06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $3.32 | $869.00 |
06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $2.56 | $865.68 |
05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $863.12 |
05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $2.56 | $853.12 |
04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $2.56 | $850.56 |
03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $848.00 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $27.92 | $846.00 |
03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $2.56 | $818.08 |
02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $2.56 | $815.52 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $17.99 | $812.96 |
01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $2.56 | $794.97 |
12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $2.56 | $792.41 |
11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $2.56 | $789.85 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.04 | $787.29 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $2.56 | $777.25 |
09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $2.56 | $774.69 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.07 | $772.13 |
08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $2.56 | $768.06 |
07/05/2024 | BILL | HANSON RANDALL K | $398.86 | $765.50 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $2.56 | $366.64 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $2.56 | $364.08 |
05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $361.52 |
05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $366.52 |
03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $356.52 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.48 | $354.02 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.85 | $332.54 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $318.69 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.74 | $317.69 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.15 | $309.95 |
07/06/2023 | BILL | CARTER CHRIS R & MARY E | $306.80 | $306.80 |
08/03/2022 | PAYMENT | CARTER, CHRIS & MARY CHECK NUM: 1819 | $-284.07 | $0.00 |
07/07/2022 | BILL | CARTER CHRIS R & MARY E | $284.07 | $284.07 |
07/30/2021 | PAYMENT | CARTER MARY & CHRIS CHECK NUM: 1696 | $-273.41 | $0.00 |
07/08/2021 | BILL | CARTER CHRIS R & MARY E | $273.41 | $273.41 |
07/30/2020 | PAYMENT | CARTER MARY & CHRIS CHECK NUM: 1667 | $-261.13 | $0.00 |
07/10/2020 | BILL | CARTER CHRIS R & MARY E | $261.13 | $261.13 |
08/01/2019 | PAYMENT | MARY CARTER CHECK NUM: 1595 | $-252.07 | $0.00 |
07/08/2019 | BILL | CARTER CHRIS R & MARY E | $252.07 | $252.07 |
07/20/2018 | PAYMENT | CHRIS CARTER CHECK NUM: 1529 | $-182.22 | $0.00 |
07/05/2018 | BILL | CARTER CHRIS R & MARY E | $182.22 | $182.22 |
07/26/2017 | PAYMENT | CARTER, MARY CHECK NUM: 1460 | $-33.24 | $0.00 |
07/11/2017 | BILL | CARTER CHRIS R & MARY E | $33.24 | $33.24 |
07/28/2016 | PAYMENT | CARTER, CHRIS R & MARY E CHECK NUM: 1398 | $-31.18 | $0.00 |
07/07/2016 | BILL | CARTER CHRIS R & MARY E | $31.18 | $31.18 |
07/29/2015 | PAYMENT | CARTER CHRISTOPHER R & MARY E CHECK NUM: 1326 | $-29.34 | $0.00 |
07/02/2015 | BILL | CARTER CHRIS R & MARY E | $29.34 | $29.34 |
07/31/2014 | PAYMENT | CARTER, CHRISTOPHER R & MARY E CHECK NUM: 1278 | $-27.17 | $0.00 |
07/03/2014 | BILL | CARTER CHRIS R & MARY E | $27.17 | $27.17 |
07/09/2013 | PAYMENT | CARTER CHRISTOPHER R & MARY E CHECK NUM: 1225 | $-25.17 | $0.00 |
07/02/2013 | BILL | CARTER CHRIS R & MARY E | $25.17 | $25.17 |
07/27/2012 | PAYMENT | CARTER CHRISTOPHER R & MARY E CHECK NUM: 1185 | $-23.32 | $0.00 |
07/10/2012 | BILL | CARTER CHRIS R & MARY E | $23.32 | $23.32 |
07/25/2011 | PAYMENT | CHRIS CARTER CHECK | $-21.60 | $0.00 |
07/11/2011 | BILL | CARTER CHRIS R & MARY E | $21.60 | $21.60 |
08/02/2010 | PAYMENT | CARTER CHRISOPHER & MARY CHECK NUM: 1073 | $-333.65 | $0.00 |
07/09/2010 | BILL | CARTER CHRIS R & MARY E | $333.65 | $333.65 |
08/11/2009 | PAYMENT | CARTER, CHRIS R OR MARY E CHECK BANK: 94 7074 NUM: 10488 | $-19.00 | $0.00 |
07/10/2009 | BILL | CARTER CHRIS R & MARY E | $19.00 | $19.00 |
08/04/2008 | PAYMENT | CARTER, CHRIS R OR MARY E CHECK BANK: 94 7074 NUM: 10953 | $-17.65 | $0.00 |
07/10/2008 | BILL | CARTER CHRIS R & MARY E | $17.65 | $17.65 |
07/31/2007 | PAYMENT | CARTER CHRIS CHECK BANK: 94F7074 NUM: 10212 | $-16.68 | $0.00 |
07/12/2007 | BILL | CARTER CHRIS R & MARY E | $16.68 | $16.68 |