03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $73.43 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.10 | $71.43 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.51 | $67.33 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.93 | $63.82 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.34 | $60.89 |
07/05/2024 | BILL | MAGANA GABRIEL PAUL | $58.55 | $58.55 |
04/18/2024 | PAYMENT | PNP PNP - 154671081 | $-71.83 | $0.00 |
03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $71.83 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.92 | $69.33 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.36 | $65.41 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $62.05 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.80 | $61.05 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.24 | $58.25 |
07/06/2023 | BILL | MAGANA GABRIEL PAUL | $56.01 | $56.01 |
09/16/2022 | PAYMENT | PNP PNP - 121056329 | $-53.93 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.07 | $53.93 |
07/07/2022 | BILL | MAGANA GABRIEL PAUL | $51.86 | $51.86 |
08/23/2021 | PAYMENT | MAGANA, GABRIEL CREDIT: D BANK: PNP INTERNET NUM: 99156144 | $-48.02 | $0.00 |
07/08/2021 | BILL | MAGANA GABRIEL PAUL | $48.02 | $48.02 |
10/26/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 516665 | $-49.97 | $0.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.29 | $49.97 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.83 | $47.68 |
07/10/2020 | BILL | REESE INVESTMENT PROPERTIES IN | $45.85 | $45.85 |
08/08/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57279 | $-44.26 | $0.00 |
07/08/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $44.26 | $44.26 |
08/10/2018 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56832 | $-42.22 | $0.00 |
07/05/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $42.22 | $42.22 |
07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449 | $-39.80 | $0.00 |
07/11/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $39.80 | $39.80 |
08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-37.34 | $0.00 |
07/07/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $37.34 | $37.34 |
08/03/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146 | $-35.13 | $0.00 |
07/02/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $35.13 | $35.13 |
07/24/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451726 | $-35.13 | $0.00 |
07/03/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $35.13 | $35.13 |
08/07/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451027 | $-35.13 | $0.00 |
07/02/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $35.13 | $35.13 |