| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $291.23 |
| 07/02/2025 | BILL | GAMBLNO, MICHAEL | $291.23 | $291.23 |
| 03/27/2025 | PAYMENT | GAMBINO, MICHAEL CHECK 3769 | $-90.19 | $0.00 |
| 03/17/2025 | AMENDMENT | S94 MAILING FEES* | $2.70 | $90.19 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.16 | $87.49 |
| 01/21/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.13 | $83.33 |
| 01/02/2025 | PAYMENT | GAMBLNO, MICHAEL CHECK 3752 | $-160.00 | $83.20 |
| 10/21/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.20 | $243.20 |
| 07/22/2024 | PAYMENT | GAMBLNO, MICHAEL CHECK 3680 | $-84.20 | $240.00 |
| 07/03/2024 | BILL | GAMBLNO, MICHAEL | $324.20 | $324.20 |
| 03/18/2024 | PAYMENT | GAMBLNO, MICHAEL CHECK 3732 | $-90.06 | $0.00 |
| 03/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY | $-4.45 | $90.06 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.45 | $94.51 |
| 03/04/2024 | PAYMENT | GAMBINO, MICHAEL CHECK 3724 | $-79.00 | $90.06 |
| 02/06/2024 | PAYMENT | GAMBLNO, MICHAEL CHECK 3719 | $-79.00 | $169.06 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.90 | $248.06 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.16 | $240.16 |
| 07/26/2023 | PAYMENT | GAMBLNO, MICHAEL CHECK 3614 | $-80.07 | $237.00 |
| 07/13/2023 | BILL | GAMBLNO, MICHAEL | $317.07 | $317.07 |
| 04/03/2023 | PAYMENT | GAMBLNO, MICHAEL CHECK NUM: 3653 | $-176.17 | $0.00 |
| 03/27/2023 | PENALTY | MAILING COST FOR DELINQUENCY | $1.25 | $176.17 |
| 03/20/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $9.66 | $174.92 |
| 01/17/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $4.10 | $165.26 |
| 10/25/2022 | PAYMENT | GAMBLNO, MICHAEL CHECK NUM: 3551 | $-79.00 | $161.16 |
| 10/17/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.16 | $240.16 |
| 07/26/2022 | PAYMENT | GAMBINO, MICHAEL CHECK NUM: 3521 | $-80.32 | $237.00 |
| 07/07/2022 | BILL | GAMBLNO, MICHAEL | $317.32 | $317.32 |
| 04/04/2022 | PAYMENT | GAMBINO, MICHAEL CHECK NUM: 3569 | $-87.46 | $0.00 |
| 03/28/2022 | PENALTY | Publication Cost for Delinqncy | $1.20 | $87.46 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $4.10 | $86.26 |
| 01/24/2022 | PAYMENT | GAMBINO, MICHAEL CHECK NUM: 3468 | $-79.00 | $82.16 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.16 | $161.16 |
| 07/26/2021 | PAYMENT | GAMBLNO, MICHAEL CREDIT: B NUM: 3500 | $-159.07 | $158.00 |
| 07/12/2021 | BILL | GAMBLNO, MICHAEL | $317.07 | $317.07 |
| 04/13/2021 | PAYMENT | ALFANO, LOIS CHECK NUM: 442 | $-263.38 | $0.00 |
| 03/22/2021 | PENALTY | MAILING FEE FOR DELINQUENCY | $1.10 | $263.38 |
| 03/11/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $14.22 | $262.28 |
| 01/15/2021 | AMENDMENT | ADJ TO DEVNET - PENALTY | $0.02 | $248.06 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $7.88 | $248.04 |
| 12/10/2020 | AMENDMENT | ADJ TO DEVNET - PENALTY | $0.03 | $240.16 |
| 12/09/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.13 | $240.13 |
| 11/17/2020 | PAYMENT | CORELOGIC CREDIT: D | $-80.54 | $237.00 |
| 10/28/2020 | AMENDMENT | ADJ TO DEVNET | $0.03 | $317.54 |
| 10/21/2020 | BILL | ALFANO, LOIS A. FAMILY TRUST | $317.51 | $317.51 |
| 03/03/2020 | PAYMENT | PENNYMAC SERVICES CHECK NUM: 5395571 | $-140.39 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.63 | $140.39 |
| 01/06/2020 | PAYMENT | PENNYMAC LOAN SERVICES LLC CHECK NUM: 5274656 | $-91.84 | $137.76 |
| 12/23/2019 | PAYMENT | PennyMac CHECK NUM: 5241228 | $-72.00 | $229.60 |
| 10/21/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $7.36 | $301.60 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.01 | $294.24 |
| 07/03/2019 | BILL | ALFANO, LOIS A. FAMILY TRUST | $291.23 | $291.23 |
775-962-8000