06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.28 | $52.69 |
05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $52.41 |
03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $42.41 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.32 | $40.41 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.99 | $38.09 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.66 | $36.10 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.32 | $34.44 |
07/05/2024 | BILL | SNOWSTORM EXPLORATION LLC | $33.12 | $33.12 |
08/01/2023 | PAYMENT | EVANS CHERYL CREDIT CC 1837 | $-30.67 | $0.00 |
07/06/2023 | BILL | SNOWSTORM EXPLORATION LLC | $30.67 | $30.67 |
04/05/2023 | PAYMENT | PNP PNP - 133000730 | $-37.16 | $0.00 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $37.16 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $1.99 | $34.66 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.70 | $32.67 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.42 | $30.97 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.14 | $29.55 |
07/07/2022 | BILL | SNOWSTORM EXPLORATION LLC | $28.41 | $28.41 |
03/29/2022 | PAYMENT | SNOWSTORM, EXPLORATION CREDIT: D BANK: PNP INTERNET NUM: 111561482 | $-34.59 | $0.00 |
03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $34.59 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.84 | $32.09 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.58 | $30.25 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.32 | $28.67 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.05 | $27.35 |
07/08/2021 | BILL | SNOWSTORM EXPLORATION LLC | $26.30 | $26.30 |
07/20/2020 | PAYMENT | SNOWSTORM EXPLORATION LLC CASH | $-25.11 | $0.00 |
07/10/2020 | BILL | SNOWSTORM EXPLORATION LLC | $25.11 | $25.11 |
07/16/2019 | PAYMENT | CHERYL EVANS CASH | $-24.23 | $0.00 |
07/08/2019 | BILL | SNOWSTORM EXPLORATION LLC | $24.23 | $24.23 |
07/23/2018 | PAYMENT | ALBISU, PATRICIA M/WILSON, GAR CHECK NUM: 8683 | $-23.12 | $0.00 |
07/05/2018 | BILL | ALBISU PATRICIA M/WILSON GARY | $23.12 | $23.12 |
07/25/2017 | PAYMENT | PATRICIA ALBISU CHECK NUM: 8597 | $-23.12 | $0.00 |
07/11/2017 | BILL | ALBISU PATRICIA M/WILSON GARY | $23.12 | $23.12 |
07/21/2016 | PAYMENT | ALBISU, PATRICIA M/WILSON, GAR CHECK NUM: 8510 | $-23.12 | $0.00 |
07/07/2016 | BILL | ALBISU PATRICIA M/WILSON GARY | $23.12 | $23.12 |
07/17/2015 | PAYMENT | ALBISU PATRICIA M/WILSON GARY CHECK NUM: 8388 | $-23.12 | $0.00 |
07/02/2015 | BILL | ALBISU PATRICIA M/WILSON GARY | $23.12 | $23.12 |
07/22/2014 | PAYMENT | ALBISU PATRICIA M/WILSON GARY CHECK NUM: 8230 | $-23.12 | $0.00 |
07/03/2014 | BILL | ALBISU PATRICIA M/WILSON GARY | $23.12 | $23.12 |
07/15/2013 | PAYMENT | ALBISU, PATRICIA M/WILSON, GAR CHECK NUM: 8053 | $-23.12 | $0.00 |
07/02/2013 | BILL | ALBISU PATRICIA M/WILSON GARY | $23.12 | $23.12 |
07/19/2012 | PAYMENT | ALBISU, PATRICIA/WILSON, GARY CHECK NUM: 7886 | $-23.89 | $0.00 |
07/10/2012 | BILL | ALBISU PATRICIA M/WILSON GARY | $23.89 | $23.89 |
07/25/2011 | PAYMENT | ALBISU, PATRICIA M/WILSON, GAR CHECK NUM: 7702 | $-23.89 | $0.00 |
07/11/2011 | BILL | ALBISU PATRICIA M/WILSON GARY | $23.89 | $23.89 |
07/29/2010 | PAYMENT | ALBISU, PATRICIA M/WILSON, GAR CHECK NUM: 007495 | $-23.89 | $0.00 |
07/09/2010 | BILL | ALBISU PATRICIA M/WILSON GARY | $23.89 | $23.89 |
07/22/2009 | PAYMENT | ALBISU PATRICIA CHECK BANK: 94*72 NUM: 7257 | $-23.89 | $0.00 |
07/10/2009 | BILL | ALBISU PATRICIA M/WILSON GARY | $23.89 | $23.89 |
07/29/2008 | PAYMENT | ALBISU PATRICIA CHECK BANK: 94 72 NUM: 6995 | $-23.89 | $0.00 |
07/10/2008 | BILL | ALBISU PATRICIA M/WILSON GARY | $23.89 | $23.89 |
07/26/2007 | PAYMENT | PATRICIA ALBISU CHECK BANK: 94F72 NUM: 6698 | $-23.89 | $0.00 |
07/12/2007 | BILL | ALBISU PATRICIA M/WILSON GARY | $23.89 | $23.89 |
07/19/2006 | PAYMENT | PATRICIA ALBISU CHECK BANK: 94*72 NUM: 6391 | $-24.02 | $0.00 |
07/06/2006 | BILL | ALBISU PATRICIA M/WILSON GARY | $24.02 | $24.02 |
08/03/2005 | PAYMENT | PATRICIA ALBISU CHECK BANK: 94*72 NUM: 6094 | $-24.02 | $0.00 |
07/18/2005 | BILL | ALBISU PATRICIA M/WILSON GARY | $24.02 | $24.02 |
07/22/2004 | PAYMENT | ALBISU PATRICIA CHECK BANK: 94-72 NUM: 5777 | $-25.73 | $0.00 |
07/06/2004 | BILL | ALBISU PATRICIA M/WILSON GARY | $25.73 | $25.73 |
08/06/2003 | PAYMENT | ALBISU PATRICIA M & GARY D CHECK BANK: 94F72 NUM: 5474 | $-35.59 | $0.00 |
07/18/2003 | BILL | ALBISU PATRICIA M/WILSON GARY | $35.59 | $35.59 |
07/26/2002 | PAYMENT | ALBISU PATRICIA M. CHECK BANK: 94-72 NUM: 5168 | $-33.83 | $0.00 |
07/08/2002 | BILL | ALBISU PATRICIA M/WILSON GARY | $33.83 | $33.83 |
07/24/2001 | PAYMENT | ALBISU PATRICIA M. CHECK BANK: 94-72 NUM: 4915 | $-34.08 | $0.00 |
07/11/2001 | BILL | ALBISU PATRICIA | $34.08 | $34.08 |
07/24/2000 | PAYMENT | ALBISU PATRICIA M & WILSON GAR CHECK BANK: 94-72 NUM: 4647 | $-33.72 | $0.00 |
07/06/2000 | BILL | ALBISU PATRICIA | $33.72 | $33.72 |
07/29/1999 | PAYMENT | ALBISU PATRICIA & GARY WILSON CHECK BANK: 94-72 NUM: 4400 | $-34.66 | $0.00 |
07/12/1999 | BILL | ALBISU PATRICIA | $34.66 | $34.66 |
07/22/1998 | PAYMENT | PATRICIA ABLBISU CHECK | $-34.50 | $0.00 |
07/09/1998 | BILL | ALBISU PATRICIA | $34.50 | $34.50 |
08/14/1997 | PAYMENT | ALBISU FRANK | $-20.94 | $0.00 |
07/23/1997 | BILL | ALBISU FRANK | $20.94 | $20.94 |
08/16/1996 | PAYMENT | AMARAL ANNA | $-21.89 | $0.00 |
07/11/1996 | BILL | ALBISU FRANK | $21.89 | $21.89 |