07/03/2025 | BILL | TOOLEY PATRICK & BAILEY | $2,062.07 | $2,062.07 |
10/04/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 21077 | $-96.00 | $0.00 |
07/19/2024 | PAYMENT | TOOLEY PATRICK & BAILEY CREDIT CC 4292 | $-33.15 | $96.00 |
07/05/2024 | BILL | TOOLEY PATRICK & BAILEY | $129.15 | $129.15 |
10/16/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 16128 | $-1.33 | $0.00 |
09/25/2023 | PAYMENT | PNP PNP - 142995404 | $-129.15 | $1.33 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.33 | $130.48 |
07/06/2023 | BILL | COBB TRACEY J/COLE JOEY L | $129.15 | $129.15 |
08/01/2022 | PAYMENT | COBB TRACEY J/COLE JOEY L CHECK NUM: 4401461 | $-129.15 | $0.00 |
07/07/2022 | BILL | COBB TRACEY J/COLE JOEY L | $129.15 | $129.15 |
08/23/2021 | PAYMENT | CANYON RUN LLC CHECK NUM: 1008 | $-63.39 | $0.00 |
07/08/2021 | BILL | CANYON RUN LLC | $63.39 | $63.39 |
02/04/2021 | PAYMENT | ROBERT ZARING SEPARATE PROPERT CHECK NUM: 3346 | $-69.62 | $0.00 |
01/27/2021 | ADJUSTMENT | Posted in Error | $69.62 | $69.62 |
01/27/2021 | VOID | CHECK | $-69.62 | $0.00 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.63 | $69.62 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.03 | $65.99 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.42 | $62.96 |
07/10/2020 | BILL | CANYON RUN LLC | $60.54 | $60.54 |
01/29/2020 | PAYMENT | ROBERT A ZARING SEPARATE PROP CHECK NUM: 3332 | $-69.62 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.63 | $69.62 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.03 | $65.99 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.42 | $62.96 |
07/08/2019 | BILL | CANYON RUN LLC | $60.54 | $60.54 |
08/29/2018 | PAYMENT | CANYON RUN, LLC CHECK NUM: 1188 | $-60.54 | $0.00 |
07/05/2018 | BILL | CANYON RUN LLC | $60.54 | $60.54 |
08/17/2017 | PAYMENT | CANYON RUN LLC CHECK NUM: 1177 | $-60.54 | $0.00 |
07/11/2017 | BILL | CANYON RUN LLC | $60.54 | $60.54 |
08/10/2016 | PAYMENT | CANYON RUN LLC CHECK NUM: 1163 | $-60.54 | $0.00 |
07/07/2016 | BILL | CANYON RUN LLC | $60.54 | $60.54 |
07/31/2015 | PAYMENT | CANYON RUN, LLC CHECK NUM: 1149 | $-60.54 | $0.00 |
07/31/2015 | ADJUSTMENT | posted wrong amount...pb NUM: 1149 | $60.54 | $60.54 |
07/31/2015 | VOID | CANYON RUN LLC CHECK NUM: 1149 | $-60.54 | $0.00 |
07/02/2015 | BILL | CANYON RUN LLC | $60.54 | $60.54 |
08/01/2014 | PAYMENT | CANYON RUN, LLC CHECK NUM: 1008 | $-58.53 | $0.00 |
07/03/2014 | BILL | CANYON RUN LLC | $58.53 | $58.53 |
07/19/2013 | PAYMENT | CANYON RUN, LLC CHECK NUM: 1129 | $-100.90 | $0.00 |
07/02/2013 | BILL | CANYON RUN LLC | $100.90 | $100.90 |
08/17/2012 | PAYMENT | CANYON RUN, LLC CHECK NUM: 1117 | $-100.90 | $0.00 |
07/10/2012 | BILL | CANYON RUN LLC | $100.90 | $100.90 |
08/04/2011 | PAYMENT | CANYON RUN LLC CHECK NUM: 1106 | $-100.90 | $0.00 |
07/11/2011 | BILL | CANYON RUN LLC | $100.90 | $100.90 |
08/06/2010 | PAYMENT | CANYON RUN CHECK NUM: 1091 | $-141.62 | $0.00 |
07/09/2010 | BILL | CANYON RUN LLC | $141.62 | $141.62 |
08/12/2009 | PAYMENT | CANYON RUN CHECK BANK: 94*169 NUM: 1083 | $-133.36 | $0.00 |
07/10/2009 | BILL | CANYON RUN LLC | $133.36 | $133.36 |
08/11/2008 | PAYMENT | CANYON RUN CHECK BANK: 94*169 NUM: 1065 | $-123.83 | $0.00 |
07/10/2008 | BILL | CANYON RUN LLC | $123.83 | $123.83 |
08/03/2007 | PAYMENT | CANYON RUN CHECK BANK: 94*169 NUM: 1039 | $-117.04 | $0.00 |
07/12/2007 | BILL | CANYON RUN LLC | $117.04 | $117.04 |
07/27/2006 | PAYMENT | CANYON RUN LLC CHECK BANK: 94169 NUM: 1009 | $-117.65 | $0.00 |
07/06/2006 | BILL | CANYON RUN LLC | $117.65 | $117.65 |