10/21/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.27 | $536.16 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.57 | $522.89 |
07/03/2024 | BILL | WADSWORTH, JAMES H. | $517.32 | $517.32 |
05/07/2024 | PAYMENT | WADSWORTH, JAMES H. CREDIT | $-553.77 | $0.00 |
03/25/2024 | AMENDMENT | S94 MAILING FEES* | $1.25 | $553.77 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.58 | $552.52 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.76 | $518.94 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.29 | $497.18 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.15 | $484.89 |
07/13/2023 | BILL | WADSWORTH, JAMES H. | $479.74 | $479.74 |
12/27/2022 | PAYMENT | WADSWORTH, JAMES H. CHECK NUM: 50048 | $-461.22 | $0.00 |
10/17/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $11.45 | $461.22 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $4.84 | $449.77 |
07/07/2022 | BILL | WADSWORTH, JAMES H. | $444.93 | $444.93 |
04/04/2022 | PAYMENT | WADSWORTH, JAMES H. CHECK NUM: 50044 | $-476.72 | $0.00 |
03/28/2022 | PENALTY | Publication Cost for Delinqncy | $1.20 | $476.72 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $28.89 | $475.52 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $18.76 | $446.63 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $10.64 | $427.87 |
09/02/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $4.51 | $417.23 |
07/12/2021 | BILL | WADSWORTH, JAMES H. | $412.72 | $412.72 |
12/21/2020 | PAYMENT | WADSWORTH, JAMES H. CHECK NUM: 50042 | $-401.12 | $0.00 |
12/09/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $9.95 | $401.12 |
11/30/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.20 | $391.17 |
10/21/2020 | BILL | WADSWORTH, JAMES H. | $386.97 | $386.97 |
03/06/2020 | PAYMENT | WADSWORTH, JAMES H. CHECK NUM: 3233 | $-399.46 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $16.80 | $399.46 |
10/21/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $9.55 | $382.66 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.08 | $373.11 |
07/03/2019 | BILL | WADSWORTH, JAMES H. | $369.03 | $369.03 |
05/01/2019 | PAYMENT | WADSWORTH, JAMES H. CREDIT: D | $-405.07 | $0.00 |
03/25/2019 | PENALTY | MAILING COST FOR DELINQUENCY | $1.10 | $405.07 |
03/18/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $24.54 | $403.97 |
01/22/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $15.94 | $379.43 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $9.03 | $363.49 |
09/04/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.83 | $354.46 |
07/03/2018 | BILL | WADSWORTH, JAMES H. | $350.63 | $350.63 |
01/05/2018 | PAYMENT | WADSWORTH, JAMES H. CHECK NUM: 50025 | $-348.37 | $0.00 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $8.70 | $348.37 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.72 | $339.67 |
07/03/2017 | BILL | WADSWORTH, JAMES H. | $335.95 | $335.95 |
12/30/2016 | PAYMENT | WADSWORTH, JAMES H. CHECK NUM: 50008 | $-318.46 | $0.00 |
10/17/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $7.78 | $318.46 |
08/29/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.18 | $310.68 |
07/01/2016 | BILL | WADSWORTH, JAMES H. | $307.50 | $307.50 |
02/25/2016 | PAYMENT | WADSWORTH, JAMES H. CHECK NUM: 3041 | $-310.92 | $0.00 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $13.00 | $310.92 |
10/20/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $7.28 | $297.92 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.99 | $290.64 |
07/01/2015 | BILL | WADSWORTH, JAMES H. | $287.65 | $287.65 |
03/31/2015 | PAYMENT | WADSWORTH, JAMES H. CHECK NUM: 2939 | $-15.00 | $0.00 |
03/19/2015 | PENALTY | Publication Cost for Delinqncy | $2.50 | $15.00 |
03/19/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.48 | $12.50 |
02/24/2015 | PAYMENT | WADSWORTH, JAMES H. CHECK NUM: 2882 | $-275.79 | $12.02 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $12.02 | $287.81 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.72 | $275.79 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.73 | $269.07 |
07/07/2014 | BILL | WADSWORTH, JAMES H. | $266.34 | $266.34 |
04/14/2014 | PAYMENT | WADSWORTH, JAMES H. CHECK NUM: 2841 | $-283.78 | $0.00 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $17.26 | $283.78 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $11.14 | $266.52 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.23 | $255.38 |
09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.54 | $249.15 |
07/15/2013 | PAYMENT | WADSWORTH, JAMES H. CHECK NUM: 4000000109 | $-305.23 | $246.61 |
07/01/2013 | BILL | WADSWORTH, JAMES H. | $246.61 | $551.84 |
07/01/2013 | INTEREST | Monthly Interest | $2.06 | $305.23 |
06/04/2013 | PENALTY | Adjust Recording Fee | $1.00 | $303.17 |
06/03/2013 | INTEREST | Monthly Interest | $2.06 | $302.17 |
06/03/2013 | PENALTY | Recording Fee | $14.00 | $300.11 |
04/30/2013 | PENALTY | Publication Cost for Delinqncy | $2.50 | $286.11 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $17.26 | $283.61 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $11.10 | $266.35 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.17 | $255.25 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.47 | $249.08 |
07/06/2012 | BILL | WADSWORTH, JAMES H. | $246.61 | $246.61 |
09/01/2011 | PAYMENT | WADSWORTH, JAMES H. CREDIT: B BANK: 92-0102/1243 NUM: 4000000086 | $-249.08 | $0.00 |
08/30/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.47 | $249.08 |
07/06/2011 | BILL | WADSWORTH, JAMES H. | $246.61 | $246.61 |
04/28/2011 | PAYMENT | WADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 1045 | $-283.61 | $0.00 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $17.26 | $283.61 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $11.10 | $266.35 |
10/18/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $6.17 | $255.25 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.47 | $249.08 |
07/08/2010 | BILL | WADSWORTH, JAMES H. | $246.61 | $246.61 |
04/02/2010 | PAYMENT | WADSWORTH, JAMES H. CHECK BANK: 92-0120/1243 NUM: 400000046 | $-138.42 | $0.00 |
03/15/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $6.47 | $138.42 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.59 | $131.95 |
10/12/2009 | PAYMENT | WADSWORTH, JAMES H. CHECK BANK: 92-0102/1243 NUM: 400000002 | $-131.97 | $129.36 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.59 | $261.33 |
07/09/2009 | BILL | WADSWORTH, JAMES H. | $258.74 | $258.74 |
11/03/2008 | PAYMENT | WADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 206 | $-530.89 | $0.00 |
10/20/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $6.01 | $530.89 |
10/16/2008 | ADJUSTMENT | Rt'd Check BANK: 97-102/1243 NUM: 3051 | $338.60 | $524.88 |
09/15/2008 | VOID | WADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 3051 | $-338.60 | $186.28 |
09/02/2008 | INTEREST | Monthly Interest | $1.85 | $524.88 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.40 | $523.03 |
08/01/2008 | INTEREST | Monthly Interest | $1.85 | $520.63 |
07/10/2008 | BILL | WADSWORTH, JAMES H. | $240.25 | $518.78 |
07/01/2008 | INTEREST | Monthly Interest | $1.85 | $278.53 |
06/02/2008 | PENALTY | reminder letter & recording | $16.00 | $276.68 |
06/02/2008 | INTEREST | Monthly Interest | $1.85 | $260.68 |
05/02/2008 | PENALTY | Publication Cost for Delinqncy | $3.00 | $258.83 |
03/17/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $15.57 | $255.83 |
01/22/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $10.01 | $240.26 |
10/15/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.56 | $230.25 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.23 | $224.69 |
07/05/2007 | BILL | WADSWORTH, JAMES H. | $222.46 | $222.46 |
11/13/2006 | PAYMENT | WADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 2207 | $-199.58 | $0.00 |
10/16/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.82 | $199.58 |
09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.93 | $194.76 |
07/11/2006 | BILL | WADSWORTH, JAMES H. | $192.83 | $192.83 |
03/29/2006 | PAYMENT | WADSWORTH, JAMES H. CREDIT: B BANK: 97-102/1243 NUM: 2174 | $-15.74 | $0.00 |
03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.61 | $15.74 |
03/09/2006 | PAYMENT | WADSWORTH, JAMES H. CHECK BANK: 97-102 NUM: 2172 | $-189.04 | $15.13 |
01/17/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $8.51 | $204.17 |
10/17/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.73 | $195.66 |
09/01/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.89 | $190.93 |
07/15/2005 | BILL | WADSWORTH, JAMES H. | $189.04 | $189.04 |
07/26/2004 | PAYMENT | WADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 1728 | $-198.08 | $0.00 |
07/07/2004 | BILL | WADSWORTH, JAMES H. | $198.08 | $198.08 |
12/15/2003 | PAYMENT | WADSWORTH, JAMES L CHECK BANK: 94-72 NUM: 2031 | $-84.10 | $0.00 |
10/08/2003 | PAYMENT | WADSWORTH, JAMES L CHECK BANK: 94-156/1242 NUM: 5571 | $-85.78 | $84.10 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.68 | $169.88 |
07/09/2003 | BILL | WADSWORTH, JAMES H. | $168.20 | $168.20 |
04/23/2003 | PAYMENT | WADSWORTH, JAMES H. CHECK BANK: 97-102 NUM: 1964 | $-43.35 | $0.00 |
03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $1.67 | $43.35 |
02/06/2003 | PAYMENT | WADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 1953 | $-22.55 | $41.68 |
01/21/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.87 | $64.23 |
09/26/2002 | PAYMENT | WADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 1543 | $-105.03 | $63.36 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.67 | $168.39 |
07/08/2002 | BILL | WADSWORTH, JAMES H. | $166.72 | $166.72 |
05/02/2002 | PAYMENT | WADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 1402 | $-39.37 | $0.00 |
03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.51 | $39.37 |
01/02/2002 | PAYMENT | WADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 1170 | $-37.86 | $37.86 |
10/11/2001 | PAYMENT | WADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 1152 | $-37.86 | $75.72 |
07/27/2001 | PAYMENT | WADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 932 | $-38.18 | $113.58 |
07/10/2001 | BILL | WADSWORTH, JAMES H. | $151.76 | $151.76 |
01/02/2001 | PAYMENT | WADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 839 | $-4.57 | $0.00 |
11/01/2000 | PAYMENT | WADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 821 | $-130.09 | $4.57 |
10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.26 | $134.66 |
09/05/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.31 | $131.40 |
07/11/2000 | BILL | WADSWORTH, JAMES H. | $130.09 | $130.09 |
12/21/1999 | PAYMENT | WADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 851 | $-134.04 | $0.00 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.25 | $134.04 |
08/30/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.30 | $130.79 |
07/13/1999 | BILL | WADSWORTH, JAMES H. | $129.49 | $129.49 |
04/14/1999 | PAYMENT | WADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 488 | $-102.29 | $0.00 |
03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $4.78 | $102.29 |
01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.91 | $97.51 |
10/07/1998 | PAYMENT | WADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 365 | $-47.80 | $95.60 |
07/28/1998 | PAYMENT | WADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 298 | $-48.14 | $143.40 |
07/14/1998 | BILL | WADSWORTH, JAMES H. | $191.54 | $191.54 |
06/01/1998 | PAYMENT | WADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 283 | $-2.00 | $0.00 |
05/29/1998 | PAYMENT | WADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 217 | $-48.16 | $2.00 |
05/07/1998 | PENALTY | Publication Cost for Delinqncy | $2.00 | $50.16 |
03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.85 | $48.16 |
01/05/1998 | PAYMENT | WADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 163 | $-46.31 | $46.31 |
10/30/1997 | PAYMENT | WADSWORTH, JAMES H. CHECK BANK: 97-102/1243 NUM: 132 | $-48.16 | $92.62 |
10/20/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.85 | $140.78 |
07/30/1997 | PAYMENT | WADSWORTH, JAMES H. CHECK BANK: 68-7312/2514 NUM: 1554 | $-46.57 | $138.93 |
07/14/1997 | BILL | WADSWORTH, JAMES H. | $185.50 | $185.50 |
08/05/1996 | PAYMENT | WADSWORTH, JAMES H. | $-184.09 | $0.00 |
07/15/1996 | BILL | WADSWORTH, JAMES H. | $184.09 | $184.09 |