08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.50 | $450.05 |
07/16/2024 | BILL | BUCKALLEW, DUSTIN J | $445.55 | $445.55 |
01/29/2024 | PAYMENT | DUSTIN J BUCKALLEW PNP PNP - 150028253 | $-342.26 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.90 | $342.26 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.36 | $331.36 |
08/17/2023 | PAYMENT | DUSTIN J BUCKALLEW PNP PNP - 141121345 | $-112.26 | $327.00 |
07/27/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $439.26 |
07/17/2023 | BILL | BUCKALLEW, DUSTIN J | $439.26 | $439.26 |
04/06/2023 | PAYMENT | DUSTIN J BUCKALLEW PNP PNP - 133071119 | $-113.32 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $113.32 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.32 | $112.32 |
12/13/2022 | PAYMENT | DUSTIN J BUCKALLEW PNP PNP - 125925231 | $-220.32 | $108.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.32 | $328.32 |
08/10/2022 | PAYMENT | DUSTIN BUCKALLEW PNP PNP - 119064699 | $-109.42 | $324.00 |
07/15/2022 | BILL | BUCKALLEW, DUSTIN J | $433.42 | $433.42 |
12/01/2021 | PAYMENT | DUSTIN J BUCKALLEW PNP PNP - 104397351 | $-323.55 | $0.00 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.26 | $323.55 |
08/03/2021 | PAYMENT | DUSTIN J BUCKALLEW PNP PNP - 98144585 | $-106.64 | $319.29 |
07/14/2021 | BILL | BUCKALLEW, DUSTIN J | $425.93 | $425.93 |
03/12/2021 | PAYMENT | SCHIAPPA, CHRISTOPHER DDS CHECK 1705 | $-195.00 | $0.00 |
03/12/2021 | AMENDMENT | RECD PMT. ON TIME, REM. PEN. | $-9.58 | $195.00 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $9.58 | $204.58 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $3.50 | $195.00 |
10/23/2020 | PAYMENT | SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 1680 | $-33.00 | $191.50 |
10/23/2020 | AMENDMENT | RECD PMT REM PEN | $-0.66 | $224.50 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.66 | $225.16 |
10/12/2020 | PAYMENT | SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 1678 | $-87.50 | $224.50 |
08/18/2020 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK NUM: 1661 | $-109.38 | $312.00 |
07/09/2020 | BILL | SCHIAPPA, CHRISTOPHER | $421.38 | $421.38 |
03/09/2020 | PAYMENT | SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 1624 | $-103.00 | $0.00 |
01/08/2020 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK NUM: 1605 | $-103.00 | $103.00 |
10/03/2019 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK NUM: 1577 | $-103.00 | $206.00 |
08/12/2019 | PAYMENT | SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 1560 | $-108.46 | $309.00 |
07/10/2019 | BILL | SCHIAPPA, CHRISTOPHER | $417.46 | $417.46 |
03/07/2019 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK NUM: 1536 | $-102.00 | $0.00 |
01/14/2019 | PAYMENT | SCHIAPPA,CHRISTOPHER CHECK NUM: 1531 | $-102.00 | $102.00 |
11/15/2018 | PAYMENT | CHRISTOPHER SCHIAPPA DDS CHECK NUM: 1522 | $-106.08 | $204.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.08 | $310.08 |
08/24/2018 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK NUM: 1512 | $-105.88 | $306.00 |
07/10/2018 | BILL | SCHIAPPA, CHRISTOPHER | $411.88 | $411.88 |
04/25/2018 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK NUM: 1495 | $-106.04 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $106.04 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $4.04 | $105.04 |
01/04/2018 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK NUM: 1475 | $-101.00 | $101.00 |
10/11/2017 | PAYMENT | SHIAPPA, CHRISTOPHER CHECK NUM: 1460 | $-101.00 | $202.00 |
08/18/2017 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK NUM: 1447 | $-106.62 | $303.00 |
07/10/2017 | BILL | SCHIAPPA, CHRISTOPHER | $409.62 | $409.62 |
04/10/2017 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK NUM: 1415 | $-109.16 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $109.16 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.16 | $108.16 |
01/13/2017 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK NUM: 1402 | $-212.16 | $104.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.16 | $316.16 |
08/17/2016 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK NUM: 1371 | $-107.88 | $312.00 |
07/11/2016 | BILL | SCHIAPPA, CHRISTOPHER | $419.88 | $419.88 |
03/21/2016 | PAYMENT | SCHIAPPA, CHRISTOPER DDS CHECK NUM: 1335 | $-101.00 | $0.00 |
03/21/2016 | AMENDMENT | DEL PEN/POSTMARK | $-4.04 | $101.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.04 | $105.04 |
01/13/2016 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK NUM: 1287 | $-101.00 | $101.00 |
10/14/2015 | PAYMENT | SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 1207 | $-101.00 | $202.00 |
07/23/2015 | PAYMENT | CHRISTOPHER SCHIAPPA CHECK NUM: 1186 | $-116.51 | $303.00 |
07/07/2015 | BILL | SCHIAPPA, CHRISTOPHER | $407.42 | $419.51 |
07/07/2015 | INTEREST | Monthly Interest | $0.09 | $12.09 |
07/06/2015 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK NUM: 1326 | $-115.00 | $12.00 |
07/01/2015 | INTEREST | Monthly Interest | $0.91 | $127.00 |
06/01/2015 | INTEREST | Monthly Interest | $9.08 | $126.09 |
05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $117.01 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $114.36 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.36 | $113.36 |
01/30/2015 | PAYMENT | SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 1234 | $-113.36 | $109.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.36 | $222.36 |
10/14/2014 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK NUM: 1158 | $-109.00 | $218.00 |
08/19/2014 | PAYMENT | CHRISTOPHER SCHIAPPA DDA CHECK NUM: 1138 | $-112.65 | $327.00 |
07/08/2014 | BILL | SCHIAPPA, CHRISTOPHER | $439.65 | $439.65 |
04/09/2014 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK NUM: 1108 | $-114.36 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $114.36 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.36 | $113.36 |
01/15/2014 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK NUM: 1076 | $-109.00 | $109.00 |
10/14/2013 | PAYMENT | CHRISTOPHER SCHIAPPA, D.D.S. CHECK NUM: 1046 | $-109.00 | $218.00 |
08/21/2013 | PAYMENT | CHRISTOPHER SCHIAPPA, DDS CHECK NUM: 1031 | $-112.46 | $327.00 |
07/08/2013 | BILL | SCHIAPPA, CHRISTOPHER | $439.46 | $439.46 |
04/01/2013 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK NUM: 990 | $-116.48 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.48 | $116.48 |
01/14/2013 | PAYMENT | CHRISTOPHER SCHIAPPA DDS CHECK NUM: 969 | $-112.00 | $112.00 |
10/10/2012 | PAYMENT | SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 947 | $-112.00 | $224.00 |
08/16/2012 | PAYMENT | SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 937 | $-116.53 | $336.00 |
07/10/2012 | BILL | SCHIAPPA, CHRISTOPHER | $452.53 | $452.53 |
03/09/2012 | PAYMENT | CHRISTOPHER SCHIAPPA DDS CHECK NUM: 908 | $-261.12 | $0.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.12 | $261.12 |
11/01/2011 | PAYMENT | CHRISTOPHER SCHIAPPA CHECK NUM: 889 | $-133.12 | $256.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $5.12 | $389.12 |
08/22/2011 | PAYMENT | CHRISTOPHER SCHIAPPA DDS CHECK | $-132.55 | $384.00 |
07/08/2011 | BILL | SCHIAPPA, CHRISTOPHER | $516.55 | $516.55 |
01/20/2011 | PAYMENT | SCHIAPPA, CHRISTOPHER, DDS CHECK NUM: 800 | $-259.08 | $0.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.08 | $259.08 |
10/12/2010 | PAYMENT | SCHIAPPA, DDS CHECK BANK: 90-4033 NUM: 754 | $-127.00 | $254.00 |
08/16/2010 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK BANK: 90-4033 NUM: 720 | $-134.34 | $381.00 |
07/08/2010 | BILL | SCHIAPPA, CHRISTOPHER | $515.34 | $515.34 |
01/21/2010 | PAYMENT | SCHIAPPS, CHRISTOPHER CHECK BANK: 90-4033 NUM: 636 | $-271.32 | $0.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.32 | $271.32 |
10/06/2009 | PAYMENT | CHRISTOPHER SCHIAPPA, DDS CHECK BANK: 90-4033 NUM: 572 | $-133.00 | $266.00 |
09/02/2009 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK BANK: 90-4033 NUM: 551 | $-147.06 | $399.00 |
09/02/2009 | ADJUST | Posted wrong amount BANK: 90-4033 NUM: 551 | $147.06 | $546.06 |
09/02/2009 | VOID | SCHIAPPA, CHRISTOPHER CHECK BANK: 90-4033 NUM: 551 | $-147.06 | $399.00 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $5.66 | $546.06 |
07/06/2009 | BILL | SCHIAPPA, CHRISTOPHER | $540.40 | $540.40 |
04/03/2009 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK BANK: 90-4033 NUM: 479 | $-95.82 | $0.00 |
03/25/2009 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK BANK: 90-4033 NUM: 468 | $-80.98 | $95.82 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $6.80 | $176.80 |
01/13/2009 | PAYMENT | CHRISTOPHER SCHIAPPA CHECK BANK: 90-4033 NUM: 439 | $-116.00 | $170.00 |
10/15/2008 | PAYMENT | SCHIAPPA, CHRISTOPHER DDS CHECK BANK: 90-4033 NUM: 402 | $-116.00 | $286.00 |
09/18/2008 | AMENDMENT | WRID BILLING ERROR $54 | $54.00 | $402.00 |
08/22/2008 | PAYMENT | CHRISTOPHER SCHIAPPA DDS CHECK BANK: 90-4033 NUM: 369 | $-126.84 | $348.00 |
07/15/2008 | BILL | SCHIAPPA, CHRISTOPHER | $474.84 | $474.84 |
03/07/2008 | PAYMENT | SCHIAPPA, CHRISTOPHER D.D.S. CHECK BANK: 90-4033 NUM: 283 | $-230.52 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.52 | $230.52 |
09/10/2007 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK BANK: 90-4033 NUM: 194 | $-241.14 | $226.00 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.93 | $467.14 |
07/12/2007 | BILL | SCHIAPPA, CHRISTOPHER | $462.21 | $462.21 |
02/26/2007 | PAYMENT | SCHIAPPA, CHRISTOPHER, D.D.S. CHECK BANK: 90-4033 NUM: 115* | $-110.00 | $0.00 |
01/09/2007 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK BANK: 90-4033 NUM: 105 | $-220.00 | $110.00 |
01/09/2007 | AMENDMENT | del pen applied to 3-023-09 | $-4.40 | $330.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.40 | $334.40 |
08/01/2006 | PAYMENT | SCHIAPPA, DR. CHRIS CHECK BANK: 90-4033 NUM: 384 | $-120.71 | $330.00 |
07/12/2006 | BILL | SCHIAPPA, CHRISTOPHER | $450.71 | $450.71 |
03/10/2006 | PAYMENT | SCHIAPPA, DR CHRIS & CATHERINE CHECK BANK: 90-4033 NUM: 362 | $-54.00 | $0.00 |
02/13/2006 | PAYMENT | SCHIAPPA, DR CHRIS & CATHERINE CHECK BANK: 90-4033 NUM: 355 | $-56.16 | $54.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.16 | $110.16 |
10/11/2005 | PAYMENT | SCHIAPPA, DR CHRIS & CATHERINE CHECK BANK: 90-4033 NUM: 335 | $-54.00 | $108.00 |
08/18/2005 | PAYMENT | SCHIAPPA, DR CHRIS/CATHERINE CHECK BANK: 90-4033 NUM: 326 | $-55.83 | $162.00 |
07/15/2005 | BILL | AMERICAN PROPERTY SERVICES INC | $217.83 | $217.83 |
03/09/2005 | PAYMENT | SCHIAPPA, DR. CHRIS & CATHERIN CHECK BANK: 90-4033 NUM: 307 | $-54.00 | $0.00 |
01/07/2005 | PAYMENT | SCHIAPPA, DR. CHRIS & CATHERIN CHECK BANK: 90-4033 NUM: 295 | $-54.00 | $54.00 |
10/12/2004 | PAYMENT | SCHIAPPA, DR. CHRIS & CATHERIN CHECK BANK: 90-4033 NUM: 275 | $-54.00 | $108.00 |
08/13/2004 | PAYMENT | SCHIAPPA, CATHERINE CHECK BANK: 90-4033 NUM: 270 | $-55.65 | $162.00 |
07/08/2004 | BILL | AMERICAN PROPERTY SERVICES INC | $217.65 | $217.65 |
03/04/2004 | PAYMENT | DR.CHRIS & CATHERINE SCHIAPPA CHECK BANK: 90-4033 NUM: 245 | $-53.82 | $0.00 |
01/12/2004 | PAYMENT | DR CHRIS SCHIAPPA CHECK BANK: 90-4033 NUM: 2180 | $-53.82 | $53.82 |
10/14/2003 | PAYMENT | AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 347 | $-53.82 | $107.64 |
08/27/2003 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335 | $-55.46 | $161.46 |
07/18/2003 | BILL | AMERICAN PROPERTY SERVICES INC | $216.92 | $216.92 |
03/12/2003 | PAYMENT | AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 293* | $-40.00 | $0.00 |
01/14/2003 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275* | $-40.00 | $40.00 |
10/22/2002 | PAYMENT | AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253* | $-40.00 | $80.00 |
10/22/2002 | AMENDMENT | DEL PEN/POSTMARK | $-1.60 | $120.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.60 | $121.60 |
08/28/2002 | PAYMENT | AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233 | $-42.67 | $120.00 |
07/12/2002 | BILL | AMERICAN PROPERTY SERVICES INC | $162.67 | $162.67 |
03/12/2002 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191 | $-37.25 | $0.00 |
01/18/2002 | PAYMENT | AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174 | $-37.25 | $37.25 |
10/11/2001 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160 | $-37.25 | $74.50 |
08/29/2001 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147 | $-38.86 | $111.75 |
07/12/2001 | BILL | AMERICAN PROPERTY SERVICES INC | $150.61 | $150.61 |
03/15/2001 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111 | $-37.07 | $0.00 |
01/16/2001 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600 | $-37.07 | $37.07 |
10/19/2000 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574 | $-37.07 | $74.14 |
10/19/2000 | AMENDMENT | postmarked 10/11 | $-1.48 | $111.21 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.48 | $112.69 |
09/06/2000 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566 | $-38.66 | $111.21 |
07/17/2000 | BILL | AMERICAN PROPERTY SERVICES | $149.87 | $149.87 |
09/29/1999 | PAYMENT | TAX SALE/GUARD LTD CHECK BANK: 93-541 NUM: 9842957 | $-1,488.05 | $0.00 |
09/03/1999 | INTEREST | Monthly Interest | $7.18 | $1,488.05 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.57 | $1,480.87 |
08/06/1999 | INTEREST | Monthly Interest | $7.18 | $1,479.30 |
07/17/1999 | BILL | KECK, GEORGE T & WADE, JOAN E | $151.85 | $1,472.12 |
07/13/1999 | INTEREST | Monthly Interest | $7.18 | $1,320.27 |
07/01/1999 | INTEREST | Monthly Interest | $7.18 | $1,313.09 |
06/07/1999 | INTEREST | Monthly Interest | $18.57 | $1,305.91 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,287.34 |
04/30/1999 | INTEREST | Monthly Interest | $5.91 | $1,282.34 |
03/24/1999 | INTEREST | Monthly Interest | $5.91 | $1,276.43 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $10.63 | $1,270.52 |
03/03/1999 | INTEREST | Monthly Interest | $5.91 | $1,259.89 |
02/02/1999 | INTEREST | Monthly Interest | $5.91 | $1,253.98 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $6.86 | $1,248.07 |
01/05/1999 | INTEREST | Monthly Interest | $5.91 | $1,241.21 |
12/02/1998 | INTEREST | Monthly Interest | $5.91 | $1,235.30 |
11/04/1998 | INTEREST | Monthly Interest | $5.91 | $1,229.39 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.84 | $1,223.48 |
10/05/1998 | INTEREST | Monthly Interest | $5.91 | $1,219.64 |
09/01/1998 | INTEREST | Monthly Interest | $5.91 | $1,213.73 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.57 | $1,207.82 |
07/31/1998 | INTEREST | Monthly Interest | $5.91 | $1,206.25 |
07/13/1998 | BILL | KECK, GEORGE T & WADE, JOAN E | $151.90 | $1,200.34 |
07/02/1998 | INTEREST | Monthly Interest | $5.91 | $1,048.44 |
07/02/1998 | INTEREST | Monthly Interest | $5.91 | $1,042.53 |
06/02/1998 | INTEREST | Monthly Interest | $17.30 | $1,036.62 |
05/01/1998 | INTEREST | Monthly Interest | $4.65 | $1,019.32 |
03/25/1998 | INTEREST | Monthly Interest | $4.65 | $1,014.67 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $10.62 | $1,010.02 |
03/04/1998 | INTEREST | Monthly Interest | $4.65 | $999.40 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.85 | $994.75 |
01/02/1998 | INTEREST | Monthly Interest | $4.65 | $987.90 |
12/03/1997 | INTEREST | Monthly Interest | $4.65 | $983.25 |
11/06/1997 | INTEREST | Monthly Interest | $4.65 | $978.60 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.83 | $973.95 |
10/02/1997 | INTEREST | Monthly Interest | $4.65 | $970.12 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.56 | $965.47 |
09/02/1997 | INTEREST | Monthly Interest | $4.65 | $963.91 |
08/01/1997 | INTEREST | Monthly Interest | $4.65 | $959.26 |
07/14/1997 | BILL | KECK, GEORGE T & WADE, JOAN E | $151.75 | $954.61 |
07/01/1997 | INTEREST | Monthly Interest | $4.65 | $802.86 |
06/03/1997 | INTEREST | Monthly Interest | $14.72 | $798.21 |
05/02/1997 | INTEREST | Monthly Interest | $3.53 | $783.49 |
03/26/1997 | INTEREST | Monthly Interest | $3.53 | $779.96 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.40 | $776.43 |
03/04/1997 | INTEREST | Monthly Interest | $3.53 | $767.03 |
02/03/1997 | INTEREST | Monthly Interest | $3.53 | $763.50 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $6.06 | $759.97 |
01/07/1997 | INTEREST | Monthly Interest | $3.53 | $753.91 |
12/03/1996 | INTEREST | Monthly Interest | $3.53 | $750.38 |
11/15/1996 | INTEREST | Monthly Interest | $3.53 | $746.85 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.39 | $743.32 |
10/02/1996 | INTEREST | Monthly Interest | $3.53 | $739.93 |
09/11/1996 | INTEREST | Monthly Interest | $3.53 | $736.40 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.38 | $732.87 |
08/02/1996 | INTEREST | Monthly Interest | $3.53 | $731.49 |
07/18/1996 | BILL | KECK, GEORGE T & WADE, JOAN E | $134.32 | $727.96 |
07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $39.31 | $593.64 |
07/15/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $54.60 | $554.33 |
07/15/1996 | PENALTY | Penalty & Intrest on 93-94 Tax | $75.59 | $499.73 |
07/01/1995 | BILL | KECK, GEORGE T & WADE, JOAN E | $133.39 | $424.14 |
07/01/1994 | BILL | KECK, GEORGE T & WADE, JOAN E | $133.34 | $290.75 |
07/01/1993 | BILL | KECK, GEORGE T & WADE, JOAN E | $157.41 | $157.41 |