03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $121.95 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.28 | $119.95 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.74 | $112.67 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.70 | $107.93 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.16 | $105.23 |
07/05/2024 | BILL | HUEY FRANCES C | $104.07 | $104.07 |
07/24/2023 | PAYMENT | FINK JARRET & SEANNA CHECK 595 | $-104.87 | $0.00 |
07/06/2023 | BILL | HUEY FRANCES C | $96.35 | $104.87 |
05/19/2023 | PAYMENT | FINK JARRETT & SEANNA CHECK 586 | $-112.80 | $8.52 |
05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $121.32 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $111.32 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $6.24 | $108.82 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.35 | $102.58 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.46 | $97.23 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.57 | $92.77 |
07/07/2022 | BILL | HUEY FRANCES C | $89.20 | $89.20 |
04/06/2022 | PAYMENT | FINK JARRET & SEANNA CHECK NUM: 594 | $-103.26 | $0.00 |
03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $103.26 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $5.78 | $100.76 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.96 | $94.98 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.13 | $90.02 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.30 | $85.89 |
07/08/2021 | BILL | HUEY FRANCES C | $82.59 | $82.59 |
03/29/2021 | PAYMENT | FINK JARRET & SEANNA CHECK NUM: 589 | $-210.41 | $0.00 |
03/23/2021 | PENALTY | 2nd Year Delq Letter | $2.50 | $210.41 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $5.52 | $207.91 |
03/01/2021 | INTEREST | Monthly Interest | $0.63 | $202.39 |
02/01/2021 | INTEREST | Monthly Interest | $0.63 | $201.76 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $4.73 | $201.13 |
01/04/2021 | INTEREST | Monthly Interest | $0.63 | $196.40 |
12/01/2020 | INTEREST | Monthly Interest | $0.63 | $195.77 |
11/02/2020 | INTEREST | Monthly Interest | $0.63 | $195.14 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.94 | $194.51 |
10/01/2020 | INTEREST | Monthly Interest | $0.63 | $190.57 |
09/01/2020 | INTEREST | Monthly Interest | $0.63 | $189.94 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.15 | $189.31 |
08/04/2020 | INTEREST | Monthly Interest | $0.63 | $186.16 |
07/10/2020 | BILL | HUEY FRANCES C | $78.87 | $185.53 |
07/01/2020 | INTEREST | Monthly Interest | $0.63 | $106.66 |
06/01/2020 | INTEREST | Monthly Interest | $0.63 | $106.03 |
05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $105.40 |
03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $95.40 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $5.33 | $92.90 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.57 | $87.57 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.81 | $83.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.05 | $79.19 |
07/08/2019 | BILL | HUEY FRANCES C | $76.14 | $76.14 |
10/08/2018 | AMENDMENT | remove under $5 balance...pb | $-2.91 | $0.00 |
09/12/2018 | PAYMENT | HUEY, FRANCES C ATTY AT LAW CHECK NUM: 5140 | $-72.65 | $2.91 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.91 | $75.56 |
07/05/2018 | BILL | HUEY FRANCES C | $72.65 | $72.65 |
09/20/2017 | PAYMENT | FRANCES C HUEY CHECK NUM: 1002 | $-75.56 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.91 | $75.56 |
07/11/2017 | BILL | HUEY FRANCES C | $72.65 | $72.65 |
08/01/2016 | PAYMENT | HUEY, FRANCES C - ATTY AT LAW CHECK NUM: 5119 | $-72.65 | $0.00 |
07/07/2016 | BILL | HUEY FRANCES C | $72.65 | $72.65 |
04/11/2016 | PAYMENT | HUEY FRANCES C CHECK NUM: 5062 | $-91.14 | $0.00 |
03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $91.14 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $5.09 | $88.64 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.36 | $83.55 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.63 | $79.19 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.91 | $75.56 |
07/02/2015 | BILL | HUEY FRANCES C | $72.65 | $72.65 |
07/25/2014 | PAYMENT | HUEY FRANCES C CHECK NUM: 4292 | $-72.65 | $0.00 |
07/03/2014 | BILL | HUEY FRANCES C | $72.65 | $72.65 |
07/31/2013 | PAYMENT | HUEY FRANCES C CHECK NUM: 518 | $-72.65 | $0.00 |
07/02/2013 | BILL | HUEY FRANCES C | $72.65 | $72.65 |
08/24/2012 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 316436 | $-71.03 | $0.00 |
07/10/2012 | BILL | HUEY FRANCES C | $71.03 | $71.03 |
08/08/2011 | PAYMENT | HUEY, FRANCES C, ATTORNEY AT L CHECK NUM: 3850 | $-67.02 | $0.00 |
07/11/2011 | BILL | HUEY FRANCES C | $67.02 | $67.02 |
08/18/2010 | PAYMENT | HUEY FRANCES C CHECK NUM: 3514 | $-62.63 | $0.00 |
07/09/2010 | BILL | HUEY FRANCES C | $62.63 | $62.63 |
07/30/2009 | PAYMENT | MARKEM TITLE COMPANY TRUST ACC CHECK BANK: 94 0179 NUM: 25854 | $-58.97 | $0.00 |
07/10/2009 | BILL | FOX ABE SURVIVOR'S TRUST | $58.97 | $58.97 |
08/11/2008 | PAYMENT | THE ABOVE FOX SURVIVOR'S TRUST CHECK BANK: 91 170 NUM: 1141 | $-54.75 | $0.00 |
07/10/2008 | BILL | FOX ABE SURVIVOR'S TRUST | $54.75 | $54.75 |
08/20/2007 | PAYMENT | ABE FOX SURVIVOR'S TRUST CHECK BANK: 91 170 NUM: 1101 | $-51.75 | $0.00 |
07/12/2007 | BILL | FOX ABE SURVIVOR'S TRUST | $51.75 | $51.75 |
08/16/2006 | PAYMENT | ABE FOX SURVIVORS TRUST CHECK BANK: 91170 NUM: 1041 | $-48.68 | $0.00 |
07/06/2006 | BILL | FOX ABE SURVIVOR'S TRUST | $48.68 | $48.68 |
08/17/2005 | PAYMENT | ABE FOX FAMILY TRUST CHECK BANK: 9477 NUM: 203 | $-48.68 | $0.00 |
07/18/2005 | BILL | FOX ABE SURVIVOR'S TRUST | $48.68 | $48.68 |
08/10/2004 | PAYMENT | ABE FOX FAMILY TRUST CHECK BANK: 94*77 NUM: 106 | $-48.50 | $0.00 |
07/06/2004 | BILL | FOX ABE FAMILY TRUST | $48.50 | $48.50 |
08/08/2003 | PAYMENT | FOX ABE & EVELYNE CHECK BANK: 94-77 NUM: 9174 | $-44.73 | $0.00 |
07/18/2003 | BILL | FOX ABE FAMILY TRUST | $44.73 | $44.73 |
08/07/2002 | PAYMENT | FOX ABE CHECK BANK: 94-77 NUM: 8925 | $-21.13 | $0.00 |
07/08/2002 | BILL | FOX ABE FAMILY TRUST | $21.13 | $21.13 |
08/06/2001 | PAYMENT | FOX ABE CHECK BANK: 94-77 NUM: 8679 | $-19.73 | $0.00 |
07/11/2001 | BILL | FOX ABE FAMILY TRUST | $19.73 | $19.73 |
09/21/2000 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1154 | $-0.78 | $0.00 |
09/06/2000 | PAYMENT | FOX, ABE CHECK BANK: 84*77 NUM: 8452 | $-19.54 | $0.78 |
09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.78 | $20.32 |
07/06/2000 | BILL | FOX ABE FAMILY TRUST | $19.54 | $19.54 |
08/05/1999 | PAYMENT | FOX ABE OR EVELYNE CHECK BANK: 94-77 NUM: 8140 | $-21.44 | $0.00 |
07/12/1999 | BILL | FOX ABE FAMILY TRUST | $21.44 | $21.44 |
08/06/1998 | PAYMENT | FOX ABE CHECK | $-21.95 | $0.00 |
07/09/1998 | BILL | FOX ABE FAMILY TRUST | $21.95 | $21.95 |
08/08/1997 | PAYMENT | ABE & EVELYNE FOX | $-22.49 | $0.00 |
07/23/1997 | BILL | FOX ABE FAMILY TRUST | $22.49 | $22.49 |
08/13/1996 | PAYMENT | FOX ABE & EVELYNE | $-23.62 | $0.00 |
07/11/1996 | BILL | FOX ABE FAMILY TRUST | $23.62 | $23.62 |