01/07/2025 | PAYMENT | PNP PNP - 168843460 | $-257.30 | $0.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.23 | $257.30 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.50 | $251.07 |
07/05/2024 | BILL | MAGA RANDY N TTE | $248.57 | $248.57 |
08/28/2023 | PAYMENT | MAGA TRUCKING & REPAIR CHECK 53739 | $-244.44 | $0.00 |
07/06/2023 | BILL | MAGA RANDY N TTE | $244.44 | $244.44 |
10/18/2022 | PAYMENT | MAGA TRUCKING CHECK 51688 | $-249.22 | $0.00 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $6.04 | $249.22 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.43 | $243.18 |
07/07/2022 | BILL | MAGA RANDY N TR | $240.75 | $240.75 |
08/16/2021 | PAYMENT | MAGA TRUCKING CHECK NUM: 49173 | $-240.25 | $0.00 |
07/08/2021 | BILL | MAGA RANDY N TR | $240.25 | $240.25 |
04/05/2021 | PAYMENT | MAGA TRUCKING & REPAIR CHECK NUM: 48376 | $-5.02 | $0.00 |
03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $5.02 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.10 | $2.52 |
10/15/2020 | PAYMENT | MAGA TRUCKING CHECK NUM: 47342 | $-240.41 | $2.42 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.42 | $242.83 |
07/10/2020 | BILL | MAGA RANDY N TR | $240.41 | $240.41 |
08/19/2019 | PAYMENT | MAGA TRUCKING CHECK NUM: 44839 | $-240.06 | $0.00 |
07/08/2019 | BILL | MAGA RANDY N TR | $240.06 | $240.06 |
08/08/2018 | PAYMENT | MAGA TRUCKING INC CHECK NUM: 42631 | $-239.74 | $0.00 |
07/05/2018 | BILL | MAGA LIVING TRUST | $239.74 | $239.74 |
08/23/2017 | PAYMENT | LUCILLE A MAGA TSTEE CHECK NUM: 4347 | $-236.44 | $0.00 |
07/11/2017 | BILL | MAGA LIVING TRUST | $236.44 | $236.44 |
08/11/2016 | PAYMENT | MAGA, LUCILLE A LIVING TRUST CHECK NUM: 4136 | $-221.79 | $0.00 |
07/07/2016 | BILL | MAGA LIVING TRUST | $221.79 | $221.79 |
09/21/2015 | PAYMENT | MAGA LUCILLE A TSTEE CHECK NUM: 3977 | $-210.77 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.11 | $210.77 |
07/02/2015 | BILL | MAGA LIVING TRUST | $208.66 | $208.66 |
08/05/2014 | PAYMENT | MAGA LUCILLE A TSTEE CHECK NUM: 3694 | $-193.19 | $0.00 |
07/03/2014 | BILL | MAGA LIVING TRUST | $193.19 | $193.19 |
08/19/2013 | PAYMENT | MAGA, LUCILLE A CHECK NUM: 3406 | $-178.87 | $0.00 |
07/02/2013 | BILL | MAGA LIVING TRUST | $178.87 | $178.87 |
07/31/2012 | PAYMENT | MAGA, LUCILLE A TRUSTEE CHECK NUM: 3173 | $-165.62 | $0.00 |
07/10/2012 | BILL | MAGA LIVING TRUST | $165.62 | $165.62 |
07/28/2011 | PAYMENT | MAGA, LUCILLE A TRUSTEE CHECK NUM: 2905 | $-153.35 | $0.00 |
07/11/2011 | BILL | MAGA LIVING TRUST | $153.35 | $153.35 |
09/15/2010 | PAYMENT | MAGA LUCILLE CHECK NUM: 2753 | $-155.37 | $0.00 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.59 | $155.37 |
07/09/2010 | BILL | MAGA LIVING TRUST | $153.78 | $153.78 |
08/06/2009 | PAYMENT | MAGA LUCILLE CHECK BANK: 94*169 NUM: 2531 | $-153.97 | $0.00 |
07/10/2009 | BILL | MAGA LIVING TRUST | $153.97 | $153.97 |
10/24/2008 | PAYMENT | LUCILLE A MAGA TSTEE CHECK BANK: 94*169 NUM: 2360 | $-82.00 | $0.00 |
08/18/2008 | PAYMENT | LUCILLE A MAGA LIVING TRUST CHECK BANK: 94 169 NUM: 2313 | $-83.27 | $82.00 |
07/10/2008 | BILL | MAGA LIVING TRUST | $165.27 | $165.27 |
08/17/2007 | PAYMENT | LUCILLE A MAGA TSTEE CHECK BANK: 94 169 NUM: 2062 | $-164.46 | $0.00 |
07/12/2007 | BILL | MAGA LIVING TRUST | $164.46 | $164.46 |
08/16/2006 | PAYMENT | LUCILLE A MAGA LIVING TRUST CHECK BANK: 94169 NUM: 1836 | $-164.99 | $0.00 |
07/06/2006 | BILL | MAGA LIVING TRUST | $164.99 | $164.99 |
08/05/2005 | PAYMENT | LUCILLE A MAGA LIVING TRUST CHECK BANK: 94169 NUM: 1582 | $-162.83 | $0.00 |
07/18/2005 | BILL | MAGA LIVING TRUST | $162.83 | $162.83 |
08/18/2004 | PAYMENT | LUCILLE A MAGA LIVING TRUST CHECK BANK: 94*169 NUM: 1362 | $-162.13 | $0.00 |
07/06/2004 | BILL | MAGA LIVING TRUST | $162.13 | $162.13 |
08/15/2003 | PAYMENT | MAGA LUCILLE A CHECK BANK: 94-169 NUM: 1149 | $-126.74 | $0.00 |
07/18/2003 | BILL | MAGA LIVING TRUST | $126.74 | $126.74 |
08/07/2002 | PAYMENT | MAGA LUCILLE A. CHECK BANK: 94-169 NUM: 0937 | $-116.23 | $0.00 |
07/08/2002 | BILL | MAGA LIVING TRUST | $116.23 | $116.23 |
08/16/2001 | PAYMENT | MAGA LUCILLE CHECK BANK: 94-169 NUM: 0751 | $-118.53 | $0.00 |
07/11/2001 | BILL | MAGA LIVING TRUST | $118.53 | $118.53 |
09/01/2000 | PAYMENT | MAGA, LUCILLE CHECK BANK: 11-7000 NUM: 14439 | $-117.33 | $0.00 |
07/06/2000 | BILL | MAGA LUCILLE A | $117.33 | $117.33 |
08/18/1999 | PAYMENT | MAGA TRUCK SERVICE CHECK BANK: 94-169 NUM: 15669 | $-128.84 | $0.00 |
07/12/1999 | BILL | MAGA LUCILLE A | $128.84 | $128.84 |
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 |