10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.58 | $148.04 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.44 | $144.46 |
07/10/2024 | BILL | CORONA, ARTHUR | $143.02 | $143.02 |
04/26/2024 | PAYMENT | ARTHUR CORONA ONLINE | $-164.48 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.01 | $164.48 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.44 | $154.47 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.58 | $148.03 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.43 | $144.45 |
07/12/2023 | BILL | CORONA, ARTHUR | $143.02 | $143.02 |
09/23/2022 | PAYMENT | CORONA, ARTHUR CREDIT: D BANK: OP INTERNET NUM: 115331 | $-144.45 | $0.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.43 | $144.45 |
07/12/2022 | BILL | CORONA, ARTHUR | $143.02 | $143.02 |
04/18/2022 | PAYMENT | CORONA, ARTHUR CREDIT: D BANK: OP INTERNET NUM: 121223 | $-179.05 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $10.90 | $179.05 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $7.01 | $168.15 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.89 | $161.14 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.56 | $157.25 |
07/14/2021 | BILL | CORONA, ARTHUR | $155.69 | $155.69 |
05/10/2021 | PAYMENT | ARTHUR CORONA CHECK NUM: ACH | $-7.00 | $0.00 |
05/10/2021 | PAYMENT | ARTHUR CORONA CHECK NUM: ACH | $-176.96 | $7.00 |
05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $183.96 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $10.77 | $176.96 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $6.92 | $166.19 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $3.85 | $159.27 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.54 | $155.42 |
07/15/2020 | BILL | CORONA, ARTHUR | $153.88 | $153.88 |
12/05/2019 | PAYMENT | CORONA, ARTHUR CREDIT: D NUM: VELOCITY | $-159.27 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.85 | $159.27 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $155.42 |
07/10/2019 | BILL | CORONA, ARTHUR | $153.88 | $153.88 |
08/17/2018 | PAYMENT | CORONA, ARTHUR CREDIT: D BANK: OP INTERNET NUM: 013647 | $-153.32 | $0.00 |
07/09/2018 | BILL | CORONA, ARTHUR | $153.32 | $153.32 |
04/23/2018 | PAYMENT | CORONA, ARTHUR CREDIT: D BANK: OP INTERNET NUM: 025666 | $-74.58 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.49 | $74.58 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.39 | $71.09 |
12/11/2017 | PAYMENT | CORONA, ARTHUR CREDIT: D BANK: OP INTERNET NUM: 012843 | $-36.24 | $69.70 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.39 | $105.94 |
08/23/2017 | PAYMENT | CORONA, ARTHUR CREDIT: D BANK: OP INTERNET NUM: 025183 | $-34.88 | $104.55 |
07/07/2017 | BILL | CORONA, ARTHUR | $139.43 | $139.43 |
10/19/2016 | PAYMENT | CORONA, ARTHUR CHECK BANK: OP INTERNET NUM: 121604658 | $-144.32 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.49 | $144.32 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.40 | $140.83 |
07/08/2016 | BILL | CORONA, ARTHUR | $139.43 | $139.43 |
12/30/2015 | PAYMENT | CORONA, ARTHUR CHECK BANK: OP INTERNET NUM: 117333368 | $-144.32 | $0.00 |
12/18/2015 | PAYMENT | CORONA, ARTHUR CHECK BANK: OP INTERNET NUM: 117171760 | $-175.47 | $144.32 |
12/01/2015 | INTEREST | Monthly Interest | $1.16 | $319.79 |
11/02/2015 | INTEREST | Monthly Interest | $1.16 | $318.63 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.49 | $317.47 |
10/02/2015 | INTEREST | Monthly Interest | $1.16 | $313.98 |
09/01/2015 | INTEREST | Monthly Interest | $1.16 | $312.82 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.40 | $311.66 |
08/03/2015 | INTEREST | Monthly Interest | $1.16 | $310.26 |
07/08/2015 | BILL | CORONA, ARTHUR | $139.43 | $309.10 |
07/01/2015 | INTEREST | Monthly Interest | $1.16 | $169.67 |
06/01/2015 | INTEREST | Monthly Interest | $1.16 | $168.51 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $167.35 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $9.76 | $160.35 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $6.27 | $150.59 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.49 | $144.32 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.40 | $140.83 |
07/10/2014 | BILL | CORONA, ARTHUR | $139.43 | $139.43 |
04/11/2014 | PAYMENT | CORONA, ARTHUR CHECK BANK: OP INTERNET NUM: 107876688 | $-160.35 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $9.76 | $160.35 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $6.27 | $150.59 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.49 | $144.32 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.40 | $140.83 |
07/16/2013 | BILL | CORONA, ARTHUR | $139.43 | $139.43 |
04/10/2013 | PAYMENT | CORONA, ARTHUR CHECK BANK: OP INTERNET NUM: 103423628 | $-160.35 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $9.76 | $160.35 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.27 | $150.59 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.49 | $144.32 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.40 | $140.83 |
07/10/2012 | BILL | CORONA, ARTHUR | $139.43 | $139.43 |
05/01/2012 | PAYMENT | CORONA MR., ARTHUR CHECK BANK: OP INTERNET NUM: 99732497 | $-340.46 | $0.00 |
04/02/2012 | INTEREST | Monthly Interest | $1.16 | $340.46 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $9.76 | $339.30 |
03/01/2012 | INTEREST | Monthly Interest | $1.16 | $329.54 |
02/01/2012 | INTEREST | Monthly Interest | $1.16 | $328.38 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.27 | $327.22 |
01/03/2012 | INTEREST | Monthly Interest | $1.16 | $320.95 |
12/01/2011 | INTEREST | Monthly Interest | $1.16 | $319.79 |
11/01/2011 | INTEREST | Monthly Interest | $1.16 | $318.63 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.49 | $317.47 |
10/03/2011 | INTEREST | Monthly Interest | $1.16 | $313.98 |
09/01/2011 | INTEREST | Monthly Interest | $1.16 | $312.82 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.40 | $311.66 |
08/01/2011 | INTEREST | Monthly Interest | $1.16 | $310.26 |
07/14/2011 | BILL | CORONA, ARTHUR | $139.43 | $309.10 |
07/05/2011 | INTEREST | Monthly Interest | $1.16 | $169.67 |
06/01/2011 | INTEREST | Monthly Interest | $1.16 | $168.51 |
05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $167.35 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $9.76 | $160.35 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.27 | $150.59 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.49 | $144.32 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.40 | $140.83 |
07/14/2010 | BILL | CORONA, ARTHUR | $139.43 | $139.43 |
09/02/2009 | PAYMENT | CORONA, ARTHUR CHECK NUM: 1248 | $-139.43 | $0.00 |
07/21/2009 | BILL | CORONA, ARTHUR | $139.43 | $139.43 |
04/10/2009 | PAYMENT | CORONA, STEVEN A ETAL CHECK NUM: 1138 | $-160.35 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $9.76 | $160.35 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $6.27 | $150.59 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.49 | $144.32 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.40 | $140.83 |
07/14/2008 | BILL | CORONA, ARTHUR | $139.43 | $139.43 |
02/07/2008 | PAYMENT | CORONA, ARTHUR CHECK NUM: 6181 | $-109.43 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.49 | $109.43 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.39 | $105.94 |
08/14/2007 | PAYMENT | CORONA, ARTHUR CHECK NUM: 6042 | $-34.88 | $104.55 |
07/13/2007 | BILL | CORONA, ARTHUR | $139.43 | $139.43 |
10/10/2006 | PAYMENT | CORONA, ARTHUR CHECK NUM: 1125 | $-139.48 | $0.00 |
10/10/2006 | AMENDMENT | w/o penalty | $-1.39 | $139.48 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.39 | $140.87 |
07/19/2006 | BILL | CORONA, ARTHUR | $139.48 | $139.48 |
08/29/2005 | PAYMENT | CORONA, ARTHUR CHECK NUM: 1035 | $-139.48 | $0.00 |
07/21/2005 | BILL | CORONA, ARTHUR | $139.48 | $139.48 |
07/20/2004 | PAYMENT | @ | $-139.66 | $0.00 |
07/01/2004 | BILL | CORONA, ARTHUR @ | $139.66 | $139.66 |
03/23/2004 | PAYMENT | @ | $-242.33 | $0.00 |
03/23/2004 | PAYMENT | CORONA, ARTHUR @ | $-272.58 | $242.33 |
07/01/2003 | PENALTY | Penalty 03-04 | $102.67 | $514.91 |
07/01/2003 | BILL | CORONA, ARTHUR @ | $139.66 | $412.24 |
06/30/2003 | BILL | Balance Forward @ | $272.58 | $272.58 |