.71 |
07/16/2015 | PAYMENT | ROBIE, RICHARD H & JONNALEE CHECK NUM: 5331 | $-1,627.29 | $0.00 |
07/02/2015 | BILL | ROBIE FAMILY TRUST | $1,627.29 | $1,627.29 |
07/16/2014 | PAYMENT | ROBIE, RICHARD H CHECK NUM: 1021 | $-1,616.45 | $0.00 |
07/03/2014 | BILL | ROBIE FAMILY TRUST | $1,616.45 | $1,616.45 |
07/29/2013 | PAYMENT | ROBIE RICHARD H & JONNALEE CHECK NUM: 4448 | $-1,590.19 | $0.00 |
07/02/2013 | BILL | ROBIE FAMILY TRUST | $1,590.19 | $1,590.19 |
05/01/2013 | PAYMENT | GREENBECK CATHERINE L CHECK NUM: 3190 | $-14.08 | $0.00 |
05/01/2013 | AMENDMENT | Remove pub cost/pd on time rn | $-10.00 | $14.08 |
05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $24.08 |
03/27/2013 | PAYMENT | GREENBECK CATHERINE L CHECK NUM: 3178 | $-785.00 | $14.08 |
03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $799.08 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $34.70 | $796.58 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $13.88 | $761.88 |
09/10/2012 | PAYMENT | GREENBECK CATHERINE L CHECK NUM: 3235 | $-374.00 | $748.00 |
08/17/2012 | PAYMENT | GREENBECK CATHERINE L FAM TRUS CHECK NUM: 3221 | $-375.24 | $1,122.00 |
07/10/2012 | BILL | GREENBECK CATHERINE L FAM TRUS | $1,497.24 | $1,497.24 |
08/22/2011 | PAYMENT | GREENBECK CATHERINE L CHECK NUM: 331 | $-1,456.78 | $0.00 |
07/11/2011 | BILL | GREENBECK CATHERINE L FAM TRUS | $1,456.78 | $1,456.78 |
05/02/2011 | PAYMENT | GREENBECK, CATHERINE L CHECK NUM: 278 | $-17.85 | $0.00 |
03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $17.85 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.60 | $15.60 |
02/09/2011 | PAYMENT | GREENBECK, CATHERINE L CHECK NUM: 260 | $-375.00 | $15.00 |
01/19/2011 | PAYMENT | GREENBECK CATHERINE L CHECK NUM: 246 | $-375.00 | $390.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $15.00 | $765.00 |
09/01/2010 | PAYMENT | GREENBECK, CATHERINE L CHECK NUM: 111 | $-768.29 | $750.00 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $15.13 | $1,518.29 |
07/09/2010 | BILL | GREENBECK CATHERINE L FAM TRUS | $1,503.16 | $1,503.16 |
02/05/2010 | PAYMENT | GREENBECK CATHERINE L CHECK NUM: 190 | $-745.56 | $0.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $14.56 | $745.56 |
10/14/2009 | PAYMENT | GREENBECK CATHERINE CHECK NUM: 175 | $-370.00 | $731.00 |
08/11/2009 | PAYMENT | GREENBECK, CATHERINE L CHECK BANK: 94 169 NUM: 166 | $-369.44 | $1,101.00 |
07/10/2009 | BILL | GREENBECK CATHERINE L FAM TRUS | $1,470.44 | $1,470.44 |
04/07/2009 | PAYMENT | GREENBECK CATHERINE L FAM TRUS CHECK BANK: 94*169 NUM: 146 | $-17.06 | $0.00 |
03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $17.06 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.57 | $14.81 |
03/09/2009 | PAYMENT | GREENBECK, CATHERINE L CHECK BANK: 94 169 NUM: 138 | $-356.00 | $14.24 |
01/21/2009 | PAYMENT | GREENBECK CATHERINE L FAM TRUS CHECK BANK: 94*169 NUM: 124 | $-356.00 | $370.24 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $14.24 | $726.24 |
10/17/2008 | PAYMENT | GREENBECK, CATHERINE L CHECK BANK: 94 169 NUM: 107 | $-356.00 | $712.00 |
10/17/2008 | AMENDMENT | postmarked/remove penalty...pb | $-14.24 | $1,068.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $14.24 | $1,082.24 |
08/12/2008 | PAYMENT | GREENBECK CATHERINE L FAM TRUS CHECK BANK: 90*7118 NUM: 1881 | $-359.61 | $1,068.00 |
07/10/2008 | BILL | GREENBECK CATHERINE L FAM TRUS | $1,427.61 | $1,427.61 |
03/06/2008 | PAYMENT | GREENBECK CATHERINE L FAM TRUS CHECK BANK: 90*7118 NUM: 3239 | $-346.00 | $0.00 |
01/14/2008 | PAYMENT | GREENBECK CATHERINE L FAM TRUS CHECK BANK: 90*7118 NUM: 1837 | $-346.00 | $346.00 |
09/12/2007 | PAYMENT | GREENBECK CATHERINE CHECK BANK: 90*7118 NUM: 1804 | $-346.00 | $692.00 |
08/08/2007 | PAYMENT | GREENBECK, CATHERINE CHECK BANK: 90 7118 NUM: 1802 | $-348.09 | $1,038.00 |
07/12/2007 | BILL | GREENBECK CATHERINE L FAM TRUS | $1,386.09 | $1,386.09 |
02/16/2007 | PAYMENT | GREENBECK CATHERINE L CHECK BANK: 90*7118 NUM: 1695 | $-336.00 | $0.00 |
01/16/2007 | PAYMENT | GREENBECK CATHERINE L CHECK BANK: 90 7118 NUM: 1683 | $-336.00 | $336.00 |
09/13/2006 | PAYMENT | GREENBECK CATHERINE L CHECK BANK: 90*7118 NUM: 1666 | $-336.00 | $672.00 |
07/24/2006 | PAYMENT | GREENBECK, CATHERINE L CHECK BANK: 90 7118 NUM: 1656 | $-338.69 | $1,008.00 |
07/06/2006 | BILL | GREENBECK CATHERINE L | $1,346.69 | $1,346.69 |
08/17/2005 | PAYMENT | GREENBECK CATHERINE L CHECK BANK: 90*7118 NUM: 1171 | $-1,301.44 | $0.00 |
07/18/2005 | BILL | GREENBECK CATHERINE L | $1,301.44 | $1,301.44 |
08/10/2004 | PAYMENT | GREENBECK CATHERINE L CHECK BANK: 90*7118 NUM: 1159 | $-1,287.56 | $0.00 |
07/06/2004 | BILL | GREENBECK CATHERINE L | $1,287.56 | $1,287.56 |
03/09/2004 | PAYMENT | GREENBECK CATHERINE L CHECK BANK: 90-7118 NUM: 1503 | $-294.00 | $0.00 |
12/10/2003 | PAYMENT | GREENBECK CATHERINE L CHECK BANK: 90*7118 NUM: 1485 | $-294.00 | $294.00 |
09/26/2003 | PAYMENT | GREENBECK CATHERINE L CHECK BANK: 11F7000 NUM: 1023 | $-294.00 | $588.00 |
08/07/2003 | PAYMENT | GREENBECK CATHERINE L CHECK BANK: 90F7118 NUM: 1453 | $-296.24 | $882.00 |
07/18/2003 | BILL | GREENBECK CATHERINE L | $1,178.24 | $1,178.24 |
12/17/2002 | PAYMENT | GREENBECK CATHERINE L CHECK BANK: 11-7000 NUM: 1011 | $-548.00 | $0.00 |
08/09/2002 | PAYMENT | GREENBECK CATHERINE L CHECK BANK: 11-7000 NUM: 1316 | $-579.40 | $548.00 |
07/08/2002 | BILL | GREENBECK CATHERINE L | $1,127.40 | $1,127.40 |
08/14/2001 | PAYMENT | GREENBECK CATHERINE L CHECK BANK: 11-7000 NUM: 1228 | $-1,129.17 | $0.00 |
07/11/2001 | BILL | GREENBECK CATHERINE L | $1,129.17 | $1,129.17 |
08/10/2000 | PAYMENT | GREENBECK CATHERINE L & POD WI CHECK BANK: 11-7000 NUM: 1014 | $-1,113.04 | $0.00 |
07/06/2000 | BILL | GREENBECK CATHERINE L | $1,113.04 | $1,113.04 |
08/10/1999 | PAYMENT | GREENBECK CATHERINE L CHECK BANK: 11-7000 NUM: 1006 | $-1,208.39 | $0.00 |
07/12/1999 | BILL | GREENBECK CATHERINE L | $1,208.39 | $1,208.39 |
03/09/1999 | PAYMENT | GREENBECK CATHERINE L CHECK | $-111.27 | $0.00 |
01/27/1999 | PAYMENT | GREENBECK CATHERINE L CHECK | $-463.70 | $111.27 |
01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.27 | $574.97 |
09/15/1998 | PAYMENT | GREENBECK CATHERINE L CHECK | $-281.85 | $563.70 |
08/19/1998 | PAYMENT | GREENBECK CATHERINE L CHECK | $-371.93 | $845.55 |
07/09/1998 | BILL | GREENBECK CATHERINE L | $1,217.48 | $1,217.48 |
08/21/1997 | PAYMENT | GREENBECK CATHERINE L | $-1,178.84 | $0.00 |
07/23/1997 | BILL | GREENBECK CATHERINE L | $1,178.84 | $1,178.84 |
07/31/1996 | PAYMENT | GREENBECK CATHERINE L | $-277.36 | $0.00 |
07/11/1996 | BILL | GREENBECK CATHERINE L | $277.36 | $277.36 |