10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $2.01 | $608.45 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.24 | $606.44 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $2.01 | $599.20 |
08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $2.01 | $597.19 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $42.78 | $595.18 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.62 | $552.40 |
07/10/2024 | BILL | MARTIN, MICHAEL W & KELLY EILEE | $260.75 | $549.78 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $2.01 | $289.03 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $2.01 | $287.02 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $285.01 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.91 | $278.01 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.91 | $261.10 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.10 | $250.19 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.49 | $244.09 |
07/12/2023 | BILL | MARTIN, MICHAEL W & KELLY EILE | $241.60 | $241.60 |
04/28/2023 | PAYMENT | MARTIN, KELLY EILEEN CREDIT: D BANK: OP INTERNET NUM: 005952 | $-257.64 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $15.67 | $257.64 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $10.11 | $241.97 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $5.66 | $231.86 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.31 | $226.20 |
07/12/2022 | BILL | MARTIN, MICHAEL W & KELLY EILE | $223.89 | $223.89 |
04/05/2022 | PAYMENT | MARTIN, KELLY CREDIT: D BANK: OP INTERNET NUM: 004905 | $-238.25 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $14.49 | $238.25 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $9.35 | $223.76 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $5.23 | $214.41 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.13 | $209.18 |
07/14/2021 | BILL | MARTIN, MICHAEL W & KELLY EILE | $207.05 | $207.05 |
04/23/2021 | PAYMENT | MARTIN, MICHAEL W & KELLY EILE CHECK NUM: 11240 | $-29.40 | $0.00 |
03/22/2021 | PAYMENT | MARTIN, MICHAEL W & KELLY EILE CHECK NUM: 11234 | $-196.03 | $29.40 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $13.72 | $225.43 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $8.82 | $211.71 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $4.90 | $202.89 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.96 | $197.99 |
07/15/2020 | BILL | MARTIN, MICHAEL W & KELLY EILE | $196.03 | $196.03 |
04/13/2020 | PAYMENT | KELLY MARTIN CHECK NUM: ACH | $-60.06 | $0.00 |
04/13/2020 | PAYMENT | KELLY MARTIN CHECK NUM: ACH | $-55.37 | $60.06 |
04/13/2020 | PAYMENT | KELLY MARTIN CHECK NUM: ACH | $-51.61 | $115.43 |
04/13/2020 | PAYMENT | KELLY MARTIN CHECK NUM: ACH | $-49.96 | $167.04 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $13.20 | $217.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $203.80 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $8.51 | $203.80 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.75 | $195.29 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.92 | $190.54 |
07/10/2019 | BILL | MARTIN, MICHAEL W & KELLY EILE | $188.62 | $188.62 |
04/15/2019 | PAYMENT | MARTIN, KELLY EILEEN CREDIT: D BANK: OP INTERNET NUM: 088360 | $-206.35 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $12.56 | $206.35 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $8.09 | $193.79 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.51 | $185.70 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.83 | $181.19 |
07/09/2018 | BILL | MARTIN, MICHAEL W & KELLY EILE | $179.36 | $179.36 |
05/01/2018 | PAYMENT | MARTIN, KELLY EILEEN CREDIT: D BANK: OP INTERNET NUM: 065113 | $-179.81 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $10.93 | $179.81 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $7.07 | $168.88 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.97 | $161.81 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.64 | $157.84 |
07/07/2017 | BILL | MARTIN, MICHAEL W & KELLY EILE | $156.20 | $156.20 |
05/01/2017 | PAYMENT | MARTIN, KELLY EILEEN CREDIT: D BANK: OP INTERNET NUM: 157091 | $-166.64 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $10.14 | $166.64 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.52 | $156.50 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.62 | $149.98 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.45 | $146.36 |
07/08/2016 | BILL | MARTIN, MICHAEL W & KELLY EILE | $144.91 | $144.91 |
04/22/2016 | PAYMENT | MARTIN, MICHAEL W & KELLY EILE CHECK NUM: 11225 | $-156.61 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $9.53 | $156.61 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $6.13 | $147.08 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.41 | $140.95 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.36 | $137.54 |
07/08/2015 | BILL | MARTIN, MICHAEL W & KELLY EILE | $136.18 | $136.18 |
03/30/2015 | PAYMENT | MARTIN, MICHAEL W & KELLY EILE CHECK NUM: 11290 | $-147.23 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $8.96 | $147.23 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.78 | $138.27 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.23 | $132.49 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.32 | $129.26 |
07/10/2014 | BILL | MARTIN, MICHAEL W & KELLY EILE | $127.94 | $127.94 |
04/16/2014 | PAYMENT | MARTIN, MICHAEL W & KELLY CHECK NUM: 11193 | $-276.46 | $0.00 |
04/16/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.91 | $276.46 |
04/01/2014 | INTEREST | Monthly Interest | $0.91 | $277.37 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $8.23 | $276.46 |
03/03/2014 | INTEREST | Monthly Interest | $0.91 | $268.23 |
02/03/2014 | INTEREST | Monthly Interest | $0.91 | $267.32 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.29 | $266.41 |
01/02/2014 | INTEREST | Monthly Interest | $0.91 | $261.12 |
12/02/2013 | INTEREST | Monthly Interest | $0.91 | $260.21 |
11/04/2013 | INTEREST | Monthly Interest | $0.91 | $259.30 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.94 | $258.39 |
10/01/2013 | INTEREST | Monthly Interest | $0.91 | $255.45 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.18 | $254.54 |
09/03/2013 | INTEREST | Monthly Interest | $0.91 | $253.36 |
08/01/2013 | INTEREST | Monthly Interest | $0.91 | $252.45 |
07/16/2013 | BILL | MARTIN, MICHAEL W & KELLY EILE | $117.50 | $251.54 |
07/01/2013 | INTEREST | Monthly Interest | $0.91 | $134.04 |
06/03/2013 | INTEREST | Monthly Interest | $0.91 | $133.13 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $132.22 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $7.62 | $125.22 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.90 | $117.60 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.72 | $112.70 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.09 | $109.98 |
07/10/2012 | BILL | MARTIN, MICHAEL W & KELLY EILE | $108.89 | $108.89 |
04/30/2012 | PAYMENT | MARTIN, MICHAEL W & KELLY EILE CHECK NUM: 11123 | $-117.57 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $7.16 | $117.57 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.60 | $110.41 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.56 | $105.81 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.02 | $103.25 |
07/14/2011 | BILL | MARTIN, MICHAEL W & KELLY EILE | $102.23 | $102.23 |
05/02/2011 | PAYMENT | MARTIN, MICHAEL W & KELLY CHECK NUM: 11075 | $-118.32 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $6.79 | $118.32 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.82 | $111.53 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.85 | $105.71 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.88 | $100.86 |
07/14/2010 | BILL | MARTIN, MICHAEL W & KELLY EILE | $96.98 | $96.98 |
04/08/2010 | PAYMENT | MARTIN, MICHAEL W & KELLY EILE CHECK NUM: 11012 | $-113.79 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $6.53 | $113.79 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.60 | $107.26 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.66 | $101.66 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.73 | $97.00 |
07/21/2009 | BILL | MARTIN, MICHAEL W & KELLY EILE | $93.27 | $93.27 |
02/24/2009 | PAYMENT | MARTIN, MICHAEL W & KELLY EILE CHECK NUM: 10921 | $-94.98 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.96 | $94.98 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.13 | $90.02 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.30 | $85.89 |
07/14/2008 | BILL | MARTIN, MICHAEL W & KELLY EILE | $82.59 | $82.59 |
02/11/2008 | PAYMENT | MARTIN, MICHAEL W & KELLY EILE CHECK NUM: 10762 | $-88.25 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.60 | $88.25 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.84 | $83.65 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.07 | $79.81 |
07/13/2007 | BILL | MARTIN, MICHAEL W & KELLY EILE | $76.74 | $76.74 |
04/30/2007 | PAYMENT | MARTIN, MICHAEL W & KELLY EILE CHECK NUM: 10089 | $-87.99 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $5.05 | $87.99 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.33 | $82.94 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.61 | $78.61 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.88 | $75.00 |
07/19/2006 | BILL | MARTIN, MICHAEL W & KELLY EILE | $72.12 | $72.12 |
09/07/2005 | PAYMENT | MARTIN, MICHAEL W & KELLY EILE CHECK NUM: 9345 | $-72.04 | $0.00 |
07/21/2005 | BILL | MARTIN, MICHAEL W & KELLY EILE | $72.04 | $72.04 |
08/05/2004 | PAYMENT | @ | $-72.15 | $0.00 |
07/01/2004 | BILL | MARTIN, MICHAEL W & KE @ | $72.15 | $72.15 |
09/08/2003 | PAYMENT | @ | $-72.13 | $0.00 |
07/01/2003 | BILL | MARTIN, MICHAEL W & KE @ | $72.13 | $72.13 |