08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.75 | $19.49 |
07/10/2024 | BILL | ASPEN LAND HOLDINGS LLC | $18.74 | $18.74 |
11/07/2023 | PAYMENT | EGLOFF, ADAM CHECK VPSPAYPAL | $-20.43 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.94 | $20.43 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $19.49 |
07/12/2023 | BILL | ASPEN LAND HOLDINGS LLC | $18.74 | $18.74 |
10/25/2022 | PAYMENT | EGLOFF, ADAM CHECK NUM: OP INTERNET | $-20.43 | $0.00 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.94 | $20.43 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.75 | $19.49 |
07/12/2022 | BILL | ASPEN LAND HOLDINGS LLC | $18.74 | $18.74 |
04/20/2022 | PAYMENT | ASPEN LAND HOLDINGS LLC CHECK NUM: OPVISA 02486G | $-24.38 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.40 | $24.38 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.20 | $22.98 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.00 | $21.78 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.80 | $20.78 |
07/14/2021 | BILL | ASPEN LAND HOLDINGS LLC | $19.98 | $19.98 |
12/30/2020 | PAYMENT | KATHERINE EGLOFF CHECK NUM: ACH | $-46.77 | $0.00 |
12/30/2020 | AMENDMENT | ADJUST TO AMOUNT PAID | $0.16 | $46.77 |
11/30/2020 | INTEREST | Monthly Interest | $0.16 | $46.61 |
10/29/2020 | INTEREST | Monthly Interest | $0.16 | $46.45 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.99 | $46.29 |
09/30/2020 | INTEREST | Monthly Interest | $0.16 | $45.30 |
08/31/2020 | INTEREST | Monthly Interest | $0.16 | $45.14 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.79 | $44.98 |
07/15/2020 | BILL | ASPEN LAND HOLDINGS LLC | $19.76 | $44.19 |
06/30/2020 | INTEREST | Monthly Interest | $0.16 | $24.43 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.16 | $24.27 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.38 | $24.11 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $22.73 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.19 | $22.73 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.99 | $21.54 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.79 | $20.55 |
07/10/2019 | BILL | BOLLING, CAROLYN SUE | $19.76 | $19.76 |
08/28/2018 | PAYMENT | BOLLING, CAROLYN SUE CHECK NUM: 6959 | $-18.80 | $0.00 |
07/09/2018 | BILL | BOLLING, CAROLYN SUE | $18.80 | $18.80 |
08/09/2017 | PAYMENT | BOLLING, CAROLYN SUE CHECK NUM: 6956 | $-16.20 | $0.00 |
07/07/2017 | BILL | BOLLING, CAROLYN SUE | $16.20 | $16.20 |
07/29/2016 | PAYMENT | BOLLING, CAROLYN SUE CHECK NUM: 6954 | $-15.29 | $0.00 |
07/08/2016 | BILL | BOLLING, CAROLYN SUE | $15.29 | $15.29 |
08/05/2015 | PAYMENT | BOLLING, CAROLYN SUE CHECK NUM: 6952 | $-14.38 | $0.00 |
07/08/2015 | BILL | BOLLING, CAROLYN SUE | $14.38 | $14.38 |
08/18/2014 | PAYMENT | BOLLING, CAROLYN SUE CHECK NUM: 6949 | $-13.37 | $0.00 |
07/10/2014 | BILL | BOLLING, CAROLYN SUE | $13.37 | $13.37 |
08/19/2013 | PAYMENT | BOLLING, CAROLYN SUE CHECK NUM: 6946 | $-12.39 | $0.00 |
07/16/2013 | BILL | BOLLING, CAROLYN SUE | $12.39 | $12.39 |
05/28/2013 | PAYMENT | BOLLING, CAROLYN LAVINE CHECK NUM: 1211 | $-21.01 | $0.00 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $21.01 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.80 | $14.01 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.69 | $13.21 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.57 | $12.52 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.46 | $11.95 |
07/10/2012 | BILL | BOLLING, CAROLYN SUE | $11.49 | $11.49 |
09/12/2011 | PAYMENT | BOLLING, CAROLYN SUE CHECK NUM: 6941 | $-10.78 | $0.00 |
09/12/2011 | AMENDMENT | remove pen to small to rebill | $-0.43 | $10.78 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.43 | $11.21 |
07/14/2011 | BILL | BOLLING, CAROLYN SUE | $10.78 | $10.78 |
08/26/2010 | PAYMENT | BOLLING, CAROLYN SUE CHECK NUM: 6925 | $-10.23 | $0.00 |
07/14/2010 | BILL | BOLLING, CAROLYN SUE | $10.23 | $10.23 |
09/15/2009 | PAYMENT | BOLLING, CAROLYN SUE CHECK NUM: 6889 | $-9.71 | $0.00 |
07/21/2009 | BILL | BOLLING, CAROLYN SUE | $9.71 | $9.71 |
08/14/2008 | PAYMENT | BOLLING, CAROLYN SUE CHECK NUM: 6739 | $-9.02 | $0.00 |
07/14/2008 | BILL | BOLLING, CAROLYN SUE | $9.02 | $9.02 |
09/05/2007 | PAYMENT | BOLLING, CAROLYN SUE CHECK NUM: 6488 | $-9.02 | $0.00 |
07/13/2007 | BILL | BOLLING, CAROLYN SUE | $9.02 | $9.02 |
09/11/2006 | PAYMENT | BOLLING, CAROLYN SUE CHECK NUM: 6239 | $-9.01 | $0.00 |
07/19/2006 | BILL | BOLLING, CAROLYN SUE | $9.01 | $9.01 |
08/29/2005 | PAYMENT | BOLLING, CAROLYN SUE CHECK NUM: 6030 | $-9.00 | $0.00 |
07/21/2005 | BILL | BOLLING, CAROLYN SUE | $9.00 | $9.00 |
08/18/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | BOLLING, CAROLYN SUE @ | $9.02 | $9.02 |
09/02/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | BOLLING, CAROLYN SUE @ | $9.02 | $9.02 |