10/28/2024 | PAYMENT | SCHUTTE, MICHAEL G CHECK 505 | $-107.72 | $4.81 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.25 | $112.53 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.38 | $110.28 |
08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.38 | $109.90 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.80 | $109.52 |
07/10/2024 | BILL | SCHUTTE, DALE STUYVESANT | $45.03 | $107.72 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.38 | $62.69 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.38 | $62.31 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $61.93 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.15 | $54.93 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.70 | $51.78 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.25 | $49.08 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.80 | $46.83 |
07/12/2023 | BILL | SCHUTTE, DALE STUYVESANT | $45.03 | $45.03 |
04/14/2023 | PAYMENT | SCHUTTE, DALE S CREDIT: D BANK: OP INTERNET NUM: 664870 | $-54.93 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $3.15 | $54.93 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $2.70 | $51.78 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.25 | $49.08 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.80 | $46.83 |
07/12/2022 | BILL | SCHUTTE, DALE STUYVESANT | $45.03 | $45.03 |
08/13/2021 | PAYMENT | SCHUTTE, DALE S CHECK NUM: 0322 | $-49.02 | $0.00 |
07/14/2021 | BILL | SCHUTTE, DALE STUYVESANT | $49.02 | $49.02 |
06/18/2021 | PAYMENT | ECT CASH | $-1.94 | $0.00 |
09/22/2020 | PAYMENT | SCHUTTE, DALE S CHECK NUM: 0302 | $-48.45 | $1.94 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.94 | $50.39 |
07/15/2020 | BILL | SCHUTTE, DALE STUYVESANT | $48.45 | $48.45 |
04/16/2020 | PAYMENT | SCHUTTE, DALE S CHECK NUM: 282 | $-59.11 | $0.00 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.39 | $59.11 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $55.72 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.91 | $55.72 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.42 | $52.81 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.94 | $50.39 |
07/10/2019 | BILL | SCHUTTE, DALE STUYVESANT | $48.45 | $48.45 |
07/18/2018 | PAYMENT | BUMGARDNER, JAMES J & DARLENE CHECK NUM: 847 | $-48.28 | $0.00 |
07/09/2018 | BILL | LARSEN, CORALIE ET AL | $48.28 | $48.28 |
07/19/2017 | PAYMENT | BUMGARDNER, JAMES J & DARLEEN CHECK NUM: 700 | $-43.90 | $0.00 |
07/07/2017 | BILL | LARSEN, CORALIE ET AL | $43.90 | $43.90 |
04/07/2017 | PAYMENT | BUMBARDNER, JAMES J & DARLEEN CHECK NUM: 682 | $-53.56 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.07 | $53.56 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.63 | $50.49 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.20 | $47.86 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.76 | $45.66 |
07/08/2016 | BILL | LARSEN, CORALIE ET AL | $43.90 | $43.90 |
07/27/2015 | PAYMENT | BUMGARDNER, JAMES J & DARLEEN CHECK NUM: 0784 | $-43.90 | $0.00 |
07/08/2015 | BILL | LARSEN, CORALIE ET AL | $43.90 | $43.90 |
08/04/2014 | PAYMENT | BUMGARDNER, JAMES J &DARLENE G CHECK NUM: 740 | $-43.90 | $0.00 |
07/10/2014 | BILL | LARSEN, CORALIE ET AL | $43.90 | $43.90 |
08/07/2013 | PAYMENT | BUMGARDNER, JAMES J & DARLEEN CHECK NUM: 602 | $-43.90 | $0.00 |
07/16/2013 | BILL | LARSEN, CORALIE ET AL | $43.90 | $43.90 |
08/09/2012 | PAYMENT | LARSEN, CORALIE & KENNETH CHECK NUM: 7546 | $-43.90 | $0.00 |
07/10/2012 | BILL | LARSEN, CORALIE ET AL | $43.90 | $43.90 |
08/19/2011 | PAYMENT | LARSEN, CORALIE ET AL CHECK NUM: 7246 | $-43.90 | $0.00 |
07/14/2011 | BILL | LARSEN, CORALIE ET AL | $43.90 | $43.90 |
08/26/2010 | PAYMENT | LARSEN, KENNETH & CORALIE M CHECK NUM: 6948 | $-43.90 | $0.00 |
07/14/2010 | BILL | LARSEN, CORALIE ET AL | $43.90 | $43.90 |
08/25/2009 | PAYMENT | KENNETH & CORALIE LARSEN CHECK NUM: 6685 | $-43.90 | $0.00 |
07/21/2009 | BILL | LARSEN, CORALIE ET AL | $43.90 | $43.90 |
08/06/2008 | PAYMENT | BUMGARDNER, FILEMENA M CHECK NUM: 4008 | $-43.90 | $0.00 |
07/14/2008 | BILL | BUMGARDNER, FILEMENA M | $43.90 | $43.90 |
07/25/2007 | PAYMENT | BUMGARDNER, FILEMENA M CHECK NUM: 2582 | $-43.90 | $0.00 |
07/13/2007 | BILL | BUMGARDNER, FILEMENA M | $43.90 | $43.90 |
08/07/2006 | PAYMENT | BUMGARDNER, FILEMENA M CHECK NUM: 2506 | $-43.90 | $0.00 |
07/19/2006 | BILL | BUMGARDNER, FILEMENA M | $43.90 | $43.90 |
08/29/2005 | PAYMENT | BUMGARDNER, FILEMENA M CHECK NUM: 2446 | $-43.90 | $0.00 |
07/21/2005 | BILL | BUMGARDNER, FILEMENA M | $43.90 | $43.90 |
08/18/2004 | PAYMENT | @ | $-43.96 | $0.00 |
07/01/2004 | BILL | BUMGARDNER, FILEMENA M @ | $43.96 | $43.96 |
08/04/2003 | PAYMENT | @ | $-43.96 | $0.00 |
07/01/2003 | BILL | BUMGARDNER, FILEMENA M @ | $43.96 | $43.96 |