07/29/2025 | PAYMENT | HOLTE CURTIS PNP PNP - 180012636 | $-138.23 | $0.00 |
07/03/2025 | BILL | HOLTE CURTIS | $138.23 | $138.23 |
03/07/2025 | PAYMENT | PNP PNP - 172218611 | $-100.48 | $0.00 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.20 | $100.48 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.28 | $97.28 |
08/19/2024 | PAYMENT | PNP PNP - 161220545 | $-34.64 | $96.00 |
07/05/2024 | BILL | HOLTE CURTIS | $130.64 | $130.64 |
04/09/2024 | PAYMENT | PNP PNP - 154080074 | $-7.92 | $0.00 |
04/09/2024 | PAYMENT | PNP PNP - 154079948 | $-90.72 | $7.92 |
04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.26 | $98.64 |
03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $98.38 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.38 | $95.88 |
03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.26 | $93.50 |
02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.26 | $93.24 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.04 | $92.98 |
01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.26 | $90.94 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $90.68 |
12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.26 | $89.68 |
11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.26 | $89.42 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.70 | $89.16 |
10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.26 | $87.46 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.36 | $87.20 |
09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.26 | $85.84 |
08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.26 | $85.58 |
07/06/2023 | BILL | HOLTE CURTIS | $33.94 | $85.32 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.26 | $51.38 |
06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.26 | $51.12 |
05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $50.86 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $40.86 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.20 | $38.36 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.89 | $36.16 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.57 | $34.27 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.26 | $32.70 |
07/07/2022 | BILL | HOLTE CURTIS | $31.44 | $31.44 |
08/09/2021 | PAYMENT | HOLTE CURTIS CHECK NUM: 286 | $-29.10 | $0.00 |
07/08/2021 | BILL | HOLTE CURTIS | $29.10 | $29.10 |
07/31/2020 | PAYMENT | HOLTE CURTIS CHECK NUM: 269 | $-27.80 | $0.00 |
07/10/2020 | BILL | HOLTE CURTIS | $27.80 | $27.80 |
08/23/2019 | PAYMENT | CURTIS HOLTE & CURTIS HOLTE II CHECK NUM: 231 | $-26.84 | $0.00 |
07/08/2019 | BILL | HOLTE CURTIS | $26.84 | $26.84 |
08/13/2018 | PAYMENT | HOLTE, CURTIS CASH | $-25.61 | $0.00 |
07/05/2018 | BILL | HOLTE CURTIS | $25.61 | $25.61 |
07/25/2017 | PAYMENT | CURTIS D HOLTE CHECK NUM: 123 | $-24.13 | $0.00 |
07/11/2017 | BILL | HOLTE CURTIS | $24.13 | $24.13 |
08/05/2016 | PAYMENT | HOLTE CURTIS D CHECK NUM: 924 | $-22.64 | $0.00 |
07/07/2016 | BILL | HOLTE CURTIS | $22.64 | $22.64 |
07/16/2015 | PAYMENT | HOLTE, CURTIS D CHECK NUM: 863 | $-21.30 | $0.00 |
07/02/2015 | BILL | HOLTE CURTIS | $21.30 | $21.30 |
07/18/2014 | PAYMENT | HOLTE, CURTIS D CHECK NUM: 815 | $-19.71 | $0.00 |
07/03/2014 | BILL | HOLTE CURTIS | $19.71 | $19.71 |
08/15/2013 | PAYMENT | HOLTE CURTIS D CHECK NUM: 767 | $-18.24 | $0.00 |
07/02/2013 | BILL | HOLTE CURTIS | $18.24 | $18.24 |
08/13/2012 | PAYMENT | HOLTE, CURTIS D CHECK NUM: 671 | $-16.89 | $0.00 |
07/10/2012 | BILL | HOLTE CURTIS | $16.89 | $16.89 |
08/19/2011 | PAYMENT | KROPUSHEK, JULIE CREDIT: D BANK: OP INTERNET NUM: 01674C | $-15.63 | $0.00 |
07/11/2011 | BILL | KROPUSHEK JOE & JULIE | $15.63 | $15.63 |
04/06/2011 | PAYMENT | KROPUSHEK SR, JOE CREDIT: D BANK: OP INTERNET NUM: 02500C | $-20.07 | $0.00 |
03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $20.07 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.02 | $17.82 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.88 | $16.80 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.73 | $15.92 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.58 | $15.19 |
07/09/2010 | BILL | KROPUSHEK JOE & JULIE | $14.61 | $14.61 |
07/27/2009 | PAYMENT | CHU DONNY CHECK BANK: 11*35 NUM: 2613 | $-13.76 | $0.00 |
07/10/2009 | BILL | CHU DONNY H | $13.76 | $13.76 |