10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.83 | $83.45 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.06 | $79.62 |
07/10/2024 | BILL | SAVAGE, DUSTIN | $76.56 | $76.56 |
12/11/2023 | PAYMENT | RHIANNON SAVAGE ONLINE | $-177.52 | $0.00 |
11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $0.58 | $177.52 |
11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $0.58 | $176.94 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.75 | $176.36 |
09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.58 | $172.61 |
09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.58 | $172.03 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.00 | $171.45 |
08/01/2023 | INTEREST | Monthly Interest | $0.58 | $168.45 |
07/12/2023 | BILL | SAVAGE, DUSTIN | $75.00 | $167.87 |
07/03/2023 | INTEREST | Monthly Interest | $0.58 | $92.87 |
06/01/2023 | INTEREST | Monthly Interest | $0.58 | $92.29 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $91.71 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $4.86 | $84.71 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $4.17 | $79.85 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.47 | $75.68 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.78 | $72.21 |
07/12/2022 | BILL | SAVAGE, DUSTIN | $69.43 | $69.43 |
04/11/2022 | PAYMENT | SHERWOOD, STARR CASH | $-78.43 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $4.50 | $78.43 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.86 | $73.93 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.21 | $70.07 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.57 | $66.86 |
07/14/2021 | BILL | SAVAGE, DUSTIN | $64.29 | $64.29 |
03/25/2021 | PAYMENT | SHERWOOD, STARR E CREDIT: D | $-74.27 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $4.26 | $74.27 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $3.65 | $70.01 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $3.04 | $66.36 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.44 | $63.32 |
07/15/2020 | BILL | SAVAGE, DUSTIN | $60.88 | $60.88 |
04/23/2020 | PAYMENT | SHERWOOD, RANDY & STARR CHECK NUM: 3423 | $-71.68 | $0.00 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.11 | $71.68 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $67.57 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.53 | $67.57 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.94 | $64.04 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.35 | $61.10 |
07/10/2019 | BILL | SAVAGE, DUSTIN | $58.75 | $58.75 |
03/12/2019 | PAYMENT | SHERWOOD, RANDY & STARR CHECK NUM: 3414 | $-64.22 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.35 | $64.22 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.79 | $60.87 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.23 | $58.08 |
07/09/2018 | BILL | SAVAGE, DUSTIN | $55.85 | $55.85 |
01/26/2018 | PAYMENT | SHERWOOD, STARR E CREDIT: D | $-58.52 | $0.00 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.05 | $58.52 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.54 | $55.47 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.04 | $52.93 |
07/07/2017 | BILL | SAVAGE, DUSTIN | $50.89 | $50.89 |
04/21/2017 | PAYMENT | SHERWOOD, STARR E CREDIT: D | $-62.08 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.56 | $62.08 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.05 | $58.52 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.54 | $55.47 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.04 | $52.93 |
07/08/2016 | BILL | SAVAGE, DUSTIN | $50.89 | $50.89 |
03/28/2016 | PAYMENT | SHERWOOD, STARR CREDIT: D | $-62.08 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.56 | $62.08 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.05 | $58.52 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.54 | $55.47 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.04 | $52.93 |
07/08/2015 | BILL | SAVAGE, DUSTIN | $50.89 | $50.89 |
03/13/2015 | PAYMENT | SHERWOOD, STARR E CREDIT: D | $-58.52 | $0.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.05 | $58.52 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.54 | $55.47 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.04 | $52.93 |
07/10/2014 | BILL | SAVAGE, DUSTIN | $50.89 | $50.89 |
03/03/2014 | PAYMENT | SHERWOOD, STARR CREDIT: D | $-58.52 | $0.00 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.05 | $58.52 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.54 | $55.47 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.04 | $52.93 |
07/16/2013 | BILL | SAVAGE, DUSTIN | $50.89 | $50.89 |
03/29/2013 | PAYMENT | SHERWOOD, RANDY & STARR CHECK NUM: 3163 | $-62.08 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.56 | $62.08 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.05 | $58.52 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.54 | $55.47 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.04 | $52.93 |
07/10/2012 | BILL | SAVAGE, DUSTIN | $50.89 | $50.89 |
03/21/2012 | PAYMENT | SHERWOOD, RANDY & STARR CHECK NUM: 3108 | $-62.08 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.56 | $62.08 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.05 | $58.52 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.54 | $55.47 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.04 | $52.93 |
07/14/2011 | BILL | SAVAGE, DUSTIN | $50.89 | $50.89 |
10/14/2010 | PAYMENT | SHERWOOD, RANDY & STARR CHECK NUM: 2999 | $-53.22 | $0.00 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.05 | $53.22 |
07/14/2010 | BILL | SAVAGE, DUSTIN | $51.17 | $51.17 |
09/28/2009 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034 | $-51.17 | $0.00 |
07/21/2009 | BILL | HEIL, ROBERT O & BEVERLY R TR | $51.17 | $51.17 |
08/14/2008 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505 | $-51.28 | $0.00 |
07/14/2008 | BILL | HEIL, ROBERT O & BEVERLY R TR | $51.28 | $51.28 |
08/21/2007 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150 | $-51.28 | $0.00 |
07/13/2007 | BILL | HEIL, ROBERT O & BEVERLY R TR | $51.28 | $51.28 |
09/11/2006 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764 | $-51.26 | $0.00 |
07/19/2006 | BILL | HEIL, ROBERT O & BEVERLY R TR | $51.26 | $51.26 |
08/17/2005 | PAYMENT | BOB & BEVERLY HEIL CHECK NUM: 3361 | $-51.20 | $0.00 |
07/21/2005 | BILL | HEIL, ROBERT O & BEVERLY R TR | $51.20 | $51.20 |
08/23/2004 | PAYMENT | @ | $-51.28 | $0.00 |
07/01/2004 | BILL | HEIL, ROBERT O & BEVER @ | $51.28 | $51.28 |
08/13/2003 | PAYMENT | @ | $-51.27 | $0.00 |
07/01/2003 | BILL | HEIL, ROBERT O & BEVER @ | $51.27 | $51.27 |