01/07/2025 | PAYMENT | PNP PNP - 168843195 | $-340.04 | $0.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.23 | $340.04 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.30 | $331.81 |
07/05/2024 | BILL | MAGA RANDY N TTE | $328.51 | $328.51 |
08/28/2023 | PAYMENT | MAGA TRUCKING & REPAIR CHECK 53739 | $-312.20 | $0.00 |
07/06/2023 | BILL | MAGA RANDY N TTE | $312.20 | $312.20 |
10/18/2022 | PAYMENT | MAGA TRUCKING CHECK 51688 | $-303.60 | $0.00 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $7.36 | $303.60 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.97 | $296.24 |
07/07/2022 | BILL | MAGA RANDY N TR | $293.27 | $293.27 |
08/16/2021 | PAYMENT | MAGA TRUCKING CHECK NUM: 49173 | $-291.12 | $0.00 |
07/08/2021 | BILL | MAGA RANDY N TR | $291.12 | $291.12 |
04/05/2021 | PAYMENT | MAGA TRUCKING & REPAIR CHECK NUM: 48376 | $-5.66 | $0.00 |
03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $5.66 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.12 | $3.16 |
10/15/2020 | PAYMENT | MAGA TRUCKING CHECK NUM: 47342 | $-291.89 | $3.04 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.04 | $294.93 |
07/10/2020 | BILL | MAGA RANDY N TR | $291.89 | $291.89 |
08/19/2019 | PAYMENT | MAGA TRUCKING CHECK NUM: 44839 | $-286.26 | $0.00 |
07/08/2019 | BILL | MAGA RANDY N TR | $286.26 | $286.26 |
08/08/2018 | PAYMENT | MAGA TRUCKING INC CHECK NUM: 42631 | $-286.10 | $0.00 |
07/05/2018 | BILL | MAGA LIVING TRUST | $286.10 | $286.10 |
08/23/2017 | PAYMENT | LUCILLE A MAGA TSTEE CHECK NUM: 4347 | $-286.56 | $0.00 |
07/11/2017 | BILL | MAGA LIVING TRUST | $286.56 | $286.56 |
08/11/2016 | PAYMENT | MAGA, LUCILLE A LIVING TRUST CHECK NUM: 4136 | $-289.83 | $0.00 |
07/07/2016 | BILL | MAGA LIVING TRUST | $289.83 | $289.83 |
09/21/2015 | PAYMENT | MAGA LUCILLE A TSTEE CHECK NUM: 3977 | $-287.34 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.86 | $287.34 |
07/02/2015 | BILL | MAGA LIVING TRUST | $284.48 | $284.48 |
08/05/2014 | PAYMENT | MAGA LUCILLE A TSTEE CHECK NUM: 3694 | $-284.22 | $0.00 |
07/03/2014 | BILL | MAGA LIVING TRUST | $284.22 | $284.22 |
08/19/2013 | PAYMENT | MAGA, LUCILLE A CHECK NUM: 3406 | $-239.14 | $0.00 |
07/02/2013 | BILL | MAGA LIVING TRUST | $239.14 | $239.14 |
07/31/2012 | PAYMENT | MAGA, LUCILLE A TRUSTEE CHECK NUM: 3173 | $-221.43 | $0.00 |
07/10/2012 | BILL | MAGA LIVING TRUST | $221.43 | $221.43 |
07/28/2011 | PAYMENT | MAGA, LUCILLE A TRUSTEE CHECK NUM: 2905 | $-205.03 | $0.00 |
07/11/2011 | BILL | MAGA LIVING TRUST | $205.03 | $205.03 |
09/15/2010 | PAYMENT | MAGA LUCILLE CHECK NUM: 2753 | $-209.48 | $0.00 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.17 | $209.48 |
07/09/2010 | BILL | MAGA LIVING TRUST | $207.31 | $207.31 |
08/06/2009 | PAYMENT | MAGA LUCILLE CHECK BANK: 94*169 NUM: 2531 | $-208.33 | $0.00 |
07/10/2009 | BILL | MAGA LIVING TRUST | $208.33 | $208.33 |
10/24/2008 | PAYMENT | LUCILLE A MAGA TSTEE CHECK BANK: 94*169 NUM: 2360 | $-112.00 | $0.00 |
08/18/2008 | PAYMENT | LUCILLE A MAGA LIVING TRUST CHECK BANK: 94 169 NUM: 2313 | $-113.88 | $112.00 |
07/10/2008 | BILL | MAGA LIVING TRUST | $225.88 | $225.88 |
08/17/2007 | PAYMENT | LUCILLE A MAGA TSTEE CHECK BANK: 94 169 NUM: 2062 | $-223.07 | $0.00 |
07/12/2007 | BILL | MAGA LIVING TRUST | $223.07 | $223.07 |
08/16/2006 | PAYMENT | LUCILLE A MAGA LIVING TRUST CHECK BANK: 94169 NUM: 1836 | $-223.03 | $0.00 |
07/06/2006 | BILL | MAGA LIVING TRUST | $223.03 | $223.03 |
08/05/2005 | PAYMENT | LUCILLE A MAGA LIVING TRUST CHECK BANK: 94169 NUM: 1582 | $-215.45 | $0.00 |
07/18/2005 | BILL | MAGA LIVING TRUST | $215.45 | $215.45 |
08/18/2004 | PAYMENT | LUCILLE A MAGA LIVING TRUST CHECK BANK: 94*169 NUM: 1362 | $-214.30 | $0.00 |
07/06/2004 | BILL | MAGA LIVING TRUST | $214.30 | $214.30 |
08/15/2003 | PAYMENT | MAGA LUCILLE A CHECK BANK: 94-169 NUM: 1149 | $-162.88 | $0.00 |
07/18/2003 | BILL | MAGA LIVING TRUST | $162.88 | $162.88 |
08/07/2002 | PAYMENT | MAGA LUCILLE A. CHECK BANK: 94-169 NUM: 0937 | $-151.27 | $0.00 |
07/08/2002 | BILL | MAGA LIVING TRUST | $151.27 | $151.27 |
08/16/2001 | PAYMENT | MAGA LUCILLE CHECK BANK: 94-169 NUM: 0751 | $-153.87 | $0.00 |
07/11/2001 | BILL | MAGA LIVING TRUST | $153.87 | $153.87 |
09/01/2000 | PAYMENT | MAGA, LUCILLE CHECK BANK: 11-7000 NUM: 14439 | $-152.31 | $0.00 |
07/06/2000 | BILL | MAGA LUCILLE A | $152.31 | $152.31 |
08/18/1999 | PAYMENT | MAGA TRUCK SERVICE CHECK BANK: 94-169 NUM: 15669 | $-167.27 | $0.00 |
07/12/1999 | BILL | MAGA LUCILLE A | $167.27 | $167.27 |
08/04/1998 | PAYMENT | LUCILLE MAGA CHECK | $-114.15 | $0.00 |
07/09/1998 | BILL | MAGA LUCILLE A | $114.15 | $114.15 |
08/21/1997 | PAYMENT | LUCILLE MAGA | $-115.28 | $0.00 |
07/23/1997 | BILL | MAGA NORMAN G & LUCILLE A | $115.28 | $115.28 |