08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.38 | $229.82 |
07/16/2024 | BILL | MORECI, ROBERT V TR | $227.44 | $227.44 |
09/07/2023 | PAYMENT | MORECI, ROBERT V CHECK 1005 | $-220.14 | $0.00 |
09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT | $-2.21 | $220.14 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.21 | $222.35 |
07/27/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $220.14 |
07/17/2023 | BILL | MORECI, ROBERT V TR | $220.14 | $220.14 |
04/12/2023 | PAYMENT | MORECI, ROBERT V TR CHECK 3336 | $-51.96 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $51.96 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.96 | $50.96 |
01/11/2023 | PAYMENT | MORECI, ROBERT CHECK 8798 | $-49.00 | $49.00 |
09/30/2022 | PAYMENT | ROBERT MORECI PNP PNP - 121751893 | $-49.00 | $98.00 |
08/25/2022 | PAYMENT | MORECI, ROBERT V TR CHECK 2533 | $-51.41 | $147.00 |
07/15/2022 | BILL | MORECI, ROBERT V TR | $198.41 | $198.41 |
08/16/2021 | PAYMENT | MORECI, ROBERT V TR CHECK 1309 | $-193.23 | $0.00 |
07/14/2021 | BILL | MORECI, ROBERT V TR | $193.23 | $193.23 |
08/24/2020 | PAYMENT | MORECI, ROBERT V CHECK NUM: 460 | $-187.59 | $0.00 |
07/09/2020 | BILL | MORECI, ROBERT V TR | $187.59 | $187.59 |
10/17/2019 | PAYMENT | MORECI, ROBERT V CHECK NUM: 434 | $-90.00 | $0.00 |
08/12/2019 | PAYMENT | MORECI, ROBERT CHECK NUM: 427 | $-93.84 | $90.00 |
07/10/2019 | BILL | MORECI, ROBERT V TR | $183.84 | $183.84 |
11/27/2018 | PAYMENT | MORECI, ROBERT V TR CHECK NUM: 25509513047 | $-188.00 | $0.00 |
10/04/2018 | PAYMENT | MORECI, ROBERT V TR CHECK NUM: 365 | $-94.00 | $188.00 |
07/27/2018 | PAYMENT | MORECI, ROBERT V CHECK NUM: 349 | $-97.93 | $282.00 |
07/10/2018 | BILL | MORECI, ROBERT V TR | $379.93 | $379.93 |
10/19/2017 | PAYMENT | MORECI, ROBERT V CHECK NUM: 293 | $-94.00 | $0.00 |
09/29/2017 | PAYMENT | MORECI, ROBERT V TR CHECK NUM: 285 | $-94.00 | $94.00 |
08/31/2017 | PAYMENT | MORECI, ROBERT V TR CHECK NUM: 279 | $-94.00 | $188.00 |
07/25/2017 | PAYMENT | MORECI, ROBERT V CHECK NUM: 275 | $-95.75 | $282.00 |
07/10/2017 | BILL | MORECI, ROBERT V TR | $377.75 | $377.75 |
10/19/2016 | PAYMENT | MORECI, ROBERT V CHECK NUM: 210 | $-94.00 | $0.00 |
10/17/2016 | PAYMENT | MORECI, ROBERT V TR CHECK NUM: 209 | $-94.00 | $94.00 |
09/14/2016 | PAYMENT | MORECI, ROBERT V CHECK NUM: 196 | $-94.00 | $188.00 |
08/02/2016 | PAYMENT | MORECI, ROBERT V TR CHECK NUM: 184 | $-94.49 | $282.00 |
07/11/2016 | BILL | MORECI, ROBERT V TR | $376.49 | $376.49 |
11/12/2015 | PAYMENT | MORECI, ROBERT V TR CHECK NUM: 121 | $-94.00 | $0.00 |
11/04/2015 | PAYMENT | MORECI, ROBERT V TR CHECK NUM: 116 | $-94.00 | $94.00 |
08/21/2015 | PAYMENT | MORECI, ROBERT V TR CHECK NUM: 101 | $-94.00 | $188.00 |
07/21/2015 | PAYMENT | MORECI, ROBERT V CHECK NUM: 1278 | $-94.24 | $282.00 |
07/07/2015 | BILL | MORECI, ROBERT V TR | $376.24 | $376.24 |
10/13/2014 | PAYMENT | MORECI, ROBERT V TR CHECK NUM: 1512 | $-93.00 | $0.00 |
10/02/2014 | PAYMENT | MORECI, ROBERT V TR CHECK NUM: 2573 | $-93.00 | $93.00 |
09/04/2014 | PAYMENT | MORECI, ROBERT V TR CHECK NUM: 1204 | $-93.00 | $186.00 |
08/12/2014 | PAYMENT | MORECI, ROBERT V TR CHECK NUM: 2569 | $-95.52 | $279.00 |
07/08/2014 | BILL | MORECI, ROBERT V TR | $374.52 | $374.52 |
12/06/2013 | PAYMENT | MORECI, ROBERT V TR CHECK NUM: 2540 | $-93.00 | $0.00 |
11/26/2013 | PAYMENT | MORECI, ROBERT V CHECK NUM: 2624 | $-93.00 | $93.00 |
09/09/2013 | PAYMENT | MORECI, ROBERT V TR CHECK NUM: 2608 | $-93.00 | $186.00 |
08/20/2013 | PAYMENT | MORECI, ROBERT V CHECK NUM: 1103 | $-95.52 | $279.00 |
07/08/2013 | BILL | MORECI, ROBERT V TR | $374.52 | $374.52 |
11/20/2012 | PAYMENT | MORECI, ROBERT V CHECK NUM: 1015 | $-102.00 | $0.00 |
10/23/2012 | PAYMENT | MORECI, ROBERT V CHECK NUM: 1000 | $-102.00 | $102.00 |
10/04/2012 | PAYMENT | MORECI, ROBERT V CHECK NUM: 992 | $-102.00 | $204.00 |
07/25/2012 | PAYMENT | MORECI, ROBERT V CHECK NUM: 972 | $-104.37 | $306.00 |
07/10/2012 | BILL | MORECI, ROBERT V | $410.37 | $410.37 |
12/05/2011 | PAYMENT | MORECI, ROBERT V CHECK NUM: 834 | $-102.00 | $0.00 |
11/09/2011 | PAYMENT | MORECI, ROBERT V CHECK NUM: 900 | $-102.00 | $102.00 |
09/21/2011 | PAYMENT | MORECI, ROBERT V CHECK NUM: 873 | $-102.00 | $204.00 |
08/15/2011 | PAYMENT | MORECI, ROBERT V CHECK NUM: 859 | $-102.36 | $306.00 |
07/08/2011 | BILL | MORECI, ROBERT V | $408.36 | $408.36 |
10/28/2010 | PAYMENT | MORECI, ROBERT V CHECK BANK: 11-35 NUM: 736 | $-202.00 | $0.00 |
10/19/2010 | PAYMENT | MORECI, ROBERT V CHECK BANK: 11-35 NUM: 732 | $-101.00 | $202.00 |
10/19/2010 | AMENDMENT | REMOVE PENALTY | $-4.04 | $303.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.04 | $307.04 |
08/03/2010 | PAYMENT | MORECI, ROBERT V CHECK BANK: 11-35 NUM: 709 | $-104.30 | $303.00 |
07/08/2010 | BILL | MORECI, ROBERT V | $407.30 | $407.30 |
11/12/2009 | PAYMENT | MORECI, ROBERT V CHECK BANK: 11-35 NUM: 427321201 | $-100.00 | $0.00 |
11/12/2009 | PAYMENT | MORECI, ROBERT V CHECK BANK: 11-35 NUM: 427321202 | $-100.00 | $100.00 |
09/17/2009 | PAYMENT | MORECI, ROBERT V CHECK BANK: 11-35 NUM: 596 | $-100.00 | $200.00 |
07/27/2009 | PAYMENT | MORECI, ROBERT V CHECK BANK: 11-35 NUM: 575 | $-101.38 | $300.00 |
07/06/2009 | BILL | MORECI, ROBERT V | $401.38 | $401.38 |
10/15/2008 | PAYMENT | MORECI, ROBERT V CHECK BANK: 11-35 NUM: 457 | $-399.82 | $0.00 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.07 | $399.82 |
07/15/2008 | BILL | MORECI, ROBERT V | $395.75 | $395.75 |
02/25/2008 | PAYMENT | MORECI, ROBERT V CHECK BANK: 11-35 NUM: 351 | $-97.00 | $0.00 |
12/03/2007 | PAYMENT | MORECI, ROBERT V CHECK BANK: 11-35 NUM: 317 | $-97.00 | $97.00 |
09/04/2007 | PAYMENT | MORECI, ROBERT V CHECK BANK: 11-35 NUM: 275 | $-97.00 | $194.00 |
08/15/2007 | PAYMENT | MORECI, ROBERT V CHECK BANK: 11-35 NUM: 264 | $-99.54 | $291.00 |
07/12/2007 | BILL | MORECI, ROBERT V | $390.54 | $390.54 |
02/05/2007 | PAYMENT | MORECI, ROBERT V CHECK BANK: 11-35 NUM: 180 | $-96.00 | $0.00 |
11/20/2006 | PAYMENT | MORECI, ROBERT V CHECK BANK: 11-35 NUM: 152 | $-96.00 | $96.00 |
09/15/2006 | PAYMENT | MORECI, ROBERT V CHECK BANK: 11-35 NUM: 142 | $-96.00 | $192.00 |
07/28/2006 | PAYMENT | MORECI, ROBERT V CHECK BANK: 90-78 NUM: 4361 | $-97.71 | $288.00 |
07/12/2006 | BILL | MORECI, ROBERT V | $385.71 | $385.71 |
08/18/2005 | PAYMENT | PETER BERNASCONI CHECK BANK: 90-7035 NUM: 1090 | $-381.30 | $0.00 |
07/15/2005 | BILL | BERNASCONI, PETER ET AL | $381.30 | $381.30 |
03/14/2005 | PAYMENT | JACK & JOANNA ROSS FAMILY TRST CHECK BANK: 94-169 NUM: 13366 | $-94.00 | $0.00 |
01/12/2005 | PAYMENT | JACK AND JOANNA ROSS CHECK BANK: 94-169 NUM: 13337 | $-94.00 | $94.00 |
10/13/2004 | PAYMENT | ROSS FAMILY TRUST CHECK BANK: 94-169 NUM: 13258 | $-94.00 | $188.00 |
08/30/2004 | PAYMENT | ROSS INVESTMENT CO CHECK BANK: 94-169 NUM: 13227 | $-95.15 | $282.00 |
08/30/2004 | AMENDMENT | del pen - pd on time | $-3.81 | $377.15 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.81 | $380.96 |
07/08/2004 | BILL | ROSS, JOANNA T TR | $377.15 | $377.15 |
03/11/2004 | PAYMENT | THE JACK S & JOANNA T ROSS TR CHECK BANK: 94-169 NUM: 13100 | $-94.15 | $0.00 |
01/16/2004 | PAYMENT | ROSS INVESTMENT CO CHECK BANK: 94-169 NUM: 13041 | $-94.15 | $94.15 |
10/13/2003 | PAYMENT | ROSS INVESTMENT CO. CHECK BANK: 94-169 NUM: 11235 | $-94.15 | $188.30 |
08/21/2003 | PAYMENT | ROSS INVESTMENT CO CHECK BANK: 94-169 NUM: 11195 | $-94.17 | $282.45 |
07/18/2003 | BILL | ROSS, JOANNA T TR | $376.62 | $376.62 |
03/12/2003 | PAYMENT | THE JACK S & JOANNA T ROSS TR CHECK BANK: 94-169 NUM: 11094 | $-93.00 | $0.00 |
01/21/2003 | PAYMENT | THE JACK S & JOANNA T ROSS TR CHECK BANK: 94-169 NUM: 11053 | $-93.00 | $93.00 |
01/21/2003 | AMENDMENT | del pen/postmark | $-3.72 | $186.00 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.72 | $189.72 |
10/14/2002 | PAYMENT | THE JACK S & JOANNA T ROSS TRS CHECK BANK: 94-169 NUM: 11018 | $-93.00 | $186.00 |
08/21/2002 | PAYMENT | ROSS FAMILY TRUST CHECK BANK: 94-72 NUM: 10930 | $-95.96 | $279.00 |
07/12/2002 | BILL | ROSS, JOANNA T TR | $374.96 | $374.96 |
03/12/2002 | PAYMENT | THE JACK S & JOANNA T ROSS CHECK BANK: 94-72 NUM: 10834 | $-93.47 | $0.00 |
01/18/2002 | PAYMENT | ROSS, JACK & JOANNA CHECK BANK: 94-72 NUM: 10790 | $-93.47 | $93.47 |
10/11/2001 | PAYMENT | ROSS FAMILY TRUST CHECK BANK: 94-72 NUM: 10725 | $-93.47 | $186.94 |
08/14/2001 | PAYMENT | THE JACK S. & JOANNA T. ROSS CHECK BANK: 94-72 NUM: 1544 | $-93.69 | $280.41 |
07/12/2001 | BILL | ROSS, JOANNA T TR | $374.10 | $374.10 |
03/22/2001 | PAYMENT | WESTERN NV TITLE CO CHECK BANK: 94-169 NUM: 39109 | $-926.45 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $26.12 | $926.45 |
03/01/2001 | INTEREST | Monthly Interest | $3.12 | $900.33 |
02/02/2001 | INTEREST | Monthly Interest | $3.12 | $897.21 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $16.79 | $894.09 |
01/08/2001 | INTEREST | Monthly Interest | $3.12 | $877.30 |
11/30/2000 | INTEREST | Monthly Interest | $3.12 | $874.18 |
11/09/2000 | INTEREST | Monthly Interest | $3.12 | $871.06 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.33 | $867.94 |
10/05/2000 | INTEREST | Monthly Interest | $3.12 | $858.61 |
09/07/2000 | INTEREST | Monthly Interest | $3.12 | $855.49 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.74 | $852.37 |
08/01/2000 | INTEREST | Monthly Interest | $3.12 | $848.63 |
07/17/2000 | BILL | MEZGER, JOE | $373.12 | $845.51 |
07/03/2000 | INTEREST | Monthly Interest | $3.12 | $472.39 |
07/03/2000 | INTEREST | Monthly Interest | $3.12 | $469.27 |
06/06/2000 | INTEREST | Monthly Interest | $31.16 | $466.15 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $434.99 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $26.17 | $429.99 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $16.83 | $403.82 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.35 | $386.99 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.75 | $377.64 |
07/17/1999 | BILL | LAMORE, LEWIS J JR | $373.89 | $373.89 |
08/07/1998 | PAYMENT | LAMORE, LEWIS J JR CHECK | $-49.43 | $0.00 |
07/13/1998 | BILL | LAMORE, LEWIS J JR | $49.43 | $49.43 |
08/08/1997 | PAYMENT | LAMORE, LEWIS J JR CHECK | $-49.09 | $0.00 |
07/14/1997 | BILL | LAMORE, LEWIS J JR | $49.09 | $49.09 |
09/16/1996 | PAYMENT | LAMORE, LEWIS J JR | $-48.83 | $0.00 |
09/16/1996 | AMENDMENT | under 2.00 | $-1.95 | $48.83 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.95 | $50.78 |
07/18/1996 | BILL | LAMORE, LEWIS J JR | $48.83 | $48.83 |