11/13/2024 | PAYMENT | KARINES CARINO ONLINE | $-31.22 | $0.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.43 | $31.22 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.15 | $29.79 |
07/10/2024 | BILL | CARINO, KARINES | $28.64 | $28.64 |
08/14/2023 | PAYMENT | CARINO, KARINES CREDIT: D BANK: OP INTERNET NUM: 195819 | $-28.64 | $0.00 |
07/12/2023 | BILL | CARINO, KARINES | $28.64 | $28.64 |
08/15/2022 | PAYMENT | CARINO, KARINES CREDIT: D BANK: OP INTERNET NUM: 155482 | $-28.64 | $0.00 |
07/12/2022 | BILL | CARINO, KARINES | $28.64 | $28.64 |
08/16/2021 | PAYMENT | CARINO, KARINES CREDIT: D BANK: OP INTERNET NUM: 145079 | $-29.85 | $0.00 |
07/14/2021 | BILL | CARINO, KARINES | $29.85 | $29.85 |
08/04/2020 | PAYMENT | CARINO, KARINES CHECK NUM: ACH | $-14.67 | $0.00 |
07/15/2020 | BILL | CARINO, KARINES | $14.67 | $14.67 |
09/10/2019 | PAYMENT | CARINO, KARINES CHECK NUM: 124 | $-20.00 | $0.00 |
09/10/2019 | AMENDMENT | AMT TOO SMALL TO REFUND | $4.74 | $20.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.59 | $15.26 |
07/10/2019 | BILL | CARINO, KARINES | $14.67 | $14.67 |
02/19/2019 | PAYMENT | CARINO, KARINES CREDIT: D BANK: OP INTERNET NUM: 151516 | $-41.03 | $0.00 |
02/01/2019 | INTEREST | Monthly Interest | $0.11 | $41.03 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.88 | $40.92 |
01/10/2019 | INTEREST | Monthly Interest | $0.11 | $40.04 |
01/10/2019 | INTEREST | Monthly Interest | $0.11 | $39.93 |
11/01/2018 | INTEREST | Monthly Interest | $0.11 | $39.82 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.73 | $39.71 |
10/01/2018 | INTEREST | Monthly Interest | $0.11 | $38.98 |
09/04/2018 | INTEREST | Monthly Interest | $0.11 | $38.87 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.58 | $38.76 |
08/01/2018 | INTEREST | Monthly Interest | $0.11 | $38.18 |
07/09/2018 | BILL | VALENTINE, KAYLEIGH | $14.62 | $38.07 |
07/02/2018 | INTEREST | Monthly Interest | $0.11 | $23.45 |
06/01/2018 | INTEREST | Monthly Interest | $0.11 | $23.34 |
05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $23.23 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.93 | $16.23 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.80 | $15.30 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.67 | $14.50 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.53 | $13.83 |
07/07/2017 | BILL | VALENTINE, KAYLEIGH | $13.30 | $13.30 |
07/22/2016 | PAYMENT | SIMPSON, BEATRICE J TR CHECK NUM: 2473 | $-13.30 | $0.00 |
07/08/2016 | BILL | SIMPSON, THOMAS D JR ETAL | $13.30 | $13.30 |
07/28/2015 | PAYMENT | SIMPSON, BEATRICE J TRUST CHECK NUM: 2299 | $-13.30 | $0.00 |
07/08/2015 | BILL | SIMPSON, THOMAS D JR ETAL | $13.30 | $13.30 |
07/30/2014 | PAYMENT | SIMPSON, BEATRICE J TRUST CHECK NUM: 1960 | $-13.30 | $0.00 |
07/10/2014 | BILL | SIMPSON, THOMAS D JR ETAL | $13.30 | $13.30 |
08/02/2013 | PAYMENT | SIMPSON, BEATRICE J TRUST CHECK NUM: 1715 | $-13.30 | $0.00 |
07/16/2013 | BILL | SIMPSON, THOMAS D JR ETAL | $13.30 | $13.30 |
07/19/2012 | PAYMENT | SIMPSON, BEATRICE J TRUST CHECK NUM: 1463 | $-13.30 | $0.00 |
07/10/2012 | BILL | SIMPSON, THOMAS D JR ETAL | $13.30 | $13.30 |
07/29/2011 | PAYMENT | SIMPSON, BEATRICE J TRUSTEE CHECK NUM: 1212 | $-13.30 | $0.00 |
07/14/2011 | BILL | SIMPSON, THOMAS D JR ETAL | $13.30 | $13.30 |
08/05/2010 | PAYMENT | SIMPSON, BEATRICE TRUSTEE CHECK NUM: 0932 | $-13.30 | $0.00 |
07/14/2010 | BILL | SIMPSON, THOMAS D JR ETAL | $13.30 | $13.30 |
08/03/2009 | PAYMENT | BEATRICE SIMPSON TR CHECK NUM: 626 | $-13.30 | $0.00 |
07/21/2009 | BILL | SIMPSON, THOMAS D JR ETAL | $13.30 | $13.30 |
08/06/2008 | PAYMENT | SIMPSON, THOMAS D ETAL CHECK NUM: 336 | $-13.30 | $0.00 |
07/14/2008 | BILL | SIMPSON, THOMAS D JR ETAL | $13.30 | $13.30 |
07/31/2007 | PAYMENT | SIMPSON, BEATRICE J CHECK NUM: 1298 | $-13.30 | $0.00 |
07/13/2007 | BILL | SIMPSON, THOMAS D JR ETAL | $13.30 | $13.30 |
08/10/2006 | PAYMENT | SIMPSON, BEATRICE CHECK NUM: 1046 | $-13.30 | $0.00 |
07/19/2006 | BILL | SIMPSON, THOMAS D JR ETAL | $13.30 | $13.30 |
09/09/2005 | PAYMENT | SIMPSON, BEATRICE CHECK NUM: 808 | $-13.30 | $0.00 |
07/21/2005 | BILL | SIMPSON, THOMAS D JR ETAL | $13.30 | $13.30 |
07/21/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | SIMPSON, THOMAS D JR E @ | $13.31 | $13.31 |
07/31/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | SIMPSON, THOMAS D JR E @ | $13.31 | $13.31 |