08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.83 | $21.55 |
07/10/2024 | BILL | YANTZ, DARLENE | $20.72 | $20.72 |
08/21/2023 | PAYMENT | YANTZ, DARLENE A CHECK NUM: 00127 | $-20.72 | $0.00 |
07/12/2023 | BILL | YANTZ, DARLENE | $20.72 | $20.72 |
06/01/2023 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 121 | $-20.73 | $0.00 |
06/01/2023 | AMENDMENT | REMOVE PEN TOO SMALL TO LIEN | $-1.99 | $20.73 |
06/01/2023 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 121 | $20.73 | $22.72 |
06/01/2023 | INTEREST | Monthly Interest | $0.01 | $1.99 |
05/01/2023 | AMENDMENT | Remove publication cost | $-7.00 | $1.98 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $8.98 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $0.06 | $1.98 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.05 | $1.92 |
11/07/2022 | VOID | YANTZ, DARLENE A CHECK NUM: 121 | $-20.73 | $1.87 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.04 | $22.60 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.83 | $21.56 |
07/12/2022 | BILL | YANTZ, DARLENE | $20.73 | $20.73 |
08/23/2021 | PAYMENT | YANTZ, DARLENE A CHECK NUM: 113 | $-21.94 | $0.00 |
07/14/2021 | BILL | YANTZ, DARLENE | $21.94 | $21.94 |
06/16/2021 | PAYMENT | ECT CASH | $-0.84 | $0.00 |
09/29/2020 | PAYMENT | YANTZ, DARLENE CHECK NUM: 7280123249 | $-21.05 | $0.84 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.84 | $21.89 |
07/15/2020 | BILL | YANTZ, DARLENE | $21.05 | $21.05 |
09/17/2019 | PAYMENT | YANTZ, DARLENE CHECK NUM: 7280122288 | $-20.76 | $0.00 |
09/17/2019 | AMENDMENT | REMOVE PEN TOO SMALL TO REBILL | $-0.83 | $20.76 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.83 | $21.59 |
07/10/2019 | BILL | YANTZ, DARLENE | $20.76 | $20.76 |
04/29/2019 | PAYMENT | YANTZ, DARLENE CHECK NUM: MO 0649732037 | $-25.23 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.45 | $25.23 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.24 | $23.78 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.03 | $22.54 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.83 | $21.51 |
07/09/2018 | BILL | YANTZ, DARLENE | $20.68 | $20.68 |
11/15/2017 | PAYMENT | YANTZ, DARLENE CREDIT: D BANK: OP INTERNET NUM: 081145 | $-20.65 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.95 | $20.65 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.76 | $19.70 |
07/07/2017 | BILL | YANTZ, DARLENE | $18.94 | $18.94 |
04/26/2017 | PAYMENT | YANTZ, DARLENE CHECK NUM: MO | $-53.47 | $0.00 |
04/26/2017 | AMENDMENT | Removed pen too small to billl | $-0.15 | $53.47 |
04/03/2017 | INTEREST | Monthly Interest | $0.15 | $53.62 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.32 | $53.47 |
03/01/2017 | INTEREST | Monthly Interest | $0.15 | $52.15 |
02/01/2017 | INTEREST | Monthly Interest | $0.15 | $52.00 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.13 | $51.85 |
01/03/2017 | INTEREST | Monthly Interest | $0.15 | $50.72 |
12/01/2016 | INTEREST | Monthly Interest | $0.15 | $50.57 |
11/01/2016 | INTEREST | Monthly Interest | $0.15 | $50.42 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.95 | $50.27 |
10/05/2016 | INTEREST | Monthly Interest | $0.15 | $49.32 |
09/01/2016 | INTEREST | Monthly Interest | $0.15 | $49.17 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.76 | $49.02 |
08/01/2016 | INTEREST | Monthly Interest | $0.15 | $48.26 |
07/08/2016 | BILL | YANTZ, DARLENE | $18.91 | $48.11 |
07/01/2016 | INTEREST | Monthly Interest | $0.15 | $29.20 |
06/01/2016 | INTEREST | Monthly Interest | $0.15 | $29.05 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $28.90 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.26 | $21.90 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.08 | $20.64 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.90 | $19.56 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.72 | $18.66 |
07/08/2015 | BILL | YANTZ, DARLENE | $17.94 | $17.94 |
09/22/2014 | PAYMENT | YANTZ, DARLENE CREDIT: D BANK: OP INTERNET NUM: 09105D | $-6.14 | $0.00 |
09/19/2014 | PAYMENT | YANTZ, DARLENE CREDIT: D NUM: OPVISA 05671D | $-13.56 | $6.14 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.76 | $19.70 |
07/10/2014 | BILL | YANTZ, DARLENE | $18.94 | $18.94 |
09/03/2013 | PAYMENT | YANTZ, DARLENE A CHECK NUM: 2190 | $-17.94 | $0.00 |
07/16/2013 | BILL | YANTZ, DARLENE | $17.94 | $17.94 |
08/10/2012 | PAYMENT | YANTZ, DARLENE CHECK NUM: 2080 | $-17.94 | $0.00 |
07/10/2012 | BILL | YANTZ, DARLENE | $17.94 | $17.94 |
09/09/2011 | PAYMENT | YANTZ, DARLENE CHECK NUM: 2115 | $-17.94 | $0.00 |
09/09/2011 | AMENDMENT | remove pen to small to rebill | $-0.72 | $17.94 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.72 | $18.66 |
07/14/2011 | BILL | YANTZ, DARLENE | $17.94 | $17.94 |
02/11/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1681 | $-18.04 | $0.00 |
02/11/2011 | AMENDMENT | Removed pen, too small to bill | $-0.80 | $18.04 |
02/11/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1681 | $18.04 | $18.84 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.04 | $0.80 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.04 | $0.76 |
09/07/2010 | VOID | YANTZ, DARLENE CHECK NUM: 1681 | $-18.04 | $0.72 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.72 | $18.76 |
07/14/2010 | BILL | YANTZ, DARLENE | $18.04 | $18.04 |
09/03/2009 | PAYMENT | YANTZ, DARLENE CHECK NUM: MO | $-19.30 | $0.00 |
07/21/2009 | BILL | YANTZ, DARLENE | $19.30 | $19.30 |
03/04/2009 | PAYMENT | DARLENE YANTZ CHECK NUM: 1362 | $-22.20 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.16 | $22.20 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.97 | $21.04 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.77 | $20.07 |
07/14/2008 | BILL | YANTZ, DARLENE | $19.30 | $19.30 |
08/30/2007 | PAYMENT | YANTZ, DARLENE CREDIT: D | $-18.04 | $0.00 |
07/13/2007 | BILL | YANTZ, DARLENE | $18.04 | $18.04 |
09/14/2006 | PAYMENT | YANTZ, DARLENE CHECK NUM: MO | $-18.50 | $0.00 |
09/14/2006 | AMENDMENT | add penalty | $0.47 | $18.50 |
07/19/2006 | BILL | YANTZ, DARLENE | $18.03 | $18.03 |
08/11/2005 | PAYMENT | NEIL OPSAL CHECK NUM: 1155 | $-18.01 | $0.00 |
07/21/2005 | BILL | OPSAL, NEIL B & MARY B TRUST | $18.01 | $18.01 |
07/20/2004 | PAYMENT | @ | $-18.04 | $0.00 |
07/01/2004 | BILL | OPSAL, NEIL B & MARY B @ | $18.04 | $18.04 |
08/04/2003 | PAYMENT | @ | $-21.12 | $0.00 |
07/01/2003 | BILL | OPSAL, NEIL B & MARY B @ | $21.12 | $21.12 |