10/21/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.08 | $67.09 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.46 | $64.01 |
07/03/2024 | BILL | CULVERWELL, CHARLES W. ET AL | $61.55 | $61.55 |
08/17/2023 | PAYMENT | CULVERWELL, STEVE CHECK 1574 | $-57.00 | $0.00 |
07/13/2023 | BILL | CULVERWELL, CHARLES W. ET AL | $57.00 | $57.00 |
09/15/2022 | PAYMENT | CULVERWELL, KAREN A CHECK NUM: 1438 | $-54.88 | $0.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.11 | $54.88 |
07/07/2022 | BILL | CULVERWELL, CHARLES W. ET AL | $52.77 | $52.77 |
08/24/2021 | PAYMENT | CULVERWELL, KAREN A CHECK NUM: 7262 | $-48.85 | $0.00 |
07/12/2021 | BILL | CULVERWELL, CHARLES W. ET AL | $48.85 | $48.85 |
11/09/2020 | PAYMENT | CULVERWELL, STEVEN & KAREN CHECK NUM: 7336 | $-46.69 | $0.00 |
10/28/2020 | AMENDMENT | ADJ TO DEVNET | $0.00 | $46.69 |
10/21/2020 | BILL | CULVERWELL, CHARLES W. ET AL | $46.69 | $46.69 |
08/19/2019 | PAYMENT | CULVERWELL, KAREN A CHECK NUM: 6957 | $-44.47 | $0.00 |
07/03/2019 | BILL | CULVERWELL, CHARLES W. ET AL | $44.47 | $44.47 |
04/12/2019 | PAYMENT | CULVERWELL, KAREN CHECK NUM: 6849 | $-54.29 | $0.00 |
03/25/2019 | PENALTY | MAILING COST FOR DELINQUENCY | $1.10 | $54.29 |
03/18/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.05 | $53.19 |
01/22/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.62 | $50.14 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.18 | $47.52 |
09/04/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.74 | $45.34 |
07/03/2018 | BILL | CULVERWELL, CHARLES W. ET AL | $43.60 | $43.60 |
08/31/2017 | PAYMENT | CULVERWELL, KAREN A CHECK NUM: 6549 | $-41.71 | $0.00 |
07/03/2017 | BILL | CULVERWELL, CHARLES W. ET AL | $41.71 | $41.71 |
09/16/2016 | PAYMENT | CULVERWELL, KAREN A CHECK NUM: 6201 | $-6.67 | $0.00 |
08/29/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.26 | $6.67 |
07/01/2016 | BILL | CULVERWELL, CHARLES W. ET AL | $6.41 | $6.41 |
08/14/2015 | PAYMENT | CULVERWELL, KAREN CHECK NUM: 5814 | $-6.00 | $0.00 |
07/01/2015 | BILL | CULVERWELL, CHARLES W. ET AL | $6.00 | $6.00 |
10/24/2014 | PAYMENT | CULVERWELL, KAREN CHECK NUM: 5520 | $-0.23 | $0.00 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.01 | $0.23 |
10/15/2014 | PAYMENT | CULVERWELL, KAREN CHECK NUM: 5510 | $-5.57 | $0.22 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.22 | $5.79 |
07/07/2014 | BILL | CULVERWELL, CHARLES W. ET AL | $5.57 | $5.57 |
08/28/2013 | PAYMENT | CULVERWELL, STEVEN CHECK NUM: 5000 | $-5.17 | $0.00 |
07/01/2013 | BILL | CULVERWELL, CHARLES W. ET AL | $5.17 | $5.17 |
07/31/2012 | PAYMENT | CULVERWELL, KAREN A. CHECK BANK: 94-156/1242 NUM: 4545 | $-4.79 | $0.00 |
07/06/2012 | BILL | CULVERWELL, CHARLES W. ET AL | $4.79 | $4.79 |
08/25/2011 | PAYMENT | CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 4087 | $-4.79 | $0.00 |
07/06/2011 | BILL | CULVERWELL, CHARLES W. ET AL | $4.79 | $4.79 |
08/17/2010 | PAYMENT | CULVERWELL, STEVE & KAREN CHECK BANK: 94-156 NUM: 3609 | $-5.27 | $0.00 |
07/08/2010 | BILL | CULVERWELL, CHARLES W. ET AL | $5.27 | $5.27 |
10/02/2009 | PAYMENT | CULVERWLL, STEVE CHECK BANK: 94-156/1242 NUM: 3203 | $-8.79 | $0.00 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.34 | $8.79 |
07/09/2009 | BILL | CULVERWELL, CHARLES W. ET AL | $8.45 | $8.45 |
08/15/2008 | PAYMENT | CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2688 | $-10.48 | $0.00 |
07/10/2008 | BILL | CULVERWELL, CHARLES W. ET AL | $10.48 | $10.48 |
10/25/2007 | PAYMENT | CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2381 | $-10.56 | $0.00 |
10/15/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.48 | $10.56 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.39 | $10.08 |
07/05/2007 | BILL | CULVERWELL, CHARLES W. ET AL | $9.69 | $9.69 |
10/30/2006 | PAYMENT | CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1944 | $-9.78 | $0.00 |
10/16/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.45 | $9.78 |
09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $9.33 |
07/11/2006 | BILL | CULVERWELL, CHARLES W. ET AL | $8.97 | $8.97 |
02/27/2006 | PAYMENT | CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1545 | $-9.59 | $0.00 |
01/17/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.50 | $9.59 |
10/17/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.42 | $9.09 |
09/01/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.33 | $8.67 |
07/15/2005 | BILL | CULVERWELL, CHARLES W. ET AL | $8.34 | $8.34 |
05/06/2005 | PAYMENT | CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1376 | $-16.36 | $0.00 |
05/05/2005 | PENALTY | Publication Cost for Delinqncy | $1.00 | $16.36 |
03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.88 | $15.36 |
01/18/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.76 | $14.48 |
11/10/2004 | ADJUSTMENT | Applied to wrong parcel BANK: 94-156/1242 NUM: 1116 | $13.72 | $13.72 |
11/10/2004 | VOID | CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1116 | $-13.72 | $0.00 |
10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.63 | $13.72 |
08/30/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.50 | $13.09 |
07/07/2004 | BILL | CULVERWELL, CHARLES W. ET AL | $12.59 | $12.59 |
09/15/2003 | PAYMENT | CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 619 | $-12.59 | $0.00 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.48 | $12.59 |
07/09/2003 | BILL | CULVERWELL, CHARLES W. ET AL | $12.11 | $12.11 |
12/06/2002 | PAYMENT | CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 351 | $-13.92 | $0.00 |
10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.64 | $13.92 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.51 | $13.28 |
07/08/2002 | BILL | CULVERWELL, CHARLES W. ET AL | $12.77 | $12.77 |
12/28/2001 | PAYMENT | CULVERWELL, STEVE CHECK BANK: 94-156 NUM: 9474 | $-13.64 | $0.00 |
10/16/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.63 | $13.64 |
09/04/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.50 | $13.01 |
07/10/2001 | BILL | CULVERWELL, CHARLES W. ET AL | $12.51 | $12.51 |
03/15/2001 | PAYMENT | CULVERWELL, CHARLES W. ET AL CASH | $-1.16 | $0.00 |
01/18/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.03 | $1.16 |
10/30/2000 | PAYMENT | CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 9016 | $-12.51 | $1.13 |
10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.63 | $13.64 |
09/05/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.50 | $13.01 |
07/11/2000 | BILL | CULVERWELL, CHARLES W. ET AL | $12.51 | $12.51 |
08/09/1999 | PAYMENT | CULVERWELL, CHARLES W CHECK BANK: 94_156?1242 NUM: 2201 | $-11.83 | $0.00 |
07/13/1999 | BILL | CULVERWELL, CHARLES W. ET AL | $11.83 | $11.83 |
08/24/1998 | PAYMENT | CULVERWELL, CHARLES W CHECK | $-11.36 | $0.00 |
07/14/1998 | BILL | CULVERWELL, CHARLES W. ET AL | $11.36 | $11.36 |
08/26/1997 | PAYMENT | CULVERWELL, STEVE T. & KAREN CHECK | $-11.17 | $0.00 |
07/14/1997 | BILL | CULVERWELL, CHARLES W. ET AL | $11.17 | $11.17 |
09/05/1996 | PAYMENT | CULVERWELL, CHARLES W. | $-10.88 | $0.00 |
09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.42 | $10.88 |
07/15/1996 | BILL | CULVERWELL, CHARLES W. ET AL | $10.46 | $10.46 |