10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.35 | $105.81 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.10 | $105.46 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.35 | $103.36 |
08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.35 | $103.01 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.68 | $102.66 |
07/10/2024 | BILL | BENITO, DOMINIC PE | $42.02 | $100.98 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.35 | $58.96 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.35 | $58.61 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $58.26 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.94 | $51.26 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.52 | $48.32 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.10 | $45.80 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.68 | $43.70 |
07/12/2023 | BILL | BENITO, DOMINIC PE | $42.02 | $42.02 |
05/02/2023 | PAYMENT | PE BENITO, DOMINIC CREDIT: D BANK: OP INTERNET NUM: 001822 | $-179.95 | $0.00 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $179.95 |
05/01/2023 | PENALTY | Certified Letter Cost (3rd Yr) | $8.10 | $172.95 |
05/01/2023 | INTEREST | Monthly Interest | $0.61 | $164.85 |
04/03/2023 | INTEREST | Monthly Interest | $0.61 | $164.24 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.94 | $163.63 |
03/01/2023 | INTEREST | Monthly Interest | $0.61 | $160.69 |
02/01/2023 | INTEREST | Monthly Interest | $0.61 | $160.08 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $2.52 | $159.47 |
01/03/2023 | INTEREST | Monthly Interest | $0.61 | $156.95 |
12/01/2022 | INTEREST | Monthly Interest | $0.61 | $156.34 |
11/01/2022 | INTEREST | Monthly Interest | $0.61 | $155.73 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.10 | $155.12 |
10/04/2022 | INTEREST | Monthly Interest | $0.61 | $153.02 |
09/01/2022 | INTEREST | Monthly Interest | $0.61 | $152.41 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.68 | $151.80 |
08/01/2022 | INTEREST | Monthly Interest | $0.61 | $150.12 |
07/12/2022 | BILL | BENITO, DOMINIC PE | $42.02 | $149.51 |
07/01/2022 | INTEREST | Monthly Interest | $0.61 | $107.49 |
06/01/2022 | INTEREST | Monthly Interest | $0.61 | $106.88 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $106.27 |
05/02/2022 | INTEREST | Monthly Interest | $0.24 | $99.27 |
04/01/2022 | INTEREST | Monthly Interest | $0.24 | $99.03 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.11 | $98.79 |
03/01/2022 | INTEREST | Monthly Interest | $0.24 | $95.68 |
02/01/2022 | INTEREST | Monthly Interest | $0.24 | $95.44 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.66 | $95.20 |
01/03/2022 | INTEREST | Monthly Interest | $0.24 | $92.54 |
12/01/2021 | INTEREST | Monthly Interest | $0.24 | $92.30 |
11/01/2021 | INTEREST | Monthly Interest | $0.24 | $92.06 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.22 | $91.82 |
10/01/2021 | INTEREST | Monthly Interest | $0.24 | $89.60 |
09/01/2021 | INTEREST | Monthly Interest | $0.24 | $89.36 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.78 | $89.12 |
08/02/2021 | INTEREST | Monthly Interest | $0.24 | $87.34 |
07/14/2021 | BILL | BENITO, DOMINIC PE | $44.41 | $87.10 |
07/02/2021 | INTEREST | Monthly Interest | $0.24 | $42.69 |
05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $42.45 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $2.03 | $35.45 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.74 | $33.42 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.45 | $31.68 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.16 | $30.23 |
07/15/2020 | BILL | BENITO, DOMINIC PE | $29.07 | $29.07 |
08/21/2019 | PAYMENT | ECT CHECK NUM: ECT | $-0.24 | $0.00 |
08/15/2019 | PAYMENT | ESTATE OF RUSS BENITO CHECK NUM: 1211 | $-71.90 | $0.24 |
08/01/2019 | INTEREST | Monthly Interest | $0.24 | $72.14 |
07/10/2019 | BILL | BENITO, RUSS | $29.07 | $71.90 |
07/01/2019 | INTEREST | Monthly Interest | $0.24 | $42.83 |
06/03/2019 | INTEREST | Monthly Interest | $0.24 | $42.59 |
05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $42.35 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.03 | $35.35 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.74 | $33.32 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.45 | $31.58 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.16 | $30.13 |
07/09/2018 | BILL | BENITO, RUSS | $28.97 | $28.97 |
07/24/2017 | PAYMENT | BENITO, RUSS CHECK NUM: 218 | $-26.34 | $0.00 |
07/07/2017 | BILL | BENITO, RUSS | $26.34 | $26.34 |
07/21/2016 | PAYMENT | BENITO, RUSS CHECK NUM: 200 | $-26.34 | $0.00 |
07/08/2016 | BILL | BENITO, RUSS | $26.34 | $26.34 |
07/21/2015 | PAYMENT | BENITO, RUSS CHECK NUM: 181 | $-26.34 | $0.00 |
07/08/2015 | BILL | BENITO, RUSS | $26.34 | $26.34 |
07/28/2014 | PAYMENT | BENITO, RUSS CHECK NUM: 5050 | $-26.34 | $0.00 |
07/10/2014 | BILL | BENITO, RUSS | $26.34 | $26.34 |
07/24/2013 | PAYMENT | BENITO, RUSS CHECK NUM: 4904 | $-26.34 | $0.00 |
07/16/2013 | BILL | BENITO, RUSS | $26.34 | $26.34 |
07/26/2012 | PAYMENT | BENITO, RUSS CHECK NUM: 4750 | $-26.34 | $0.00 |
07/10/2012 | BILL | BENITO, RUSS | $26.34 | $26.34 |
08/10/2011 | PAYMENT | BENITO, RUSS CHECK NUM: 4596 | $-26.34 | $0.00 |
07/14/2011 | BILL | BENITO, RUSS | $26.34 | $26.34 |
08/04/2010 | PAYMENT | BENITO, RUSS CHECK NUM: 123 | $-26.34 | $0.00 |
07/14/2010 | BILL | BENITO, RUSS | $26.34 | $26.34 |
08/13/2009 | PAYMENT | BENITO, RUSS CHECK NUM: 113 | $-26.34 | $0.00 |
07/21/2009 | BILL | BENITO, RUSS | $26.34 | $26.34 |
08/11/2008 | PAYMENT | COFFMAN, GEORGE R CHECK NUM: 4212 | $-26.34 | $0.00 |
07/14/2008 | BILL | COFFMAN, GEORGE R | $26.34 | $26.34 |
08/16/2007 | PAYMENT | COFFMAN, GEORGE R CHECK NUM: 534 | $-26.34 | $0.00 |
07/13/2007 | BILL | COFFMAN, GEORGE R | $26.34 | $26.34 |
08/14/2006 | PAYMENT | COFFMAN, GEORGE R CHECK NUM: 474 | $-26.34 | $0.00 |
07/19/2006 | BILL | COFFMAN, GEORGE R | $26.34 | $26.34 |
08/11/2005 | PAYMENT | COFFMAN, GEORGE R CHECK NUM: 407 | $-26.34 | $0.00 |
07/21/2005 | BILL | COFFMAN, GEORGE R | $26.34 | $26.34 |
07/19/2004 | PAYMENT | @ | $-26.37 | $0.00 |
07/01/2004 | BILL | COFFMAN, GEORGE R @ | $26.37 | $26.37 |
08/01/2003 | PAYMENT | @ | $-26.37 | $0.00 |
07/01/2003 | BILL | COFFMAN, GEORGE R @ | $26.37 | $26.37 |