03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $51.24 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.83 | $49.24 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.42 | $46.41 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.02 | $43.99 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.61 | $41.97 |
07/05/2024 | BILL | BROWN WESLEY XAVIER JR | $40.36 | $40.36 |
07/27/2023 | PAYMENT | BROWN WESLEY XAVIER JR CASH | $-102.78 | $0.00 |
07/06/2023 | BILL | BROWN WESLEY XAVIER JR | $40.36 | $102.78 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.34 | $62.42 |
06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.34 | $62.08 |
05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $61.74 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $51.74 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.83 | $49.24 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.42 | $46.41 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.02 | $43.99 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.61 | $41.97 |
07/07/2022 | BILL | BROWN WESLEY XAVIER JR | $40.36 | $40.36 |
08/09/2021 | PAYMENT | APKARIAN, SANDRA K & JOHANN CHECK NUM: 771 | $-40.36 | $0.00 |
07/08/2021 | BILL | APKARIAN JOHANNES | $40.36 | $40.36 |
07/30/2020 | PAYMENT | APKARIAN SANDRA & JOHANN CHECK NUM: 655 | $-40.36 | $0.00 |
07/10/2020 | BILL | APKARIAN JOHANNES | $40.36 | $40.36 |
07/29/2019 | PAYMENT | APKARIAN, SANDRA K & JOHANN CHECK NUM: 539 | $-40.36 | $0.00 |
07/08/2019 | BILL | APKARIAN JOHANNES | $40.36 | $40.36 |
08/02/2018 | PAYMENT | APKARIAN, SANDRA K & JOHANN CHECK NUM: 389 | $-38.83 | $0.00 |
07/05/2018 | BILL | APKARIAN JOHANNES | $38.83 | $38.83 |
07/28/2017 | PAYMENT | APKARIAN, SANDRA K & JOHANN CHECK NUM: 249 | $-36.59 | $0.00 |
07/11/2017 | BILL | APKARIAN JOHANNES | $36.59 | $36.59 |
08/08/2016 | PAYMENT | APKARIAN, SANDRA K & JOHANN CHECK NUM: 131 | $-34.32 | $0.00 |
07/07/2016 | BILL | APKARIAN JOHANNES | $34.32 | $34.32 |
08/06/2015 | PAYMENT | APKARIAN SANDRA & JOHANN CHECK NUM: 4381 | $-32.29 | $0.00 |
07/02/2015 | BILL | APKARIAN JOHANNES | $32.29 | $32.29 |
08/07/2014 | PAYMENT | APKARIAN SANDRA & JOHANN CHECK NUM: 4255 | $-32.29 | $0.00 |
07/03/2014 | BILL | APKARIAN JOHANNES | $32.29 | $32.29 |
07/17/2013 | PAYMENT | APKARIAN JOHANNES CHECK NUM: 4127 | $-32.95 | $0.00 |
07/02/2013 | BILL | APKARIAN JOHANNES | $32.95 | $32.95 |
08/07/2012 | PAYMENT | APKARIAN, JOHANN & SANDRA CHECK NUM: 3963 | $-30.51 | $0.00 |
07/10/2012 | BILL | APKARIAN JOHANNES | $30.51 | $30.51 |
07/27/2011 | PAYMENT | APKARIAN, JOHANN & SANDRA CHECK NUM: 3836 | $-28.25 | $0.00 |
07/11/2011 | BILL | APKARIAN JOHANNES | $28.25 | $28.25 |
08/03/2010 | PAYMENT | APKARIAN, PAUL K CHECK NUM: 1143 | $-28.25 | $0.00 |
07/09/2010 | BILL | APKARIAN PAUL K & JOHANNES | $28.25 | $28.25 |
05/03/2010 | PAYMENT | APKARIAN, PAUL K CHECK NUM: 1090 | $-36.72 | $0.00 |
03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $36.72 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.98 | $34.47 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.70 | $32.49 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.41 | $30.79 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.13 | $29.38 |
07/10/2009 | BILL | APKARIAN PAUL K & JOHANNES | $28.25 | $28.25 |
08/11/2008 | PAYMENT | PAUL APKARIAN TTE CHECK BANK: 94*7074 NUM: 3170 | $-28.25 | $0.00 |
07/10/2008 | BILL | APKARIAN PAUL K & JOHANNES | $28.25 | $28.25 |
08/03/2007 | PAYMENT | APKARIAN, PAUL K CHECK BANK: 94 7074 NUM: 1189 | $-28.25 | $0.00 |
07/12/2007 | BILL | APKARIAN PAUL K & JOHANNES | $28.25 | $28.25 |
07/21/2006 | PAYMENT | APKARIAN, PAUL K CHECK BANK: 94 7074 NUM: 1110 | $-28.40 | $0.00 |
07/06/2006 | BILL | APKARIAN PAUL K & JOHANNES | $28.40 | $28.40 |
08/10/2005 | PAYMENT | PAUL APKARIAN CHECK BANK: 94*7074 NUM: 1026 | $-28.40 | $0.00 |
07/18/2005 | BILL | APKARIAN PAUL K & JOHANNES | $28.40 | $28.40 |
07/19/2004 | PAYMENT | APKARIAN PAUL K. CHECK BANK: 94-7074 NUM: 1069 | $-28.29 | $0.00 |
07/06/2004 | BILL | APKARIAN PAUL K & JOHANNES | $28.29 | $28.29 |
08/01/2003 | PAYMENT | APKARIAN PAUL K CHECK BANK: 94-7074 NUM: 1001 | $-26.09 | $0.00 |
07/18/2003 | BILL | APKARIAN PAUL K & JOHANNES | $26.09 | $26.09 |
08/01/2002 | PAYMENT | APKARIAN PAUL K CHECK BANK: 94-204 NUM: 1344 | $-24.66 | $0.00 |
07/08/2002 | BILL | APKARIAN PAUL K & JOHANNES | $24.66 | $24.66 |
07/25/2001 | PAYMENT | APKARIAN PAUL K. CHECK BANK: 94-204 NUM: 1291 | $-25.12 | $0.00 |
07/11/2001 | BILL | APKARIAN PAUL K & JOHANNES | $25.12 | $25.12 |
07/27/2000 | PAYMENT | APKARIAN PAUL K CHECK BANK: 94-204 NUM: 1237 | $-24.58 | $0.00 |
07/06/2000 | BILL | APKARIAN PAUL K & JOHANNES | $24.58 | $24.58 |
07/26/1999 | PAYMENT | PAUL K APKARIAN CHECK BANK: 91-119 NUM: 1034 | $-26.99 | $0.00 |
07/12/1999 | BILL | APKARIAN PAUL K & JOHANNES | $26.99 | $26.99 |
07/22/1998 | PAYMENT | APKARIAN PAUL CHECK | $-27.63 | $0.00 |
07/09/1998 | BILL | APKARIAN PAUL K & JOHANNES | $27.63 | $27.63 |
07/24/1997 | PAYMENT | APKARIAN PAUL K & JOHANNES | $-28.30 | $0.00 |
07/23/1997 | BILL | APKARIAN PAUL K & JOHANNES | $28.30 | $28.30 |
07/25/1996 | PAYMENT | APKARIAN PAUL K & JOHANNES | $-29.69 | $0.00 |
07/11/1996 | BILL | APKARIAN PAUL K & JOHANNES | $29.69 | $29.69 |