10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.24 | $75.55 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.46 | $75.31 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.24 | $73.85 |
08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.24 | $73.61 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.17 | $73.37 |
07/10/2024 | BILL | GURULE, ZAVEN DAVID | $29.15 | $72.20 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.24 | $43.05 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.24 | $42.81 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $42.57 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.04 | $35.57 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.75 | $33.53 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.46 | $31.78 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.17 | $30.32 |
07/12/2023 | BILL | GURULE, ZAVEN DAVID | $29.15 | $29.15 |
01/19/2023 | PAYMENT | GURULE, ZAVEN CREDIT: D BANK: OP INTERNET NUM: 211419 | $-33.53 | $0.00 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.75 | $33.53 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.46 | $31.78 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.17 | $30.32 |
07/12/2022 | BILL | GURULE, ZAVEN DAVID | $29.15 | $29.15 |
10/12/2021 | PAYMENT | GURULE, ZAVEN DAVID CREDIT: D BANK: OP INTERNET NUM: 255765 | $-31.63 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.22 | $31.63 |
07/14/2021 | BILL | GURULE, ZAVEN DAVID | $30.41 | $30.41 |
09/23/2020 | PAYMENT | ZAVEN GURULE CHECK NUM: ACH | $-15.84 | $0.00 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.61 | $15.84 |
07/15/2020 | BILL | GURULE, ZAVEN DAVID | $15.23 | $15.23 |
08/02/2019 | PAYMENT | GURULE, ZAVEN DAVID CREDIT: D BANK: OP INTERNET NUM: 001900 | $-15.23 | $0.00 |
07/10/2019 | BILL | GURULE, ZAVEN DAVID | $15.23 | $15.23 |
08/06/2018 | PAYMENT | GURULE, ZAVEN DAVID CREDIT: D BANK: OP INTERNET NUM: 004549 | $-15.17 | $0.00 |
07/09/2018 | BILL | GURULE, ZAVEN DAVID | $15.17 | $15.17 |
08/02/2017 | PAYMENT | GIBBS, NANCY CW CHECK NUM: 945 | $-13.80 | $0.00 |
07/07/2017 | BILL | GIBBS, RONALD K & NANCY W | $13.80 | $13.80 |
08/10/2016 | PAYMENT | GIBBS, NANCY CW CHECK NUM: 853 | $-13.80 | $0.00 |
07/08/2016 | BILL | GIBBS, RONALD K & NANCY W | $13.80 | $13.80 |
07/28/2015 | PAYMENT | GIBBS, NANCY CW CHECK NUM: 793 | $-13.80 | $0.00 |
07/08/2015 | BILL | GIBBS, RONALD K & NANCY W | $13.80 | $13.80 |
07/24/2014 | PAYMENT | GIBBS, NANCY CW CHECK NUM: 751 | $-13.80 | $0.00 |
07/10/2014 | BILL | GIBBS, RONALD K & NANCY W | $13.80 | $13.80 |
08/07/2013 | PAYMENT | GIBBS, NANCY CHECK NUM: 685 | $-13.80 | $0.00 |
07/16/2013 | BILL | GIBBS, RONALD K & NANCY W | $13.80 | $13.80 |
07/23/2012 | PAYMENT | GIBBS, NANCY CHECK NUM: 636 | $-13.80 | $0.00 |
07/10/2012 | BILL | GIBBS, RONALD K & NANCY W | $13.80 | $13.80 |
07/28/2011 | PAYMENT | GIBBS, NANCY CHECK NUM: 597 | $-13.80 | $0.00 |
07/14/2011 | BILL | GIBBS, RONALD K & NANCY W | $13.80 | $13.80 |
08/03/2010 | PAYMENT | GIBBS, RONALD K & NANCY W CHECK NUM: 540 | $-13.80 | $0.00 |
07/14/2010 | BILL | GIBBS, RONALD K & NANCY W | $13.80 | $13.80 |
08/11/2009 | PAYMENT | GIBBS, RONALD K & NANCY W CHECK NUM: 487 | $-13.80 | $0.00 |
07/21/2009 | BILL | GIBBS, RONALD K & NANCY W | $13.80 | $13.80 |
08/05/2008 | PAYMENT | GIBBS, RONALD K & NANCY W CHECK NUM: 441 | $-13.80 | $0.00 |
07/14/2008 | BILL | GIBBS, RONALD K & NANCY W | $13.80 | $13.80 |
07/19/2007 | PAYMENT | GIBBS, NANCY W CHECK NUM: 342 | $-13.80 | $0.00 |
07/13/2007 | BILL | GIBBS, RONALD K & NANCY W | $13.80 | $13.80 |
08/09/2006 | PAYMENT | GIBBS, RONALD K & NANCY W CHECK NUM: 122 | $-13.80 | $0.00 |
07/19/2006 | BILL | GIBBS, RONALD K & NANCY W | $13.80 | $13.80 |
02/24/2006 | PAYMENT | GIBBS, RONALD K & NANCY W CHECK NUM: 158 | $-15.87 | $0.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.83 | $15.87 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.69 | $15.04 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.55 | $14.35 |
07/21/2005 | BILL | GIBBS, RONALD K & NANCY W | $13.80 | $13.80 |
07/27/2004 | PAYMENT | @ | $-13.82 | $0.00 |
07/01/2004 | BILL | GIBBS, RONALD K & NANC @ | $13.82 | $13.82 |
07/31/2003 | PAYMENT | @ | $-13.82 | $0.00 |
07/01/2003 | BILL | GIBBS, RONALD K & NANC @ | $13.82 | $13.82 |