08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.24 | $425.30 |
07/16/2024 | BILL | BRITT, ERIK / MERRITT, ANNA | $421.06 | $421.06 |
03/26/2024 | PAYMENT | ERIK A BRITT PNP PNP - 153331348 | $-479.89 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $479.89 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $29.15 | $478.89 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.74 | $449.74 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.42 | $431.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.18 | $420.58 |
07/27/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $416.40 |
07/17/2023 | BILL | BRITT, ERIK / MERRITT, ANNA | $416.40 | $416.40 |
02/24/2023 | PAYMENT | ERIK A BRITT PNP PNP - 130144341 | $-210.12 | $0.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.12 | $210.12 |
09/21/2022 | PAYMENT | ERIK A. BRITT PNP PNP - 121281900 | $-210.85 | $206.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.15 | $416.85 |
07/15/2022 | BILL | BRITT, ERIK / MERRITT, ANNA | $412.70 | $412.70 |
05/23/2022 | PAYMENT | ERIK A. BRITT PNP PNP - 114721262 | $-109.84 | $0.00 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $109.84 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $106.84 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.07 | $105.84 |
01/25/2022 | PAYMENT | ERIK BRITT PNP PNP - 107579012 | $-105.84 | $101.77 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.07 | $207.61 |
10/21/2021 | PAYMENT | ERIK A BRITT PNP PNP - 102170675 | $-105.84 | $203.54 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.07 | $309.38 |
08/16/2021 | PAYMENT | PLETT, WALTER G & PAULINE J TRS CASH CASH | $-101.94 | $305.31 |
07/14/2021 | BILL | PLETT, WALTER G & PAULINE J TRS | $407.25 | $407.25 |
08/26/2020 | PAYMENT | PLETT, W G OR PAULINE J TR CHECK NUM: 5287 | $-403.51 | $0.00 |
07/09/2020 | BILL | PLETT, WALTER G & PAULINE J TR | $403.51 | $403.51 |
09/16/2019 | PAYMENT | PLETT, PAULINE CHECK NUM: 4961 | $-297.00 | $0.00 |
08/12/2019 | PAYMENT | PLETT, W G OR PAULINE CHECK NUM: 4951 | $-103.58 | $297.00 |
07/10/2019 | BILL | PLETT, WALTER G & PAULINE J TR | $400.58 | $400.58 |
08/28/2018 | PAYMENT | PLETT, PAULINE J CHECK NUM: 5084 | $-294.00 | $0.00 |
08/06/2018 | PAYMENT | PLETT, WG OR PAULINE CHECK NUM: 5073 | $-103.00 | $294.00 |
07/10/2018 | BILL | PLETT, WALTER G & PAULINE J TR | $397.00 | $397.00 |
12/26/2017 | PAYMENT | PLETT, WG & PAULINE CHECK NUM: 5004 | $-98.00 | $0.00 |
11/13/2017 | PAYMENT | PLETT, W G & PAULINE CHECK NUM: 4897 | $-98.00 | $98.00 |
09/15/2017 | PAYMENT | PLETT WG & PAULINE CHECK NUM: 4877 | $-98.00 | $196.00 |
08/16/2017 | PAYMENT | PLETT, W G & PAULINE J CHECK NUM: 4868 | $-101.34 | $294.00 |
07/10/2017 | BILL | PLETT, WALTER G & PAULINE J TR | $395.34 | $395.34 |
09/07/2016 | PAYMENT | PLETT, WALTER G & PAULINE J TR CHECK NUM: 4710 | $-300.00 | $0.00 |
08/17/2016 | PAYMENT | PLETT, WG OR PAULINE CHECK NUM: 4700 | $-102.98 | $300.00 |
07/11/2016 | BILL | PLETT, WALTER G & PAULINE J TR | $402.98 | $402.98 |
08/06/2015 | PAYMENT | PLETT, WALTER G & PAULINE J TR CHECK NUM: 4604 | $-393.70 | $0.00 |
07/07/2015 | BILL | PLETT, WALTER G & PAULINE J TR | $393.70 | $393.70 |
07/24/2014 | PAYMENT | PLETT, WALTER G & PAULINE J TR CHECK NUM: 4457 | $-417.87 | $0.00 |
07/08/2014 | BILL | PLETT, WALTER G & PAULINE J TR | $417.87 | $417.87 |
12/31/2013 | PAYMENT | PLETT,PAULINE CORK: D NUM: IBP | $-104.00 | $0.00 |
12/30/2013 | PAYMENT | PLETT, WG OR PAULINE CHECK NUM: 4388 | $-104.00 | $104.00 |
10/09/2013 | PAYMENT | PLETT, WG OR PAULINE CHECK NUM: 4365 | $-104.00 | $208.00 |
07/24/2013 | PAYMENT | PLETT, WG OR PAULINE CHECK NUM: 4341 | $-105.73 | $312.00 |
07/08/2013 | BILL | PLETT, WALTER G & PAULINE J TR | $417.73 | $417.73 |
12/11/2012 | PAYMENT | PLETT, WALTER G & PAULINE J TR CHECK NUM: 4274 | $-212.00 | $0.00 |
10/04/2012 | PAYMENT | PAULINE PLETT CHECK NUM: 4252 | $-106.00 | $212.00 |
08/23/2012 | PAYMENT | PAULINE PLETT CHECK NUM: 4239 | $-109.27 | $318.00 |
07/10/2012 | BILL | PLETT, WALTER G & PAULINE J TR | $427.27 | $427.27 |
11/21/2011 | PAYMENT | PLETT, WG OR PAULINE CHECK NUM: 4143 | $-236.00 | $0.00 |
10/13/2011 | PAYMENT | PAULINE PLETT CHECK NUM: 4135 | $-118.00 | $236.00 |
08/16/2011 | PAYMENT | PLETT, W G OR PAULINE J CHECK NUM: 4111 | $-122.09 | $354.00 |
07/08/2011 | BILL | PLETT, WALTER G & PAULINE J TR | $476.09 | $476.09 |
03/15/2011 | PAYMENT | PLETT, WG OR PAULINE CHECK NUM: 4059 | $-118.00 | $0.00 |
12/30/2010 | PAYMENT | PLETT, W G OR PAULINE CHECK BANK: 94-7074 NUM: 4033 | $-118.00 | $118.00 |
10/11/2010 | PAYMENT | PLETT, WG OR PAULINE CHECK BANK: 94-7074 NUM: 4013 | $-118.00 | $236.00 |
08/19/2010 | PAYMENT | PLETT, WG OR PAULINE CHECK BANK: 94-7074 NUM: 4001 | $-121.18 | $354.00 |
07/08/2010 | BILL | PLETT, WALTER G & PAULINE J TR | $475.18 | $475.18 |
03/10/2010 | PAYMENT | PLETT, WG OR PAULINE CHECK BANK: 94-7074 NUM: 3934 | $-130.00 | $0.00 |
12/31/2009 | PAYMENT | PAULINE PLETT CHECK BANK: 94-7074 NUM: 3908 | $-130.00 | $130.00 |
09/15/2009 | PAYMENT | PAULINE PLETT CHECK BANK: 94-7074 NUM: 3859 | $-130.00 | $260.00 |
08/17/2009 | PAYMENT | PLETT, W G & PAULINE J CHECK BANK: 94-7074 NUM: 3847 | $-135.59 | $390.00 |
07/06/2009 | BILL | PLETT, WALTER G & PAULINE J TR | $525.59 | $525.59 |
03/11/2009 | PAYMENT | PLETT, WG OR PAULINE CHECK BANK: 94-7074 NUM: 3782 | $-170.00 | $0.00 |
01/15/2009 | PAYMENT | PLETT, WG OR PAULINE CHECK BANK: 94-7074 NUM: 3762 | $-116.00 | $170.00 |
10/03/2008 | PAYMENT | PLETT, W G OR PAULINE J CHECK BANK: 94-7074 NUM: 3712 | $-116.00 | $286.00 |
09/18/2008 | AMENDMENT | WRID BILLING ERROR $54 | $54.00 | $402.00 |
08/28/2008 | PAYMENT | W.G.PLETT CHECK BANK: 90-7118 NUM: 3699 | $-125.01 | $348.00 |
07/15/2008 | BILL | PLETT, WALTER G & PAULINE J TR | $473.01 | $473.01 |
04/09/2008 | PAYMENT | PLETT, WALTER CHECK BANK: 90-7177 NUM: 6040 | $-1,127.83 | $0.00 |
04/09/2008 | AMENDMENT | second yr letter no int | $-3.74 | $1,127.83 |
03/31/2008 | INTEREST | Monthly Interest | $3.74 | $1,131.57 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $32.23 | $1,127.83 |
03/06/2008 | INTEREST | Monthly Interest | $3.74 | $1,095.60 |
02/04/2008 | INTEREST | Monthly Interest | $3.74 | $1,091.86 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $20.85 | $1,088.12 |
01/03/2008 | INTEREST | Monthly Interest | $3.74 | $1,067.27 |
12/03/2007 | INTEREST | Monthly Interest | $3.74 | $1,063.53 |
11/01/2007 | INTEREST | Monthly Interest | $3.74 | $1,059.79 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $11.72 | $1,056.05 |
10/01/2007 | INTEREST | Monthly Interest | $3.74 | $1,044.33 |
09/04/2007 | INTEREST | Monthly Interest | $3.74 | $1,040.59 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.86 | $1,036.85 |
08/01/2007 | INTEREST | Monthly Interest | $3.74 | $1,031.99 |
07/12/2007 | BILL | DORSA, JUDITH | $460.44 | $1,028.25 |
07/02/2007 | INTEREST | Monthly Interest | $3.74 | $567.81 |
07/02/2007 | INTEREST | Monthly Interest | $3.74 | $564.07 |
06/04/2007 | INTEREST | Monthly Interest | $37.41 | $560.33 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $522.92 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $31.43 | $516.92 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $20.34 | $485.49 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.45 | $465.15 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.76 | $453.70 |
07/12/2006 | BILL | DORSA, JUDITH | $448.94 | $448.94 |
04/24/2006 | PAYMENT | DORSA, JUDITH CHECK BANK: 11-35 NUM: 1575 | $-250.63 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $15.25 | $250.63 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.83 | $235.38 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.49 | $225.55 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.23 | $220.06 |
07/15/2005 | BILL | DORSA, JUDITH | $217.83 | $217.83 |
08/25/2004 | PAYMENT | N NV TITLE CHECK BANK: 94-7074 NUM: 5585 | $-217.65 | $0.00 |
07/08/2004 | BILL | BAKER, ERNIE & KATHY | $217.65 | $217.65 |
03/06/2004 | PAYMENT | ERNIE/KATHY BAKER CHECK BANK: 90-103 NUM: 1565 | $-53.82 | $0.00 |
01/12/2004 | PAYMENT | ERNIE BAKER CHECK BANK: 90-103 NUM: 1546 | $-52.18 | $53.82 |
10/10/2003 | PAYMENT | BAKER CHECK BANK: 90-103 NUM: 1512 | $-55.46 | $106.00 |
08/11/2003 | PAYMENT | BAKER, ERNIE/KATHY CHECK BANK: 90-103 NUM: 1493 | $-55.46 | $161.46 |
07/18/2003 | BILL | BAKER, ERNIE & KATHY | $216.92 | $216.92 |
03/11/2003 | PAYMENT | BAKER CHECK BANK: 90-103 NUM: 1433 | $-40.00 | $0.00 |
01/24/2003 | PAYMENT | BAKER, ERNIE CHECK BANK: 90-103 NUM: 1418 | $-41.60 | $40.00 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.60 | $81.60 |
10/09/2002 | PAYMENT | BAKER, ERNIE CHECK BANK: 90-103 NUM: 1381 | $-40.00 | $80.00 |
08/13/2002 | PAYMENT | BAKER, ERNIE CHECK BANK: 90-103 NUM: 1363 | $-42.67 | $120.00 |
07/12/2002 | BILL | BAKER, ERNIE & KATHY | $162.67 | $162.67 |
03/08/2002 | PAYMENT | BAKER CHECK BANK: 90-103 NUM: 1296 | $-37.25 | $0.00 |
01/09/2002 | PAYMENT | BAKER, ERNIE CHECK BANK: 90-103 NUM: 1278 | $-37.25 | $37.25 |
10/11/2001 | PAYMENT | BAKER, ERNIE CHECK BANK: 90-103 NUM: 1236 | $-77.66 | $74.50 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.55 | $152.16 |
07/12/2001 | BILL | BAKER, ERNIE & KATHY | $150.61 | $150.61 |
08/22/2000 | PAYMENT | BAKER, ERNIE E & KATHY M CHECK BANK: 91-527 NUM: 1215 | $-149.87 | $0.00 |
07/17/2000 | BILL | BAKER, ERNIE & KATHY | $149.87 | $149.87 |
01/12/2000 | PAYMENT | BAKER, ERNIE & KATHY CHECK BANK: 91-527 NUM: 1097 | $-77.16 | $0.00 |
10/22/1999 | PAYMENT | ERNIE BAKER CHECK BANK: 91-527 NUM: 102 | $-39.07 | $77.16 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.95 | $116.23 |
09/08/1999 | PAYMENT | BAKER, ERNIE CHECK BANK: 63-8413 NUM: 308 | $-39.14 | $114.28 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.57 | $153.42 |
07/17/1999 | BILL | BAKER, ERNIE & KATHY | $151.85 | $151.85 |
03/02/1999 | PAYMENT | E. BAKER CHECK | $-37.59 | $0.00 |
01/06/1999 | PAYMENT | BAKER, ERNIE CHECK | $-37.59 | $37.59 |
10/01/1998 | PAYMENT | BAKER, ERNIE CHECK | $-37.59 | $75.18 |
08/18/1998 | PAYMENT | BAKER, ERNIE CHECK | $-39.13 | $112.77 |
07/13/1998 | BILL | BAKER, ERNIE & KATHY | $151.90 | $151.90 |
02/27/1998 | PAYMENT | ERNIE BAKER CHECK | $-37.55 | $0.00 |
01/13/1998 | PAYMENT | BAKER, ERNIE CHECK | $-37.55 | $37.55 |
09/26/1997 | PAYMENT | BAKER, ERNIE CHECK | $-37.55 | $75.10 |
07/28/1997 | PAYMENT | BAKER, ERNIE & KATHY CHECK | $-39.10 | $112.65 |
07/14/1997 | BILL | BAKER, ERNIE & KATHY | $151.75 | $151.75 |
02/25/1997 | PAYMENT | BAKER, ERNIE | $-33.30 | $0.00 |
12/30/1996 | PAYMENT | BAKER, ERNIE | $-33.30 | $33.30 |
09/27/1996 | PAYMENT | BAKER, ERNIE | $-33.30 | $66.60 |
08/05/1996 | PAYMENT | BAKER, E & K | $-34.42 | $99.90 |
07/18/1996 | BILL | BAKER, ERNIE & KATHY | $134.32 | $134.32 |