10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.45 | $75.25 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.76 | $71.80 |
07/10/2024 | BILL | MARSHALL, JESSE | $69.04 | $69.04 |
01/12/2024 | PAYMENT | MARSHALL, JESSE W CHECK 1158 | $-278.17 | $0.00 |
01/12/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV INT (SEE NOTES) | $-2.40 | $278.17 |
12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $1.20 | $280.57 |
11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $1.20 | $279.37 |
11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $1.20 | $278.17 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.45 | $276.97 |
09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $1.20 | $273.52 |
09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $1.20 | $272.32 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.76 | $271.12 |
08/01/2023 | INTEREST | Monthly Interest | $1.20 | $268.36 |
07/12/2023 | BILL | MARSHALL, JESSE | $69.04 | $267.16 |
07/03/2023 | INTEREST | Monthly Interest | $1.20 | $198.12 |
06/01/2023 | INTEREST | Monthly Interest | $1.20 | $196.92 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $195.72 |
05/01/2023 | INTEREST | Monthly Interest | $0.62 | $188.72 |
04/03/2023 | INTEREST | Monthly Interest | $0.62 | $188.10 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $4.83 | $187.48 |
03/01/2023 | INTEREST | Monthly Interest | $0.62 | $182.65 |
02/01/2023 | INTEREST | Monthly Interest | $0.62 | $182.03 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $4.14 | $181.41 |
01/03/2023 | INTEREST | Monthly Interest | $0.62 | $177.27 |
12/01/2022 | INTEREST | Monthly Interest | $0.62 | $176.65 |
11/01/2022 | INTEREST | Monthly Interest | $0.62 | $176.03 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.45 | $175.41 |
10/04/2022 | INTEREST | Monthly Interest | $0.62 | $171.96 |
09/01/2022 | INTEREST | Monthly Interest | $0.62 | $171.34 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.76 | $170.72 |
08/01/2022 | INTEREST | Monthly Interest | $0.62 | $167.96 |
07/12/2022 | BILL | MARSHALL, JESSE | $69.04 | $167.34 |
07/01/2022 | INTEREST | Monthly Interest | $0.62 | $98.30 |
06/01/2022 | INTEREST | Monthly Interest | $0.62 | $97.68 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $97.06 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $5.17 | $90.06 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.43 | $84.89 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.69 | $80.46 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.95 | $76.77 |
07/14/2021 | BILL | MARSHALL, JESSE | $73.82 | $73.82 |
05/06/2021 | PAYMENT | MARSHALL, JESSE W CHECK NUM: 1132 | $-70.94 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $4.07 | $70.94 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $3.49 | $66.87 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.91 | $63.38 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.33 | $60.47 |
07/15/2020 | BILL | MARSHALL, JESSE | $58.14 | $58.14 |
05/04/2020 | PAYMENT | MARSHALL, JESSE W CHECK NUM: 1125 | $-70.94 | $0.00 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.07 | $70.94 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $66.87 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.49 | $66.87 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.91 | $63.38 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.33 | $60.47 |
07/10/2019 | BILL | MARSHALL, JESSE | $58.14 | $58.14 |
04/24/2019 | PAYMENT | MARSHALL, JESSIE CREDIT: D NUM: OP VISA 435827 | $-70.69 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.06 | $70.69 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.48 | $66.63 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.90 | $63.15 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.32 | $60.25 |
07/09/2018 | BILL | MARSHALL, JESSE | $57.93 | $57.93 |
08/21/2017 | PAYMENT | MARSHALL, JESSE CHECK NUM: 1082 | $-52.68 | $0.00 |
07/07/2017 | BILL | MARSHALL, JESSE | $52.68 | $52.68 |
08/17/2016 | PAYMENT | MARSHALL, JESSE CHECK NUM: 185 | $-52.68 | $0.00 |
07/08/2016 | BILL | MARSHALL, JESSE | $52.68 | $52.68 |
08/20/2015 | PAYMENT | MARSHALL, JESSE CHECK NUM: 1067 | $-52.68 | $0.00 |
07/08/2015 | BILL | MARSHALL, JESSE | $52.68 | $52.68 |
08/19/2014 | PAYMENT | MARSHALL, JESSE W CHECK NUM: 227 | $-52.68 | $0.00 |
07/10/2014 | BILL | MARSHALL, JESSE | $52.68 | $52.68 |
08/30/2013 | PAYMENT | MARSHALL, JESSE CHECK NUM: 1522 | $-52.68 | $0.00 |
07/16/2013 | BILL | MARSHALL, JESSE | $52.68 | $52.68 |
07/31/2012 | PAYMENT | MARSHALL, JESSE CREDIT: D | $-52.68 | $0.00 |
07/10/2012 | BILL | MARSHALL, JESSE | $52.68 | $52.68 |
08/08/2011 | PAYMENT | MARSHALL, JESSE CHECK NUM: 1439 | $-52.68 | $0.00 |
07/14/2011 | BILL | MARSHALL, JESSE | $52.68 | $52.68 |
10/28/2010 | PAYMENT | MARSHALL, JESSE CREDIT: D NUM: INT PYMT | $-57.42 | $0.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.63 | $57.42 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.11 | $54.79 |
07/14/2010 | BILL | MARSHALL, JESSE | $52.68 | $52.68 |
10/01/2009 | PAYMENT | MARSHALL, JESSE CREDIT: D | $-54.79 | $0.00 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.11 | $54.79 |
07/21/2009 | BILL | MARSHALL, JESSE | $52.68 | $52.68 |
08/19/2008 | PAYMENT | MARSHALL, JESSE CREDIT: D | $-52.68 | $0.00 |
07/14/2008 | BILL | MARSHALL, JESSE | $52.68 | $52.68 |
08/13/2007 | PAYMENT | MARSHALL, JESSE CHECK NUM: 1285 | $-52.68 | $0.00 |
07/13/2007 | BILL | MARSHALL, JESSE | $52.68 | $52.68 |
08/31/2006 | PAYMENT | MARSHALL, JESSE CHECK NUM: 1146 | $-52.68 | $0.00 |
07/19/2006 | BILL | MARSHALL, JESSE | $52.68 | $52.68 |
09/02/2005 | PAYMENT | ROSE MARIE BEERING CHECK NUM: 931 | $-52.68 | $0.00 |
07/21/2005 | BILL | LEITTEN, HOWARD D & AGNES D | $52.68 | $52.68 |
07/30/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | LEITTEN, HOWARD D & AG @ | $52.75 | $52.75 |
08/06/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | LEITTEN, HOWARD D & AG @ | $52.75 | $52.75 |