10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.02 | $164.17 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.66 | $160.15 |
07/16/2024 | BILL | NOELL, DEDE DEA ET AL | $158.49 | $158.49 |
03/12/2024 | PAYMENT | JACQUELINE DEA NOELL PNP PNP - 152579915 | $-166.41 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.96 | $166.41 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.90 | $159.45 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.60 | $155.55 |
07/17/2023 | BILL | NOELL, DEDE DEA ET AL | $153.95 | $153.95 |
12/02/2022 | PAYMENT | DEDE DEA ET AL NOELL PNP PNP - 125295246 | $-132.30 | $0.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.28 | $132.30 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.39 | $129.02 |
07/15/2022 | BILL | NOELL, DEDE DEA ET AL | $127.63 | $127.63 |
09/21/2021 | PAYMENT | DEDE DEA ET AL NOELL PNP PNP - 100655335 | $-123.95 | $0.00 |
07/14/2021 | BILL | NOELL, DEDE DEA ET AL | $123.95 | $123.95 |
03/01/2021 | PAYMENT | JACQUELINE DEA NOELL PNP PNP - 89633201 | $-129.34 | $0.00 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $5.43 | $129.34 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.08 | $123.91 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.30 | $120.83 |
07/09/2020 | BILL | NOELL, DEDE DEA ET AL | $119.53 | $119.53 |
05/04/2020 | PAYMENT | DEDE NOELL CORK: D BANK: PNP INTERNET NUM: 74581191 | $-137.51 | $0.00 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $137.51 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $134.51 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $8.13 | $133.51 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.23 | $125.38 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.90 | $120.15 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.16 | $117.25 |
07/10/2019 | BILL | NOELL, DEDE DEA ET AL | $116.09 | $116.09 |
11/02/2018 | PAYMENT | DEDE DEA NOELL CORK: D BANK: PNP INTERNET NUM: 50435627 | $-116.72 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.84 | $116.72 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.15 | $113.88 |
07/10/2018 | BILL | NOELL, JACQUELINE DEA ET AL U/ | $112.73 | $112.73 |
03/21/2018 | PAYMENT | DEDE NOELL CORK: D BANK: PNP INTERNET NUM: 41966888 | $-125.99 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $7.66 | $125.99 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.95 | $118.33 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.77 | $113.38 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.14 | $110.61 |
07/10/2017 | BILL | NOELL, JACQUELINE DEA ET AL U/ | $109.47 | $109.47 |
10/27/2016 | PAYMENT | DEVINO, DAVID A CHECK NUM: 102* | $-110.63 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.74 | $110.63 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.15 | $107.89 |
07/11/2016 | BILL | NOELL, JACQUELINE DEA ET AL U/ | $106.74 | $106.74 |
01/25/2016 | PAYMENT | WICKSTROM, ELLEN CHECK NUM: 1022* | $-115.03 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.82 | $115.03 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.72 | $110.21 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.13 | $107.49 |
07/07/2015 | BILL | NOELL, JACQUELINE DEA ET AL U/ | $106.36 | $106.36 |
03/11/2015 | PAYMENT | WICKSTROM, ELLEN CHECK NUM: 1009 | $-25.00 | $0.00 |
01/15/2015 | PAYMENT | WICKSTROM, ELLEN M CHECK NUM: 1005 | $-81.90 | $25.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.66 | $106.90 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.12 | $104.24 |
07/08/2014 | BILL | NOELL, JACQUELINE DEA ET AL U/ | $103.12 | $103.12 |
03/13/2014 | PAYMENT | JACQUELINE NOELL CORK: D BANK: PNP INTERNET NUM: 13130372 | $-110.90 | $0.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.65 | $110.90 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.63 | $106.25 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.10 | $103.62 |
07/08/2013 | BILL | NOELL, JACQUELINE DEA ET AL U/ | $102.52 | $102.52 |
03/25/2013 | PAYMENT | WICKSEROM, ELLEN CORK: D NUM: CREDIT CARD | $-319.57 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $9.05 | $319.57 |
03/01/2013 | INTEREST | Monthly Interest | $1.05 | $310.52 |
02/01/2013 | INTEREST | Monthly Interest | $1.05 | $309.47 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.84 | $308.42 |
01/02/2013 | INTEREST | Monthly Interest | $1.05 | $302.58 |
12/03/2012 | INTEREST | Monthly Interest | $1.05 | $301.53 |
11/01/2012 | INTEREST | Monthly Interest | $1.05 | $300.48 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.26 | $299.43 |
10/01/2012 | INTEREST | Monthly Interest | $1.05 | $296.17 |
08/31/2012 | INTEREST | Monthly Interest | $1.05 | $295.12 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.33 | $294.07 |
07/10/2012 | BILL | NOELL, JACQUELINE DEA ET AL U/ | $129.28 | $292.74 |
07/10/2012 | INTEREST | Monthly Interest | $1.05 | $163.46 |
07/02/2012 | INTEREST | Monthly Interest | $1.05 | $162.41 |
06/01/2012 | INTEREST | Monthly Interest | $10.46 | $161.36 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $150.90 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $8.78 | $144.40 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.67 | $135.62 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.17 | $129.95 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.30 | $126.78 |
07/08/2011 | BILL | NOELL, JACQUELINE DEA ET AL U/ | $125.48 | $125.48 |
09/01/2010 | PAYMENT | NOELL, JACQUELINE OR CHUCK CHECK BANK: 94-7074 NUM: 3754 | $-122.31 | $0.00 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.24 | $122.31 |
07/08/2010 | BILL | NOELL, JACQUELINE DEA ET AL U/ | $121.07 | $121.07 |
04/26/2010 | PAYMENT | NOELL, JACQUELINE CHECK BANK: 94-7074 NUM: 1100 | $-62.06 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.90 | $62.06 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.16 | $59.16 |
12/07/2009 | PAYMENT | NOELL, JACQUELINE D CHECK BANK: 94-7074 NUM: 1017 | $-30.16 | $58.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.16 | $88.16 |
09/04/2009 | PAYMENT | NOELL, JACQUELINE CHECK BANK: 94-7074 NUM: 6042 | $-31.75 | $87.00 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.22 | $118.75 |
07/06/2009 | BILL | NOELL, JACQUELINE DEA ET AL U/ | $117.53 | $117.53 |
10/08/2008 | PAYMENT | NOELL, JACQUELINE DEA ET AL U/ CHECK BANK: 75-53 NUM: 20892765* | $-115.31 | $0.00 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.20 | $115.31 |
07/15/2008 | BILL | NOELL, JACQUELINE DEA ET AL U/ | $114.11 | $114.11 |
08/17/2007 | PAYMENT | NOELL, JACQUELINE - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-110.78 | $0.00 |
07/12/2007 | BILL | NOELL, JACQUELINE DEA ET AL U/ | $110.78 | $110.78 |
08/01/2006 | PAYMENT | NOELL, JACQUELINE CORK: D BANK: CREDIT CARD NUM: VISA | $-107.56 | $0.00 |
07/12/2006 | BILL | NOELL, JACQUELINE DEA ET AL U/ | $107.56 | $107.56 |
08/23/2005 | PAYMENT | DEVINO, MARIE ET AL U/C CHECK BANK: 94-178 NUM: 1033 | $-99.60 | $0.00 |
07/15/2005 | BILL | DEVINO, MARIE ET AL U/C | $99.60 | $99.60 |
08/02/2004 | PAYMENT | EMLER, ELLEN M CHECK BANK: 94-7074 NUM: 1007 | $-58.03 | $0.00 |
07/14/2004 | PAYMENT | LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 3412 | $-4.11 | $58.03 |
07/08/2004 | BILL | DEVINO, MARIE ET AL U/C | $62.14 | $62.14 |
08/04/2003 | PAYMENT | EMLER, ELLEN M. CHECK BANK: 94-7074 NUM: 1019 | $-61.30 | $0.00 |
07/18/2003 | BILL | DEVINO, MARIE ET AL U/C | $61.30 | $61.30 |
08/20/2002 | PAYMENT | STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8128 | $-59.86 | $0.00 |
07/12/2002 | BILL | DEVINO, DAVID & MARIE U/C | $59.86 | $59.86 |
08/07/2001 | PAYMENT | EMLER, ELLEN M CHECK BANK: 94-7074 NUM: 1240 | $-58.65 | $0.00 |
07/12/2001 | BILL | DEVINO, DAVID & MARIE U/C | $58.65 | $58.65 |
08/26/2000 | PAYMENT | EMLER, ELLEN CHECK BANK: 94-7074 NUM: 867 | $-57.46 | $0.00 |
07/17/2000 | BILL | DEVINO, DAVID & MARIE U/C | $57.46 | $57.46 |
08/18/1999 | PAYMENT | STOCKTON HOLDING CORP. CHECK BANK: 94-72 NUM: 7354 | $-68.52 | $0.00 |
07/17/1999 | BILL | DEVINO, DAVID & MARIE U/C | $68.52 | $68.52 |
08/11/1998 | PAYMENT | DEVINO, DAVID & MARIE U/C CHECK | $-69.19 | $0.00 |
07/13/1998 | BILL | DEVINO, DAVID & MARIE U/C | $69.19 | $69.19 |
09/10/1997 | PAYMENT | DEVINO, DAVID & MARIE U/C CHECK | $-70.89 | $0.00 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.73 | $70.89 |
07/14/1997 | BILL | DEVINO, DAVID & MARIE U/C | $68.16 | $68.16 |
08/21/1996 | PAYMENT | DEVINO, DAVID & MARIE U/C | $-67.80 | $0.00 |
07/18/1996 | BILL | DEVINO, DAVID & MARIE U/C | $67.80 | $67.80 |