03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.27 | $4.96 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.23 | $4.69 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.20 | $4.46 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.16 | $4.26 |
07/05/2024 | BILL | MUHAMMAD ALEEMUDDIN | $3.90 | $4.10 |
10/23/2023 | PAYMENT | PNP PNP - 144513869 | $-4.06 | $0.20 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.20 | $4.26 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.16 | $4.06 |
07/06/2023 | BILL | MUHAMMAD ALEEMUDDIN | $3.90 | $3.90 |
07/25/2022 | PAYMENT | MUHAMMAD ALEEMUDDIN CREDIT: D NUM: PNP WEB 0722 | $-3.90 | $0.00 |
07/07/2022 | BILL | MUHAMMAD ALEEMUDDIN | $3.90 | $3.90 |
08/16/2021 | PAYMENT | MUHAMMAD, ALEEMUDDIN CREDIT: D BANK: PNP INTERNET NUM: 98746832 | $-3.90 | $0.00 |
07/08/2021 | BILL | MUHAMMAD ALEEMUDDIN | $3.90 | $3.90 |
07/30/2020 | PAYMENT | MUHAMMAD, ALEEMUDDIN CREDIT: D BANK: OP INTERNET NUM: 05363C | $-3.90 | $0.00 |
07/10/2020 | BILL | MUHAMMAD ALEEMUDDIN | $3.90 | $3.90 |
09/05/2019 | PAYMENT | MUHAMMAD, ALEEMUDDIN CREDIT: D BANK: OP INTERNET NUM: 07070D | $-3.90 | $0.00 |
09/05/2019 | AMENDMENT | remove penalty/OP payment...pb | $-0.16 | $3.90 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.16 | $4.06 |
07/08/2019 | BILL | MUHAMMAD ALEEMUDDIN | $3.90 | $3.90 |
03/01/2019 | PAYMENT | MITCHELL, GEORGIA CREDIT: D BANK: OP INTERNET NUM: 125547 | $-4.49 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.23 | $4.49 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.20 | $4.26 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.16 | $4.06 |
07/05/2018 | BILL | MITCHELL GEORGIA | $3.90 | $3.90 |
05/25/2018 | PAYMENT | MITCHELL, GEORGIA CREDIT: D BANK: OP INTERNET NUM: 08622G | $-34.38 | $0.00 |
05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $34.38 |
05/01/2018 | INTEREST | Monthly Interest | $0.03 | $24.38 |
04/03/2018 | INTEREST | Monthly Interest | $0.03 | $24.35 |
03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $24.32 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.27 | $22.07 |
03/01/2018 | INTEREST | Monthly Interest | $0.03 | $21.80 |
02/01/2018 | INTEREST | Monthly Interest | $0.03 | $21.77 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.23 | $21.74 |
01/02/2018 | INTEREST | Monthly Interest | $0.03 | $21.51 |
12/01/2017 | INTEREST | Monthly Interest | $0.03 | $21.48 |
11/01/2017 | INTEREST | Monthly Interest | $0.03 | $21.45 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.20 | $21.42 |
10/02/2017 | INTEREST | Monthly Interest | $0.03 | $21.22 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.16 | $21.19 |
09/01/2017 | INTEREST | Monthly Interest | $0.03 | $21.03 |
08/01/2017 | INTEREST | Monthly Interest | $0.03 | $21.00 |
07/11/2017 | BILL | NICHOLSON K L / ADAMS E M | $3.90 | $20.97 |
07/03/2017 | INTEREST | Monthly Interest | $0.03 | $17.07 |
06/01/2017 | INTEREST | Monthly Interest | $0.03 | $17.04 |
05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $17.01 |
03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $7.01 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.27 | $4.76 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.23 | $4.49 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.20 | $4.26 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.16 | $4.06 |
07/07/2016 | BILL | NICHOLSON K L / ADAMS E M | $3.90 | $3.90 |
04/26/2016 | PAYMENT | ADAMS, EVOLYN CREDIT: D BANK: OP INTERNET NUM: 027690 | $-24.82 | $0.00 |
04/01/2016 | INTEREST | Monthly Interest | $0.03 | $24.82 |
03/22/2016 | PENALTY | 2nd Year Delq. Letter Fee...pb | $2.50 | $24.79 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.27 | $22.29 |
03/01/2016 | INTEREST | Monthly Interest | $0.03 | $22.02 |
02/01/2016 | INTEREST | Monthly Interest | $0.03 | $21.99 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.23 | $21.96 |
01/04/2016 | INTEREST | Monthly Interest | $0.03 | $21.73 |
12/01/2015 | INTEREST | Monthly Interest | $0.03 | $21.70 |
11/02/2015 | INTEREST | Monthly Interest | $0.03 | $21.67 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.20 | $21.64 |
10/01/2015 | INTEREST | Monthly Interest | $0.03 | $21.44 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.16 | $21.41 |
08/03/2015 | INTEREST | Monthly Interest | $0.03 | $21.25 |
07/02/2015 | BILL | NICHOLSON K L / ADAMS E M | $3.90 | $21.22 |
07/01/2015 | INTEREST | Monthly Interest | $0.03 | $17.32 |
06/01/2015 | INTEREST | Monthly Interest | $0.03 | $17.29 |
05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $17.26 |
03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $7.26 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.27 | $4.76 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.23 | $4.49 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.20 | $4.26 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.16 | $4.06 |
07/03/2014 | BILL | NICHOLSON K L / ADAMS E M | $3.90 | $3.90 |
09/04/2013 | PAYMENT | NICHOLSON KENNETH L & EVOLYN M CHECK NUM: 1231 | $-4.06 | $0.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.16 | $4.06 |
07/02/2013 | BILL | NICHOLSON K L / ADAMS E M | $3.90 | $3.90 |
07/19/2012 | PAYMENT | NICHOLSON, KENNETH L/ADAMS, EV CHECK NUM: 1211 | $-3.90 | $0.00 |
07/10/2012 | BILL | NICHOLSON K L / ADAMS E M | $3.90 | $3.90 |
07/26/2011 | PAYMENT | NICHOLSON, KENNETH L/ADAMS, EV CHECK NUM: 1163 | $-3.90 | $0.00 |
07/11/2011 | BILL | NICHOLSON K L / ADAMS E M | $3.90 | $3.90 |
07/29/2010 | PAYMENT | NICOLSON, KENNETH L/AMADS, EVE CHECK NUM: 1065 | $-3.90 | $0.00 |
07/09/2010 | BILL | NICHOLSON K L / ADAMS E M | $3.90 | $3.90 |
08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-3.55 | $0.00 |
07/10/2009 | BILL | SABESKY PAUL | $3.55 | $3.55 |
08/04/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29439 | $-3.30 | $0.00 |
07/10/2008 | BILL | SABESKY PAUL | $3.30 | $3.30 |
08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-7.81 | $0.00 |
07/12/2007 | BILL | SABESKY PAUL | $7.81 | $7.81 |
08/28/2006 | PAYMENT | KRIS SEGERSTROM CHECK BANK: 90F7562 NUM: 6630 | $-8.84 | $0.00 |
07/06/2006 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $8.84 | $8.84 |
08/15/2005 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003 | $-8.84 | $0.00 |
07/18/2005 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $8.84 | $8.84 |