08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.65 | $165.78 |
07/16/2024 | BILL | DOUGLAS, SHANE CLEON | $164.13 | $164.13 |
01/29/2024 | PAYMENT | ELLICE K G CARLSON PNP PNP - 150117090 | $-164.29 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.85 | $164.29 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.81 | $157.44 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.52 | $153.63 |
07/17/2023 | BILL | CARLSON, ELLICE K G | $152.11 | $152.11 |
03/14/2023 | PAYMENT | ELLICE K G CARLSON PNP PNP - 131481235 | $-128.27 | $0.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.38 | $128.27 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.03 | $122.89 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.26 | $119.86 |
07/15/2022 | BILL | CARLSON, ELLICE K G | $118.60 | $118.60 |
05/16/2022 | PAYMENT | ELLICE K G CARLSON PNP PNP - 114379339 | $-130.44 | $0.00 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $130.44 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $127.44 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $7.70 | $126.44 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $1.10 | $118.74 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.95 | $117.64 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.75 | $112.69 |
07/14/2021 | BILL | CARLSON, ELLICE K G | $109.94 | $109.94 |
04/28/2021 | PAYMENT | ELLICE K G CARLSON PNP PNP - 93100695 | $-117.33 | $0.00 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $117.33 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $7.08 | $116.33 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $4.57 | $109.25 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.55 | $104.68 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.04 | $102.13 |
07/09/2020 | BILL | CARLSON, ELLICE K G | $101.09 | $101.09 |
04/22/2020 | PAYMENT | ELLICE CARLSON CHECK BANK: PNP INTERNET NUM: 74121071 | $-116.67 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $116.67 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $6.64 | $115.67 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.69 | $109.03 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.74 | $103.34 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.79 | $98.60 |
07/10/2019 | BILL | CARLSON, ELLICE K G | $94.81 | $94.81 |
07/17/2018 | PAYMENT | ELLICE CARLSON CHECK BANK: PNP INTERNET NUM: 46189537 | $-479.78 | $0.00 |
07/10/2018 | BILL | CARLSON, ELLICE K G | $90.33 | $479.78 |
07/02/2018 | INTEREST | Monthly Interest | $2.12 | $389.45 |
06/05/2018 | AMENDMENT | TRUST RECONVEYANCE FEE | $15.00 | $387.33 |
06/01/2018 | INTEREST | Monthly Interest | $8.63 | $372.33 |
05/01/2018 | INTEREST | Monthly Interest | $1.40 | $363.70 |
04/04/2018 | PENALTY | MAILING CERTIFICATION COST | $6.67 | $362.30 |
04/02/2018 | INTEREST | Monthly Interest | $1.40 | $355.63 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $6.07 | $354.23 |
03/02/2018 | INTEREST | Monthly Interest | $1.40 | $348.16 |
02/01/2018 | INTEREST | Monthly Interest | $1.40 | $346.76 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.20 | $345.36 |
01/03/2018 | INTEREST | Monthly Interest | $1.40 | $340.16 |
12/05/2017 | INTEREST | Monthly Interest | $1.40 | $338.76 |
11/01/2017 | INTEREST | Monthly Interest | $1.40 | $337.36 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.34 | $335.96 |
10/02/2017 | INTEREST | Monthly Interest | $1.40 | $331.62 |
09/01/2017 | INTEREST | Monthly Interest | $1.40 | $330.22 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.47 | $328.82 |
08/01/2017 | INTEREST | Monthly Interest | $1.40 | $325.35 |
07/10/2017 | BILL | CARLSON, ELLICE K G | $86.71 | $323.95 |
07/10/2017 | INTEREST | Monthly Interest | $1.40 | $237.24 |
07/03/2017 | INTEREST | Monthly Interest | $1.40 | $235.84 |
06/01/2017 | INTEREST | Monthly Interest | $7.75 | $234.44 |
05/01/2017 | INTEREST | Monthly Interest | $0.70 | $226.69 |
04/03/2017 | INTEREST | Monthly Interest | $0.70 | $225.99 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $5.92 | $225.29 |
03/01/2017 | INTEREST | Monthly Interest | $0.70 | $219.37 |
02/02/2017 | INTEREST | Monthly Interest | $0.70 | $218.67 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.07 | $217.97 |
01/03/2017 | INTEREST | Monthly Interest | $0.70 | $212.90 |
12/01/2016 | INTEREST | Monthly Interest | $0.70 | $212.20 |
11/01/2016 | INTEREST | Monthly Interest | $0.70 | $211.50 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.23 | $210.80 |
10/03/2016 | INTEREST | Monthly Interest | $0.70 | $206.57 |
09/01/2016 | INTEREST | Monthly Interest | $0.70 | $205.87 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.38 | $205.17 |
07/11/2016 | BILL | CARLSON, WILLIAM & ELLICE | $84.58 | $201.79 |
07/08/2016 | INTEREST | Monthly Interest | $0.70 | $117.21 |
07/01/2016 | INTEREST | Monthly Interest | $0.70 | $116.51 |
06/01/2016 | INTEREST | Monthly Interest | $7.02 | $115.81 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $108.79 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $107.10 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $103.79 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $5.90 | $102.79 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.06 | $96.89 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.21 | $91.83 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.37 | $87.62 |
07/07/2015 | BILL | CARLSON, WILLIAM & ELLICE | $84.25 | $84.25 |
10/13/2014 | PAYMENT | CARLSON, ELLICE CHECK NUM: 323 | $-204.57 | $0.00 |
10/01/2014 | INTEREST | Monthly Interest | $0.70 | $204.57 |
09/02/2014 | INTEREST | Monthly Interest | $0.70 | $203.87 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.36 | $203.17 |
07/08/2014 | BILL | CARLSON, WILLIAM & ELLICE | $84.08 | $199.81 |
07/07/2014 | INTEREST | Monthly Interest | $0.70 | $115.73 |
07/01/2014 | INTEREST | Monthly Interest | $0.70 | $115.03 |
06/02/2014 | INTEREST | Monthly Interest | $7.01 | $114.33 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $107.32 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $103.57 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.89 | $102.57 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.04 | $96.68 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.20 | $91.64 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.36 | $87.44 |
07/08/2013 | BILL | CARLSON, WILLIAM & ELLICE | $84.08 | $84.08 |
08/28/2012 | PAYMENT | ELLICE CARLSON CHECK NUM: 181 | $-145.81 | $0.00 |
07/10/2012 | BILL | CARLSON, WILLIAM & ELLICE | $145.81 | $145.81 |
08/23/2011 | PAYMENT | CARLSON, ELLICE CHECK NUM: 1476 | $-158.02 | $0.00 |
07/08/2011 | BILL | CARLSON, WILLIAM & ELLICE | $158.02 | $158.02 |
08/19/2010 | PAYMENT | CARLSON, WILLIAM CHECK BANK: 94-72 NUM: 1390 | $-146.55 | $0.00 |
07/08/2010 | BILL | CARLSON, WILLIAM & ELLICE | $146.55 | $146.55 |
08/14/2009 | PAYMENT | CARLSON, WILLIAM V/ELLICE K G CHECK BANK: 94-72 NUM: 1384 | $-135.96 | $0.00 |
07/06/2009 | BILL | CARLSON, WILLIAM & ELLICE | $135.96 | $135.96 |
05/15/2009 | PAYMENT | ELLICE CARLSON CHECK BANK: 94-72 NUM: 1380 | $-78.12 | $0.00 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $78.12 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.11 | $71.62 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.52 | $67.51 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.94 | $63.99 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.35 | $61.05 |
07/15/2008 | BILL | CARLSON, WILLIAM & ELLICE | $58.70 | $58.70 |
04/25/2008 | PAYMENT | CARLSON, ELLICE K.G. CORK: D BANK: CREDIT CARD NUM: VISA | $-66.30 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.80 | $66.30 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.26 | $62.50 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.72 | $59.24 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.17 | $56.52 |
07/12/2007 | BILL | CARLSON, WILLIAM & ELLICE | $54.35 | $54.35 |
09/01/2006 | PAYMENT | CARLSON, ELLICE K G CORK: D BANK: CREDIT CARD NUM: VISA | $-52.33 | $0.00 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.01 | $52.33 |
07/12/2006 | BILL | CARLSON, WILLIAM & ELLICE | $50.32 | $50.32 |
08/30/2005 | PAYMENT | CARLSON, WILLIAM & ELLICE CHECK BANK: 94-7074 NUM: 1164 | $-48.60 | $0.00 |
08/30/2005 | AMENDMENT | postmark 08/25/05 | $-1.94 | $48.60 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.94 | $50.54 |
07/15/2005 | BILL | CARLSON, WILLIAM & ELLICE | $48.60 | $48.60 |
10/18/2004 | PAYMENT | GATES, SHANNON LEIGH BERNICE CASH | $-1.89 | $0.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.09 | $1.89 |
09/23/2004 | PAYMENT | GATES, MARY CHECK BANK: 11-4288 NUM: 3300 | $-45.00 | $1.80 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.80 | $46.80 |
07/08/2004 | BILL | GATES, SHANNON LEIGH BERNICE | $45.00 | $45.00 |
07/30/2003 | PAYMENT | GATES, MARY CHECK BANK: 11-4288 NUM: 2922 | $-44.53 | $0.00 |
07/18/2003 | BILL | GATES, SHANNON LEIGH BERNICE | $44.53 | $44.53 |
08/26/2002 | PAYMENT | GATES, SHANNON LEIGH BERNICE CHECK BANK: 11-4288 NUM: 2642 | $-43.09 | $0.00 |
07/12/2002 | BILL | GATES, SHANNON LEIGH BERNICE | $43.09 | $43.09 |
10/22/2001 | PAYMENT | GATES, SHANNON LEIGH BERNICE CHECK BANK: 11-4288 NUM: 2397 | $-46.17 | $0.00 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.12 | $46.17 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.69 | $44.05 |
07/12/2001 | BILL | GATES, SHANNON LEIGH BERNICE | $42.36 | $42.36 |
08/25/2000 | PAYMENT | GATES, MARY CHECK BANK: 11-4288 NUM: 2210 | $-41.50 | $0.00 |
07/17/2000 | BILL | GATES, SHANNON LEIGH BERNICE | $41.50 | $41.50 |
08/26/1999 | PAYMENT | GATES, MARY CHECK BANK: 91-119 NUM: 1456 | $-38.83 | $0.00 |
07/17/1999 | BILL | GATES, SHANNON LEIGH BERNICE | $38.83 | $38.83 |
10/08/1998 | PAYMENT | GATES, SHANNON LEIGH BERNICE CHECK | $-39.54 | $0.00 |
10/08/1998 | AMENDMENT | remove penalty | $-1.58 | $39.54 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.58 | $41.12 |
07/13/1998 | BILL | GATES, SHANNON LEIGH BERNICE | $39.54 | $39.54 |
02/23/1998 | PAYMENT | GATES, MARY CHECK | $-5.89 | $0.00 |
01/22/1998 | PAYMENT | GATES, SHANNON LEIGH BERNICE CHECK | $-39.27 | $5.89 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.36 | $45.16 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.96 | $42.80 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.57 | $40.84 |
07/14/1997 | BILL | GATES, SHANNON LEIGH BERNICE | $39.27 | $39.27 |
09/11/1996 | PAYMENT | ERGS, INC | $-39.05 | $0.00 |
07/18/1996 | BILL | ERGS, INC | $39.05 | $39.05 |