08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.70 | $96.30 |
07/16/2024 | BILL | RODRIGUEZ, BRENDA ORTIZ | $92.60 | $92.60 |
09/08/2023 | PAYMENT | BRENDA ORTIZ RODRIGUEZ PNP PNP - 142219167 | $-89.34 | $0.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.44 | $89.34 |
07/17/2023 | BILL | RODRIGUEZ, BRENDA ORTIZ | $85.90 | $85.90 |
09/08/2022 | PAYMENT | BRENDA ORTIZ RODRIGUEZ PNP PNP - 120607239 | $-58.16 | $0.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.24 | $58.16 |
07/15/2022 | BILL | RODRIGUEZ, BRENDA ORTIZ | $55.92 | $55.92 |
09/01/2021 | PAYMENT | CORNELL, GERALD DOUGLAS CHECK 27534454378 | $-51.91 | $0.00 |
07/14/2021 | BILL | CORNELL, GERALD DOUGLAS | $51.91 | $51.91 |
07/30/2020 | PAYMENT | CORNELL, GERALD CHECK NUM: 26771132867 | $-47.35 | $0.00 |
07/09/2020 | BILL | CORNELL, GERALD DOUGLAS | $47.35 | $47.35 |
08/12/2019 | PAYMENT | CORNELL, GERALD D CHECK NUM: 25827896621 | $-44.45 | $0.00 |
07/10/2019 | BILL | CORNELL, GERALD DOUGLAS | $44.45 | $44.45 |
08/06/2018 | PAYMENT | CORNELL, GERALD CASH | $-42.38 | $0.00 |
07/10/2018 | BILL | CORNELL, GERALD DOUGLAS | $42.38 | $42.38 |
08/21/2017 | PAYMENT | CORNELL, GERALD CHECK NUM: 24565173592 | $-40.73 | $0.00 |
07/10/2017 | BILL | CORNELL, GERALD DOUGLAS | $40.73 | $40.73 |
09/07/2016 | PAYMENT | CORNELL, GERALD DOUGLAS CASH | $-41.34 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.59 | $41.34 |
07/11/2016 | BILL | CORNELL, GERALD DOUGLAS | $39.75 | $39.75 |
07/20/2015 | PAYMENT | CORNELL, GERALD CASH | $-39.65 | $0.00 |
07/07/2015 | BILL | CORNELL, GERALD DOUGLAS | $39.65 | $39.65 |
08/01/2014 | PAYMENT | CORNELL, GERALD CASH | $-39.50 | $0.00 |
07/08/2014 | BILL | CORNELL, GERALD DOUGLAS | $39.50 | $39.50 |
09/04/2013 | PAYMENT | CORNELL, GERALD CHECK NUM: 97 | $-40.98 | $0.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.58 | $40.98 |
07/08/2013 | BILL | CORNELL, GERALD DOUGLAS | $39.40 | $39.40 |
12/20/2012 | PAYMENT | KARISSA JONES CORK: D BANK: PNP INTERNET NUM: 9392765 | $-162.39 | $0.00 |
12/03/2012 | INTEREST | Monthly Interest | $0.52 | $162.39 |
11/01/2012 | INTEREST | Monthly Interest | $0.52 | $161.87 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.28 | $161.35 |
10/01/2012 | INTEREST | Monthly Interest | $0.52 | $158.07 |
08/31/2012 | INTEREST | Monthly Interest | $0.52 | $157.55 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.62 | $157.03 |
07/10/2012 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $65.61 | $154.41 |
07/10/2012 | INTEREST | Monthly Interest | $0.52 | $88.80 |
07/02/2012 | INTEREST | Monthly Interest | $0.52 | $88.28 |
06/01/2012 | INTEREST | Monthly Interest | $5.20 | $87.76 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $82.56 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.36 | $76.06 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.74 | $71.70 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.12 | $67.96 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.49 | $64.84 |
07/08/2011 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $62.35 | $62.35 |
07/30/2010 | PAYMENT | MARIE MOHR-GRANDSTAFF CORK: D BANK: CC NUM: VISA | $-61.21 | $0.00 |
07/08/2010 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $61.21 | $61.21 |
08/10/2009 | PAYMENT | MARIE MOHR CHECK BANK: 62-15 NUM: 1126 | $-53.30 | $0.00 |
07/06/2009 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $53.30 | $53.30 |
08/04/2008 | PAYMENT | MOHR-GRANDSTAFF, MARIE CHECK BANK: CREDIT CARD NUM: VISA | $-70.97 | $0.00 |
07/15/2008 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $70.97 | $70.97 |
07/30/2007 | PAYMENT | MARIE V MOHR GRANDSTAFF TTEE CHECK BANK: 62-15 NUM: 1048 | $-70.97 | $0.00 |
07/12/2007 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $70.97 | $70.97 |
07/24/2006 | PAYMENT | GRANSTAFF, MARIE CORK: D BANK: CREDIT CARD NUM: VISA | $-70.80 | $0.00 |
07/12/2006 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $70.80 | $70.80 |
07/29/2005 | PAYMENT | MOHR-GRANSTAFF, MARIE CORK: D BANK: CREDIT CARD NUM: MC | $-70.12 | $0.00 |
07/15/2005 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $70.12 | $70.12 |
07/31/2004 | PAYMENT | GRANDSTAFF, MARIE CHECK BANK: 25-80 NUM: 829 | $-69.77 | $0.00 |
07/08/2004 | BILL | GRANDSTAFF, D E JR | $69.77 | $69.77 |
08/08/2003 | PAYMENT | GRANDSTAFF, D E CHECK BANK: 25-80 NUM: 813 | $-69.05 | $0.00 |
07/18/2003 | BILL | GRANDSTAFF, D E JR | $69.05 | $69.05 |
08/12/2002 | PAYMENT | GRANDSTAFF, MARIE CHECK BANK: 25-80 NUM: 789 | $-66.82 | $0.00 |
07/12/2002 | BILL | GRANDSTAFF, D E JR | $66.82 | $66.82 |
02/05/2002 | PAYMENT | GRANDSTAFF, MARIE CHECK BANK: 94-577 NUM: 1344 | $-2.91 | $0.00 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.15 | $2.91 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.13 | $2.76 |
09/04/2001 | PAYMENT | MOHR-GRANDSTAFF, MARIE V CHECK BANK: 40-2 NUM: 107 | $-65.70 | $2.63 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.63 | $68.33 |
07/12/2001 | BILL | GRANDSTAFF, D E JR | $65.70 | $65.70 |
09/06/2000 | PAYMENT | GRANDSTAFF, D E JR TTEE CHECK BANK: 25-80 NUM: 730 | $-64.37 | $0.00 |
07/17/2000 | BILL | GRANDSTAFF, D E JR | $64.37 | $64.37 |
08/18/1999 | PAYMENT | D.E. OR MARIE GRANDSTAFF CHECK BANK: 94-72 NUM: 3748 | $-67.97 | $0.00 |
07/17/1999 | BILL | GRANDSTAFF, D E JR | $67.97 | $67.97 |
08/25/1998 | PAYMENT | GRANDSTAFF, D E CHECK | $-69.19 | $0.00 |
07/13/1998 | BILL | GRANDSTAFF, D E JR | $69.19 | $69.19 |
07/29/1997 | PAYMENT | GRANDSTAFF, D E JR CHECK | $-68.72 | $0.00 |
07/14/1997 | BILL | GRANDSTAFF, D E JR | $68.72 | $68.72 |
09/12/1996 | PAYMENT | GRANDSTAFF, D.E. | $-68.35 | $0.00 |
09/12/1996 | AMENDMENT | attempted payment before 8/29 | $-2.73 | $68.35 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.73 | $71.08 |
07/18/1996 | BILL | GRANDSTAFF, D E JR | $68.35 | $68.35 |