04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.19 | $77.12 |
03/19/2025 | AMENDMENT | S91C 3RD YR DELQ POSTAGE FEE* | $10.00 | $76.93 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.89 | $66.93 |
03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.19 | $66.04 |
02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.19 | $65.85 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.76 | $65.66 |
01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.19 | $64.90 |
12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.19 | $64.71 |
11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.19 | $64.52 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.63 | $64.33 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.19 | $63.70 |
09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.19 | $63.51 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.51 | $63.32 |
08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.19 | $62.81 |
07/05/2024 | BILL | BAIN WALTER BRUCE | $12.65 | $62.62 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.19 | $49.97 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.10 | $49.78 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.09 | $49.68 |
05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $49.59 |
05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $54.59 |
05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $0.09 | $44.59 |
04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.09 | $44.50 |
03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $44.41 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.82 | $41.91 |
03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.09 | $41.09 |
02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.09 | $41.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.70 | $40.91 |
01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.09 | $40.21 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $40.12 |
12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.09 | $39.12 |
11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.09 | $39.03 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.59 | $38.94 |
10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.09 | $38.35 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.47 | $38.26 |
09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.09 | $37.79 |
08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.09 | $37.70 |
07/06/2023 | BILL | BAIN WALTER BRUCE | $11.71 | $37.61 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.09 | $25.90 |
06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.09 | $25.81 |
05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $25.72 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $15.72 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.76 | $13.22 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.65 | $12.46 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.54 | $11.81 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.43 | $11.27 |
07/07/2022 | BILL | BAIN WALTER BRUCE | $10.84 | $10.84 |
08/04/2021 | PAYMENT | BAIN, LISA & ROBERT S CHECK NUM: 3801 | $-10.04 | $0.00 |
07/08/2021 | BILL | BAIN WALTER BRUCE | $10.04 | $10.04 |
07/30/2020 | PAYMENT | SHREEVE, KATHERINE M CHECK NUM: 272 | $-9.59 | $0.00 |
07/10/2020 | BILL | BAIN WALTER BRUCE | $9.59 | $9.59 |
07/29/2019 | PAYMENT | SHREEVE, KATHERINE M CHECK NUM: 228 | $-9.25 | $0.00 |
07/08/2019 | BILL | BAIN WALTER BRUCE | $9.25 | $9.25 |
07/24/2018 | PAYMENT | KATHERINE M SHREEVE CHECK NUM: 144 | $-8.83 | $0.00 |
07/05/2018 | BILL | BAIN WALTER BRUCE | $8.83 | $8.83 |
12/06/2017 | AMENDMENT | remove under $5 balance...pb | $-0.35 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.02 | $0.35 |
09/27/2017 | PAYMENT | KATHERINE M SHREEVE CHECK NUM: 195 | $-8.33 | $0.33 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.33 | $8.66 |
07/11/2017 | BILL | BAIN WALTER BRUCE | $8.33 | $8.33 |
08/15/2016 | PAYMENT | BAIN BRUCE CHECK NUM: 1202 | $-7.81 | $0.00 |
07/07/2016 | BILL | BAIN WALTER BRUCE | $7.81 | $7.81 |
08/10/2015 | PAYMENT | BAIN BRUCE CHECK NUM: 1180 | $-7.81 | $0.00 |
07/02/2015 | BILL | BAIN WALTER BRUCE | $7.81 | $7.81 |
07/28/2014 | PAYMENT | BAIN, BRUCE CHECK NUM: 1169 | $-7.81 | $0.00 |
07/03/2014 | BILL | BAIN WALTER BRUCE | $7.81 | $7.81 |
08/08/2013 | PAYMENT | BAIN BRUCE CHECK NUM: 1151 | $-7.81 | $0.00 |
07/02/2013 | BILL | BAIN WALTER BRUCE | $7.81 | $7.81 |
08/27/2012 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-0.54 | $0.00 |
08/27/2012 | PAYMENT | BAIN WALTER BRUCE CHECK NUM: 1129 | $-11.17 | $0.54 |
07/10/2012 | BILL | BAIN WALTER BRUCE | $11.71 | $11.71 |
08/15/2011 | PAYMENT | BAIN, BRUCE CHECK NUM: 1096 | $-11.71 | $0.00 |
07/11/2011 | BILL | BAIN WALTER BRUCE | $11.71 | $11.71 |
08/13/2010 | PAYMENT | BAIN BRUCE CHECK NUM: 1065 | $-11.71 | $0.00 |
07/09/2010 | BILL | BAIN WALTER BRUCE | $11.71 | $11.71 |
07/27/2009 | PAYMENT | BAIN, BRUCE CHECK BANK: 19 7076 NUM: 1012 | $-11.71 | $0.00 |
07/10/2009 | BILL | BAIN WALTER BRUCE | $11.71 | $11.71 |
08/07/2008 | PAYMENT | BAIN, BRUCE CHECK BANK: 96 7027 NUM: 1259 | $-11.71 | $0.00 |
07/10/2008 | BILL | BAIN WALTER BRUCE | $11.71 | $11.71 |
09/04/2007 | PAYMENT | O'DUANE, VICKI A CHECK BANK: 96 505 NUM: 4098 | $-12.18 | $0.00 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.47 | $12.18 |
07/12/2007 | BILL | BAIN WALTER BRUCE | $11.71 | $11.71 |
08/01/2006 | PAYMENT | BAIN BRUCE CHECK BANK: 967027 NUM: 1216 | $-11.77 | $0.00 |
07/06/2006 | BILL | BAIN WALTER BRUCE | $11.77 | $11.77 |
08/08/2005 | PAYMENT | BAIN WALTER BRUCE CHECK BANK: 96*7027 NUM: 1183 | $-11.77 | $0.00 |
07/18/2005 | BILL | BAIN WALTER BRUCE | $11.77 | $11.77 |
07/23/2004 | PAYMENT | BAIN BRUCE CHECK BANK: 96F7027 NUM: 1136 | $-11.70 | $0.00 |
07/06/2004 | BILL | BAIN WALTER BRUCE | $11.70 | $11.70 |
08/08/2003 | PAYMENT | BAIN WALTER BRUCE CHECK BANK: 96-7027 NUM: 1083 | $-10.64 | $0.00 |
07/18/2003 | BILL | BAIN WALTER BRUCE | $10.64 | $10.64 |
08/06/2002 | PAYMENT | BAIN BRUCE CHECK BANK: 96-7027 NUM: 1020 | $-10.06 | $0.00 |
07/08/2002 | BILL | BAIN WALTER BRUCE | $10.06 | $10.06 |
08/08/2001 | PAYMENT | BAIN BETTY L. CHECK BANK: 96-212 NUM: 2977 | $-10.22 | $0.00 |
07/11/2001 | BILL | BAIN WALTER BRUCE | $10.22 | $10.22 |
08/16/2000 | PAYMENT | BAIN BETT L CHECK BANK: 96-212 NUM: 2899 | $-10.10 | $0.00 |
07/06/2000 | BILL | BAIN WALTER BRUCE | $10.10 | $10.10 |
03/14/2000 | PAYMENT | BAIN BETTY CHECK BANK: 96-212 NUM: 2805 | $-11.93 | $0.00 |
03/14/2000 | AMENDMENT | adjust penalties jq | $-0.88 | $11.93 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $0.67 | $12.81 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.56 | $12.14 |
08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.45 | $11.58 |
07/12/1999 | BILL | BAIN WALTER BRUCE | $11.13 | $11.13 |
08/06/1998 | PAYMENT | BAIN WALTER BRUCE CHECK | $-11.53 | $0.00 |
07/09/1998 | BILL | BAIN WALTER BRUCE | $11.53 | $11.53 |
08/08/1997 | PAYMENT | BAIN BETTY | $-11.88 | $0.00 |
07/23/1997 | BILL | BAIN WALTER BRUCE | $11.88 | $11.88 |
09/13/1996 | PAYMENT | BAIN BETTY | $-8.32 | $0.00 |
09/09/1996 | AMENDMENT | delete penalty ah | $-0.33 | $8.32 |
09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.33 | $8.65 |
07/11/1996 | BILL | BAIN WALTER BRUCE | $8.32 | $8.32 |