10/31/2024 | PAYMENT | NORMANLY BRIAN CASH | $-75.36 | $0.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $75.36 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.06 | $73.05 |
09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.06 | $72.99 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.85 | $72.93 |
08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.06 | $71.08 |
07/05/2024 | BILL | GARVEY JUDITH MARGRET | $46.23 | $71.02 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.06 | $24.79 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.06 | $24.73 |
05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $24.67 |
05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $29.67 |
04/29/2024 | PAYMENT | NORMANLY, BRIAN CHECK 1050 | $-50.13 | $19.67 |
03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $69.80 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.24 | $67.30 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.77 | $64.06 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $61.29 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.31 | $60.29 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.85 | $57.98 |
07/06/2023 | BILL | GARVEY JUDITH MARGRET | $46.23 | $56.13 |
05/30/2023 | PAYMENT | NORMANLY BRIAN CHECK 1042 | $-59.00 | $9.90 |
05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $68.90 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $58.90 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.24 | $56.40 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.77 | $53.16 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.31 | $50.39 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.85 | $48.08 |
07/07/2022 | BILL | GARVEY JUDITH MARGRET | $46.23 | $46.23 |
05/02/2022 | PAYMENT | NORMANLY BRIAN CHECK NUM: 1031 | $-58.90 | $0.00 |
03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $58.90 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.24 | $56.40 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.77 | $53.16 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.31 | $50.39 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.85 | $48.08 |
07/08/2021 | BILL | GARVEY JUDITH MARGRET | $46.23 | $46.23 |
05/03/2021 | PAYMENT | NORMANLY CHECK NUM: 1012 | $-58.90 | $0.00 |
03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $58.90 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $3.24 | $56.40 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.77 | $53.16 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.31 | $50.39 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.85 | $48.08 |
07/10/2020 | BILL | GARVEY JUDITH MARGRET | $46.23 | $46.23 |
08/26/2019 | PAYMENT | GARVEY JUDITH CHECK NUM: 3571 | $-46.23 | $0.00 |
07/08/2019 | BILL | GARVEY JUDITH MARGRET | $46.23 | $46.23 |
08/13/2018 | PAYMENT | GARVEY JUDITH MARGRET CHECK NUM: 3541 | $-46.23 | $0.00 |
07/05/2018 | BILL | GARVEY JUDITH MARGRET | $46.23 | $46.23 |
08/11/2017 | PAYMENT | GARVEY, JUDITH M CHECK NUM: 3457 | $-43.65 | $0.00 |
07/11/2017 | BILL | GARVEY JUDITH MARGRET | $43.65 | $43.65 |
03/09/2017 | AMENDMENT | remove under $5 balance...pb | $-1.81 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.09 | $1.81 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.08 | $1.72 |
09/06/2016 | PAYMENT | GARVEY JUDITH M CHECK NUM: 3384 | $-40.96 | $1.64 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.64 | $42.60 |
07/07/2016 | BILL | GARVEY JUDITH MARGRET | $40.96 | $40.96 |
07/27/2015 | PAYMENT | GARVEY, JUDITH M CHECK NUM: 2166 | $-38.53 | $0.00 |
07/02/2015 | BILL | GARVEY JUDITH MARGRET | $38.53 | $38.53 |
07/07/2014 | PAYMENT | GARVEY, JUDITH CREDIT: D NUM: VISA 5428 | $-38.53 | $0.00 |
07/03/2014 | BILL | GARVEY JUDITH MARGRET | $38.53 | $38.53 |
07/15/2013 | PAYMENT | GARVEY, JUDITH M CHECK NUM: 3200 | $-36.21 | $0.00 |
07/02/2013 | BILL | GARVEY JUDITH MARGRET | $36.21 | $36.21 |
08/08/2012 | PAYMENT | GARVEY, JUDITH M CHECK NUM: 3102 | $-33.52 | $0.00 |
07/10/2012 | BILL | GARVEY JUDITH MARGRET | $33.52 | $33.52 |
09/02/2011 | AMENDMENT | remove under $5 balance...pb | $-1.24 | $0.00 |
09/01/2011 | PAYMENT | GARVEY JUDITH M CHECK NUM: 3007 | $-31.05 | $1.24 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.24 | $32.29 |
07/11/2011 | BILL | GARVEY JUDITH MARGRET | $31.05 | $31.05 |
04/13/2011 | PAYMENT | GARVEY, JUDITH M CHECK NUM: 2953 | $-37.64 | $0.00 |
03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $37.64 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.03 | $35.39 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.74 | $33.36 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.45 | $31.62 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.16 | $30.17 |
07/09/2010 | BILL | ORBINSON LEE | $29.01 | $29.01 |
01/19/2010 | AMENDMENT | remove under $5 balance...pb | $-2.18 | $0.00 |
01/19/2010 | PAYMENT | ORBINSON LEE CHECK NUM: 221 | $-29.25 | $2.18 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.64 | $31.43 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.37 | $29.79 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.09 | $28.42 |
07/10/2009 | BILL | ORBINSON LEE | $27.33 | $27.33 |