10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.45 | $75.25 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.76 | $71.80 |
07/10/2024 | BILL | KUKLA, HARRY S & ALICE FAY | $69.04 | $69.04 |
08/23/2023 | PAYMENT | KUKLA, ALICE FAY EST OF BRAD B CHECK NUM: 1051 | $-69.04 | $0.00 |
07/12/2023 | BILL | KUKLA, HARRY S & ALICE FAY | $69.04 | $69.04 |
08/12/2022 | PAYMENT | SOUTHALL, BRAD B & STEPHANIE A CHECK NUM: 6066 | $-69.04 | $0.00 |
07/12/2022 | BILL | KUKLA, HARRY S & ALICE FAY | $69.04 | $69.04 |
08/23/2021 | PAYMENT | SOUTHALL, BONNIE & BRAD B CHECK NUM: 9681 | $-159.24 | $0.00 |
08/23/2021 | AMENDMENT | TOO SMALL TO REBILL | $-0.48 | $159.24 |
08/02/2021 | INTEREST | Monthly Interest | $0.48 | $159.72 |
07/14/2021 | BILL | KUKLA, HARRY S & ALICE FAY | $73.82 | $159.24 |
07/02/2021 | INTEREST | Monthly Interest | $0.48 | $85.42 |
05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $84.94 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $4.07 | $77.94 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $3.49 | $73.87 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.91 | $70.38 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.33 | $67.47 |
07/15/2020 | BILL | KUKLA, HARRY S & ALICE FAY | $58.14 | $65.14 |
05/19/2020 | PAYMENT | SOUTHALL, BONNIE & BRAD B CHECK NUM: 9520 | $-70.94 | $7.00 |
05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $77.94 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.07 | $70.94 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $66.87 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.49 | $66.87 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.91 | $63.38 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.33 | $60.47 |
07/10/2019 | BILL | KUKLA, HARRY S & ALICE FAY | $58.14 | $58.14 |
08/28/2018 | PAYMENT | KUKLA, HARRY S & ALICE FAY CHECK NUM: 9360 | $-57.93 | $0.00 |
07/09/2018 | BILL | KUKLA, HARRY S & ALICE FAY | $57.93 | $57.93 |
07/31/2017 | PAYMENT | KUKLA, ALICE CHECK NUM: 0369 | $-52.68 | $0.00 |
07/07/2017 | BILL | KUKLA, HARRY S & ALICE FAY | $52.68 | $52.68 |
08/03/2016 | PAYMENT | KUKLA, ALICE FAY CHECK NUM: 0285 | $-52.68 | $0.00 |
07/08/2016 | BILL | KUKLA, HARRY S & ALICE FAY | $52.68 | $52.68 |
08/05/2015 | PAYMENT | KUKLA, ALICE F CHECK NUM: 0158 | $-53.00 | $0.00 |
08/05/2015 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.32 | $53.00 |
07/08/2015 | BILL | KUKLA, HARRY S & ALICE FAY | $52.68 | $52.68 |
03/30/2015 | PAYMENT | HOULF, ROBERT C & TAMMIE L CHECK NUM: 5620 | $-64.27 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.69 | $64.27 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.16 | $60.58 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.63 | $57.42 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.11 | $54.79 |
07/10/2014 | BILL | KUKLA, HARRY S & ALICE FAY | $52.68 | $52.68 |
08/30/2013 | PAYMENT | KUKLA, HARRY S & ALICE FAY CHECK NUM: 2316 | $-52.68 | $0.00 |
07/16/2013 | BILL | KUKLA, HARRY S & ALICE FAY | $52.68 | $52.68 |
08/21/2012 | PAYMENT | KUKLA, HARRY S & ALICE FAY CHECK NUM: 2276 | $-52.68 | $0.00 |
07/10/2012 | BILL | KUKLA, HARRY S & ALICE FAY | $52.68 | $52.68 |
08/22/2011 | PAYMENT | KUKLA, HARRY S & ALICE FAY CHECK NUM: 2226 | $-52.68 | $0.00 |
07/14/2011 | BILL | KUKLA, HARRY S & ALICE FAY | $52.68 | $52.68 |
08/25/2010 | PAYMENT | KUKLA, HARRY S & ALICE FAY CHECK NUM: 2173 | $-52.68 | $0.00 |
07/14/2010 | BILL | KUKLA, HARRY S & ALICE FAY | $52.68 | $52.68 |
08/27/2009 | PAYMENT | KUKLA, HARRY S & ALICE FAY CHECK NUM: 2113 | $-52.68 | $0.00 |
07/21/2009 | BILL | KUKLA, HARRY S & ALICE FAY | $52.68 | $52.68 |
08/04/2008 | PAYMENT | KUKLA, HARRY S & ALICE FAY CHECK NUM: 1184 | $-52.68 | $0.00 |
07/14/2008 | BILL | KUKLA, HARRY S & ALICE FAY | $52.68 | $52.68 |
07/30/2007 | PAYMENT | KUKLA, HARRY S & ALICE FAY CHECK NUM: 2036 | $-52.68 | $0.00 |
07/13/2007 | BILL | KUKLA, HARRY S & ALICE FAY | $52.68 | $52.68 |
08/28/2006 | PAYMENT | KUKLA, HARRY S & ALICE FAY CHECK NUM: 1921 | $-52.68 | $0.00 |
07/19/2006 | BILL | KUKLA, HARRY S & ALICE FAY | $52.68 | $52.68 |
08/25/2005 | PAYMENT | KUKLA, HARRY S & ALICE FAY CHECK NUM: 665 | $-52.68 | $0.00 |
07/21/2005 | BILL | KUKLA, HARRY S & ALICE FAY | $52.68 | $52.68 |
08/10/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | KUKLA, HARRY S & ALICE @ | $52.75 | $52.75 |
07/30/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | KUKLA, HARRY S & ALICE @ | $52.75 | $52.75 |