07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $0.34 | $34.29 |
05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $33.95 |
03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $26.95 |
03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.43 | $24.95 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.23 | $23.52 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.02 | $22.29 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.82 | $21.27 |
07/10/2024 | BILL | MOUNTAINS & VALLEYS LAND LLC | $20.45 | $20.45 |
08/09/2023 | PAYMENT | BROWN, OCTAVIA CREDIT: D BANK: OP INTERNET NUM: 090333 | $-20.45 | $0.00 |
07/12/2023 | BILL | MOUNTAINS & VALLEYS LAND LLC | $20.45 | $20.45 |
07/21/2022 | PAYMENT | BROWN, OCTAVIA L CREDIT: D BANK: OP INTERNET NUM: 03476G | $-20.46 | $0.00 |
07/12/2022 | BILL | MOUNTAINS & VALLEYS LAND LLC | $20.46 | $20.46 |
08/03/2021 | PAYMENT | BROWN, OCTAVIA L CHECK BANK: OP INTERNET NUM: S116J5VML | $-81.85 | $0.00 |
08/02/2021 | INTEREST | Monthly Interest | $0.34 | $81.85 |
07/14/2021 | BILL | MOUNTAINS & VALLEYS LAND LLC | $21.66 | $81.51 |
07/02/2021 | INTEREST | Monthly Interest | $0.34 | $59.85 |
05/31/2021 | INTEREST | Monthly Interest | $0.17 | $59.51 |
05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $59.34 |
04/30/2021 | INTEREST | Monthly Interest | $0.17 | $52.34 |
03/31/2021 | INTEREST | Monthly Interest | $0.17 | $52.17 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.45 | $52.00 |
02/26/2021 | INTEREST | Monthly Interest | $0.17 | $50.55 |
01/29/2021 | INTEREST | Monthly Interest | $0.17 | $50.38 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.25 | $50.21 |
12/31/2020 | INTEREST | Monthly Interest | $0.17 | $48.96 |
11/30/2020 | INTEREST | Monthly Interest | $0.17 | $48.79 |
10/29/2020 | INTEREST | Monthly Interest | $0.17 | $48.62 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.04 | $48.45 |
09/30/2020 | INTEREST | Monthly Interest | $0.17 | $47.41 |
08/31/2020 | INTEREST | Monthly Interest | $0.17 | $47.24 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.83 | $47.07 |
07/15/2020 | INTEREST | Monthly Interest | $0.17 | $46.24 |
07/15/2020 | BILL | HEIN, RITA LYNN | $20.76 | $46.07 |
06/30/2020 | INTEREST | Monthly Interest | $0.17 | $25.31 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.17 | $25.14 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.43 | $24.97 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $23.54 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.23 | $23.54 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.02 | $22.31 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.82 | $21.29 |
07/10/2019 | BILL | HEIN, RITA LYNN | $20.47 | $20.47 |
08/06/2018 | PAYMENT | HEIN, RITA CHECK NUM: 2304915 | $-20.39 | $0.00 |
07/09/2018 | BILL | HEIN, RITA LYNN | $20.39 | $20.39 |
08/24/2017 | PAYMENT | HEIN, RITA LYNN CHECK NUM: INTL MO | $-18.68 | $0.00 |
07/07/2017 | BILL | HEIN, RITA LYNN | $18.68 | $18.68 |
08/01/2016 | PAYMENT | SKODYN, RITA CHECK NUM: 2050144 | $-18.65 | $0.00 |
07/08/2016 | BILL | HEIN, RITA LYNN | $18.65 | $18.65 |
08/20/2015 | PAYMENT | D'ORDRE, DONNEUR CHECK NUM: 1816937 | $-17.68 | $0.00 |
07/08/2015 | BILL | HEIN, RITA LYNN | $17.68 | $17.68 |
08/22/2014 | PAYMENT | HEIN, RITA LYNN CHECK NUM: 1726423 | $-18.68 | $0.00 |
07/10/2014 | BILL | HEIN, RITA LYNN | $18.68 | $18.68 |
08/27/2013 | PAYMENT | HEIN, RITA LYNN CHECK NUM: MO | $-17.68 | $0.00 |
07/16/2013 | BILL | HEIN, RITA LYNN | $17.68 | $17.68 |
08/02/2012 | PAYMENT | HEIN, RITA SKOLYN CHECK NUM: MO | $-17.68 | $0.00 |
07/10/2012 | BILL | HEIN, RITA LYNN | $17.68 | $17.68 |
08/11/2011 | PAYMENT | HEIN, RITA L CHECK NUM: M.O. | $-17.68 | $0.00 |
07/14/2011 | BILL | HEIN, RITA LYNN | $17.68 | $17.68 |
08/25/2010 | PAYMENT | HEIN, RITA LYNN CHECK NUM: MO | $-17.78 | $0.00 |
07/14/2010 | BILL | HEIN, RITA LYNN | $17.78 | $17.78 |
08/11/2009 | PAYMENT | HEIN, RITA LYNN CHECK NUM: MO | $-17.78 | $0.00 |
07/21/2009 | BILL | HEIN, RITA LYNN | $17.78 | $17.78 |
08/26/2008 | PAYMENT | HEIN, RITA LYNN CHECK NUM: MO | $-17.78 | $0.00 |
07/14/2008 | BILL | HEIN, RITA LYNN | $17.78 | $17.78 |
08/22/2007 | PAYMENT | HEIN, RITA LYNN CREDIT: D | $-17.78 | $0.00 |
07/13/2007 | BILL | HEIN, RITA LYNN | $17.78 | $17.78 |
08/30/2006 | PAYMENT | HEIN, RITA LYNN CHECK NUM: MO | $-17.77 | $0.00 |
07/19/2006 | BILL | HEIN, RITA LYNN | $17.77 | $17.77 |
09/12/2005 | PAYMENT | HEIN, RITA LYNN CHECK NUM: 272 | $-17.75 | $0.00 |
07/21/2005 | BILL | HEIN, RITA LYNN | $17.75 | $17.75 |
07/29/2004 | PAYMENT | @ | $-17.78 | $0.00 |
07/01/2004 | BILL | HEIN, RITA LYNN @ | $17.78 | $17.78 |
08/15/2003 | PAYMENT | @ | $-17.78 | $0.00 |
07/01/2003 | BILL | HEIN, RITA LYNN @ | $17.78 | $17.78 |