10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.80 | $39.27 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.44 | $37.47 |
07/10/2024 | BILL | NORTH STAR CONSULTING LLC | $36.03 | $36.03 |
02/08/2024 | PAYMENT | NANNETTE KENNARD ONLINE | $-41.43 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.16 | $41.43 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.80 | $39.27 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.44 | $37.47 |
07/12/2023 | BILL | FILLIP, KURT B & CATHERINE R | $36.03 | $36.03 |
12/21/2022 | PAYMENT | FILLIP, KURT CREDIT: D BANK: OP INTERNET NUM: 02532G | $-96.43 | $0.00 |
12/01/2022 | INTEREST | Monthly Interest | $0.33 | $96.43 |
11/01/2022 | INTEREST | Monthly Interest | $0.33 | $96.10 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.80 | $95.77 |
10/04/2022 | INTEREST | Monthly Interest | $0.33 | $93.97 |
09/01/2022 | INTEREST | Monthly Interest | $0.33 | $93.64 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.44 | $93.31 |
08/01/2022 | INTEREST | Monthly Interest | $0.33 | $91.87 |
07/12/2022 | BILL | FILLIP, KURT B & CATHERINE R | $36.03 | $91.54 |
07/01/2022 | INTEREST | Monthly Interest | $0.33 | $55.51 |
06/01/2022 | INTEREST | Monthly Interest | $0.33 | $55.18 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $54.85 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.75 | $47.85 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.35 | $45.10 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.96 | $42.75 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.57 | $40.79 |
07/14/2021 | BILL | FILLIP, KURT B & CATHERINE R | $39.22 | $39.22 |
10/14/2020 | PAYMENT | KURT FILLIP CHECK NUM: ACH | $-40.31 | $0.00 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.55 | $40.31 |
07/15/2020 | BILL | FILLIP, KURT B & CATHERINE R | $38.76 | $38.76 |
08/22/2019 | PAYMENT | FILLIP, KURT CHECK BANK: OP INTERNET NUM: 134564556 | $-38.76 | $0.00 |
07/10/2019 | BILL | FILLIP, KURT B & CATHERINE R | $38.76 | $38.76 |
03/26/2019 | PAYMENT | FILLIP, KURT CHECK BANK: OP INTERNET NUM: 132997839 | $-47.11 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.70 | $47.11 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.32 | $44.41 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.93 | $42.09 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.54 | $40.16 |
07/09/2018 | BILL | FILLIP, KURT B & CATHERINE R | $38.62 | $38.62 |
10/10/2017 | PAYMENT | MORELLI, SHEILA CHECK BANK: WF INTERNET NUM: 017101009094233 | $-36.52 | $0.00 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.52 |
07/07/2017 | BILL | FELTCH, ROBB DAVID ET AL | $35.12 | $35.12 |
08/08/2016 | PAYMENT | MORELLI, SHEILA PRUNELLA CHECK NUM: 121 | $-35.12 | $0.00 |
07/08/2016 | BILL | FELTCH, ROBB DAVID ET AL | $35.12 | $35.12 |
07/28/2015 | PAYMENT | MORELLI, SHEILA PRUNELLA CHECK NUM: 0118 | $-35.12 | $0.00 |
07/08/2015 | BILL | FELTCH, ROBB DAVID ET AL | $35.12 | $35.12 |
08/15/2014 | PAYMENT | FELTCH, ROBB CHECK NUM: EBOX PYMT | $-35.12 | $0.00 |
07/10/2014 | BILL | FELTCH, ROBB DAVID ET AL | $35.12 | $35.12 |
08/14/2013 | PAYMENT | MARELLI, SHEILA PRUNELLA CHECK NUM: 0107 | $-35.12 | $0.00 |
07/16/2013 | BILL | FELTCH, ROBB DAVID ET AL | $35.12 | $35.12 |
08/03/2012 | PAYMENT | GRANNY'S ANIMAL CAMP INC CHECK NUM: 1215 | $-35.12 | $0.00 |
07/10/2012 | BILL | FELTCH, ROBB DAVID ET AL | $35.12 | $35.12 |
08/19/2011 | PAYMENT | MORELLI, SHEILA REV INTER VIVO CHECK NUM: 524 | $-35.12 | $0.00 |
07/14/2011 | BILL | FELTCH, ROBB DAVID ET AL | $35.12 | $35.12 |
08/11/2010 | PAYMENT | MORELLI, SHEILA TRUSTEEL CHECK NUM: 0512 | $-35.12 | $0.00 |
07/14/2010 | BILL | FELTCH, ROBB DAVID ET AL | $35.12 | $35.12 |
10/12/2009 | PAYMENT | FELTCH, ROBB DAVID ET AL CHECK NUM: 1576 | $-35.12 | $0.00 |
10/12/2009 | AMENDMENT | remove pen in office not sign | $-1.40 | $35.12 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.40 | $36.52 |
07/21/2009 | BILL | FELTCH, ROBB DAVID ET AL | $35.12 | $35.12 |
08/22/2008 | PAYMENT | SHEILA MORELLI CHECK NUM: 1859 | $-35.12 | $0.00 |
07/14/2008 | BILL | FELTCH, ROBB DAVID ET AL | $35.12 | $35.12 |
08/01/2007 | PAYMENT | FELTCH, ROBB DAVID ET AL CHECK NUM: MO | $-35.12 | $0.00 |
07/13/2007 | BILL | FELTCH, ROBB DAVID ET AL | $35.12 | $35.12 |
08/24/2006 | PAYMENT | ELLIS, FRED A CHECK NUM: 4349 | $-35.12 | $0.00 |
07/19/2006 | BILL | ELLIS, FRED A | $35.12 | $35.12 |
08/09/2005 | PAYMENT | ELLIS, FRED A CHECK NUM: 4090 | $-35.12 | $0.00 |
07/21/2005 | BILL | ELLIS, FRED A | $35.12 | $35.12 |
08/10/2004 | PAYMENT | @ | $-35.17 | $0.00 |
07/01/2004 | BILL | ELLIS, FRED A @ | $35.17 | $35.17 |
08/08/2003 | PAYMENT | @ | $-22.10 | $0.00 |
07/01/2003 | BILL | ELLIS, FRED A @ | $22.10 | $22.10 |