06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.35 | $64.06 |
05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $63.71 |
03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $53.71 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.97 | $51.71 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.54 | $48.74 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.12 | $46.20 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.70 | $44.08 |
07/05/2024 | BILL | DOYEN RUSSELL DAHLAN | $42.38 | $42.38 |
03/11/2024 | PAYMENT | PNP PNP - 152522816 | $-49.74 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.54 | $49.74 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $47.20 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.12 | $46.20 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.70 | $44.08 |
07/06/2023 | BILL | DOYEN RUSSELL DAHLAN | $42.38 | $42.38 |
04/13/2023 | PAYMENT | PNP PNP - 133556055 | $-54.21 | $0.00 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $54.21 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.97 | $51.71 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.54 | $48.74 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.12 | $46.20 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.70 | $44.08 |
07/07/2022 | BILL | DOYEN RUSSELL DAHLAN | $42.38 | $42.38 |
08/30/2021 | PAYMENT | DOYEN, RUSSELL CREDIT: D BANK: PNP INTERNET NUM: 99436888 | $-42.38 | $0.00 |
08/30/2021 | AMENDMENT | rmvd penalty/paid timely...pb | $-1.70 | $42.38 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.70 | $44.08 |
07/08/2021 | BILL | DOYEN RUSSELL DAHLAN | $42.38 | $42.38 |
07/23/2020 | PAYMENT | DOYEN, RUSSELL DAHLAN CREDIT: D BANK: OP INTERNET NUM: 018446 | $-42.38 | $0.00 |
07/10/2020 | BILL | DOYEN RUSSELL DAHLAN | $42.38 | $42.38 |
04/13/2020 | PAYMENT | DOYEN, RUSSELL CREDIT: D BANK: OP INTERNET NUM: 090852 | $-54.21 | $0.00 |
03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $54.21 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.97 | $51.71 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.54 | $48.74 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.12 | $46.20 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.70 | $44.08 |
07/08/2019 | BILL | DOYEN RUSSELL DAHLAN | $42.38 | $42.38 |
10/22/2018 | PAYMENT | DOYEN, RUSSELL DAHLAN CREDIT: D BANK: OP INTERNET NUM: 044069 | $-111.56 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.12 | $111.56 |
10/01/2018 | INTEREST | Monthly Interest | $0.35 | $109.44 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.70 | $109.09 |
08/01/2018 | INTEREST | Monthly Interest | $0.35 | $107.39 |
07/05/2018 | BILL | DOYEN RUSSELL DAHLAN | $42.38 | $107.04 |
07/02/2018 | INTEREST | Monthly Interest | $0.35 | $64.66 |
06/01/2018 | INTEREST | Monthly Interest | $0.35 | $64.31 |
05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $63.96 |
03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $53.96 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.97 | $51.71 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.54 | $48.74 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.12 | $46.20 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.70 | $44.08 |
07/11/2017 | BILL | DOYEN RUSSELL DAHLAN | $42.38 | $42.38 |
12/09/2016 | PAYMENT | DOYEN, RUSSELL CREDIT: D BANK: OP INTERNET NUM: 151454 | $-44.65 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.05 | $44.65 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.64 | $42.60 |
07/07/2016 | BILL | DOYEN RUSSELL DAHLAN | $40.96 | $40.96 |
08/18/2015 | PAYMENT | LOTS SALES LLC CHECK NUM: 1005 | $-38.53 | $0.00 |
07/02/2015 | BILL | LOTS SALES LLC | $38.53 | $38.53 |
08/18/2014 | PAYMENT | LOTS SALES, LLC CHECK NUM: 1001 | $-38.53 | $0.00 |
07/03/2014 | BILL | LOTS SALES LLC | $38.53 | $38.53 |
08/21/2013 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3245 | $-35.95 | $0.00 |
07/02/2013 | BILL | LANDINVEST GROUP LLC | $35.95 | $35.95 |
08/22/2012 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3206 | $-33.29 | $0.00 |
07/10/2012 | BILL | LANDINVEST GROUP LLC | $33.29 | $33.29 |
08/15/2011 | PAYMENT | LANDINVEST GROUP LLCQ CHECK NUM: 3172 | $-30.82 | $0.00 |
07/11/2011 | BILL | LANDINVEST GROUP LLC | $30.82 | $30.82 |
08/09/2010 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3139 | $-29.09 | $0.00 |
07/09/2010 | BILL | LANDINVEST GROUP LLC | $29.09 | $29.09 |
08/17/2009 | PAYMENT | LANDINVEST GROUP CHECK BANK: 63*4 NUM: 3103 | $-27.39 | $0.00 |
07/10/2009 | BILL | LANDINVEST GROUP LLC | $27.39 | $27.39 |
08/11/2008 | PAYMENT | LANDINVEST GROUP CHECK BANK: 63*4 NUM: 3062 | $-25.43 | $0.00 |
07/10/2008 | BILL | LANDINVEST GROUP LLC | $25.43 | $25.43 |