08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.30 | $123.84 |
07/16/2024 | BILL | OLSON, ANDREW | $122.54 | $122.54 |
07/27/2023 | PAYMENT | EMIL C ET AL TRS BOREN PNP PNP - 139807789 | $-113.61 | $0.00 |
07/17/2023 | BILL | BOREN, EMIL C ET AL TRS | $113.61 | $113.61 |
08/23/2022 | PAYMENT | EMIL C ET AL TRS BOREN PNP PNP - 119770677 | $-97.85 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $97.85 |
07/15/2022 | BILL | BOREN, EMIL C ET AL TRS | $97.85 | $97.85 |
07/28/2021 | PAYMENT | THOMAS HORN PNP PNP - 97791990 | $-90.74 | $0.00 |
07/14/2021 | BILL | BOREN, EMIL C ET AL TRS | $90.74 | $90.74 |
07/24/2020 | PAYMENT | KATHY BOREN CORK: D BANK: PNP INTERNET NUM: 78547175 | $-83.31 | $0.00 |
07/09/2020 | BILL | BOREN, EMIL C ET AL TRS | $83.31 | $83.31 |
08/22/2019 | PAYMENT | BOREN, KATHY CHECK NUM: 2712 | $-78.17 | $0.00 |
07/10/2019 | BILL | BOREN, EMIL C ET AL TRS | $78.17 | $78.17 |
07/30/2018 | PAYMENT | BOREN, KATHY CHECK NUM: 2598 | $-74.49 | $0.00 |
07/10/2018 | BILL | BOREN, EMIL C ET AL TRS | $74.49 | $74.49 |
07/28/2017 | PAYMENT | BOREN, KATHY CHECK NUM: 2459 | $-71.52 | $0.00 |
07/10/2017 | BILL | BOREN, EMIL C ET AL TRS | $71.52 | $71.52 |
08/01/2016 | PAYMENT | BOREN, KATHY CHECK NUM: 2391 | $-69.78 | $0.00 |
07/11/2016 | BILL | BOREN, EMIL C ET AL TRS | $69.78 | $69.78 |
08/06/2015 | PAYMENT | BOREN, KATHY CHECK NUM: 2361 | $-69.48 | $0.00 |
07/07/2015 | BILL | BOREN, EMIL C ET AL TRS | $69.48 | $69.48 |
07/29/2014 | PAYMENT | BOREN, KATHY CHECK NUM: 2325 | $-69.31 | $0.00 |
07/08/2014 | BILL | BOREN, EMIL C ET AL TRS | $69.31 | $69.31 |
07/31/2013 | PAYMENT | BOREN, KATHY CHECK NUM: 2278 | $-69.31 | $0.00 |
07/08/2013 | BILL | BOREN, EMIL C ET AL TRS | $69.31 | $69.31 |
08/07/2012 | PAYMENT | BOREN, EMIL C ET AL TRS CHECK NUM: 2230 | $-72.92 | $0.00 |
07/10/2012 | BILL | BOREN, EMIL C ET AL TRS | $72.92 | $72.92 |
08/17/2011 | PAYMENT | BOREN, KATHY CHECK NUM: 2177 | $-68.53 | $0.00 |
07/08/2011 | BILL | BOREN, EMIL C ET AL TRS | $68.53 | $68.53 |
08/10/2010 | PAYMENT | BOREN, EMIL C ET AL TRS CHECK BANK: 91-170 NUM: 2122 | $-82.84 | $0.00 |
07/08/2010 | BILL | BOREN, EMIL C ET AL TRS | $82.84 | $82.84 |
08/10/2009 | PAYMENT | BOREN, EMIL C ET AL TRS CHECK BANK: 91-170 NUM: 2062 | $-58.57 | $0.00 |
07/06/2009 | BILL | BOREN, EMIL C ET AL TRS | $58.57 | $58.57 |
08/05/2008 | PAYMENT | BOREN, EMIL C ET AL TRS CHECK BANK: 91-170 NUM: 2002 | $-54.23 | $0.00 |
07/15/2008 | BILL | BOREN, EMIL C ET AL TRS | $54.23 | $54.23 |
07/30/2007 | PAYMENT | BOREN, KATHY CHECK BANK: 91-170 NUM: 1951 | $-50.22 | $0.00 |
07/12/2007 | BILL | BOREN, EMIL C ET AL TRS | $50.22 | $50.22 |
08/08/2006 | PAYMENT | BOREN, EMIL C & KATHY CHECK BANK: 91-170 NUM: 1743 | $-46.50 | $0.00 |
07/12/2006 | BILL | BOREN, EMIL C ET AL TRS | $46.50 | $46.50 |
08/16/2005 | PAYMENT | BOREN, EMIL C ET AL TRS CHECK BANK: 91-170 NUM: 1677 | $-43.06 | $0.00 |
07/15/2005 | BILL | BOREN, EMIL C ET AL TRS | $43.06 | $43.06 |
08/05/2004 | PAYMENT | BOREN, EMIL C ET AL TRS CHECK BANK: 91-170 NUM: 1629 | $-39.87 | $0.00 |
07/08/2004 | BILL | BOREN, EMIL C ET AL TRS | $39.87 | $39.87 |
08/08/2003 | PAYMENT | BOREN, EMIL C ET AL TRS CHECK BANK: 91-170 NUM: 1562 | $-39.46 | $0.00 |
07/18/2003 | BILL | BOREN, EMIL C ET AL TRS | $39.46 | $39.46 |
07/30/2002 | PAYMENT | BOREN, EMIL C ET AL TRS CHECK BANK: 91-170 NUM: 1478 | $-38.18 | $0.00 |
07/12/2002 | BILL | BOREN, EMIL C ET AL TRS | $38.18 | $38.18 |
08/17/2001 | PAYMENT | BOREN, MICHAEL L CHECK BANK: 91-170 NUM: 1365 | $-37.54 | $0.00 |
07/12/2001 | BILL | BOREN, EMIL C ET AL TRS | $37.54 | $37.54 |
08/14/2000 | PAYMENT | BOREN, EMIL C & KATHY CHECK BANK: 91-170 NUM: 1327 | $-36.78 | $0.00 |
07/17/2000 | BILL | BOREN, EMIL C ET AL TRUSTEE | $36.78 | $36.78 |
08/03/1999 | PAYMENT | BOREN, EMIL C ET AL TRUSTEE CHECK BANK: 91-170 NUM: 1258 | $-29.15 | $0.00 |
07/17/1999 | BILL | BOREN, EMIL C ET AL TRUSTEE | $29.15 | $29.15 |
07/23/1998 | PAYMENT | BOREN, EMIL C ET AL TRUSTEE CHECK | $-29.68 | $0.00 |
07/13/1998 | BILL | BOREN, EMIL C ET AL TRUSTEE | $29.68 | $29.68 |
01/23/1998 | PAYMENT | BOREN, EMIL C ET AL TRUSTEE CHECK | $-32.13 | $0.00 |
01/23/1998 | AMENDMENT | under 2.00 | $-1.77 | $32.13 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.77 | $33.90 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.47 | $32.13 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.18 | $30.66 |
07/14/1997 | BILL | BOREN, EMIL C ET AL TRUSTEE | $29.48 | $29.48 |
08/15/1996 | PAYMENT | VOTINO, SHARON | $-29.32 | $0.00 |
07/18/1996 | BILL | BOREN, EMIL C ET AL TRUSTEE | $29.32 | $29.32 |