01/02/2025 | INTEREST | INTEREST FOR 01/2025 | $1.51 | $409.54 |
12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $1.51 | $408.03 |
11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $1.51 | $406.52 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.11 | $405.01 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $1.51 | $400.90 |
09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $1.51 | $399.39 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.65 | $397.88 |
07/16/2024 | BILL | CARRADINE, JOSHUA & ANGELA | $164.13 | $396.23 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $1.51 | $232.10 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $1.51 | $230.59 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $12.68 | $229.08 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.24 | $216.40 |
05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $0.24 | $216.16 |
04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.24 | $215.92 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.65 | $215.68 |
03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.24 | $205.03 |
02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.24 | $204.79 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.85 | $204.55 |
01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $0.24 | $197.70 |
12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.24 | $197.46 |
11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.24 | $197.22 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.81 | $196.98 |
10/02/2023 | INTEREST | INTEREST FOR 10/2023 | $0.24 | $193.17 |
09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $0.24 | $192.93 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.52 | $192.69 |
07/17/2023 | BILL | CARRADINE, JOSHUA & ANGELA | $152.11 | $191.17 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $0.24 | $39.06 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $0.24 | $38.82 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $2.42 | $38.58 |
04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $36.16 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $31.16 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.16 | $30.16 |
01/05/2023 | PAYMENT | JOSHUA CARRADINE PNP PNP - 127186785 | $-29.00 | $29.00 |
10/05/2022 | PAYMENT | JOSHUA CARRADINE PNP PNP - 122022835 | $-29.00 | $58.00 |
08/25/2022 | PAYMENT | A J CONSTRUCTION CHECK 1987 | $-31.60 | $87.00 |
07/15/2022 | BILL | CARRADINE, JOSHUA & ANGELA | $118.60 | $118.60 |
11/02/2021 | PAYMENT | CARRADINE, JOSHUA & ANGELA CHECK 377 | $-112.69 | $0.00 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.75 | $112.69 |
07/14/2021 | BILL | CARRADINE, JOSHUA & ANGELA | $109.94 | $109.94 |
08/06/2020 | PAYMENT | PELLACORE, IRENE E TR CHECK NUM: 250 | $-101.09 | $0.00 |
07/09/2020 | BILL | PELLACORE, IRENE E TR | $101.09 | $101.09 |
07/22/2019 | PAYMENT | PELLACORE, IRENE E TR CHECK NUM: 187 | $-94.81 | $0.00 |
07/10/2019 | BILL | PELLACORE, IRENE E TR | $94.81 | $94.81 |
08/15/2018 | PAYMENT | PELLACORE, IRENE CHECK NUM: 3926 | $-90.33 | $0.00 |
07/10/2018 | BILL | PELLACORE, IRENE E TR | $90.33 | $90.33 |
07/31/2017 | PAYMENT | PELLACORE, IRENE E CHECK NUM: 3902 | $-86.71 | $0.00 |
07/10/2017 | BILL | PELLACORE, IRENE E TR | $86.71 | $86.71 |
07/21/2016 | PAYMENT | PELLACORE, IRENE E CHECK NUM: 3865 | $-84.58 | $0.00 |
07/11/2016 | BILL | PELLACORE, IRENE E TR | $84.58 | $84.58 |
07/22/2015 | PAYMENT | PELLACORE, IRENE E TR CHECK NUM: 3823 | $-84.25 | $0.00 |
07/07/2015 | BILL | PELLACORE, IRENE E TR | $84.25 | $84.25 |
07/23/2014 | PAYMENT | PELLACORE, IRENE E CHECK NUM: 3776 | $-84.08 | $0.00 |
07/08/2014 | BILL | PELLACORE, IRENE E TR | $84.08 | $84.08 |
07/25/2013 | PAYMENT | PELLACORE, IRENE E TR CHECK NUM: 3714 | $-84.08 | $0.00 |
07/08/2013 | BILL | PELLACORE, IRENE E TR | $84.08 | $84.08 |
07/25/2012 | PAYMENT | PELLACORE, IRENE E TR CHECK NUM: 3645 | $-127.02 | $0.00 |
07/10/2012 | BILL | PELLACORE, IRENE E TR | $127.02 | $127.02 |
08/03/2011 | PAYMENT | PELLACORE, IRENE E TR CHECK NUM: 3500 | $-119.37 | $0.00 |
07/08/2011 | BILL | PELLACORE, IRENE E TR | $119.37 | $119.37 |
07/28/2010 | PAYMENT | PELLACORE, IRENE E CHECK BANK: 11-35 NUM: 3449 | $-110.52 | $0.00 |
07/08/2010 | BILL | PELLACORE, IRENE E TR | $110.52 | $110.52 |
07/24/2009 | PAYMENT | PELLACORE, IRENE E TR CHECK BANK: 11-35 NUM: 3395 | $-102.51 | $0.00 |
07/06/2009 | BILL | PELLACORE, IRENE E TR | $102.51 | $102.51 |
07/30/2008 | PAYMENT | PELLACORE, IRENE E TR CHECK BANK: 11-35 NUM: 3270 | $-94.91 | $0.00 |
07/15/2008 | BILL | PELLACORE, IRENE E TR | $94.91 | $94.91 |
07/25/2007 | PAYMENT | PELLACORE, IRENE E TR CHECK BANK: 11-35 NUM: 3161 | $-87.89 | $0.00 |
07/12/2007 | BILL | PELLACORE, IRENE E TR | $87.89 | $87.89 |
07/28/2006 | PAYMENT | PELLACORE, IRENE E TR CHECK BANK: 11-35 NUM: 81.39 | $-81.39 | $0.00 |
07/12/2006 | BILL | PELLACORE, IRENE E TR | $81.39 | $81.39 |
08/04/2005 | PAYMENT | PELLACORE, IRENE E TR CHECK BANK: 11-35 NUM: 2918 | $-75.35 | $0.00 |
07/15/2005 | BILL | PELLACORE, IRENE E TR | $75.35 | $75.35 |
08/12/2004 | PAYMENT | PELLACORE, IRENE E TR CHECK BANK: 11-35 NUM: 2781 | $-69.77 | $0.00 |
07/08/2004 | BILL | PELLACORE, IRENE E TR | $69.77 | $69.77 |
08/04/2003 | PAYMENT | PELLACORE, IRENE E TR CHECK BANK: 11-35 NUM: 2646 | $-69.05 | $0.00 |
07/18/2003 | BILL | PELLACORE, IRENE E TR | $69.05 | $69.05 |
08/05/2002 | PAYMENT | PELLACORE, IRENE E TR CHECK BANK: 11-35 NUM: 2507 | $-66.82 | $0.00 |
07/12/2002 | BILL | PELLACORE, IRENE E TR | $66.82 | $66.82 |
08/07/2001 | PAYMENT | PELLACORE, IRENE E TR CHECK BANK: 11-35 NUM: 2383 | $-65.70 | $0.00 |
07/12/2001 | BILL | PELLACORE, IRENE E TR | $65.70 | $65.70 |
08/17/2000 | PAYMENT | PELLACORE, IRENE E TRUSTEE CHECK BANK: 11-35 NUM: 2215 | $-64.37 | $0.00 |
07/17/2000 | BILL | PELLACORE, IRENE E TRUSTEE | $64.37 | $64.37 |
08/20/1999 | PAYMENT | PELLACORE, IRENE CHECK BANK: 11-35 NUM: 2093 | $-48.57 | $0.00 |
07/17/1999 | BILL | PELLACORE, IRENE | $48.57 | $48.57 |
07/28/1998 | PAYMENT | PELLACORE, IRENE CHECK | $-49.43 | $0.00 |
07/13/1998 | BILL | PELLACORE, IRENE | $49.43 | $49.43 |
07/23/1997 | PAYMENT | PELLACORE, IRENE CHECK | $-49.09 | $0.00 |
07/14/1997 | BILL | PELLACORE, IRENE | $49.09 | $49.09 |
08/29/1996 | PAYMENT | PELLACORE, IRENE | $-48.83 | $0.00 |
07/18/1996 | BILL | PELLACORE, IRENE | $48.83 | $48.83 |