10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.24 | $72.11 |
08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.24 | $71.87 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $71.63 |
07/10/2024 | BILL | PIETAK, MARK J | $28.38 | $70.49 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.24 | $42.11 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.24 | $41.87 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $41.63 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.99 | $34.63 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.70 | $32.64 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.42 | $30.94 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.14 | $29.52 |
07/12/2023 | BILL | PIETAK, MARK J | $28.38 | $28.38 |
09/19/2022 | PAYMENT | PIETAK, W BELINDA BALDWIN CHECK BANK: OP INTERNET NUM: OP INTERNET | $-29.52 | $0.00 |
09/19/2022 | PAYMENT | PIETAK, W BELINDA CREDIT: D BANK: OP INTERNET NUM: 02712P | $-44.07 | $29.52 |
09/01/2022 | INTEREST | Monthly Interest | $0.25 | $73.59 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.14 | $73.34 |
08/01/2022 | INTEREST | Monthly Interest | $0.25 | $72.20 |
07/12/2022 | BILL | PIETAK, MARK J | $28.38 | $71.95 |
07/01/2022 | INTEREST | Monthly Interest | $0.25 | $43.57 |
06/01/2022 | INTEREST | Monthly Interest | $0.25 | $43.32 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $43.07 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.07 | $36.07 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.77 | $34.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.48 | $32.23 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.18 | $30.75 |
07/14/2021 | BILL | PIETAK, MARK J | $29.57 | $29.57 |
08/04/2020 | PAYMENT | PIETAK, MARK J CHECK NUM: 020080403211390 | $-14.40 | $0.00 |
07/15/2020 | BILL | PIETAK, MARK J | $14.40 | $14.40 |
08/07/2019 | PAYMENT | MARK J PIETAK CHECK BANK: WF INTERNET NUM: 019080703080468 | $-14.40 | $0.00 |
07/10/2019 | BILL | PIETAK, MARK J | $14.40 | $14.40 |
07/17/2018 | PAYMENT | MARK J PIETAK CHECK BANK: WF INTERNET NUM: 018071703076711 | $-14.34 | $0.00 |
07/09/2018 | BILL | PIETAK, MARK J | $14.34 | $14.34 |
08/10/2017 | PAYMENT | MARK J PIETAK CHECK BANK: WF INTERNET NUM: 017081003055747 | $-13.04 | $0.00 |
07/07/2017 | BILL | PIETAK, MARK J | $13.04 | $13.04 |
08/30/2016 | PAYMENT | PIETAK, MARK J CHECK NUM: 460535294 | $-13.04 | $0.00 |
08/30/2016 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.52 | $13.04 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.52 | $13.56 |
07/08/2016 | BILL | PIETAK, MARK J | $13.04 | $13.04 |
07/21/2015 | PAYMENT | PIETAK, MARK J CHECK NUM: 391416642 | $-13.04 | $0.00 |
07/08/2015 | BILL | PIETAK, MARK J | $13.04 | $13.04 |
08/19/2014 | PAYMENT | PIETAK, MARK J CHECK NUM: 332824111 | $-13.04 | $0.00 |
07/10/2014 | BILL | PIETAK, MARK J | $13.04 | $13.04 |
08/27/2013 | PAYMENT | PIETAK, MARK J CHECK NUM: 270860991 | $-13.04 | $0.00 |
07/16/2013 | BILL | PIETAK, MARK J | $13.04 | $13.04 |
08/14/2012 | PAYMENT | PIETAK, MARK J CHECK NUM: 210325723 | $-13.04 | $0.00 |
07/10/2012 | BILL | PIETAK, MARK J | $13.04 | $13.04 |
08/19/2011 | PAYMENT | PIETAK, MARK J CHECK NUM: 151510163 | $-13.04 | $0.00 |
07/14/2011 | BILL | PIETAK, MARK J | $13.04 | $13.04 |
08/24/2010 | PAYMENT | PIETAK, MARK J CHECK NUM: 94998868 | $-13.04 | $0.00 |
07/14/2010 | BILL | PIETAK, MARK J | $13.04 | $13.04 |
09/15/2009 | PAYMENT | PIETAK, MARK J CHECK NUM: 45581156 | $-13.04 | $0.00 |
07/21/2009 | BILL | PIETAK, MARK J | $13.04 | $13.04 |
08/19/2008 | PAYMENT | PIETAK, MARK J CHECK NUM: 3425 | $-13.04 | $0.00 |
07/14/2008 | BILL | PIETAK, MARK J | $13.04 | $13.04 |
08/15/2007 | PAYMENT | PIETAK, MARK J CHECK NUM: 1261 | $-13.04 | $0.00 |
07/13/2007 | BILL | PIETAK, MARK J | $13.04 | $13.04 |
08/25/2006 | PAYMENT | PIETAK, MARK J CHECK NUM: 9074 | $-13.04 | $0.00 |
07/19/2006 | BILL | PIETAK, MARK J | $13.04 | $13.04 |
09/01/2005 | PAYMENT | PIETAK, MARK J CHECK NUM: 38280813 | $-13.04 | $0.00 |
07/21/2005 | BILL | PIETAK, MARK J | $13.04 | $13.04 |
08/23/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | PIETAK, MARK J @ | $13.06 | $13.06 |
08/20/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | PIETAK, MARK J @ | $13.06 | $13.06 |