11/05/2024 | PAYMENT | "DAVID TANAKA" ONLINE | $-62.59 | $0.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.87 | $62.59 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.30 | $59.72 |
07/10/2024 | BILL | TANAKA, DAVID J | $57.42 | $57.42 |
09/25/2023 | PAYMENT | DAVID TANAKA CHECK OPCC | $-59.72 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.30 | $59.72 |
07/12/2023 | BILL | TANAKA, DAVID J | $57.42 | $57.42 |
04/24/2023 | PAYMENT | BELLERBY, JOHN T CHECK NUM: 208 | $-67.78 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $3.89 | $67.78 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $3.33 | $63.89 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.78 | $60.56 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.22 | $57.78 |
07/12/2022 | BILL | TANAKA, DAVID J | $55.56 | $55.56 |
04/27/2022 | PAYMENT | CHEN, SING CREDIT: D BANK: OP INTERNET NUM: 02720C | $-133.29 | $0.00 |
04/01/2022 | INTEREST | Monthly Interest | $0.41 | $133.29 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.60 | $132.88 |
03/01/2022 | INTEREST | Monthly Interest | $0.41 | $129.28 |
02/01/2022 | INTEREST | Monthly Interest | $0.41 | $128.87 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.09 | $128.46 |
01/03/2022 | INTEREST | Monthly Interest | $0.41 | $125.37 |
12/01/2021 | INTEREST | Monthly Interest | $0.41 | $124.96 |
11/01/2021 | INTEREST | Monthly Interest | $0.41 | $124.55 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.57 | $124.14 |
10/01/2021 | INTEREST | Monthly Interest | $0.41 | $121.57 |
09/01/2021 | INTEREST | Monthly Interest | $0.41 | $121.16 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.06 | $120.75 |
08/02/2021 | INTEREST | Monthly Interest | $0.41 | $118.69 |
07/14/2021 | BILL | TANAKA, DAVID J | $51.44 | $118.28 |
07/02/2021 | INTEREST | Monthly Interest | $0.41 | $66.84 |
05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $66.43 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $3.41 | $59.43 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $2.92 | $56.02 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.44 | $53.10 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.95 | $50.66 |
07/15/2020 | BILL | TANAKA, DAVID J | $48.71 | $48.71 |
09/11/2019 | PAYMENT | TANAKA, DAVID CREDIT: D BANK: OP INTERNET NUM: 085172 | $-48.89 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.88 | $48.89 |
07/10/2019 | BILL | TANAKA, DAVID J | $47.01 | $47.01 |
04/16/2019 | PAYMENT | TANAKA DAVID CHECK BANK: WF INTERNET NUM: 019041618054750 | $-54.52 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.13 | $54.52 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.68 | $51.39 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.23 | $48.71 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.79 | $46.48 |
07/09/2018 | BILL | TANAKA, DAVID J | $44.69 | $44.69 |
05/01/2018 | PAYMENT | TANAKA, DAVID J CHECK NUM: 105 | $-49.66 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.85 | $49.66 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.44 | $46.81 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.04 | $44.37 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.63 | $42.33 |
07/07/2017 | BILL | TANAKA, DAVID J | $40.70 | $40.70 |
07/28/2016 | PAYMENT | BELLERBY, JOHN T CHECK NUM: 104 | $-142.06 | $0.00 |
07/08/2016 | BILL | TANAKA, DAVID J | $38.44 | $142.06 |
07/01/2016 | INTEREST | Monthly Interest | $0.58 | $103.62 |
06/01/2016 | INTEREST | Monthly Interest | $0.58 | $103.04 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $102.46 |
05/02/2016 | INTEREST | Monthly Interest | $0.28 | $95.46 |
04/01/2016 | INTEREST | Monthly Interest | $0.28 | $95.18 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.53 | $94.90 |
03/01/2016 | INTEREST | Monthly Interest | $0.28 | $92.37 |
02/01/2016 | INTEREST | Monthly Interest | $0.28 | $92.09 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.17 | $91.81 |
01/04/2016 | INTEREST | Monthly Interest | $0.28 | $89.64 |
12/01/2015 | INTEREST | Monthly Interest | $0.28 | $89.36 |
11/02/2015 | INTEREST | Monthly Interest | $0.28 | $89.08 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.81 | $88.80 |
10/02/2015 | INTEREST | Monthly Interest | $0.28 | $86.99 |
09/01/2015 | INTEREST | Monthly Interest | $0.28 | $86.71 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.45 | $86.43 |
08/03/2015 | INTEREST | Monthly Interest | $0.28 | $84.98 |
07/08/2015 | BILL | TANAKA, DAVID J | $36.14 | $84.70 |
07/01/2015 | INTEREST | Monthly Interest | $0.28 | $48.56 |
06/01/2015 | INTEREST | Monthly Interest | $0.28 | $48.28 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $48.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.35 | $41.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.02 | $38.65 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.68 | $36.63 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.34 | $34.95 |
07/10/2014 | BILL | TANAKA, DAVID J | $33.61 | $33.61 |
07/30/2013 | PAYMENT | TANAKA, DAVID J CHECK NUM: 98 | $-31.18 | $0.00 |
07/16/2013 | BILL | TANAKA, DAVID J | $31.18 | $31.18 |
07/26/2012 | PAYMENT | BELLERBY, JOHN T CHECK NUM: 1074 | $-28.89 | $0.00 |
07/10/2012 | BILL | TANAKA, DAVID J | $28.89 | $28.89 |
01/24/2012 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.06 | $0.00 |
01/24/2012 | PAYMENT | BELLERBY, JOHN T CHECK NUM: 1015 | $-2.45 | $0.06 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.06 | $2.51 |
12/27/2011 | PAYMENT | BELLERBY, JOHN T CHECK NUM: 1010 | $-27.13 | $2.45 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.36 | $29.58 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.09 | $28.22 |
07/14/2011 | BILL | TANAKA, DAVID J | $27.13 | $27.13 |
05/31/2011 | PAYMENT | BELLERBY, JOHN T CHECK NUM: 1248 | $-38.42 | $0.00 |
05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $38.42 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.80 | $31.42 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.55 | $29.62 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.29 | $28.07 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.03 | $26.78 |
07/14/2010 | BILL | TANAKA, DAVID J | $25.75 | $25.75 |
09/18/2009 | PAYMENT | TANAKA, DAVID J CHECK NUM: 1501 | $-24.42 | $0.00 |
07/21/2009 | BILL | TANAKA, DAVID J | $24.42 | $24.42 |
08/08/2008 | PAYMENT | ROBERT H BAKOCZY CHECK NUM: 1391 | $-22.67 | $0.00 |
07/14/2008 | BILL | TANAKA, DAVID J | $22.67 | $22.67 |
02/08/2008 | PAYMENT | ROBERT H BAKOCZY CHECK NUM: 1367 | $-62.25 | $0.00 |
02/08/2008 | AMENDMENT | remove monthly interest | $-0.19 | $62.25 |
02/01/2008 | INTEREST | Monthly Interest | $0.19 | $62.44 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.36 | $62.25 |
01/02/2008 | INTEREST | Monthly Interest | $0.19 | $60.89 |
12/03/2007 | INTEREST | Monthly Interest | $0.19 | $60.70 |
11/01/2007 | INTEREST | Monthly Interest | $0.19 | $60.51 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.13 | $60.32 |
10/01/2007 | INTEREST | Monthly Interest | $0.19 | $59.19 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.91 | $59.00 |
09/04/2007 | INTEREST | Monthly Interest | $0.19 | $58.09 |
08/01/2007 | INTEREST | Monthly Interest | $0.19 | $57.90 |
07/13/2007 | BILL | TANAKA, DAVID J | $22.67 | $57.71 |
07/02/2007 | INTEREST | Monthly Interest | $0.19 | $35.04 |
06/01/2007 | INTEREST | Monthly Interest | $0.19 | $34.85 |
05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $34.66 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.59 | $27.66 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.36 | $26.07 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.13 | $24.71 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.91 | $23.58 |
07/19/2006 | BILL | TANAKA, DAVID J | $22.67 | $22.67 |
12/09/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1061 | $-22.64 | $0.00 |
12/09/2005 | AMENDMENT | w/o pen | $-0.95 | $22.64 |
12/09/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1061 | $22.64 | $23.59 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.04 | $0.95 |
09/26/2005 | VOID | TANAKA, DAVID J CHECK NUM: 1061 | $-22.64 | $0.91 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.91 | $23.55 |
07/21/2005 | BILL | TANAKA, DAVID J | $22.64 | $22.64 |
07/26/2004 | PAYMENT | @ | $-22.67 | $0.00 |
07/01/2004 | BILL | TANAKA, DAVID J @ | $22.67 | $22.67 |
09/08/2003 | PAYMENT | @ | $-22.67 | $0.00 |
07/01/2003 | BILL | TANAKA, DAVID J @ | $22.67 | $22.67 |