08/09/2024 | PAYMENT | NIEMI, TED CHECK 11345 | $-325.25 | $0.00 |
07/16/2024 | BILL | KELLER, JUDITH | $325.25 | $325.25 |
09/12/2023 | PAYMENT | KELLER, JUDITH CHECK 1045 | $-319.12 | $0.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.27 | $319.12 |
07/17/2023 | BILL | KELLER, JUDITH | $315.85 | $315.85 |
01/23/2023 | PAYMENT | KELLER, JUDITH / NIEMI, THEODORE CHECK 1007 | $-136.68 | $0.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.68 | $136.68 |
08/22/2022 | PAYMENT | KELLER, JUDITH CHECK 2780 | $-136.01 | $134.00 |
07/15/2022 | BILL | KELLER, JUDITH | $270.01 | $270.01 |
03/15/2022 | PAYMENT | KELLER, JUDITH CHECK 2744 | $-283.17 | $0.00 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.63 | $283.17 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $11.80 | $280.54 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $6.56 | $268.74 |
07/14/2021 | BILL | KELLER, JUDITH | $262.18 | $262.18 |
04/15/2021 | PAYMENT | KELLER, JUDITH L CHECK 2670 | $-135.82 | $0.00 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $135.82 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $6.30 | $134.82 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $2.52 | $128.52 |
09/18/2020 | PAYMENT | KELLER, JUDITH L CHECK NUM: 2637 | $-63.00 | $126.00 |
07/29/2020 | PAYMENT | KELLER, JUDITH L CHECK NUM: 2627 | $-64.73 | $189.00 |
07/09/2020 | BILL | KELLER, JUDITH | $253.73 | $253.73 |
07/30/2019 | PAYMENT | KELLER, JUDITH CHECK NUM: 2564 | $-246.35 | $0.00 |
07/10/2019 | BILL | KELLER, JUDITH | $246.35 | $246.35 |
02/04/2019 | PAYMENT | KELLER, JUDITH L CHECK NUM: 2537 **** | $-8.55 | $0.00 |
01/03/2019 | PAYMENT | KELLER, JUDITH CHECK NUM: 2530 | $-239.23 | $8.55 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $6.06 | $247.78 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.49 | $241.72 |
07/10/2018 | BILL | KELLER, JUDITH | $239.23 | $239.23 |
04/16/2018 | PAYMENT | KELLER, JUDITH CHECK NUM: 2494 | $-128.65 | $0.00 |
04/04/2018 | PENALTY | MAILING CERTIFICATION COST | $6.67 | $128.65 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.70 | $121.98 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.28 | $116.28 |
09/26/2017 | PAYMENT | KELLER, JUDITH CHECK NUM: 2452 | $-57.00 | $114.00 |
07/25/2017 | PAYMENT | KELLER, JUDITH CHECK NUM: 2442 | $-192.33 | $171.00 |
07/10/2017 | BILL | KELLER, JUDITH | $232.30 | $363.33 |
07/10/2017 | INTEREST | Monthly Interest | $0.93 | $131.03 |
07/03/2017 | INTEREST | Monthly Interest | $0.93 | $130.10 |
06/01/2017 | INTEREST | Monthly Interest | $9.33 | $129.17 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $5.60 | $119.84 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.24 | $114.24 |
09/26/2016 | PAYMENT | KELLER, JUDITH L CHECK NUM: 2364 | $-56.00 | $112.00 |
08/01/2016 | PAYMENT | KELLER, JUDITH L CHECK NUM: 2347 | $-79.96 | $168.00 |
07/11/2016 | BILL | KELLER, JUDITH | $226.47 | $247.96 |
07/08/2016 | INTEREST | Monthly Interest | $0.14 | $21.49 |
07/01/2016 | INTEREST | Monthly Interest | $0.14 | $21.35 |
06/20/2016 | PAYMENT | KELLER, JUDITH L CHECK NUM: 2323 | $-47.70 | $21.21 |
06/01/2016 | INTEREST | Monthly Interest | $4.67 | $68.91 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $64.24 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $62.55 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $59.24 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.24 | $58.24 |
12/29/2015 | PAYMENT | KELLER, JUDITH CHECK NUM: 2256 | $-58.24 | $56.00 |
11/09/2015 | PAYMENT | KELLER, JUDITH CHECK NUM: 2245 | $-56.00 | $114.24 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.24 | $170.24 |
08/24/2015 | PAYMENT | JUDITH KELLER CHECK NUM: 2217 | $-57.92 | $168.00 |
07/07/2015 | BILL | KELLER, JUDITH | $225.92 | $225.92 |
08/13/2014 | PAYMENT | KELLER, JUDITH L CHECK NUM: 2036 | $-226.05 | $0.00 |
07/08/2014 | BILL | KELLER, JUDITH | $226.05 | $226.05 |
04/03/2014 | PAYMENT | KELLER, JUDITH CHECK NUM: 1942 | $-14.64 | $0.00 |
03/25/2014 | PENALTY | Certification Mailing | $6.48 | $14.64 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.31 | $8.16 |
10/10/2013 | PAYMENT | KELLER, JUDITH CHECK NUM: 1809 | $-636.08 | $7.85 |
10/01/2013 | INTEREST | Monthly Interest | $2.74 | $643.93 |
09/03/2013 | INTEREST | Monthly Interest | $2.74 | $641.19 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.37 | $638.45 |
07/08/2013 | BILL | KELLER, JUDITH | $224.13 | $636.08 |
07/08/2013 | INTEREST | Monthly Interest | $2.74 | $411.95 |
07/01/2013 | INTEREST | Monthly Interest | $2.74 | $409.21 |
06/01/2013 | INTEREST | Monthly Interest | $26.58 | $406.47 |
05/01/2013 | INTEREST | Monthly Interest | $0.09 | $379.89 |
04/01/2013 | INTEREST | Monthly Interest | $0.09 | $379.80 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $22.25 | $379.71 |
03/01/2013 | INTEREST | Monthly Interest | $0.09 | $357.46 |
02/01/2013 | INTEREST | Monthly Interest | $0.09 | $357.37 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $14.33 | $357.28 |
01/02/2013 | INTEREST | Monthly Interest | $0.09 | $342.95 |
12/03/2012 | INTEREST | Monthly Interest | $0.09 | $342.86 |
11/01/2012 | INTEREST | Monthly Interest | $0.09 | $342.77 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.00 | $342.68 |
10/01/2012 | INTEREST | Monthly Interest | $0.09 | $334.68 |
08/31/2012 | INTEREST | Monthly Interest | $0.09 | $334.59 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.24 | $334.50 |
07/10/2012 | BILL | KELLER, JUDITH | $317.91 | $331.26 |
07/10/2012 | INTEREST | Monthly Interest | $0.09 | $13.35 |
07/02/2012 | INTEREST | Monthly Interest | $0.09 | $13.26 |
06/11/2012 | PAYMENT | KELLER, JUDITH L CHECK NUM: 1433 | $-84.20 | $13.17 |
06/01/2012 | INTEREST | Monthly Interest | $6.67 | $97.37 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $90.70 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.00 | $84.20 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.12 | $80.20 |
01/04/2012 | PAYMENT | KELLER, JUDITH CHECK NUM: 1280 | $-154.00 | $80.08 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.08 | $234.08 |
09/09/2011 | PAYMENT | KELLER, JUDITH CHECK NUM: 1169 | $-81.55 | $231.00 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.13 | $312.55 |
07/18/2011 | PAYMENT | KELLER, JUDITH L CHECK NUM: 1093 | $-15.74 | $309.42 |
07/08/2011 | BILL | KELLER, JUDITH | $309.31 | $325.16 |
07/08/2011 | INTEREST | Monthly Interest | $0.11 | $15.85 |
07/05/2011 | INTEREST | Monthly Interest | $0.11 | $15.74 |
06/15/2011 | PAYMENT | KELLER, JUDITH CHECK NUM: 1035 | $-74.00 | $15.63 |
06/06/2011 | INTEREST | Monthly Interest | $6.17 | $89.63 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $83.46 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.96 | $76.96 |
01/13/2011 | PAYMENT | KELLER, JUDITH CHECK NUM: 3394 | $-77.22 | $74.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.12 | $151.22 |
09/14/2010 | PAYMENT | KELLER, JUDITH CHECK BANK: 94-169 NUM: 3271 | $-151.57 | $151.10 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.10 | $302.67 |
07/08/2010 | BILL | KELLER, JUDITH | $299.57 | $299.57 |
04/19/2010 | PAYMENT | CASH CASH | $-1.17 | $0.00 |
04/19/2010 | PAYMENT | KELLER, JUDITH CHECK BANK: 94-169 NUM: 3140 | $-524.15 | $1.17 |
03/31/2010 | INTEREST | Monthly Interest | $1.17 | $525.32 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $20.36 | $524.15 |
03/01/2010 | INTEREST | Monthly Interest | $1.17 | $503.79 |
02/01/2010 | INTEREST | Monthly Interest | $1.17 | $502.62 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $13.13 | $501.45 |
01/04/2010 | INTEREST | Monthly Interest | $1.17 | $488.32 |
12/01/2009 | INTEREST | Monthly Interest | $1.17 | $487.15 |
11/03/2009 | INTEREST | Monthly Interest | $1.17 | $485.98 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $7.34 | $484.81 |
10/05/2009 | INTEREST | Monthly Interest | $1.17 | $477.47 |
09/01/2009 | INTEREST | Monthly Interest | $1.17 | $476.30 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.99 | $475.13 |
08/03/2009 | INTEREST | Monthly Interest | $1.17 | $472.14 |
07/06/2009 | BILL | KELLER, JUDITH | $290.86 | $470.97 |
07/01/2009 | INTEREST | Monthly Interest | $1.17 | $180.11 |
07/01/2009 | INTEREST | Monthly Interest | $1.17 | $178.94 |
06/01/2009 | INTEREST | Monthly Interest | $11.67 | $177.77 |
05/06/2009 | PAYMENT | KELLER, JUDITH CHECK BANK: 94-178 NUM: 2931 | $-72.80 | $166.10 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $238.90 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $12.60 | $232.40 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $7.00 | $219.80 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.80 | $212.80 |
08/11/2008 | PAYMENT | KELLER, JUDITH CHECK BANK: 94-178 NUM: 2657 | $-72.39 | $210.00 |
07/15/2008 | BILL | KELLER, JUDITH | $282.39 | $282.39 |
07/08/2008 | PAYMENT | KELLER, JUDITH L. CORK: B BANK: 74-178 NUM: 2609 | $-6.44 | $0.00 |
07/01/2008 | INTEREST | Monthly Interest | $0.04 | $6.44 |
07/01/2008 | INTEREST | Monthly Interest | $0.04 | $6.40 |
06/02/2008 | INTEREST | Monthly Interest | $0.36 | $6.36 |
05/05/2008 | PAYMENT | JUDITH KELLER CHECK BANK: 94-178 NUM: 2529 | $-315.46 | $6.00 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $321.46 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $19.19 | $315.46 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $12.37 | $296.27 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.91 | $283.90 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.81 | $276.99 |
07/12/2007 | BILL | KELLER, JUDITH | $274.18 | $274.18 |
07/26/2006 | PAYMENT | KELLER, JUDITH CHECK BANK: 94-178 NUM: 1840 | $-266.00 | $0.00 |
07/12/2006 | BILL | KELLER, JUDITH | $266.00 | $266.00 |
08/24/2005 | PAYMENT | KELLER, JUDITH CHECK BANK: 94-178 NUM: 1234 | $-258.25 | $0.00 |
07/15/2005 | BILL | KELLER, JUDITH | $258.25 | $258.25 |
01/10/2005 | PAYMENT | KELLER, JUDITH L CHECK BANK: 94-178 NUM: 1005* | $-8.90 | $0.00 |
11/09/2004 | PAYMENT | KELLER, J CHECK BANK: 82-40 NUM: 217202310 | $-250.39 | $8.90 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $6.32 | $259.29 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.58 | $252.97 |
07/08/2004 | BILL | KELLER, JUDITH | $250.39 | $250.39 |
04/07/2004 | PAYMENT | KELLER, JUDITH CHECK BANK: 15-800 NUM: 544626186 | $-776.69 | $0.00 |
03/30/2004 | INTEREST | Monthly Interest | $3.05 | $776.69 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $17.31 | $773.64 |
03/04/2004 | INTEREST | Monthly Interest | $3.05 | $756.33 |
02/02/2004 | INTEREST | Monthly Interest | $3.05 | $753.28 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $11.13 | $750.23 |
01/05/2004 | INTEREST | Monthly Interest | $3.05 | $739.10 |
12/18/2003 | INTEREST | Monthly Interest | $3.05 | $736.05 |
12/01/2003 | INTEREST | Monthly Interest | $3.05 | $733.00 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $6.18 | $729.95 |
10/02/2003 | INTEREST | Monthly Interest | $3.05 | $723.77 |
09/03/2003 | INTEREST | Monthly Interest | $3.05 | $720.72 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.47 | $717.67 |
08/01/2003 | INTEREST | Monthly Interest | $3.05 | $715.20 |
07/18/2003 | BILL | KELLER, JUDITH | $247.32 | $712.15 |
07/01/2003 | INTEREST | Monthly Interest | $3.05 | $464.83 |
06/02/2003 | INTEREST | Monthly Interest | $21.09 | $461.78 |
05/05/2003 | INTEREST | Monthly Interest | $1.05 | $440.69 |
03/29/2003 | INTEREST | Monthly Interest | $1.05 | $439.64 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $16.84 | $438.59 |
03/05/2003 | INTEREST | Monthly Interest | $1.05 | $421.75 |
02/04/2003 | INTEREST | Monthly Interest | $1.05 | $420.70 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $10.83 | $419.65 |
01/10/2003 | INTEREST | Monthly Interest | $1.05 | $408.82 |
12/03/2002 | INTEREST | Monthly Interest | $1.05 | $407.77 |
11/01/2002 | INTEREST | Monthly Interest | $1.05 | $406.72 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.03 | $405.67 |
10/02/2002 | INTEREST | Monthly Interest | $1.05 | $399.64 |
09/03/2002 | INTEREST | Monthly Interest | $1.05 | $398.59 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.42 | $397.54 |
08/04/2002 | INTEREST | Monthly Interest | $1.05 | $395.12 |
07/12/2002 | INTEREST | Monthly Interest | $1.05 | $394.07 |
07/12/2002 | BILL | KELLER, JUDITH | $240.54 | $393.02 |
06/03/2002 | INTEREST | Monthly Interest | $10.45 | $152.48 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $142.03 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $7.53 | $137.03 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.32 | $129.50 |
11/02/2001 | PAYMENT | KELLER, JUDITH CHECK BANK: 94-77 NUM: 1730 | $-118.06 | $126.18 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.90 | $244.24 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.36 | $238.34 |
07/12/2001 | BILL | KELLER, JUDITH | $235.98 | $235.98 |
04/23/2001 | PAYMENT | JUDITH KELLER CHECK BANK: 94-77 NUM: 1406 | $-123.63 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $5.78 | $123.63 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.31 | $117.85 |
09/15/2000 | PAYMENT | KELLER, JUDITH CHECK BANK: 94-77 NUM: 1023 | $-57.77 | $115.54 |
08/23/2000 | PAYMENT | KELLER, JUDITH L CHECK BANK: 94-160 NUM: 1489* | $-57.91 | $173.31 |
07/17/2000 | BILL | KELLER, JUDITH | $231.22 | $231.22 |
04/20/2000 | PAYMENT | KELLER, JUDITH CHECK BANK: 94-160 NUM: 1336 | $-228.70 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $13.92 | $228.70 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.95 | $214.78 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.98 | $205.83 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.00 | $200.85 |
07/17/1999 | BILL | KELLER, JUDITH | $198.85 | $198.85 |
08/28/1998 | PAYMENT | KELLER, JAY & JUDITH L CHECK | $-254.85 | $0.00 |
07/29/1998 | PAYMENT | KELLER, JAY & JUDITH L CHECK | $-85.12 | $254.85 |
07/13/1998 | BILL | KELLER, JAY & JUDITH L | $339.97 | $339.97 |
05/05/1998 | PAYMENT | KELLER, JAY & JUDITH L CHECK | $-181.11 | $0.00 |
05/05/1998 | AMENDMENT | remove n/p charge | $-5.00 | $181.11 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $186.11 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $181.11 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $8.42 | $180.11 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.37 | $171.69 |
08/26/1997 | PAYMENT | KELLER, JAY & JUDITH L CHECK | $-168.49 | $168.32 |
07/14/1997 | BILL | KELLER, JAY & JUDITH L | $336.81 | $336.81 |
04/07/1997 | PAYMENT | KELLER, JAY & JUDITH L CHECK | $-179.12 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.37 | $179.12 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.35 | $170.75 |
10/03/1996 | PAYMENT | KELLER, JAY & JUDITH L CHECK | $-83.70 | $167.40 |
08/02/1996 | PAYMENT | KELLER, JAY & JUDITH L CHECK | $-83.85 | $251.10 |
07/18/1996 | BILL | KELLER, JAY & JUDITH L | $334.95 | $334.95 |