03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $6.76 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.27 | $4.76 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.23 | $4.49 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.20 | $4.26 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.16 | $4.06 |
07/05/2024 | BILL | ILLENBERGER RONEL | $3.90 | $3.90 |
05/03/2024 | PAYMENT | ILLENBERGER RONEL & MARY ANNE CHECK 1833 | $-8.26 | $0.00 |
03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $8.26 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.27 | $5.76 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.23 | $5.49 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $5.26 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.20 | $4.26 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.16 | $4.06 |
07/06/2023 | BILL | ILLENBERGER RONEL | $3.90 | $3.90 |
05/04/2023 | PAYMENT | ILLENBERGER, RONEL & MARY ANNE CHECK 1828 | $-7.26 | $0.00 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $7.26 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.27 | $4.76 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.23 | $4.49 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.20 | $4.26 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.16 | $4.06 |
07/07/2022 | BILL | ILLENBERGER RONEL | $3.90 | $3.90 |
04/26/2022 | PAYMENT | ILLENBERGER RONEL & MARY ANNE CHECK NUM: 1810 | $-7.26 | $0.00 |
03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $7.26 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.27 | $4.76 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.23 | $4.49 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.20 | $4.26 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.16 | $4.06 |
07/08/2021 | BILL | ILLENBERGER RONEL | $3.90 | $3.90 |
01/07/2021 | AMENDMENT | remove under $5 balance...pb | $-0.06 | $0.00 |
10/09/2020 | PAYMENT | ILLENBERGER RONEL & MARY ANNE CHECK NUM: 1788 | $-4.00 | $0.06 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.16 | $4.06 |
07/10/2020 | BILL | ILLENBERGER RONEL | $3.90 | $3.90 |
04/16/2020 | PAYMENT | ILLENBERGER RONEL & MARY ANNE CHECK NUM: 1775 | $-7.26 | $0.00 |
03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $7.26 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.27 | $4.76 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.23 | $4.49 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.20 | $4.26 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.16 | $4.06 |
07/08/2019 | BILL | ILLENBERGER RONEL | $3.90 | $3.90 |
08/20/2018 | PAYMENT | ILLENBERGER RONEL CHECK NUM: 1753 | $-3.90 | $0.00 |
07/05/2018 | BILL | ILLENBERGER RONEL | $3.90 | $3.90 |
07/26/2017 | PAYMENT | ILLENBERGER RONEL & MARY ANNE CHECK NUM: 1699 | $-3.90 | $0.00 |
07/11/2017 | BILL | ILLENBERGER RONEL | $3.90 | $3.90 |
08/22/2016 | PAYMENT | ILLENBERGER RONEL & MARY ANNE CHECK NUM: 1619 | $-3.90 | $0.00 |
07/07/2016 | BILL | ILLENBERGER RONEL | $3.90 | $3.90 |
08/24/2015 | PAYMENT | ILLENBERGER RONEL & MARY ANNE CHECK NUM: 1542 | $-3.90 | $0.00 |
07/02/2015 | BILL | ILLENBERGER RONEL | $3.90 | $3.90 |
08/21/2014 | PAYMENT | ILLENBERGER RONEL & MARY CHECK NUM: 1515 | $-3.90 | $0.00 |
07/03/2014 | BILL | ILLENBERGER RONEL | $3.90 | $3.90 |
08/28/2013 | PAYMENT | ILLENBERGER RONEL & MARY ANNE CHECK NUM: 1316 | $-3.90 | $0.00 |
07/02/2013 | BILL | ILLENBERGER RONEL | $3.90 | $3.90 |
08/22/2012 | PAYMENT | ILLENBERGER, RONEL & MARY ANNE CHECK NUM: 1260 | $-3.90 | $0.00 |
07/10/2012 | BILL | ILLENBERGER RONEL | $3.90 | $3.90 |
07/29/2011 | PAYMENT | ILLENBERGER, RONEL CHECK NUM: 1385 | $-3.90 | $0.00 |
07/11/2011 | BILL | ILLENBERGER RONEL | $3.90 | $3.90 |
12/27/2010 | PAYMENT | ILLENBERGER, RONEL CHECK NUM: 1323 | $-4.26 | $0.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.20 | $4.26 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.16 | $4.06 |
07/09/2010 | BILL | PARDUN DAVE | $3.90 | $3.90 |
08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-3.90 | $0.00 |
07/10/2009 | BILL | SABESKY PAUL | $3.90 | $3.90 |
08/04/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29439 | $-3.90 | $0.00 |
07/10/2008 | BILL | SABESKY PAUL | $3.90 | $3.90 |