11/12/2024 | PAYMENT | PNP PNP - 165819634 | $0.00 | $0.00 |
11/12/2024 | PAYMENT | PNP PNP - 165820467 | $-48.79 | $0.00 |
11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.01 | $48.79 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.02 | $48.78 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.01 | $46.76 |
09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.01 | $46.75 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.61 | $46.74 |
08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.01 | $45.13 |
07/05/2024 | BILL | SKELTON KIP A | $40.36 | $45.12 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.01 | $4.76 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.01 | $4.75 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.11 | $4.74 |
01/16/2024 | PAYMENT | SKELTON, KIP A / HOUSDEN, CHERYL L CHECK 1119 | $-40.36 | $4.63 |
01/16/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - RMVD PENALTY/POSTMARKED...PB | $-2.42 | $44.99 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.42 | $47.41 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $44.99 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.02 | $43.99 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.61 | $41.97 |
07/06/2023 | BILL | SKELTON KIP A | $40.36 | $40.36 |
04/17/2023 | PAYMENT | SKELTON KIP & CHERYL CHECK 1059 | $-51.74 | $0.00 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $51.74 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.83 | $49.24 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.42 | $46.41 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.02 | $43.99 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.61 | $41.97 |
07/07/2022 | BILL | SKELTON KIP A | $40.36 | $40.36 |
08/19/2021 | PAYMENT | SKELTON KIP A CHECK NUM: 1764 | $-40.36 | $0.00 |
07/08/2021 | BILL | SKELTON KIP A | $40.36 | $40.36 |
09/08/2020 | AMENDMENT | remove under $5 balance...pb | $-0.01 | $0.00 |
08/24/2020 | PAYMENT | SKELTON KIP A CHECK NUM: 1671 | $-40.35 | $0.01 |
07/10/2020 | BILL | SKELTON KIP A | $40.36 | $40.36 |
08/19/2019 | PAYMENT | SKELTON KIP A CHECK NUM: 1495 | $-40.36 | $0.00 |
07/08/2019 | BILL | SKELTON KIP A | $40.36 | $40.36 |
08/16/2018 | PAYMENT | SKELTON, KIP A CHECK NUM: 1857 | $-40.36 | $0.00 |
07/05/2018 | BILL | SKELTON KIP A | $40.36 | $40.36 |
12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-3.63 | $0.00 |
12/07/2017 | PAYMENT | KIP A SKELTON CHECK NUM: 1565 | $-40.36 | $3.63 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.02 | $43.99 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.61 | $41.97 |
07/11/2017 | BILL | SKELTON KIP A | $40.36 | $40.36 |
03/01/2017 | AMENDMENT | remove under $5 balance...pb | $-1.78 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.09 | $1.78 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.08 | $1.69 |
09/06/2016 | PAYMENT | SKELTON KIP A CHECK NUM: 4364 | $-40.36 | $1.61 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.61 | $41.97 |
07/07/2016 | BILL | SKELTON KIP A | $40.36 | $40.36 |
08/17/2015 | PAYMENT | SKELTON KIP A CHECK NUM: 1417 | $-48.43 | $0.00 |
07/02/2015 | BILL | SKELTON KIP A | $48.43 | $48.43 |
08/05/2014 | PAYMENT | SKELTON KIP A CHECK NUM: 1259 | $-48.43 | $0.00 |
07/03/2014 | BILL | SKELTON KIP A | $48.43 | $48.43 |
07/25/2013 | PAYMENT | SKELTON KIP A CHECK NUM: 1175 | $-48.43 | $0.00 |
07/02/2013 | BILL | SKELTON KIP A | $48.43 | $48.43 |
08/09/2012 | PAYMENT | SKELTON, KIP A CHECK NUM: 1065 | $-48.43 | $0.00 |
07/10/2012 | BILL | SKELTON KIP A | $48.43 | $48.43 |
04/04/2012 | PAYMENT | SKELTON KIP A CHECK NUM: 1050 | $-61.59 | $0.00 |
03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $61.59 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.39 | $59.09 |
01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.91 | $55.70 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.42 | $52.79 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.94 | $50.37 |
07/11/2011 | BILL | SKELTON KIP A | $48.43 | $48.43 |
04/11/2011 | AMENDMENT | remove under $5 balance...pb | $-0.40 | $0.00 |
04/11/2011 | PAYMENT | SKELTON, KIP A CHECK NUM: 001021 | $-136.68 | $0.40 |
04/01/2011 | INTEREST | Monthly Interest | $0.40 | $137.08 |
03/23/2011 | PENALTY | PUBLICATION COSTS - 2ND YEAR | $2.25 | $136.68 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.39 | $134.43 |
03/01/2011 | INTEREST | Monthly Interest | $0.40 | $131.04 |
02/01/2011 | INTEREST | Monthly Interest | $0.40 | $130.64 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.91 | $130.24 |
01/03/2011 | INTEREST | Monthly Interest | $0.40 | $127.33 |
12/01/2010 | INTEREST | Monthly Interest | $0.40 | $126.93 |
11/01/2010 | INTEREST | Monthly Interest | $0.40 | $126.53 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.42 | $126.13 |
10/01/2010 | INTEREST | Monthly Interest | $0.40 | $123.71 |
09/01/2010 | INTEREST | Monthly Interest | $0.40 | $123.31 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.94 | $122.91 |
08/02/2010 | INTEREST | Monthly Interest | $0.40 | $120.97 |
07/09/2010 | BILL | SKELTON KIP A | $48.43 | $120.57 |
07/01/2010 | INTEREST | Monthly Interest | $0.40 | $72.14 |
06/01/2010 | INTEREST | Monthly Interest | $0.40 | $71.74 |
05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $71.34 |
03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $61.34 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.39 | $59.09 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.91 | $55.70 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.42 | $52.79 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.94 | $50.37 |
07/10/2009 | BILL | SKELTON KIP A | $48.43 | $48.43 |
08/07/2008 | PAYMENT | SKELTON, KIP CHECK BANK: 15 800 NUM: 306312235 | $-48.43 | $0.00 |
07/10/2008 | BILL | SKELTON KIP A | $48.43 | $48.43 |
08/28/2007 | PAYMENT | MICHAEL MOGAN CHECK BANK: 16*66 NUM: 6460 | $-48.43 | $0.00 |
07/12/2007 | BILL | MOGAN MICHAEL W & CAROL ANN | $48.43 | $48.43 |
08/24/2006 | PAYMENT | MICHAEL MOGAN CHECK BANK: 16*66 NUM: 6001 | $-48.68 | $0.00 |
07/06/2006 | BILL | MOGAN MICHAEL W & CAROL ANN | $48.68 | $48.68 |
08/19/2005 | PAYMENT | MICHAEL MOGAN CHECK BANK: 16*66 NUM: 5577 | $-48.68 | $0.00 |
07/18/2005 | BILL | MOGAN MICHAEL W & CAROL ANN | $48.68 | $48.68 |
08/20/2004 | PAYMENT | MOGAN MICHAEL CHECK BANK: 16-69 NUM: 5102 | $-48.50 | $0.00 |
07/06/2004 | BILL | MOGAN MICHAEL W & CAROL ANN | $48.50 | $48.50 |
08/22/2003 | PAYMENT | MOGAN MICHAEL W CHECK BANK: 16-66 NUM: 4732 | $-44.73 | $0.00 |
07/18/2003 | BILL | MOGAN MICHAEL W & CAROL ANN | $44.73 | $44.73 |
08/23/2002 | PAYMENT | MOGAN MICHAEL E. CHECK BANK: 16-66 NUM: 4326 | $-42.27 | $0.00 |
07/08/2002 | BILL | MOGAN MICHAEL W & CAROL ANN | $42.27 | $42.27 |
08/23/2001 | PAYMENT | MOGAN MICHAEL W. CHECK BANK: 16-66 NUM: 3905 | $-43.14 | $0.00 |
07/11/2001 | BILL | MOGAN MICHAEL W & CAROL ANN | $43.14 | $43.14 |
08/22/2000 | PAYMENT | MOGAN MICHAEL W CHECK BANK: 16-66 NUM: 3560 | $-42.69 | $0.00 |
07/06/2000 | BILL | MOGAN MICHAEL W & CAROL ANN | $42.69 | $42.69 |
08/17/1999 | PAYMENT | MICHAEL MOGAN CHECK BANK: 16-66 NUM: 3210 | $-46.87 | $0.00 |
07/12/1999 | BILL | MOGAN MICHAEL W & CAROL ANN | $46.87 | $46.87 |
08/20/1998 | PAYMENT | MOGAN MICHAEL & CAROL CHECK | $-47.94 | $0.00 |
07/09/1998 | BILL | MOGAN MICHAEL W & CAROL ANN | $47.94 | $47.94 |
08/26/1997 | PAYMENT | MORGAN MICHAEL | $-41.19 | $0.00 |
07/23/1997 | BILL | MOGAN MICHAEL W & CAROL ANN | $41.19 | $41.19 |
09/03/1996 | PAYMENT | MOGAN MICHAEL W & CAROL ANN | $-43.20 | $0.00 |
07/11/1996 | BILL | MOGAN MICHAEL W & CAROL ANN | $43.20 | $43.20 |