05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $132.31 |
05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $0.01 | $122.31 |
04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.01 | $122.30 |
03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $122.29 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.85 | $120.29 |
03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.01 | $113.44 |
02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.01 | $113.43 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.87 | $113.42 |
01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.01 | $107.55 |
12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.01 | $107.54 |
11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.01 | $107.53 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.89 | $107.52 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.01 | $102.63 |
09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.01 | $102.62 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.91 | $102.61 |
08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.01 | $98.70 |
07/05/2024 | BILL | CLARKE DON | $97.83 | $98.69 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.01 | $0.86 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.01 | $0.85 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.05 | $0.84 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.04 | $0.79 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.03 | $0.75 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.03 | $0.72 |
08/08/2023 | PAYMENT | CLARKE DON CHECK 56033497 | $-206.82 | $0.69 |
08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.70 | $207.51 |
07/06/2023 | BILL | CLARKE DON | $90.58 | $206.81 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.70 | $116.23 |
06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.70 | $115.53 |
05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $114.83 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $104.83 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $5.87 | $102.33 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.03 | $96.46 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.19 | $91.43 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.36 | $87.24 |
07/07/2022 | BILL | CLARKE DON | $83.88 | $83.88 |
08/23/2021 | PAYMENT | CLARKE DON CHECK NUM: 4046 | $-77.66 | $0.00 |
07/08/2021 | BILL | CLARKE DON | $77.66 | $77.66 |
10/15/2020 | PAYMENT | CLARKE DON CHECK NUM: 4023 | $-77.14 | $0.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.97 | $77.14 |
07/10/2020 | BILL | CLARKE DON | $74.17 | $74.17 |
07/22/2019 | PAYMENT | DON CLARKE CHECK NUM: 3146 | $-74.17 | $0.00 |
07/08/2019 | BILL | CLARKE DON | $74.17 | $74.17 |
08/20/2018 | PAYMENT | FOXHEAD LLC CHECK NUM: 1012 | $-74.17 | $0.00 |
07/05/2018 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
08/09/2017 | PAYMENT | FOXHEAD, LLC CHECK NUM: 5072 | $-71.12 | $0.00 |
07/11/2017 | BILL | FOXHEAD LLC | $71.12 | $71.12 |
08/01/2016 | PAYMENT | FOXHEAD, LLC CHECK NUM: 5040 | $-66.72 | $0.00 |
07/07/2016 | BILL | FOXHEAD LLC | $66.72 | $66.72 |
08/03/2015 | PAYMENT | FOXHEAD LLC CHECK NUM: 4965 | $-62.78 | $0.00 |
07/02/2015 | BILL | FOXHEAD LLC | $62.78 | $62.78 |
08/13/2014 | PAYMENT | FOXHEAD LLC CHECK NUM: 4828 | $-58.13 | $0.00 |
07/03/2014 | BILL | FOXHEAD LLC | $58.13 | $58.13 |
08/02/2013 | PAYMENT | FOXHEAD, LLC CHECK NUM: 4707 | $-53.82 | $0.00 |
07/02/2013 | BILL | FOXHEAD LLC | $53.82 | $53.82 |
08/21/2012 | PAYMENT | FOXHEAD LLC CHECK NUM: 4576 | $-49.84 | $0.00 |
07/10/2012 | BILL | FOXHEAD LLC | $49.84 | $49.84 |
08/08/2011 | PAYMENT | FOXHEAD LLC CHECK NUM: 4403 | $-46.16 | $0.00 |
07/11/2011 | BILL | FOXHEAD LLC | $46.16 | $46.16 |
08/13/2010 | PAYMENT | FOXHEAD LLC CHECK NUM: 4195 | $-43.14 | $0.00 |
07/09/2010 | BILL | FOXHEAD LLC | $43.14 | $43.14 |
08/10/2009 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3953 | $-40.62 | $0.00 |
07/10/2009 | BILL | FOXHEAD LLC | $40.62 | $40.62 |
08/13/2008 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3762 | $-37.71 | $0.00 |
07/10/2008 | BILL | FOXHEAD LLC | $37.71 | $37.71 |
07/26/2007 | PAYMENT | FOXHEAD LLC CHECK BANK: 94 77 NUM: 3562 | $-35.64 | $0.00 |
07/12/2007 | BILL | FOXHEAD LLC | $35.64 | $35.64 |
08/07/2006 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3399 | $-33.56 | $0.00 |
07/06/2006 | BILL | FOXHEAD LLC | $33.56 | $33.56 |
08/05/2005 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3196 | $-31.40 | $0.00 |
07/18/2005 | BILL | FOXHEAD LLC | $31.40 | $31.40 |
08/10/2004 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 2806 | $-31.19 | $0.00 |
07/06/2004 | BILL | FOXHEAD LLC | $31.19 | $31.19 |
08/11/2003 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1909 | $-28.38 | $0.00 |
07/18/2003 | BILL | FOXHEAD LLC | $28.38 | $28.38 |
08/02/2002 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1593 | $-6.71 | $0.00 |
07/08/2002 | BILL | FOXHEAD LLC | $6.71 | $6.71 |
08/03/2001 | PAYMENT | FOXHEAD LLC. CHECK BANK: 94-77 NUM: 1206 | $-6.81 | $0.00 |
07/11/2001 | BILL | FOXHEAD LLC | $6.81 | $6.81 |
08/09/2000 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1145 | $-6.73 | $0.00 |
07/06/2000 | BILL | FOXHEAD LLC | $6.73 | $6.73 |
08/02/1999 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1097 | $-7.42 | $0.00 |
07/12/1999 | BILL | FOXHEAD LLC | $7.42 | $7.42 |
08/04/1998 | PAYMENT | FOXHEAD LLC CHECK | $-7.67 | $0.00 |
07/09/1998 | BILL | FOXHEAD LLC | $7.67 | $7.67 |
08/08/1997 | PAYMENT | ABE & EVELYNE FOX | $-7.94 | $0.00 |
07/23/1997 | BILL | FOXHEAD LLC | $7.94 | $7.94 |
08/13/1996 | PAYMENT | FOX ABE & EVELYNE | $-8.32 | $0.00 |
07/11/1996 | BILL | FOX ABE FAMILY TRUST | $8.32 | $8.32 |