06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $1.01 | $152.32 |
05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $151.31 |
03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $141.31 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.48 | $139.31 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.46 | $130.83 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.05 | $125.37 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.24 | $122.32 |
07/05/2024 | BILL | COWAN MARY M TTE | $121.08 | $121.08 |
09/11/2023 | PAYMENT | COWAN, ROBERT & APRIL L CHECK 1960 | $-278.17 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.24 | $278.17 |
09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $1.01 | $276.93 |
08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $1.01 | $275.92 |
07/06/2023 | BILL | COWAN MARY M TTE | $121.08 | $274.91 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $1.01 | $153.83 |
06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $1.01 | $152.82 |
05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $151.81 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $141.81 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $8.48 | $139.31 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.46 | $130.83 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.05 | $125.37 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.24 | $122.32 |
07/07/2022 | BILL | COWAN MARY M TR | $121.08 | $121.08 |
01/07/2022 | PAYMENT | COWAN ROBERT CHECK NUM: 1025 | $-276.49 | $0.00 |
01/03/2022 | INTEREST | Monthly Interest | $0.96 | $276.49 |
12/01/2021 | INTEREST | Monthly Interest | $0.96 | $275.53 |
11/01/2021 | INTEREST | Monthly Interest | $0.96 | $274.57 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.00 | $273.61 |
10/01/2021 | INTEREST | Monthly Interest | $0.96 | $270.61 |
09/01/2021 | INTEREST | Monthly Interest | $0.96 | $269.65 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.20 | $268.69 |
08/02/2021 | INTEREST | Monthly Interest | $0.96 | $267.49 |
07/08/2021 | BILL | COWAN MARY M TR | $120.06 | $266.53 |
07/01/2021 | INTEREST | Monthly Interest | $0.96 | $146.47 |
06/01/2021 | INTEREST | Monthly Interest | $0.96 | $145.51 |
05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $144.55 |
03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $134.55 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $8.03 | $132.05 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.20 | $124.02 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.93 | $118.82 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.23 | $115.89 |
07/10/2020 | BILL | COWAN MARY M TR | $114.66 | $114.66 |
11/12/2019 | PAYMENT | COWAN ROBERT CREDIT: D NUM: DEBIT 7840 | $-114.70 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.83 | $114.70 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.19 | $111.87 |
07/08/2019 | BILL | COWAN MARY M LIVING TRUST | $110.68 | $110.68 |
08/28/2018 | PAYMENT | COWAN, ROBERT CHECK BANK: WF INTERNET NUM: 018082809015112 | $-105.61 | $0.00 |
07/05/2018 | BILL | COWAN MARY M LIVING TRUST | $105.61 | $105.61 |
12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-4.17 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.19 | $4.17 |
10/05/2017 | PAYMENT | ROBERT COWAN CHECK NUM: 24691584172 | $-99.54 | $3.98 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.98 | $103.52 |
07/11/2017 | BILL | COWAN MARY M LIVING TRUST | $99.54 | $99.54 |
08/31/2016 | PAYMENT | COWAN, ROBERT L CREDIT: D NUM: DEBIT 8008 | $-97.12 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.74 | $97.12 |
07/07/2016 | BILL | COWAN MARY M LIVING TRUST | $93.38 | $93.38 |
07/20/2015 | PAYMENT | COWAN, ROBERT L SR REVOCABLE T CHECK NUM: 2399 | $-87.85 | $0.00 |
07/02/2015 | BILL | COWAN MARY M LIVING TRUST | $87.85 | $87.85 |
07/14/2014 | PAYMENT | COWAN, ROBERT L CHECK NUM: 2255 | $-81.35 | $0.00 |
07/03/2014 | BILL | COWAN MARY M LIVING TRUST | $81.35 | $81.35 |
07/12/2013 | PAYMENT | COWAN MARY M LIVING TRUST CHECK NUM: 2089 | $-75.32 | $0.00 |
07/02/2013 | BILL | COWAN MARY M LIVING TRUST | $75.32 | $75.32 |
07/23/2012 | PAYMENT | COWAN ROBERT L CHECK NUM: 2034 | $-69.75 | $0.00 |
07/10/2012 | BILL | COWAN MARY M LIVING TRUST | $69.75 | $69.75 |
08/16/2011 | PAYMENT | ROBERT L COWAN CHECK BANK: WF INTERNET NUM: 011081618048401 | $-64.58 | $0.00 |
07/11/2011 | BILL | COWAN MARY M LIVING TRUST | $64.58 | $64.58 |
08/02/2010 | PAYMENT | ROBERT L COWAN CHECK BANK: WF INTERNET NUM: 118041483 | $-64.58 | $0.00 |
07/09/2010 | BILL | COWAN MARY M LIVING TRUST | $64.58 | $64.58 |
07/23/2009 | PAYMENT | COWAN ROBERT CHECK BANK: 11*35 NUM: 1799 | $-64.58 | $0.00 |
07/10/2009 | BILL | COWAN MARY M LIVING TRUST | $64.58 | $64.58 |
07/25/2008 | PAYMENT | COWAN, ROBERT L CHECK BANK: 11 35 NUM: 1669 | $-64.58 | $0.00 |
07/10/2008 | BILL | COWAN MARY M LIVING TRUST | $64.58 | $64.58 |
07/25/2007 | PAYMENT | COWAN, ROBERT L CHECK BANK: 11 35 NUM: 1504 | $-64.58 | $0.00 |
07/12/2007 | BILL | COWAN MARY M LIVING TRUST | $64.58 | $64.58 |
08/01/2006 | PAYMENT | COWAN ROBERT L CHECK BANK: 1135 NUM: 1332 | $-64.91 | $0.00 |
07/06/2006 | BILL | COWAN MARY M LIVING TRUST | $64.91 | $64.91 |
08/08/2005 | PAYMENT | COWAN MARY M LIVING TRUST CHECK BANK: 11*35 NUM: 1129 | $-64.91 | $0.00 |
07/18/2005 | BILL | COWAN MARY M LIVING TRUST | $64.91 | $64.91 |
07/22/2004 | PAYMENT | COWAN ROBERT L. CHECK BANK: 11-35 NUM: 901 | $-64.67 | $0.00 |
07/06/2004 | BILL | COWAN MARY M LIVING TRUST | $64.67 | $64.67 |
08/05/2003 | PAYMENT | COWAN ROBERT CHECK BANK: 11-35 NUM: 674 | $-59.64 | $0.00 |
07/18/2003 | BILL | COWAN MARY M LIVING TRUST | $59.64 | $59.64 |
07/23/2002 | PAYMENT | COWAN ROBERT L. CHECK BANK: 11-4288 NUM: 1010 | $-70.44 | $0.00 |
07/08/2002 | BILL | COWAN MARY M LIVING TRUST | $70.44 | $70.44 |
08/01/2001 | PAYMENT | COWAN ROBERT L. CHECK BANK: 11-35 NUM: 414 | $-71.86 | $0.00 |
07/11/2001 | BILL | COWAN MARY M LIVING TRUST | $71.86 | $71.86 |
07/25/2000 | PAYMENT | COWAN ROBERT CHECK BANK: 11-35 NUM: 338 | $-71.13 | $0.00 |
07/06/2000 | BILL | COWAN MARY M LIVING TRUST | $71.13 | $71.13 |
07/26/1999 | PAYMENT | COWAN MARY M LIVING TRUST CHECK BANK: 11-35 NUM: 268 | $-78.10 | $0.00 |
07/12/1999 | BILL | COWAN MARY M LIVING TRUST | $78.10 | $78.10 |
07/24/1998 | PAYMENT | COWAN MARY M LIVING TRUST CHECK | $-79.93 | $0.00 |
07/09/1998 | BILL | COWAN MARY M LIVING TRUST | $79.93 | $79.93 |
07/24/1997 | PAYMENT | COWAN ROBERT L | $-73.70 | $0.00 |
07/23/1997 | BILL | COWAN MARY M LIVING TRUST | $73.70 | $73.70 |
07/26/1996 | PAYMENT | COWAN MARY M LIVING TRUST | $-77.34 | $0.00 |
07/11/1996 | BILL | COWAN MARY M LIVING TRUST | $77.34 | $77.34 |