08/19/2024 | PAYMENT | PNP PNP - 161220037 | $-40.25 | $0.00 |
07/05/2024 | BILL | HOLTE CURTIS D | $40.25 | $40.25 |
04/09/2024 | PAYMENT | PNP PNP - 154079673 | $-48.97 | $0.00 |
03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $48.97 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.61 | $46.47 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.24 | $43.86 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $41.62 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.86 | $40.62 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.49 | $38.76 |
07/06/2023 | BILL | HOLTE CURTIS D | $37.27 | $37.27 |
10/03/2022 | PAYMENT | PNP PNP - 121814648 | $-35.90 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.38 | $35.90 |
07/07/2022 | BILL | HOLTE CURTIS D | $34.52 | $34.52 |
04/06/2022 | PAYMENT | HOLTE, CURTIS CREDIT: D BANK: PNP INTERNET NUM: 111912345 | $-41.50 | $0.00 |
03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $41.50 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.24 | $39.00 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.92 | $36.76 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.60 | $34.84 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.28 | $33.24 |
07/08/2021 | BILL | HOLTE CURTIS D | $31.96 | $31.96 |
04/06/2021 | PAYMENT | HOLTE, CURTIS CREDIT: D BANK: OP INTERNET NUM: 035823 | $-46.56 | $0.00 |
03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $46.56 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.53 | $44.06 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.17 | $41.53 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.81 | $39.36 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.44 | $37.55 |
07/10/2020 | BILL | HOLTE CURTIS D | $36.11 | $36.11 |
08/23/2019 | PAYMENT | CURTIS HOLTE & CURTIS HOLTE II CHECK NUM: 231 | $-36.60 | $0.00 |
07/08/2019 | BILL | HOLTE CURTIS D | $36.60 | $36.60 |
08/13/2018 | PAYMENT | HOLTE, CURTIS CASH | $-36.11 | $0.00 |
07/05/2018 | BILL | HOLTE CURTIS D | $36.11 | $36.11 |
07/25/2017 | PAYMENT | CURTIS D HOLTE CHECK NUM: 123 | $-36.54 | $0.00 |
07/11/2017 | BILL | HOLTE CURTIS D | $36.54 | $36.54 |
08/05/2016 | PAYMENT | HOLTE CURTIS D CHECK NUM: 924 | $-36.69 | $0.00 |
07/07/2016 | BILL | HOLTE CURTIS D | $36.69 | $36.69 |
07/16/2015 | PAYMENT | HOLTE, CURTIS D CHECK NUM: 863 | $-35.71 | $0.00 |
07/02/2015 | BILL | HOLTE CURTIS D | $35.71 | $35.71 |
07/18/2014 | PAYMENT | HOLTE, CURTIS D CHECK NUM: 815 | $-36.58 | $0.00 |
07/03/2014 | BILL | HOLTE CURTIS D | $36.58 | $36.58 |
08/15/2013 | PAYMENT | HOLTE CURTIS D CHECK NUM: 767 | $-36.54 | $0.00 |
07/02/2013 | BILL | HOLTE CURTIS D | $36.54 | $36.54 |
08/13/2012 | PAYMENT | HOLTE, CURTIS D CHECK NUM: 671 | $-40.62 | $0.00 |
07/10/2012 | BILL | HOLTE CURTIS D | $40.62 | $40.62 |
11/08/2011 | AMENDMENT | remove under $5 balance...pb | $-1.72 | $0.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.08 | $1.72 |
09/19/2011 | PAYMENT | CURTIS D HOLTE CHECK NUM: 710 | $-40.93 | $1.64 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.64 | $42.57 |
07/11/2011 | BILL | HOLTE CURTIS D | $40.93 | $40.93 |
08/10/2010 | PAYMENT | HOLTE CURTIS D CHECK NUM: 595 | $-41.56 | $0.00 |
07/09/2010 | BILL | HOLTE CURTIS D | $41.56 | $41.56 |
08/12/2009 | PAYMENT | HOLTE CURTIS CHECK BANK: 94*169 NUM: 453 | $-41.82 | $0.00 |
07/10/2009 | BILL | HOLTE CURTIS D | $41.82 | $41.82 |
08/01/2008 | PAYMENT | HOLTE, CURTIS D CHECK BANK: 94 169 NUM: 368 | $-41.38 | $0.00 |
07/10/2008 | BILL | HOLTE CURTIS D | $41.38 | $41.38 |
08/10/2007 | PAYMENT | HOLTE, CURTIS D CHECK BANK: 94 169 NUM: 283 | $-40.78 | $0.00 |
07/12/2007 | BILL | HOLTE CURTIS D | $40.78 | $40.78 |
08/16/2006 | PAYMENT | HOLTE CURTIS D CHECK BANK: 94169 NUM: 213 | $-23.55 | $0.00 |
07/06/2006 | BILL | HOLTE SHANNON | $23.55 | $23.55 |
07/26/2005 | PAYMENT | HOLTE, CURTIS CHECK BANK: 94*169 NUM: 163 | $-23.55 | $0.00 |
07/18/2005 | BILL | HOLTE SHANNON | $23.55 | $23.55 |
07/27/2004 | PAYMENT | HOLTE CURTIS D CHECK BANK: 94F169 NUM: 125 | $-23.39 | $0.00 |
07/06/2004 | BILL | HOLTE SHANNON | $23.39 | $23.39 |
08/15/2003 | PAYMENT | HOLTE CURTIS D CHECK BANK: 96-7652 NUM: 1036 | $-21.29 | $0.00 |
07/18/2003 | BILL | HOLTE SHANNON | $21.29 | $21.29 |
08/20/2002 | PAYMENT | HOLTE CURTIS CHECK BANK: 15-800 NUM: 652483146 | $-20.12 | $0.00 |
07/08/2002 | BILL | HOLTE SHANNON | $20.12 | $20.12 |
08/20/2001 | PAYMENT | HOLTE CURTIS CHECK BANK: 15-800 NUM: 558716255 | $-21.43 | $0.00 |
07/11/2001 | BILL | HOLTE SHANNON | $21.43 | $21.43 |
08/03/2000 | PAYMENT | HOLTE CURTIS D CHECK BANK: 96-7652 NUM: 190 | $-21.18 | $0.00 |
07/06/2000 | BILL | HOLTE SHANNON | $21.18 | $21.18 |
08/16/1999 | PAYMENT | HOLTE CURTIS CHECK BANK: 96-7652 NUM: 0117 | $-23.33 | $0.00 |
07/12/1999 | BILL | HOLTE SHANNON | $23.33 | $23.33 |
08/13/1998 | PAYMENT | HOLTE SHANNON CASH | $-24.11 | $0.00 |
07/09/1998 | BILL | HOLTE SHANNON | $24.11 | $24.11 |
06/12/1998 | PAYMENT | HOLTE SHANNON CASH | $-36.10 | $0.00 |
06/01/1998 | INTEREST | Monthly Interest | $0.21 | $36.10 |
05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $35.89 |
03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $32.39 |
03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.74 | $30.39 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.49 | $28.65 |
10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.25 | $27.16 |
09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.00 | $25.91 |
07/23/1997 | BILL | HOLTE SHANNON | $24.91 | $24.91 |
08/19/1996 | PAYMENT | HOLTE SHANNON | $-17.45 | $0.00 |
07/11/1996 | BILL | HOLTE SHANNON | $17.45 | $17.45 |