04/04/2025 | PAYMENT | PNP PNP - 173766350 | $-121.35 | $0.00 |
03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $121.35 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.85 | $119.35 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.87 | $112.50 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.89 | $106.63 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.91 | $101.74 |
07/05/2024 | BILL | COOK RUFUS L | $97.83 | $97.83 |
08/22/2023 | PAYMENT | PNP PNP - 141399839 | $-90.58 | $0.00 |
07/06/2023 | BILL | COOK RUFUS L | $90.58 | $90.58 |
05/22/2023 | PAYMENT | STEWART TITLE CO CHECK 13707 | $-10.65 | $0.00 |
05/19/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 13657 | $-219.23 | $10.65 |
05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $229.88 |
05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $0.65 | $219.88 |
04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $0.65 | $219.23 |
03/27/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $218.58 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $5.87 | $216.08 |
03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $0.65 | $210.21 |
02/13/2023 | INTEREST | INTEREST FOR 02/2023 | $0.65 | $209.56 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.03 | $208.91 |
01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $0.65 | $203.88 |
12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $0.65 | $203.23 |
11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $0.65 | $202.58 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.19 | $201.93 |
10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $0.65 | $197.74 |
09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.65 | $197.09 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.36 | $196.44 |
08/03/2022 | INTEREST | Monthly Interest | $0.65 | $193.08 |
07/14/2022 | INTEREST | Monthly Interest | $0.65 | $192.43 |
07/07/2022 | BILL | DORSEY ANDREA | $83.88 | $191.78 |
06/02/2022 | INTEREST | Monthly Interest | $0.65 | $107.90 |
05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $107.25 |
03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $97.25 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $5.44 | $94.75 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.66 | $89.31 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.88 | $84.65 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.11 | $80.77 |
07/08/2021 | BILL | DORSEY ANDREA | $77.66 | $77.66 |
09/17/2020 | PAYMENT | DORSEY ANDREA CHECK NUM: 1001 | $-77.14 | $0.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.97 | $77.14 |
07/10/2020 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
08/19/2019 | PAYMENT | FOXHEAD LLC CHECK NUM: 1068 | $-74.17 | $0.00 |
07/08/2019 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
08/20/2018 | PAYMENT | FOXHEAD LLC CHECK NUM: 1011 | $-74.17 | $0.00 |
07/05/2018 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
08/09/2017 | PAYMENT | FOXHEAD, LLC CHECK NUM: 5071 | $-71.12 | $0.00 |
07/11/2017 | BILL | FOXHEAD LLC | $71.12 | $71.12 |
08/01/2016 | PAYMENT | FOXHEAD LLC CHECK NUM: 5041 | $-66.72 | $0.00 |
07/07/2016 | BILL | FOXHEAD LLC | $66.72 | $66.72 |
08/17/2015 | PAYMENT | FOXHEAD LLC CHECK NUM: 4970 | $-62.78 | $0.00 |
07/02/2015 | BILL | FOXHEAD LLC | $62.78 | $62.78 |
08/13/2014 | PAYMENT | FOXHEAD LLC CHECK NUM: 4830 | $-58.13 | $0.00 |
07/03/2014 | BILL | FOXHEAD LLC | $58.13 | $58.13 |
08/05/2013 | PAYMENT | FOXHEAD LLC CHECK NUM: 4711 | $-53.82 | $0.00 |
07/02/2013 | BILL | FOXHEAD LLC | $53.82 | $53.82 |
08/22/2012 | PAYMENT | FOXHEAD LLC CHECK NUM: 4579 | $-49.84 | $0.00 |
07/10/2012 | BILL | FOXHEAD LLC | $49.84 | $49.84 |
08/08/2011 | PAYMENT | FOXHEAD LLC CHECK NUM: 4378 | $-46.16 | $0.00 |
07/11/2011 | BILL | FOXHEAD LLC | $46.16 | $46.16 |
08/16/2010 | PAYMENT | FOXHEAD LLC CHECK NUM: 4199 | $-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: 3954 | $-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: 3759 | $-37.71 | $0.00 |
07/10/2008 | BILL | FOXHEAD LLC | $37.71 | $37.71 |
07/30/2007 | PAYMENT | FOXHEAD LLC CHECK BANK: 94 77 NUM: 3568 | $-35.64 | $0.00 |
07/12/2007 | BILL | FOXHEAD LLC | $35.64 | $35.64 |
08/07/2006 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3401 | $-33.56 | $0.00 |
07/06/2006 | BILL | FOXHEAD LLC | $33.56 | $33.56 |
08/05/2005 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3194 | $-31.40 | $0.00 |
07/18/2005 | BILL | FOXHEAD LLC | $31.40 | $31.40 |
08/04/2004 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 2801 | $-31.19 | $0.00 |
07/06/2004 | BILL | FOXHEAD LLC | $31.19 | $31.19 |
08/12/2003 | PAYMENT | FOXHEAD LLC. CHECK BANK: 94-77 NUM: 1908 | $-28.38 | $0.00 |
07/18/2003 | BILL | FOXHEAD LLC | $28.38 | $28.38 |
08/12/2002 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1602 | $-6.71 | $0.00 |
07/08/2002 | BILL | FOXHEAD LLC | $6.71 | $6.71 |
08/13/2001 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1209 | $-13.63 | $0.00 |
07/11/2001 | BILL | FOXHEAD LLC | $13.63 | $13.63 |
08/11/2000 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1147 | $-13.47 | $0.00 |
07/06/2000 | BILL | FOXHEAD LLC | $13.47 | $13.47 |
08/02/1999 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1091 | $-14.85 | $0.00 |
07/12/1999 | BILL | FOXHEAD LLC | $14.85 | $14.85 |
08/06/1998 | PAYMENT | FOXHEAD LLC CHECK | $-15.34 | $0.00 |
07/09/1998 | BILL | FOXHEAD LLC | $15.34 | $15.34 |
08/11/1997 | PAYMENT | ABE OR EVELYNE FOX | $-15.83 | $0.00 |
07/23/1997 | BILL | FOXHEAD LLC | $15.83 | $15.83 |