08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.19 | $108.89 |
07/16/2024 | BILL | EBERT, JANICE C TR ET AL | $107.70 | $107.70 |
10/30/2023 | PAYMENT | JANICE C TR ET AL EBERT PNP PNP - 144846297 | $-108.84 | $0.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.99 | $108.84 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.99 | $103.85 |
07/17/2023 | BILL | EBERT, JANICE C TR ET AL | $99.86 | $99.86 |
08/10/2022 | PAYMENT | JOYCE, MILDRED CHECK 22143989 | $-79.04 | $0.00 |
07/15/2022 | BILL | EBERT, JANICE C TR ET AL | $79.04 | $79.04 |
08/06/2021 | PAYMENT | EBERT, JANICE C TR ET AL CHECK 0023992382 | $-73.31 | $0.00 |
07/14/2021 | BILL | EBERT, JANICE C TR ET AL | $73.31 | $73.31 |
08/21/2020 | PAYMENT | JOYCE, MILDRED CHECK NUM: 0027798998 | $-67.18 | $0.00 |
07/09/2020 | BILL | EBERT, JANICE JOYCE ET AL | $67.18 | $67.18 |
08/19/2019 | PAYMENT | MILDRED, JOYCE CHECK NUM: 0030088951 | $-63.02 | $0.00 |
07/10/2019 | BILL | EBERT, JANICE JOYCE ET AL | $63.02 | $63.02 |
08/21/2018 | PAYMENT | JOYCE, MILDRED CHECK NUM: 0032594162 | $-60.05 | $0.00 |
07/10/2018 | BILL | EBERT, JANICE JOYCE ET AL | $60.05 | $60.05 |
08/01/2017 | PAYMENT | JOYCE, MILDRED P CHECK NUM: 32110065 | $-57.65 | $0.00 |
07/10/2017 | BILL | JOYCE, MILDRED P | $57.65 | $57.65 |
07/28/2016 | PAYMENT | JOYCE, MILDRED P CHECK NUM: 0032492402 | $-56.24 | $0.00 |
07/11/2016 | BILL | JOYCE, MILDRED P | $56.24 | $56.24 |
09/15/2015 | PAYMENT | JOYCE, MILDRED P CHECK NUM: 0030778106 | $-58.21 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.24 | $58.21 |
07/07/2015 | BILL | JOYCE, MILDRED P | $55.97 | $55.97 |
02/04/2015 | PAYMENT | EBERT, JANICE CHECK NUM: 94400663 | $-64.17 | $0.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.35 | $64.17 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.79 | $60.82 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.23 | $58.03 |
07/08/2014 | BILL | JOYCE, MILDRED P | $55.80 | $55.80 |
04/28/2014 | PAYMENT | EBERT, JANICE CHECK NUM: 8437101 | $-69.08 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $69.08 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.91 | $68.08 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.35 | $64.17 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.79 | $60.82 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.23 | $58.03 |
07/08/2013 | BILL | JOYCE, MILDRED P | $55.80 | $55.80 |
02/12/2013 | PAYMENT | EBERT, JANICE CHECK NUM: 2298137706 | $-206.90 | $0.00 |
02/01/2013 | INTEREST | Monthly Interest | $0.64 | $206.90 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.93 | $206.26 |
01/02/2013 | INTEREST | Monthly Interest | $0.64 | $201.33 |
12/03/2012 | INTEREST | Monthly Interest | $0.64 | $200.69 |
11/01/2012 | INTEREST | Monthly Interest | $0.64 | $200.05 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.11 | $199.41 |
10/01/2012 | INTEREST | Monthly Interest | $0.64 | $195.30 |
08/31/2012 | INTEREST | Monthly Interest | $0.64 | $194.66 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.29 | $194.02 |
07/10/2012 | BILL | JOYCE, MILDRED P | $82.23 | $190.73 |
07/10/2012 | INTEREST | Monthly Interest | $0.64 | $108.50 |
07/02/2012 | INTEREST | Monthly Interest | $0.64 | $107.86 |
06/01/2012 | INTEREST | Monthly Interest | $6.44 | $107.22 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $100.78 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.41 | $94.28 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.64 | $88.87 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.86 | $84.23 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.09 | $80.37 |
07/08/2011 | BILL | JOYCE, MILDRED P | $77.28 | $77.28 |
09/30/2010 | PAYMENT | JOYCE, MILDRED M CHECK BANK: 11-4288 NUM: 1292 | $-74.14 | $0.00 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.85 | $74.14 |
07/08/2010 | BILL | JOYCE, MILDRED P | $71.29 | $71.29 |
08/12/2009 | PAYMENT | JOYCE, MILDRED P CHECK BANK: 11-4288 NUM: 1151 | $-66.14 | $0.00 |
07/06/2009 | BILL | JOYCE, MILDRED P | $66.14 | $66.14 |
08/18/2008 | PAYMENT | JOYCE, MILDRED P CHECK BANK: 11-4288 NUM: 1313 | $-61.24 | $0.00 |
07/15/2008 | BILL | JOYCE, MILDRED P | $61.24 | $61.24 |
08/10/2007 | PAYMENT | JOYCE, MILDRED P CHECK BANK: 11-4288 NUM: 1014 | $-56.71 | $0.00 |
07/12/2007 | BILL | JOYCE, MILDRED P | $56.71 | $56.71 |
08/15/2006 | PAYMENT | JOYCE, MILDRED P CHECK BANK: 11-4288 NUM: 2756 | $-52.50 | $0.00 |
07/12/2006 | BILL | JOYCE, MILDRED P | $52.50 | $52.50 |
08/16/2005 | PAYMENT | JOYCE, MILDRED P CHECK BANK: 11-4288 NUM: 2604 | $-48.60 | $0.00 |
07/15/2005 | BILL | JOYCE, MILDRED P | $48.60 | $48.60 |
08/12/2004 | PAYMENT | JOYCE, MILDRED P CHECK BANK: 11-4288 NUM: 2406 | $-45.00 | $0.00 |
07/08/2004 | BILL | JOYCE, MILDRED P | $45.00 | $45.00 |
08/11/2003 | PAYMENT | JOYCE, MILDRED P CHECK BANK: 11-4288 NUM: 2141 | $-44.53 | $0.00 |
07/18/2003 | BILL | JOYCE, MILDRED P | $44.53 | $44.53 |
08/05/2002 | PAYMENT | JOYCE, MILDRED P CHECK BANK: 11-4288 NUM: 1900 | $-43.09 | $0.00 |
07/12/2002 | BILL | JOYCE, MILDRED P | $43.09 | $43.09 |
08/21/2001 | PAYMENT | JOYCE, MILDRED P CHECK BANK: 11-4288 NUM: 1508 | $-42.36 | $0.00 |
07/12/2001 | BILL | JOYCE, MILDRED P | $42.36 | $42.36 |
08/17/2000 | PAYMENT | JOYCE, MILDRED P CHECK BANK: 11-4288 NUM: 1342 | $-41.50 | $0.00 |
07/17/2000 | BILL | JOYCE, MILDRED P | $41.50 | $41.50 |
08/18/1999 | PAYMENT | JOYCE, MILDRED P CHECK BANK: 11-4288 NUM: 1132 | $-38.83 | $0.00 |
07/17/1999 | BILL | JOYCE, MILDRED P | $38.83 | $38.83 |
07/24/1998 | PAYMENT | JOYCE, MILDRED P CHECK | $-39.54 | $0.00 |
07/13/1998 | BILL | JOYCE, MILDRED P | $39.54 | $39.54 |
07/25/1997 | PAYMENT | JOYCE, MILDRED P CHECK | $-39.27 | $0.00 |
07/14/1997 | BILL | JOYCE, MILDRED P | $39.27 | $39.27 |
08/07/1996 | PAYMENT | JOYCE, MILDRED P | $-39.05 | $0.00 |
07/18/1996 | BILL | JOYCE, MILDRED P | $39.05 | $39.05 |