04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.69 | $221.01 |
03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $220.32 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.82 | $218.32 |
03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.69 | $212.50 |
02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.69 | $211.81 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.99 | $211.12 |
01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.69 | $206.13 |
12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.69 | $205.44 |
11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.69 | $204.75 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.16 | $204.06 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.69 | $199.90 |
09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.69 | $199.21 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.33 | $198.52 |
08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.69 | $195.19 |
07/05/2024 | BILL | SELLING GARY & MARY | $83.16 | $194.50 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.69 | $111.34 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.69 | $110.65 |
05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $109.96 |
05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $114.96 |
03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $104.96 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.82 | $102.46 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.99 | $96.64 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $91.65 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.16 | $90.65 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.33 | $86.49 |
07/06/2023 | BILL | SELLING GARY & MARY | $83.16 | $83.16 |
08/08/2022 | PAYMENT | SELLING, GARY CHECK 22 006227726 | $-83.16 | $0.00 |
07/07/2022 | BILL | SELLING GARY & MARY | $83.16 | $83.16 |
08/09/2021 | PAYMENT | SELLING MARY CHECK NUM: 20911744731 | $-80.21 | $0.00 |
07/08/2021 | BILL | SELLING GARY & MARY | $80.21 | $80.21 |
07/20/2020 | PAYMENT | SELLING MARY CHECK NUM: 20885479931 | $-76.60 | $0.00 |
07/10/2020 | BILL | SELLING GARY & MARY | $76.60 | $76.60 |
08/05/2019 | PAYMENT | SELLING MARY CHECK NUM: 20812838809 | $-73.94 | $0.00 |
07/08/2019 | BILL | SELLING GARY & MARY | $73.94 | $73.94 |
08/03/2018 | PAYMENT | MARY KATHERINE SELLING CHECK NUM: 154 | $-70.54 | $0.00 |
07/05/2018 | BILL | SELLING GARY & MARY | $70.54 | $70.54 |
08/07/2017 | PAYMENT | SELLING, MARY KATHERINE CHECK NUM: 133 | $-66.49 | $0.00 |
07/11/2017 | BILL | SELLING GARY & MARY | $66.49 | $66.49 |
08/08/2016 | PAYMENT | SELLING MARY CHECK NUM: 206869521892 | $-62.37 | $0.00 |
07/07/2016 | BILL | SELLING GARY & MARY | $62.37 | $62.37 |
08/03/2015 | PAYMENT | SELLING MARY K CHECK NUM: 177 | $-62.37 | $0.00 |
07/02/2015 | BILL | SELLING GARY & MARY | $62.37 | $62.37 |
08/11/2014 | PAYMENT | SELLING, MARY CHECK NUM: 17-044370546 | $-62.37 | $0.00 |
07/03/2014 | BILL | SELLING GARY & MARY | $62.37 | $62.37 |
05/05/2014 | PAYMENT | SELLING MARY CHECK NUM: 47-020502797 | $-74.00 | $0.00 |
04/07/2014 | PAYMENT | MARY SELLING CHECK NUM: 14-873351626 | $-74.17 | $74.00 |
04/01/2014 | INTEREST | Monthly Interest | $0.29 | $148.17 |
03/20/2014 | PENALTY | 3rd Year Delq. Letter Fee...pb | $8.00 | $147.88 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.37 | $139.88 |
03/03/2014 | INTEREST | Monthly Interest | $0.29 | $135.51 |
02/03/2014 | INTEREST | Monthly Interest | $0.29 | $135.22 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.74 | $134.93 |
01/02/2014 | INTEREST | Monthly Interest | $0.29 | $131.19 |
12/09/2013 | PAYMENT | SELLING MARY CHECK NUM: 812454492 | $-62.37 | $130.90 |
12/02/2013 | INTEREST | Monthly Interest | $0.54 | $193.27 |
11/01/2013 | INTEREST | Monthly Interest | $0.54 | $192.73 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.12 | $192.19 |
10/01/2013 | INTEREST | Monthly Interest | $0.54 | $189.07 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.49 | $188.53 |
08/01/2013 | INTEREST | Monthly Interest | $0.54 | $186.04 |
07/22/2013 | PAYMENT | SELLING, MARY CHECK NUM: 14-714557946 | $-62.37 | $185.50 |
07/02/2013 | BILL | SELLING GARY & MARY | $62.37 | $247.87 |
07/01/2013 | INTEREST | Monthly Interest | $1.04 | $185.50 |
06/03/2013 | INTEREST | Monthly Interest | $1.04 | $184.46 |
05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $183.42 |
05/01/2013 | INTEREST | Monthly Interest | $0.52 | $173.42 |
04/12/2013 | INTEREST | Monthly Interest | $0.52 | $172.90 |
03/25/2013 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $172.38 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.37 | $169.88 |
03/01/2013 | INTEREST | Monthly Interest | $0.52 | $165.51 |
02/01/2013 | INTEREST | Monthly Interest | $0.52 | $164.99 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.74 | $164.47 |
01/02/2013 | INTEREST | Monthly Interest | $0.52 | $160.73 |
12/03/2012 | INTEREST | Monthly Interest | $0.52 | $160.21 |
11/01/2012 | INTEREST | Monthly Interest | $0.52 | $159.69 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.12 | $159.17 |
10/01/2012 | INTEREST | Monthly Interest | $0.52 | $156.05 |
09/04/2012 | INTEREST | Monthly Interest | $0.52 | $155.53 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.49 | $155.01 |
08/01/2012 | INTEREST | Monthly Interest | $0.52 | $152.52 |
07/10/2012 | BILL | SELLING GARY & MARY | $62.37 | $152.00 |
07/02/2012 | INTEREST | Monthly Interest | $0.52 | $89.63 |
06/01/2012 | INTEREST | Monthly Interest | $0.52 | $89.11 |
05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $88.59 |
03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $78.59 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.37 | $76.09 |
01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.74 | $71.72 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.12 | $67.98 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.49 | $64.86 |
07/11/2011 | BILL | SELLING GARY & MARY | $62.37 | $62.37 |
08/02/2010 | PAYMENT | SELLING, MARY CHECK NUM: 156184366 | $-60.43 | $0.00 |
07/09/2010 | PAYMENT | SELLING, MARYAR CHECK NUM: 135569968 | $-17.64 | $60.43 |
07/09/2010 | BILL | SELLING GARY & MARY | $60.39 | $78.07 |
07/01/2010 | INTEREST | Monthly Interest | $0.02 | $17.68 |
06/01/2010 | INTEREST | Monthly Interest | $0.02 | $17.66 |
05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $17.64 |
03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $7.64 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.15 | $5.39 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.13 | $5.24 |
11/05/2009 | PAYMENT | SELLING GARY & MARY CHECK NUM: 834 | $-56.87 | $5.11 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.84 | $61.98 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.27 | $59.14 |
07/10/2009 | BILL | SELLING GARY & MARY | $56.87 | $56.87 |
08/25/2008 | PAYMENT | SELLING GARY & MARY CHECK BANK: 11*49 NUM: 3835 | $-54.29 | $0.00 |
07/10/2008 | BILL | SELLING GARY & MARY | $54.29 | $54.29 |
08/24/2007 | PAYMENT | SELLING GARY CHECK BANK: 11*49 NUM: 3614 | $-51.40 | $0.00 |
07/12/2007 | BILL | SELLING GARY & MARY | $51.40 | $51.40 |
08/22/2006 | PAYMENT | SELLING GARY & MARY CHECK BANK: 11*49 NUM: 3378 | $-51.65 | $0.00 |
07/06/2006 | BILL | SELLING GARY & MARY | $51.65 | $51.65 |
08/12/2005 | PAYMENT | CRANKSHAFT SPECIALTIES/SELLING CHECK BANK: 11 49 NUM: 3145 | $-51.65 | $0.00 |
07/18/2005 | BILL | SELLING GARY & MARY | $51.65 | $51.65 |
08/10/2004 | PAYMENT | SELLING GARY CHECK BANK: 11*49 NUM: 2877 | $-67.89 | $0.00 |
07/06/2004 | BILL | SELLING GARY & MARY | $67.89 | $67.89 |
08/20/2003 | PAYMENT | SELLING GARY CHECK BANK: 11-49 NUM: 2598 | $-62.38 | $0.00 |
07/18/2003 | BILL | SELLING GARY & MARY | $62.38 | $62.38 |
08/20/2002 | PAYMENT | SELLING GARY CHECK BANK: 11-49 NUM: 2340 | $-41.10 | $0.00 |
07/08/2002 | BILL | SELLING GARY & MARY | $41.10 | $41.10 |
08/15/2001 | PAYMENT | CRANKSHAFT SPECIALTIES CHECK BANK: 11-49 NUM: 2073 | $-41.54 | $0.00 |
07/11/2001 | BILL | SELLING GARY & MARY | $41.54 | $41.54 |
08/08/2000 | PAYMENT | CRANKSHAFT SPECIALTIES CHECK BANK: 11-49 NUM: 1764 | $-40.93 | $0.00 |
07/06/2000 | BILL | SELLING GARY & MARY | $40.93 | $40.93 |
08/06/1999 | PAYMENT | SELLING GARY/CRANKSHAFT SPEC CHECK BANK: 11-49 NUM: 1465 | $-44.72 | $0.00 |
07/12/1999 | BILL | SELLING GARY & MARY | $44.72 | $44.72 |
07/30/1998 | PAYMENT | SELLING GARY & MARY CHECK | $-45.73 | $0.00 |
07/09/1998 | BILL | SELLING GARY & MARY | $45.73 | $45.73 |
07/24/1997 | PAYMENT | SELLING GARY & MARY | $-45.31 | $0.00 |
07/23/1997 | BILL | SELLING GARY & MARY | $45.31 | $45.31 |
09/18/1996 | PAYMENT | CRANKSHAFT SPECIALTIES | $-47.35 | $0.00 |
09/13/1996 | AMENDMENT | delete penalty ah | $-1.89 | $47.35 |
09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.89 | $49.24 |
07/11/1996 | BILL | SELLING GARY & MARY | $47.35 | $47.35 |