08/18/2025 | PAYMENT | RURAL GROUNDS LLC PNP PNP - 181111585 | $-40.76 | $0.00 |
07/03/2025 | BILL | RURAL GROUNDS LLC | $40.76 | $40.76 |
09/20/2024 | PAYMENT | PNP PNP - 162928966 | $-40.07 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
07/05/2024 | BILL | RURAL GROUNDS LLC | $38.53 | $38.53 |
08/22/2023 | PAYMENT | PNP PNP - 141372547 | $-38.53 | $0.00 |
07/06/2023 | BILL | RURAL GROUNDS LLC | $38.53 | $38.53 |
08/19/2022 | PAYMENT | ILKUN IVAN CREDIT CC 7892 | $-38.53 | $0.00 |
07/07/2022 | BILL | RURAL GROUNDS LLC | $38.53 | $38.53 |
10/11/2021 | PAYMENT | ILKUN, IVAN CREDIT: D BANK: PNP INTERNET NUM: 101556813 | $-40.07 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
07/08/2021 | BILL | FRAME BENJAMIN A & MELISSA R | $38.53 | $38.53 |
02/17/2021 | PAYMENT | FRAME, MELISSA CREDIT: D BANK: OP INTERNET NUM: 001537 | $-44.31 | $0.00 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.31 | $44.31 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $42.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
07/10/2020 | BILL | FRAME BENJAMIN A & MELISSA R | $38.53 | $38.53 |
10/22/2019 | PAYMENT | FRAME, MELISSA R CREDIT: D BANK: OP INTERNET NUM: 011326 | $-95.93 | $0.00 |
10/22/2019 | AMENDMENT | remove penalty/postmarked...pb | $-1.86 | $95.93 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.86 | $97.79 |
10/01/2019 | INTEREST | Monthly Interest | $0.30 | $95.93 |
09/03/2019 | INTEREST | Monthly Interest | $0.30 | $95.63 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.49 | $95.33 |
08/01/2019 | INTEREST | Monthly Interest | $0.30 | $93.84 |
07/08/2019 | BILL | FRAME BENJAMIN A & MELISSA R | $37.29 | $93.54 |
07/01/2019 | INTEREST | Monthly Interest | $0.30 | $56.25 |
06/01/2019 | INTEREST | Monthly Interest | $0.30 | $55.95 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $55.65 |
03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $45.65 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.49 | $43.40 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.13 | $40.91 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.78 | $38.78 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.42 | $37.00 |
07/05/2018 | BILL | FRAME BENJAMIN A & MELISSA R | $35.58 | $35.58 |
06/21/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 092983 | $-53.43 | $0.00 |
06/01/2018 | INTEREST | Monthly Interest | $0.28 | $53.43 |
05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $53.15 |
03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $43.15 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.35 | $40.90 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.01 | $38.55 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.68 | $36.54 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.34 | $34.86 |
07/11/2017 | BILL | FRAME BENJAMIN A & MELISSA R | $33.52 | $33.52 |
03/02/2017 | AMENDMENT | remove under $5 balance...pb | $-1.39 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.07 | $1.39 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.06 | $1.32 |
09/20/2016 | PAYMENT | FRAME MELISSA R & BENJAMIN A CHECK NUM: 3095 | $-31.43 | $1.26 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.26 | $32.69 |
07/07/2016 | BILL | FRAME BENJAMIN A & MELISSA R | $31.43 | $31.43 |
07/23/2015 | PAYMENT | FRAME MELISSA R & BENJAMIN A CHECK NUM: 2948 | $-29.56 | $0.00 |
07/02/2015 | BILL | FRAME BENJAMIN A & MELISSA R | $29.56 | $29.56 |
02/17/2015 | PAYMENT | FRAME MELISSA R & BENJAMIN A CHECK NUM: 2869 | $-31.47 | $0.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.64 | $31.47 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.37 | $29.83 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.09 | $28.46 |
07/03/2014 | BILL | FRAME BENJAMIN A & MELISSA R | $27.37 | $27.37 |
08/07/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451027 | $-25.35 | $0.00 |
07/02/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $25.35 | $25.35 |
08/16/2012 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 453363 | $-23.47 | $0.00 |
07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $23.47 | $23.47 |
12/21/2011 | PAYMENT | WESTERN TITLE CHECK NUM: 21000 | $-23.68 | $0.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.09 | $23.68 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.87 | $22.59 |
07/11/2011 | BILL | CBD DEV GROUP OF NO NV LLC | $21.72 | $21.72 |