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 | MARSHALL, JESSE | $36.03 | $36.03 |
01/12/2024 | PAYMENT | MARSHALL, JESSE W CHECK 1158 | $-152.81 | $0.00 |
01/12/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV INT (SEE NOTES) | $-1.26 | $152.81 |
12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $0.63 | $154.07 |
11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $0.63 | $153.44 |
11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $0.63 | $152.81 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.80 | $152.18 |
09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.63 | $150.38 |
09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.63 | $149.75 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.44 | $149.12 |
08/01/2023 | INTEREST | Monthly Interest | $0.63 | $147.68 |
07/12/2023 | BILL | MARSHALL, JESSE | $36.03 | $147.05 |
07/03/2023 | INTEREST | Monthly Interest | $0.63 | $111.02 |
06/01/2023 | INTEREST | Monthly Interest | $0.63 | $110.39 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $109.76 |
05/01/2023 | INTEREST | Monthly Interest | $0.33 | $102.76 |
04/03/2023 | INTEREST | Monthly Interest | $0.33 | $102.43 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.52 | $102.10 |
03/01/2023 | INTEREST | Monthly Interest | $0.33 | $99.58 |
02/01/2023 | INTEREST | Monthly Interest | $0.33 | $99.25 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $2.16 | $98.92 |
01/03/2023 | INTEREST | Monthly Interest | $0.33 | $96.76 |
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 | MARSHALL, JESSE | $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 | MARSHALL, JESSE | $39.22 | $39.22 |
05/06/2021 | PAYMENT | MARSHALL, JESSE W CHECK NUM: 1132 | $-47.29 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $2.71 | $47.29 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $2.33 | $44.58 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.94 | $42.25 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.55 | $40.31 |
07/15/2020 | BILL | MARSHALL, JESSE | $38.76 | $38.76 |
05/04/2020 | PAYMENT | MARSHALL, JESSE W CHECK NUM: 1125 | $-47.29 | $0.00 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.71 | $47.29 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $44.58 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.33 | $44.58 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.94 | $42.25 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.55 | $40.31 |
07/10/2019 | BILL | MARSHALL, JESSE | $38.76 | $38.76 |
04/24/2019 | PAYMENT | MARSHALL, JESSIE CREDIT: D NUM: OP VISA 435827 | $-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 | MARSHALL, JESSE | $38.62 | $38.62 |
06/04/2018 | PAYMENT | MARSHALL, JESSE CHECK NUM: 1005 | $-50.14 | $0.00 |
06/01/2018 | INTEREST | Monthly Interest | $0.29 | $50.14 |
05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $49.85 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.46 | $42.85 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.11 | $40.39 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.76 | $38.28 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.52 |
07/07/2017 | BILL | MARSHALL, JESSE | $35.12 | $35.12 |
08/17/2016 | PAYMENT | MARSHALL, JESSE CHECK NUM: 185 | $-50.05 | $0.00 |
07/08/2016 | BILL | MARSHALL, JESSE | $50.05 | $50.05 |
08/20/2015 | PAYMENT | MARSHALL, JESSE CHECK NUM: 1067 | $-35.12 | $0.00 |
07/08/2015 | BILL | MARSHALL, JESSE | $35.12 | $35.12 |
08/19/2014 | PAYMENT | MARSHALL, JESSE W CHECK NUM: 227 | $-35.12 | $0.00 |
07/10/2014 | BILL | MARSHALL, JESSE | $35.12 | $35.12 |
08/30/2013 | PAYMENT | MARSHALL, JESSE CHECK NUM: 1522 | $-35.12 | $0.00 |
07/16/2013 | BILL | MARSHALL, JESSE | $35.12 | $35.12 |
07/31/2012 | PAYMENT | MARSHALL, JESSE CREDIT: D | $-35.12 | $0.00 |
07/10/2012 | BILL | MARSHALL, JESSE | $35.12 | $35.12 |
04/09/2012 | PAYMENT | MARSHALL, JESSE CHECK NUM: 1495 | $-1.76 | $0.00 |
10/27/2011 | PAYMENT | MARSHALL, JESSE CHECK NUM: 1442 | $-36.52 | $1.76 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.76 | $38.28 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.40 | $36.52 |
07/14/2011 | BILL | REYES, FERDINAND P & ARLENE S | $35.12 | $35.12 |
08/31/2010 | PAYMENT | REYES, FERDINAND P & ARLENE S CHECK NUM: 326 | $-35.12 | $0.00 |
07/14/2010 | BILL | REYES, FERDINAND P & ARLENE S | $35.12 | $35.12 |
09/18/2009 | PAYMENT | REYES, FERDINAND P & ARLENE S CHECK NUM: 179 | $-35.12 | $0.00 |
07/21/2009 | BILL | REYES, FERDINAND P & ARLENE S | $35.12 | $35.12 |
08/20/2008 | PAYMENT | REYES, FERDINAND P & ARLENE S CHECK NUM: 529 | $-35.12 | $0.00 |
07/14/2008 | BILL | REYES, FERDINAND P & ARLENE S | $35.12 | $35.12 |
08/13/2007 | PAYMENT | MARSHALL, JESSE CHECK NUM: 1285 | $-35.12 | $0.00 |
07/13/2007 | BILL | MARSHALL, JESSE | $35.12 | $35.12 |
08/31/2006 | PAYMENT | MARSHALL, JESSE CHECK NUM: 1146 | $-35.12 | $0.00 |
07/19/2006 | BILL | MARSHALL, JESSE | $35.12 | $35.12 |
09/12/2005 | PAYMENT | HANDLER, PAUL & JEAN E CHECK NUM: 3705 | $-35.12 | $0.00 |
07/21/2005 | BILL | HANDLER, PAUL & JEAN E | $35.12 | $35.12 |
07/28/2004 | PAYMENT | @ | $-35.17 | $0.00 |
07/01/2004 | BILL | HANDLER, PAUL & JEAN E @ | $35.17 | $35.17 |
08/07/2003 | PAYMENT | @ | $-35.17 | $0.00 |
07/01/2003 | BILL | HANDLER, PAUL & JEAN E @ | $35.17 | $35.17 |