03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.08 | $1.31 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.06 | $1.23 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.05 | $1.17 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.04 | $1.12 |
07/19/2024 | PAYMENT | KELLY, PAUL OR LINDA C CHECK 9721 | $-10.63 | $1.08 |
07/05/2024 | BILL | KELLY PAUL TTE | $11.71 | $11.71 |
07/24/2023 | PAYMENT | KELLY, PAUL OR LINDA C CHECK 9619 | $-11.71 | $0.00 |
07/06/2023 | BILL | KELLY PAUL TTE | $11.71 | $11.71 |
07/22/2022 | PAYMENT | KELLY, PAUL OR LINDA C CHECK NUM: 9498 | $-11.71 | $0.00 |
07/07/2022 | BILL | KELLY PAUL TR | $11.71 | $11.71 |
07/23/2021 | PAYMENT | KELLY, PAUL OR LINDA C CHECK NUM: 9389 | $-11.71 | $0.00 |
07/08/2021 | BILL | KELLY PAUL TR | $11.71 | $11.71 |
07/24/2020 | PAYMENT | KELLY PAUL OR LINDA C CHECK NUM: 9288 | $-11.71 | $0.00 |
07/10/2020 | BILL | KELLY PAUL TR | $11.71 | $11.71 |
07/16/2019 | PAYMENT | PAUL OR LINDA KELLY CHECK NUM: 9166 | $-11.71 | $0.00 |
07/08/2019 | BILL | KELLY PAUL & ILENE SURVIVORS T | $11.71 | $11.71 |
07/26/2018 | PAYMENT | KELLY, PAUL OR LINDA C CHECK NUM: 9057 | $-11.71 | $0.00 |
07/05/2018 | BILL | KELLY PAUL & ILENE SURVIVORS T | $11.71 | $11.71 |
07/20/2017 | PAYMENT | KELLY PAUL OR LINDA C CHECK NUM: 8347 | $-11.71 | $0.00 |
07/11/2017 | BILL | KELLY PAUL & ILENE SURVIVORS T | $11.71 | $11.71 |
07/22/2016 | PAYMENT | KELLY PAUL OR LINDA C CHECK NUM: 8197 | $-11.71 | $0.00 |
07/07/2016 | BILL | KELLY PAUL & ILENE SURVIVORS T | $11.71 | $11.71 |
07/20/2015 | PAYMENT | KELLY, PAUL OR LINDA C CHECK NUM: 8082 | $-11.71 | $0.00 |
07/02/2015 | BILL | KELLY PAUL & ILENE SURVIVORS T | $11.71 | $11.71 |
07/16/2014 | PAYMENT | KELLY PAUL/LINDA CHECK NUM: 7960 | $-11.71 | $0.00 |
07/03/2014 | BILL | KELLY PAUL & ILENE SURVIVORS T | $11.71 | $11.71 |
07/22/2013 | PAYMENT | KELLY, PAUL OR LINDA C CHECK NUM: 7839 | $-11.71 | $0.00 |
07/02/2013 | BILL | KELLY PAUL & ILENE SURVIVORS T | $11.71 | $11.71 |
07/25/2012 | PAYMENT | KELLY PAUL OR LINDA C CHECK NUM: 7513 | $-11.61 | $0.00 |
07/10/2012 | BILL | KELLY PAUL & ILENE SURVIVORS T | $11.61 | $11.61 |
07/25/2011 | PAYMENT | KELLY, PAUL OR LINDA C CHECK NUM: 7361 | $-10.76 | $0.00 |
07/11/2011 | BILL | KELLY PAUL & ILENE SURVIVORS T | $10.76 | $10.76 |
07/29/2010 | PAYMENT | KELLY, PAUL OR LINDA C CHECK NUM: 7339 | $-10.07 | $0.00 |
07/09/2010 | BILL | KELLY PAUL & ILENE SURVIVORS T | $10.07 | $10.07 |
08/06/2009 | PAYMENT | KELLY PAUL CHECK BANK: 90*7162 NUM: 6976 | $-9.49 | $0.00 |
07/10/2009 | BILL | KELLY PAUL & ILENE SURVIVORS T | $9.49 | $9.49 |
08/04/2008 | PAYMENT | KELLY, PAUL OR LINDA C CHECK BANK: 90 7162 NUM: 6582 | $-8.82 | $0.00 |
07/10/2008 | BILL | KELLY PAUL & ILENE SURVIVORS T | $8.82 | $8.82 |
07/30/2007 | PAYMENT | KELLY, PAUL OR LINDA C CHECK BANK: 90 7162 NUM: 6242 | $-8.34 | $0.00 |
07/12/2007 | BILL | KELLY PAUL & ILENE SURVIVORS T | $8.34 | $8.34 |
07/24/2006 | PAYMENT | KELLY, PAUL OR LINDA C CHECK BANK: 90 7162 NUM: 5880 | $-7.85 | $0.00 |
07/06/2006 | BILL | KELLY PAUL & ILENE SURVIVORS T | $7.85 | $7.85 |
08/17/2005 | PAYMENT | KELLY PAUL CHECK BANK: 907162 NUM: 4995 | $-7.85 | $0.00 |
07/18/2005 | BILL | KELLY PAUL & ILENE SURVIVORS T | $7.85 | $7.85 |
07/26/2004 | PAYMENT | KELLY PAUL CHECK BANK: 90F7162 NUM: 4585 | $-7.80 | $0.00 |
07/06/2004 | BILL | KELLY PAUL & ILENE SURVIVORS T | $7.80 | $7.80 |
08/08/2003 | PAYMENT | KELLY ILENE & PAUL CHECK BANK: 90-7162 NUM: 4272 | $-7.10 | $0.00 |
07/18/2003 | BILL | KELLY PAUL & ILENE SURVIVORS T | $7.10 | $7.10 |
07/30/2002 | PAYMENT | KELLY PAUL & ILENE L CHECK BANK: 90-7162 NUM: 3994 | $-6.71 | $0.00 |
07/08/2002 | BILL | KELLY PAUL & ILENE L | $6.71 | $6.71 |
08/02/2001 | PAYMENT | KELLY PAUL CHECK BANK: 90-7162 NUM: 3698 | $-6.81 | $0.00 |
07/11/2001 | BILL | KELLY PAUL & ILENE L | $6.81 | $6.81 |
08/04/2000 | PAYMENT | KELLY ILENE ROSS CHECK BANK: 90-7162 NUM: 1441 | $-6.73 | $0.00 |
07/06/2000 | BILL | KELLY PAUL & ILENE L | $6.73 | $6.73 |
07/26/1999 | PAYMENT | ILENE ROSS KELLY CHECK BANK: 90-7162 NUM: 1040 | $-7.42 | $0.00 |
07/12/1999 | BILL | KELLY PAUL & ILENE L | $7.42 | $7.42 |
07/27/1998 | PAYMENT | KELLY PAUL & ILENE L CHECK | $-7.67 | $0.00 |
07/09/1998 | BILL | KELLY PAUL & ILENE L | $7.67 | $7.67 |
08/05/1997 | PAYMENT | KELLY PAUL & ILENE L | $-7.94 | $0.00 |
07/23/1997 | BILL | KELLY PAUL & ILENE L | $7.94 | $7.94 |
08/08/1996 | PAYMENT | KELLY PAUL & ILENE L | $-8.32 | $0.00 |
07/11/1996 | BILL | KELLY PAUL & ILENE L | $8.32 | $8.32 |