07/03/2025 | BILL | RENNISON SUSAN LYNN | $40.76 | $40.76 |
04/03/2025 | PAYMENT | PNP PNP - 173695494 | $-108.04 | $0.00 |
04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.32 | $108.04 |
03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $107.72 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.70 | $105.72 |
03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.32 | $103.02 |
02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.32 | $102.70 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $102.38 |
01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.32 | $100.07 |
12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.32 | $99.75 |
11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.32 | $99.43 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $99.11 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.32 | $97.18 |
09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.32 | $96.86 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $96.54 |
08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.32 | $95.00 |
07/05/2024 | BILL | RENNISON SUSAN LYNN | $38.53 | $94.68 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.32 | $56.15 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.32 | $55.83 |
05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $55.51 |
05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $60.51 |
03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $50.51 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.70 | $48.01 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.31 | $45.31 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $43.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $42.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
07/06/2023 | BILL | RENNISON SUSAN L/DENNETT CARL R | $38.53 | $38.53 |
08/02/2022 | PAYMENT | RENNISON, SUSAN CREDIT: D BANK: PNP INTERNET NUM: 118680873 | $-38.53 | $0.00 |
07/07/2022 | BILL | RENNISON SUSAN L/DENNETT CARL | $38.53 | $38.53 |
08/16/2021 | PAYMENT | RENNISON, SUSAN CREDIT: D BANK: PNP INTERNET NUM: 98784377 | $-38.53 | $0.00 |
07/08/2021 | BILL | REESE INVESTMENT PROPERTIES | $38.53 | $38.53 |
10/14/2020 | PAYMENT | RENNISON, SUSAN L CREDIT: D BANK: OP INTERNET NUM: 012893 | $-40.07 | $0.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
07/10/2020 | BILL | REESE INVESTMENT PROPERTIES | $38.53 | $38.53 |
08/08/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57279 | $-38.53 | $0.00 |
07/08/2019 | BILL | REESE INVESTMENT PROPERTIES | $38.53 | $38.53 |
08/10/2018 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56832 | $-37.05 | $0.00 |
07/05/2018 | BILL | REESE INVESTMENT PROPERTIES | $37.05 | $37.05 |
07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449 | $-34.92 | $0.00 |
07/11/2017 | BILL | REESE INVESTMENT PROPERTIES | $34.92 | $34.92 |
08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-32.76 | $0.00 |
07/07/2016 | BILL | REESE INVESTMENT PROPERTIES | $32.76 | $32.76 |
09/04/2015 | PAYMENT | LOW, EDWARD CREDIT: D BANK: OP INTERNET NUM: 02776C | $-32.05 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
07/02/2015 | BILL | DESERT VALLEY GOLD CO | $30.82 | $30.82 |
08/22/2014 | PAYMENT | WILMINGTON TRUST CHECK NUM: 228595073 | $-44.86 | $0.00 |
07/03/2014 | BILL | DESERT VALLEY GOLD CO | $30.82 | $44.86 |
05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $14.04 |
03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $4.04 |
11/01/2013 | PAYMENT | WILMINGTON TRUST CHECK NUM: 228498994 | $-32.05 | $1.54 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.54 | $33.59 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.23 | $32.05 |
07/02/2013 | BILL | DESERT VALLEY GOLD CO | $30.82 | $30.82 |
08/22/2012 | PAYMENT | DESERT VALLEY GOLD CO CHECK NUM: 000049 | $-30.82 | $0.00 |
07/10/2012 | BILL | DESERT VALLEY GOLD CO | $30.82 | $30.82 |
08/12/2011 | PAYMENT | DESERT VALLEY GOLD CO CHECK NUM: 46 | $-29.05 | $0.00 |
07/11/2011 | BILL | DESERT VALLEY GOLD CO | $29.05 | $29.05 |
08/23/2010 | PAYMENT | WOODWARD, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 076012 | $-27.14 | $0.00 |
07/09/2010 | BILL | DESERT VALLEY GOLD CO | $27.14 | $27.14 |
08/25/2009 | PAYMENT | DESERT VALLEY GOLD CHECK BANK: 1*409 NUM: 31 | $-25.56 | $0.00 |
07/10/2009 | BILL | DESERT VALLEY GOLD CO | $25.56 | $25.56 |
08/13/2008 | PAYMENT | DESERT VALLEY GOLD CO CHECK BANK: 1 409 NUM: 000017 | $-23.73 | $0.00 |
07/10/2008 | BILL | DESERT VALLEY GOLD CO | $23.73 | $23.73 |