08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.45 | $988.70 |
07/16/2024 | BILL | MORGAN, LINDA | $744.37 | $981.25 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $1.12 | $236.88 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $1.12 | $235.76 |
06/13/2024 | PAYMENT | LINDA MORGAN PNP PNP - 157542441 | $-1,900.00 | $234.64 |
06/04/2024 | AMENDMENT | S39 TRUST RECORDING FEE* | $15.00 | $2,134.64 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $57.45 | $2,119.64 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $7.74 | $2,062.19 |
05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $7.74 | $2,054.45 |
04/04/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.69 | $2,046.71 |
04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $7.74 | $2,038.02 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $48.26 | $2,030.28 |
03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $7.74 | $1,982.02 |
02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $7.74 | $1,974.28 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $31.04 | $1,966.54 |
01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $7.74 | $1,935.50 |
12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $7.74 | $1,927.76 |
11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $7.74 | $1,920.02 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.27 | $1,912.28 |
10/02/2023 | INTEREST | INTEREST FOR 10/2023 | $7.74 | $1,895.01 |
09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $7.74 | $1,887.27 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.94 | $1,879.53 |
07/17/2023 | BILL | MORGAN, LINDA | $689.38 | $1,872.59 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $4.71 | $1,183.21 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $7.74 | $1,178.50 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $3.03 | $1,170.76 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $47.06 | $1,167.73 |
06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $3.03 | $1,120.67 |
05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $3.03 | $1,117.64 |
04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $3.03 | $1,114.61 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $39.53 | $1,111.58 |
03/03/2023 | INTEREST | INTEREST FOR 03/2023 | $3.03 | $1,072.05 |
02/01/2023 | INTEREST | INTEREST FOR 02/2023 | $3.03 | $1,069.02 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $25.43 | $1,065.99 |
01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $3.03 | $1,040.56 |
12/05/2022 | INTEREST | INTEREST FOR 12/2022 | $3.03 | $1,037.53 |
11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $3.03 | $1,034.50 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.14 | $1,031.47 |
10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $3.03 | $1,017.33 |
09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $3.03 | $1,014.30 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.67 | $1,011.27 |
07/15/2022 | BILL | MORGAN, LINDA | $564.77 | $1,005.60 |
07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $3.03 | $440.83 |
07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $3.03 | $437.80 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $30.25 | $434.77 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $404.52 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $401.52 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $21.78 | $400.52 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $11.62 | $378.74 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.06 | $367.12 |
09/13/2021 | PAYMENT | LINDA R MORGAN EC WF - 021091003187724 | $-160.00 | $363.06 |
07/14/2021 | BILL | MORGAN, LINDA | $523.06 | $523.06 |
05/20/2021 | PAYMENT | MORGAN, LINDA CHECK 1092424368 | $-1,385.55 | $0.00 |
05/14/2021 | AMENDMENT | TAX SALE ADVERTISING | $34.92 | $1,385.55 |
05/04/2021 | INTEREST | INTEREST FOR 05/2021 | $3.73 | $1,350.63 |
04/22/2021 | PAYMENT | LINDA R MORGAN EC WF - 021041903138108 | $-1,250.00 | $1,346.90 |
04/01/2021 | INTEREST | INTEREST FOR 04/2021 | $10.83 | $2,596.90 |
03/29/2021 | AMENDMENT | TRUST CERTIFIED MAILING FEE | $20.88 | $2,586.07 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $33.85 | $2,565.19 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $3.45 | $2,531.34 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $3.60 | $2,527.89 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $3.78 | $2,524.29 |
02/18/2021 | AMENDMENT | TITLE SEARCH FEE | $165.00 | $2,520.51 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $21.82 | $2,355.51 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $3.78 | $2,333.69 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $3.60 | $2,329.91 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $3.45 | $2,326.31 |
12/01/2020 | INTEREST | Monthly Interest | $10.83 | $2,322.86 |
11/09/2020 | INTEREST | Monthly Interest | $10.83 | $2,312.03 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $12.18 | $2,301.20 |
10/05/2020 | INTEREST | Monthly Interest | $10.83 | $2,289.02 |
09/01/2020 | INTEREST | Monthly Interest | $10.83 | $2,278.19 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.94 | $2,267.36 |
08/03/2020 | INTEREST | Monthly Interest | $10.83 | $2,262.42 |
07/09/2020 | BILL | MORGAN, LINDA | $483.62 | $2,251.59 |
07/01/2020 | INTEREST | Monthly Interest | $10.83 | $1,767.97 |
06/24/2020 | AMENDMENT | TRUST RECONVEYANCE FEE | $15.00 | $1,757.14 |
06/01/2020 | PENALTY | CERTIFIED MAILING | $6.90 | $1,742.14 |
06/01/2020 | INTEREST | Monthly Interest | $44.83 | $1,735.24 |
05/01/2020 | INTEREST | Monthly Interest | $7.05 | $1,690.41 |
04/02/2020 | INTEREST | Monthly Interest | $7.05 | $1,683.36 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $31.73 | $1,676.31 |
03/03/2020 | INTEREST | Monthly Interest | $7.05 | $1,644.58 |
02/03/2020 | INTEREST | Monthly Interest | $7.05 | $1,637.53 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $20.42 | $1,630.48 |
01/01/2020 | INTEREST | Monthly Interest | $7.05 | $1,610.06 |
12/04/2019 | INTEREST | Monthly Interest | $7.05 | $1,603.01 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $11.37 | $1,595.96 |
10/01/2019 | INTEREST | Monthly Interest | $7.05 | $1,584.59 |
09/01/2019 | INTEREST | Monthly Interest | $7.05 | $1,577.54 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.57 | $1,570.49 |
07/31/2019 | INTEREST | Monthly Interest | $7.05 | $1,565.92 |
07/22/2019 | INTEREST | Monthly Interest | $7.05 | $1,558.87 |
07/10/2019 | BILL | MORGAN, LINDA | $453.31 | $1,551.82 |
07/01/2019 | INTEREST | Monthly Interest | $7.05 | $1,098.51 |
06/03/2019 | INTEREST | Monthly Interest | $39.43 | $1,091.46 |
05/01/2019 | INTEREST | Monthly Interest | $3.45 | $1,052.03 |
04/01/2019 | INTEREST | Monthly Interest | $3.45 | $1,048.58 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $30.22 | $1,045.13 |
03/02/2019 | INTEREST | Monthly Interest | $3.45 | $1,014.91 |
02/01/2019 | INTEREST | Monthly Interest | $3.45 | $1,011.46 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $19.49 | $1,008.01 |
01/02/2019 | INTEREST | Monthly Interest | $3.45 | $988.52 |
12/04/2018 | INTEREST | Monthly Interest | $3.45 | $985.07 |
11/01/2018 | INTEREST | Monthly Interest | $3.45 | $981.62 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.89 | $978.17 |
10/02/2018 | INTEREST | Monthly Interest | $3.45 | $967.28 |
09/02/2018 | INTEREST | Monthly Interest | $3.45 | $963.83 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.43 | $960.38 |
08/01/2018 | INTEREST | Monthly Interest | $3.45 | $955.95 |
07/10/2018 | BILL | MORGAN, LINDA | $431.78 | $952.50 |
07/02/2018 | INTEREST | Monthly Interest | $3.45 | $520.72 |
06/01/2018 | INTEREST | Monthly Interest | $34.53 | $517.27 |
04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $482.74 |
03/30/2018 | PENALTY | Postage | $1.00 | $477.74 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $29.01 | $476.74 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $18.68 | $447.73 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.42 | $429.05 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.22 | $418.63 |
07/10/2017 | BILL | MORGAN, LINDA | $414.41 | $414.41 |
12/28/2016 | PAYMENT | GIACOMO, RONALD R & LOLA CHECK NUM: 2283 | $-200.00 | $0.00 |
08/18/2016 | PAYMENT | GIACOMO, RONALD R CHECK NUM: 2274 | $-203.98 | $200.00 |
07/11/2016 | BILL | GIACOMO, RONALD R | $403.98 | $403.98 |
10/26/2015 | PAYMENT | GIACOMO, RONALD R CHECK NUM: 2262 | $-200.00 | $0.00 |
09/23/2015 | PAYMENT | GIACOMO, RONALD R CHECK NUM: 2259 | $-100.00 | $200.00 |
08/10/2015 | PAYMENT | GIACOMO, RONALD OR LOLA CHECK NUM: 2255 | $-103.01 | $300.00 |
07/07/2015 | BILL | GIACOMO, RONALD R | $403.01 | $403.01 |
09/24/2014 | PAYMENT | GIACOMO, RONALD CHECK NUM: 2234 | $-194.00 | $0.00 |
08/18/2014 | PAYMENT | GIACOMO, RONALD R CHECK NUM: 2229 | $-197.13 | $194.00 |
07/08/2014 | BILL | GIACOMO, RONALD R | $391.13 | $391.13 |
12/31/2013 | PAYMENT | GIACOMO, RONALD R & LOLA CHECK NUM: 348 | $-188.00 | $0.00 |
08/16/2013 | PAYMENT | GIACOMO, RONALD/LOLA CHECK NUM: 2208 | $-191.76 | $188.00 |
07/08/2013 | BILL | GIACOMO, RONALD R | $379.76 | $379.76 |
01/04/2013 | PAYMENT | GIACOMO, RONALD R CHECK NUM: 2200 | $-226.00 | $0.00 |
10/01/2012 | PAYMENT | GIACOMO, RONALD R CHECK NUM: 337 | $-113.00 | $226.00 |
08/21/2012 | PAYMENT | GIACOMO, RONALD OR LOLA CHECK NUM: 333 | $-114.37 | $339.00 |
07/10/2012 | BILL | GIACOMO, RONALD R | $453.37 | $453.37 |
02/27/2012 | PAYMENT | GIACOMO, RONALD OR LOLA CHECK NUM: 327 | $-176.00 | $0.00 |
12/27/2011 | PAYMENT | GIACOMO, RONALD R CHECK NUM: 323 | $-176.00 | $176.00 |
09/16/2011 | PAYMENT | GIACOMO, RONALD R CORK: B NUM: 2175 | $-176.00 | $352.00 |
07/29/2011 | PAYMENT | GIACOMO, RONALD & LOLA CHECK NUM: 2168 | $-176.16 | $528.00 |
07/08/2011 | BILL | GIACOMO, RONALD R | $704.16 | $704.16 |
08/03/2010 | PAYMENT | GIACOMO, RONALD & LOLA CHECK BANK: 90-7097 NUM: 2142 | $-682.88 | $0.00 |
07/08/2010 | BILL | GIACOMO, RONALD R | $682.88 | $682.88 |
07/27/2009 | PAYMENT | GIACOMO, LOLA CHECK BANK: 94-7074 NUM: 3514 | $-662.99 | $0.00 |
07/06/2009 | BILL | GIACOMO, RONALD R & LOLA G | $662.99 | $662.99 |
08/04/2008 | PAYMENT | GIACOMO, LOLA CHECK BANK: 94-7074 NUM: 122 | $-643.68 | $0.00 |
07/15/2008 | BILL | GIACOMO, RONALD R & LOLA G | $643.68 | $643.68 |
08/15/2007 | PAYMENT | GIACOMO, RONALD R & LOLA G CHECK BANK: 94-7074 NUM: 2887 | $-624.92 | $0.00 |
07/12/2007 | BILL | GIACOMO, RONALD R & LOLA G | $624.92 | $624.92 |
08/11/2006 | PAYMENT | GIACOMO, LOLA CHECK BANK: 94-7074 NUM: 2762 | $-606.73 | $0.00 |
07/12/2006 | BILL | GIACOMO, RONALD R & LOLA G | $606.73 | $606.73 |
08/04/2005 | PAYMENT | GIACOMO, LOLA CHECK BANK: 94-7074 NUM: 2590 | $-589.05 | $0.00 |
07/15/2005 | BILL | GIACOMO, RONALD R & LOLA G | $589.05 | $589.05 |
07/29/2004 | PAYMENT | GIACOMO, RONALD R & LOLA G CHECK BANK: 94-7074 NUM: 2416 | $-569.38 | $0.00 |
07/08/2004 | BILL | GIACOMO, RONALD R & LOLA G | $569.38 | $569.38 |
08/05/2003 | PAYMENT | GIACOMO, RONALD R & LOLA G CHECK BANK: 90-7097 NUM: 1676 | $-558.46 | $0.00 |
07/18/2003 | BILL | GIACOMO, RONALD R & LOLA G | $558.46 | $558.46 |
07/23/2002 | PAYMENT | GIACOMO, RONALD R & LOLA G CHECK BANK: 90-7097 NUM: 1612 | $-553.32 | $0.00 |
07/12/2002 | BILL | GIACOMO, RONALD R & LOLA G | $553.32 | $553.32 |
07/31/2001 | PAYMENT | GIACOMO, RONALD CHECK BANK: 90-7097 NUM: 1520 | $-479.53 | $0.00 |
07/12/2001 | BILL | GIACOMO, RONALD R & LOLA G | $479.53 | $479.53 |
04/10/2001 | PAYMENT | GIACOMO, RONALD R CHECK BANK: 90-7097 NUM: 1493 | $-53.86 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.09 | $53.86 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.65 | $50.77 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.21 | $48.12 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.77 | $45.91 |
07/17/2000 | BILL | GIACOMO, RONALD R | $44.14 | $44.14 |
08/04/1999 | PAYMENT | GIACOMO, RONALD R CHECK BANK: 90-7097 NUM: 1330 | $-31.07 | $0.00 |
07/17/1999 | BILL | GIACOMO, RONALD R | $31.07 | $31.07 |
07/28/1998 | PAYMENT | GIACOMO, RONALD R CHECK | $-31.64 | $0.00 |
07/13/1998 | BILL | GIACOMO, RONALD R | $31.64 | $31.64 |
07/25/1997 | PAYMENT | GIACOMO, RONALD R CHECK | $-31.42 | $0.00 |
07/14/1997 | BILL | GIACOMO, RONALD R | $31.42 | $31.42 |
08/28/1996 | PAYMENT | GIACOMO, RONALD R | $-31.24 | $0.00 |
07/18/1996 | BILL | GIACOMO, RONALD R | $31.24 | $31.24 |