11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $15.11 | $3,229.77 |
10/21/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $23.60 | $3,214.66 |
10/02/2024 | INTEREST | INTEREST FOR 10/2024 | $15.11 | $3,191.06 |
09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $15.11 | $3,175.95 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.72 | $3,160.84 |
08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $15.11 | $3,151.12 |
07/03/2024 | BILL | THOMAS, KADIE | $930.00 | $3,136.01 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $7.53 | $2,206.01 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $7.58 | $2,198.48 |
05/07/2024 | AMENDMENT | S95 PUBLICATION FEES* | $6.50 | $2,190.90 |
05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $7.58 | $2,184.40 |
04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $7.58 | $2,176.82 |
03/25/2024 | AMENDMENT | S94 MAILING FEES* | $1.25 | $2,169.24 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $63.22 | $2,167.99 |
03/04/2024 | INTEREST | INTEREST FOR 03/2024 | $7.58 | $2,104.77 |
02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $7.58 | $2,097.19 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $40.81 | $2,089.61 |
01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $7.58 | $2,048.80 |
12/04/2023 | INTEREST | INTEREST FOR 12/2023 | $7.58 | $2,041.22 |
11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $7.58 | $2,033.64 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.86 | $2,026.06 |
10/02/2023 | INTEREST | INTEREST FOR 10/2023 | $7.58 | $2,003.20 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.37 | $1,995.62 |
09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $7.58 | $1,986.25 |
08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $7.58 | $1,978.67 |
07/13/2023 | BILL | THOMAS, KADIE | $903.20 | $1,971.09 |
07/03/2023 | INTEREST | Monthly Interest | $7.58 | $1,067.89 |
06/01/2023 | INTEREST | Monthly Interest | $7.58 | $1,060.31 |
05/03/2023 | PENALTY | Publication Cost for Delinqncy | $4.05 | $1,052.73 |
03/27/2023 | PENALTY | MAILING COST FOR DELINQUENCY | $1.25 | $1,048.68 |
03/20/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $63.70 | $1,047.43 |
01/17/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $41.16 | $983.73 |
10/17/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $23.10 | $942.57 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $9.52 | $919.47 |
07/07/2022 | BILL | THOMAS, KADIE | $909.95 | $909.95 |
09/27/2021 | PAYMENT | NARDI-THOMAS, PATRICIA CREDIT: D | $-1,889.92 | $0.00 |
09/02/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $9.17 | $1,889.92 |
09/01/2021 | INTEREST | Monthly Interest | $7.02 | $1,880.75 |
08/02/2021 | INTEREST | Monthly Interest | $7.02 | $1,873.73 |
07/12/2021 | BILL | THOMAS, KADIE | $880.16 | $1,866.71 |
07/01/2021 | INTEREST | Monthly Interest | $7.02 | $986.55 |
06/01/2021 | INTEREST | Monthly Interest | $7.02 | $979.53 |
05/09/2021 | PENALTY | Publication Cost for Delinqncy | $2.27 | $972.51 |
03/22/2021 | PENALTY | MAILING FEE FOR DELINQUENCY | $1.10 | $970.24 |
03/11/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $58.93 | $969.14 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $38.09 | $910.21 |
12/09/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $21.39 | $872.12 |
11/30/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $8.84 | $850.73 |
10/21/2020 | BILL | THOMAS, KADIE | $841.89 | $841.89 |
06/01/2020 | PAYMENT | THOMAS, PATRICIA CREDIT: D | $-961.99 | $0.00 |
05/07/2020 | PENALTY | Newspaper cost for Delinquenty | $2.35 | $961.99 |
03/17/2020 | PENALTY | Publication Cost for Delinqncy | $1.10 | $959.64 |
03/10/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $58.29 | $958.54 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $37.66 | $900.25 |
10/21/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $21.14 | $862.59 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $8.71 | $841.45 |
07/03/2019 | BILL | THOMAS, KADIE | $832.74 | $832.74 |
06/12/2019 | PAYMENT | THOMAS, PATRICIA CREDIT: D | $-1,997.39 | $0.00 |
06/03/2019 | INTEREST | Monthly Interest | $13.81 | $1,997.39 |
05/06/2019 | PENALTY | Publication Cost for Delinqncy | $2.35 | $1,983.58 |
05/01/2019 | INTEREST | Monthly Interest | $6.92 | $1,981.23 |
03/25/2019 | PENALTY | MAILING COST FOR DELINQUENCY | $1.10 | $1,974.31 |
03/18/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $57.87 | $1,973.21 |
03/01/2019 | INTEREST | Monthly Interest | $6.92 | $1,915.34 |
02/01/2019 | INTEREST | Monthly Interest | $6.92 | $1,908.42 |
01/22/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $37.36 | $1,901.50 |
01/02/2019 | INTEREST | Monthly Interest | $6.92 | $1,864.14 |
12/03/2018 | INTEREST | Monthly Interest | $6.92 | $1,857.22 |
11/01/2018 | INTEREST | Monthly Interest | $6.92 | $1,850.30 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $20.93 | $1,843.38 |
10/01/2018 | INTEREST | Monthly Interest | $6.92 | $1,822.45 |
09/04/2018 | INTEREST | Monthly Interest | $6.92 | $1,815.53 |
09/04/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $8.59 | $1,808.61 |
07/03/2018 | BILL | THOMAS, KADIE | $826.68 | $1,800.02 |
07/02/2018 | INTEREST | Monthly Interest | $6.92 | $973.34 |
06/01/2018 | INTEREST | Monthly Interest | $6.92 | $966.42 |
05/07/2018 | PENALTY | PUBLICATION COST FOR DELIN | $2.45 | $959.50 |
03/26/2018 | PENALTY | MAILING COST FOR DELINQUENCY | $1.10 | $957.05 |
03/19/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $58.11 | $955.95 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $37.63 | $897.84 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $21.21 | $860.21 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $8.85 | $839.00 |
07/03/2017 | BILL | THOMAS, KADIE | $830.15 | $830.15 |
08/12/2016 | PAYMENT | SHELDON, MARY H CHECK NUM: 691 | $-808.17 | $0.00 |
07/01/2016 | BILL | SHELDON, BRYAN & MARY TRUST | $808.17 | $808.17 |
07/23/2015 | PAYMENT | SHELDON, MARY H CHECK NUM: 647 | $-762.62 | $0.00 |
07/01/2015 | BILL | SHELDON, BRYAN & MARY TRUST | $762.62 | $762.62 |
02/20/2015 | PAYMENT | SHELDON, MARY H CHECK NUM: 618 | $-26.36 | $0.00 |
01/14/2015 | PAYMENT | SHELDON, MARY H CHECK NUM: 612 | $-752.44 | $26.36 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $18.82 | $778.80 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $7.54 | $759.98 |
07/07/2014 | BILL | SHELDON, BRYAN & MARY TRUST | $752.44 | $752.44 |
08/15/2013 | PAYMENT | SHELDON, MARY H. CHECK NUM: 549 | $-730.58 | $0.00 |
07/01/2013 | BILL | SHELDON, BRYAN & MARY TRUST | $730.58 | $730.58 |
07/30/2012 | PAYMENT | SHELDON, MARY CHECK BANK: 94-8401/3224 NUM: 495 | $-781.72 | $0.00 |
07/06/2012 | BILL | SHELDON, BRYAN & MARY TRUST | $781.72 | $781.72 |
11/14/2011 | PAYMENT | SHELDON, BRYAN & MARY TRUST CHECK BANK: 94-8401/3224 NUM: 452 | $-8.50 | $0.00 |
10/12/2011 | PAYMENT | SHELDON, BRYAN & MARY TRUST CHECK BANK: 94-8401/3224 NUM: 4444 | $-850.16 | $8.50 |
08/30/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $8.50 | $858.66 |
07/06/2011 | BILL | SHELDON, BRYAN & MARY TRUST | $850.16 | $850.16 |
08/17/2010 | PAYMENT | SHELDON, BRYAN & MARY TRUST CHECK BANK: 94-8401 NUM: 322 | $-908.05 | $0.00 |
07/08/2010 | BILL | SHELDON, BRYAN & MARY TRUST | $908.05 | $908.05 |
08/11/2009 | PAYMENT | SHELDON, BRYAN & MARY TRUST CHECK BANK: 94-8401 NUM: 276 | $-896.13 | $0.00 |
07/09/2009 | BILL | SHELDON, BRYAN & MARY TRUST | $896.13 | $896.13 |
08/15/2008 | PAYMENT | SHELDON, BRYAN & MARY TRUST CHECK BANK: 94-8401/3224 NUM: 220 | $-913.65 | $0.00 |
07/10/2008 | BILL | SHELDON, BRYAN & MARY TRUST | $913.65 | $913.65 |
07/24/2007 | PAYMENT | SHELDON, BRYAN & MARY TRUST CHECK BANK: 94-8401/3224 NUM: 182 | $-850.43 | $0.00 |
07/05/2007 | BILL | SHELDON, BRYAN & MARY TRUST | $850.43 | $850.43 |
08/17/2006 | PAYMENT | SHELDON, BRYAN & MARY TRUST CHECK BANK: 94-8401/3224 NUM: 132 | $-826.25 | $0.00 |
07/11/2006 | BILL | SHELDON, BRYAN & MARY TRUST | $826.25 | $826.25 |
08/09/2005 | PAYMENT | SHELDON, BRYAN & MARY TRUST CHECK BANK: 94-8426/3224 NUM: 1784 | $-8.72 | $0.00 |
07/18/2005 | PAYMENT | SHELDON, BRYAN & MARY CHECK BANK: 94-8426 NUM: 1780 | $-795.13 | $8.72 |
07/15/2005 | BILL | SHELDON, BRYAN & MARY TRUST | $803.85 | $803.85 |
07/30/2004 | PAYMENT | THOMPSON, JOHN W. CHECK BANK: 93-7075 NUM: 1629 | $-795.28 | $0.00 |
07/07/2004 | BILL | SHELDON, BRYAN & MARY TRUST | $795.28 | $795.28 |
08/18/2003 | PAYMENT | COLLINS, NATHANIEL M CHECK BANK: 94-156 NUM: 3569 | $-808.46 | $0.00 |
07/09/2003 | BILL | SHELDON, BRYAN & MARY TRUST | $808.46 | $808.46 |
07/24/2002 | PAYMENT | SHELDON, BRYAN & MARY TRUST CHECK BANK: 94-8426/3224 NUM: 1364 | $-821.34 | $0.00 |
07/08/2002 | BILL | SHELDON, BRYAN & MARY TRUST | $821.34 | $821.34 |
07/26/2001 | PAYMENT | THOMPSON, SHEILA K.S. CHECK BANK: 99-7307/3023 NUM: 577 | $-850.16 | $0.00 |
07/10/2001 | BILL | SHELDON, BRYAN & MARY TRUST | $850.16 | $850.16 |
07/17/2000 | PAYMENT | SHELDON, BRYAN & MARY TRUST CHECK BANK: 94-8426/3224 NUM: 1052 | $-839.94 | $0.00 |
07/11/2000 | BILL | SHELDON, BRYAN & MARY TRUST | $839.94 | $839.94 |
08/11/1999 | PAYMENT | SHELDON, BRYAN & MARY CHECK BANK: 94-8426/3224 NUM: 894 | $-873.57 | $0.00 |
07/13/1999 | BILL | SHELDON, BRYAN & MARY TRUST | $873.57 | $873.57 |
08/03/1998 | PAYMENT | KOPELMAN, DAVID H. CHECK | $-58.37 | $0.00 |
07/14/1998 | BILL | KOPELMAN, VIRGINIA BOWDEN | $58.37 | $58.37 |
08/27/1997 | PAYMENT | KOPELMAN, DAVID & VIRGINIA CHECK | $-60.79 | $0.00 |
07/14/1997 | BILL | KOPELMAN, VIRGINIA BOWDEN | $60.79 | $60.79 |
08/28/1996 | PAYMENT | KOPELMAN, VIRGINIA B. | $-78.62 | $0.00 |
07/15/1996 | BILL | KOPELMAN, VIRGINIA BOWDEN | $78.62 | $78.62 |