08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.58 | $164.76 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.76 | $164.18 |
07/10/2024 | BILL | BLAVKA, THOMAS F & G C | $69.04 | $161.42 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.58 | $92.38 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.58 | $91.80 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $91.22 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.83 | $84.22 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.14 | $79.39 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.45 | $75.25 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.76 | $71.80 |
07/12/2023 | BILL | BLAVKA, THOMAS F & G C | $69.04 | $69.04 |
04/27/2023 | PAYMENT | BLAVKA, FRANK D CHECK NUM: 5022 | $-84.22 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $4.83 | $84.22 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $4.14 | $79.39 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.45 | $75.25 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.76 | $71.80 |
07/12/2022 | BILL | BLAVKA, THOMAS F & G C | $69.04 | $69.04 |
08/12/2021 | PAYMENT | BLAVKA, THOMAS F & GEVENIEVE C CHECK NUM: 4715 | $-73.82 | $0.00 |
07/14/2021 | BILL | BLAVKA, THOMAS F & G C | $73.82 | $73.82 |
08/11/2020 | PAYMENT | BLAVKA THOMAS F & GENEVIEVE C CHECK NUM: 4380 | $-58.14 | $0.00 |
07/15/2020 | BILL | BLAVKA, THOMAS F & G C | $58.14 | $58.14 |
08/05/2019 | PAYMENT | BLAVKA, THOMAS F & G C CHECK NUM: 4129 | $-58.14 | $0.00 |
07/10/2019 | BILL | BLAVKA, THOMAS F & G C | $58.14 | $58.14 |
07/27/2018 | PAYMENT | BLAVKA, THOMAS F & GENEVIEVE C CHECK NUM: 3337 | $-57.93 | $0.00 |
07/09/2018 | BILL | BLAVKA, THOMAS F & G C | $57.93 | $57.93 |
04/16/2018 | PAYMENT | BLAVKA, THOMAS F & G C CHECK NUM: 3239 | $-64.27 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.69 | $64.27 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.16 | $60.58 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.63 | $57.42 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.11 | $54.79 |
07/07/2017 | BILL | BLAVKA, THOMAS F & G C | $52.68 | $52.68 |
07/18/2016 | PAYMENT | BLAVKA, THOMAS F & GENEVIEVE CHECK NUM: 2451 | $-57.68 | $0.00 |
07/18/2016 | AMENDMENT | AMT TOO SMALL TO REFUND | $5.00 | $57.68 |
07/18/2016 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 2451 | $52.68 | $52.68 |
07/18/2016 | VOID | BLAVKA, THOMAS F & GENEVIEVE C CHECK NUM: 2451 | $-52.68 | $0.00 |
07/08/2016 | BILL | BLAVKA, THOMAS F & G C | $52.68 | $52.68 |
07/23/2015 | PAYMENT | BLAVKA, THOMAS F & GENEVIEVE C CHECK NUM: 2063 | $-52.68 | $0.00 |
07/08/2015 | BILL | BLAVKA, THOMAS F & G C | $52.68 | $52.68 |
07/29/2014 | PAYMENT | BLAVKA, THOMAS F & GENEVIEVE C CHECK NUM: 1298 | $-52.68 | $0.00 |
07/10/2014 | BILL | BLAVKA, THOMAS F & G C | $52.68 | $52.68 |
08/20/2013 | PAYMENT | BLAVKA, THOMAS F & GENEVIEVE CHECK NUM: 1212 | $-52.68 | $0.00 |
07/16/2013 | BILL | BLAVKA, THOMAS F & G C | $52.68 | $52.68 |
08/02/2012 | PAYMENT | BLAVKA, THOMAS F & GENEVIEVE C CHECK NUM: 9589 | $-52.68 | $0.00 |
07/10/2012 | BILL | BLAVKA, THOMAS F & G C | $52.68 | $52.68 |
08/16/2011 | PAYMENT | BLAVKA, THOMAS F & GENEVIEVE C CHECK NUM: 9140 | $-52.68 | $0.00 |
07/14/2011 | BILL | BLAVKA, THOMAS F & G C | $52.68 | $52.68 |
07/29/2010 | PAYMENT | BLAVKA, THOMAS F & G C CHECK NUM: 8706 | $-52.68 | $0.00 |
07/14/2010 | BILL | BLAVKA, THOMAS F & G C | $52.68 | $52.68 |
08/11/2009 | PAYMENT | BLAVKA, THOMAS F & G C CHECK NUM: 8230 | $-52.68 | $0.00 |
07/21/2009 | BILL | BLAVKA, THOMAS F & G C | $52.68 | $52.68 |
07/23/2008 | PAYMENT | BLAVKA, THOMAS F & G C CHECK NUM: 7802 | $-52.68 | $0.00 |
07/14/2008 | BILL | BLAVKA, THOMAS F & G C | $52.68 | $52.68 |
07/24/2007 | PAYMENT | BLAVKA, THOMAS F & G C CHECK NUM: 7309 | $-52.68 | $0.00 |
07/13/2007 | BILL | BLAVKA, THOMAS F & G C | $52.68 | $52.68 |
08/08/2006 | PAYMENT | BLAVKA, THOMAS F & G C CHECK NUM: 6883 | $-52.68 | $0.00 |
07/19/2006 | BILL | BLAVKA, THOMAS F & G C | $52.68 | $52.68 |
08/08/2005 | PAYMENT | BLAVKA, THOMAS F & G C CHECK NUM: 6374 | $-52.68 | $0.00 |
07/21/2005 | BILL | BLAVKA, THOMAS F & G C | $52.68 | $52.68 |
08/12/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | BLAVKA, THOMAS F & G C @ | $52.75 | $52.75 |
08/04/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | BLAVKA, THOMAS F & G C @ | $52.75 | $52.75 |