08/26/2024 | PAYMENT | BERNASCONI, ANGIE CHECK 2811 | $-61.80 | $174.00 |
07/16/2024 | BILL | BERNASCONI, ANGIE | $235.80 | $235.80 |
03/21/2024 | PAYMENT | BERNASCONI, ANGIE CHECK 2728 | $-53.22 | $0.00 |
03/21/2024 | AMENDMENT | BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT ON TIME | $-1.00 | $53.22 |
03/21/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT ON TIME | $-2.13 | $54.22 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $56.35 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.13 | $55.35 |
01/03/2024 | PAYMENT | BERNASCONI, ANGIE / NICOLE CHECK 2694 | $-56.00 | $53.22 |
10/04/2023 | PAYMENT | BERNASCONI, ANGIE CHECK 2638 | $-58.78 | $109.22 |
08/31/2023 | PAYMENT | BERNASCONI, ANGIE OR NICOLE CHECK 2613 | $-59.87 | $168.00 |
07/27/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $227.87 |
07/17/2023 | BILL | BERNASCONI, ANGIE | $227.87 | $227.87 |
03/08/2023 | PAYMENT | BERNASCONI, ANGIE CHECK 2502 | $-51.00 | $0.00 |
01/10/2023 | PAYMENT | BERNASCONI, ANGIE CHECK 2463 | $-51.00 | $51.00 |
09/30/2022 | PAYMENT | BERNASCONI, PETER J & ANGIE S T CHECK 2416 | $-51.00 | $102.00 |
08/17/2022 | PAYMENT | BERNASCONI, ANGIE CHECK 2389 | $-52.60 | $153.00 |
07/15/2022 | BILL | BERNASCONI, ANGIE | $205.60 | $205.60 |
09/09/2021 | PAYMENT | BERNASCONI, ANGIE CHECK 2157 | $-199.87 | $0.00 |
07/14/2021 | BILL | BERNASCONI, ANGIE | $199.87 | $199.87 |
03/02/2021 | PAYMENT | BERNASCONI, ANGIE & NICOLE CHECK CK.2050 | $-48.00 | $0.00 |
01/04/2021 | PAYMENT | BERNASCONI, ANGIE & NICOLE CHECK 2027 | $-48.00 | $48.00 |
09/25/2020 | PAYMENT | BERNASCONI, ANGIE & NICOLE CHECK NUM: 1970 | $-48.00 | $96.00 |
09/02/2020 | PAYMENT | ANGIE BERNASCONI CORK: D BANK: PNP INTERNET NUM: 80574159 | $-51.73 | $144.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.99 | $195.73 |
07/09/2020 | BILL | BERNASCONI, ANGIE | $193.74 | $193.74 |
02/07/2020 | PAYMENT | BERNASCONI, ANGIE & NICOLE CHECK NUM: 411 | $-47.00 | $0.00 |
12/18/2019 | PAYMENT | BERNASCONI, ANGIE & NICOLE CHECK NUM: 1831 | $-47.00 | $47.00 |
09/25/2019 | PAYMENT | BERNASCONI, ANGIE & NICOLE CHECK NUM: 1793 | $-47.00 | $94.00 |
07/30/2019 | PAYMENT | BERNASCONI, ANGIE CHECK NUM: 1764 | $-48.58 | $141.00 |
07/10/2019 | BILL | BERNASCONI, PETER & ANGIE | $189.58 | $189.58 |
03/01/2019 | PAYMENT | BERNASCONI, PETER & ANGIE CHECK NUM: 1065 | $-96.00 | $0.00 |
12/27/2018 | PAYMENT | BERNASCONI, PETER & ANGIE CHECK NUM: 1055 | $-96.00 | $96.00 |
10/02/2018 | PAYMENT | BERNASCONI, PETER & ANGIE CHECK NUM: 1095 | $-96.00 | $192.00 |
08/10/2018 | PAYMENT | BERNASCNI, PETER OR ANGIE CHECK NUM: 1051 | $-97.37 | $288.00 |
07/10/2018 | BILL | BERNASCONI, PETER & ANGIE | $385.37 | $385.37 |
03/15/2018 | PAYMENT | BERNASCONI, PETER & ANGIE CHECK NUM: 1073 | $-95.00 | $0.00 |
12/27/2017 | PAYMENT | BERNASCONI, PETER & ANGIE CHECK NUM: 1066 | $-95.00 | $95.00 |
09/29/2017 | PAYMENT | BERNASCONI, PETER & ANGIE CHECK NUM: 1057 | $-95.00 | $190.00 |
08/21/2017 | PAYMENT | PETER J. BERNASCONI CHECK NUM: 1050 | $-97.97 | $285.00 |
07/10/2017 | BILL | BERNASCONI, PETER & ANGIE | $382.97 | $382.97 |
02/23/2017 | PAYMENT | BERNASCONI, PETER & ANGIE CHECK NUM: 1004 | $-95.00 | $0.00 |
12/28/2016 | PAYMENT | BERNASCONI, PETER & ANGIE CHECK NUM: 1044 | $-95.00 | $95.00 |
10/04/2016 | PAYMENT | PETER/ANGIE BERNASCONI CHECK NUM: 1038 | $-95.00 | $190.00 |
08/09/2016 | PAYMENT | BERNASCONI, PETER J OR ANGIE CHECK NUM: 1034 | $-96.56 | $285.00 |
07/11/2016 | BILL | BERNASCONI, PETER & ANGIE | $381.56 | $381.56 |
03/01/2016 | PAYMENT | BERNASCONI, PETER J & ANGIE CHECK NUM: 451 | $-95.00 | $0.00 |
12/03/2015 | PAYMENT | BERNASCONI, PETER J & ANGIE S CHECK NUM: 1021 | $-95.00 | $95.00 |
09/15/2015 | PAYMENT | BERNASCONI, ANGIE CHECK NUM: 7448 | $-95.00 | $190.00 |
08/07/2015 | PAYMENT | BERNASCONI, ANGIE & PETER CHECK NUM: 7505 | $-96.29 | $285.00 |
07/07/2015 | BILL | BERNASCONI, PETER & ANGIE | $381.29 | $381.29 |
02/18/2015 | PAYMENT | BERNASCONI, PETER & ANGIE CHECK NUM: 246 | $-95.00 | $0.00 |
12/08/2014 | PAYMENT | BERNASCONI, ANGIE OR PETER CHECK NUM: 7303 | $-95.00 | $95.00 |
09/30/2014 | PAYMENT | BERNASCONI, ANGIE & PETER J CHECK NUM: 7239 | $-95.00 | $190.00 |
08/12/2014 | PAYMENT | BERNASCONI, ANGIE & PETER J CHECK NUM: 7195 | $-95.49 | $285.00 |
07/08/2014 | BILL | BERNASCONI, PETER & ANGIE | $380.49 | $380.49 |
04/28/2014 | PAYMENT | BERNASCONI, ANGIE & PETER CHECK NUM: 7089 | $-99.80 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $99.80 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.80 | $98.80 |
12/17/2013 | PAYMENT | BERNASCONI, ANGIE & PETER CHECK NUM: 6952 | $-95.00 | $95.00 |
10/09/2013 | PAYMENT | BERNASCONI, NICHOLE CHECK NUM: 121 | $-95.00 | $190.00 |
08/08/2013 | PAYMENT | BERNASCONI, ANGIE & PETER J CHECK NUM: 6863 | $-95.49 | $285.00 |
07/08/2013 | BILL | BERNASCONI, PETER & ANGIE | $380.49 | $380.49 |
05/17/2013 | PAYMENT | BERNASCONI, ANGIE & PETER CHECK NUM: 6743 | $-1,649.13 | $0.00 |
05/01/2013 | INTEREST | Monthly Interest | $6.97 | $1,649.13 |
04/03/2013 | PENALTY | Certified Mailing Fee | $6.11 | $1,642.16 |
04/01/2013 | PENALTY | Mailing Fees | $2.00 | $1,636.05 |
04/01/2013 | INTEREST | Monthly Interest | $6.97 | $1,634.05 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $29.46 | $1,627.08 |
03/01/2013 | INTEREST | Monthly Interest | $6.97 | $1,597.62 |
02/01/2013 | INTEREST | Monthly Interest | $6.97 | $1,590.65 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $18.95 | $1,583.68 |
01/02/2013 | INTEREST | Monthly Interest | $6.97 | $1,564.73 |
12/03/2012 | INTEREST | Monthly Interest | $6.97 | $1,557.76 |
11/01/2012 | INTEREST | Monthly Interest | $6.97 | $1,550.79 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.55 | $1,543.82 |
10/01/2012 | INTEREST | Monthly Interest | $6.97 | $1,533.27 |
08/31/2012 | INTEREST | Monthly Interest | $6.97 | $1,526.30 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.24 | $1,519.33 |
07/10/2012 | BILL | BERNASCONI, PETER & ANGIE | $420.90 | $1,515.09 |
07/10/2012 | INTEREST | Monthly Interest | $6.97 | $1,094.19 |
07/02/2012 | INTEREST | Monthly Interest | $6.97 | $1,087.22 |
06/01/2012 | INTEREST | Monthly Interest | $38.37 | $1,080.25 |
05/03/2012 | INTEREST | Monthly Interest | $3.48 | $1,041.88 |
03/30/2012 | INTEREST | Monthly Interest | $3.48 | $1,038.40 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $29.30 | $1,034.92 |
03/01/2012 | INTEREST | Monthly Interest | $3.48 | $1,005.62 |
01/31/2012 | INTEREST | Monthly Interest | $3.48 | $1,002.14 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $18.88 | $998.66 |
01/03/2012 | INTEREST | Monthly Interest | $3.48 | $979.78 |
12/01/2011 | INTEREST | Monthly Interest | $3.48 | $976.30 |
11/01/2011 | INTEREST | Monthly Interest | $3.48 | $972.82 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $10.53 | $969.34 |
10/03/2011 | INTEREST | Monthly Interest | $3.48 | $958.81 |
09/01/2011 | INTEREST | Monthly Interest | $3.48 | $955.33 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.27 | $951.85 |
07/08/2011 | BILL | BERNASCONI, PETER & ANGIE | $418.64 | $947.58 |
07/08/2011 | INTEREST | Monthly Interest | $3.48 | $528.94 |
07/05/2011 | INTEREST | Monthly Interest | $3.48 | $525.46 |
06/06/2011 | INTEREST | Monthly Interest | $34.82 | $521.98 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $487.16 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $29.25 | $480.66 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $18.83 | $451.41 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $10.49 | $432.58 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.23 | $422.09 |
07/08/2010 | BILL | BERNASCONI, PETER & ANGIE | $417.86 | $417.86 |
03/08/2010 | PAYMENT | BERNASCONI, PETER CHECK BANK: 64-7002 NUM: 900872283 | $-2,324.63 | $0.00 |
03/01/2010 | INTEREST | Monthly Interest | $10.21 | $2,324.63 |
02/01/2010 | INTEREST | Monthly Interest | $10.21 | $2,314.42 |
01/27/2010 | AMENDMENT | cert mailing 1/27/10 | $5.54 | $2,304.21 |
01/20/2010 | AMENDMENT | 3 cert mailings for tax sale | $16.62 | $2,298.67 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $18.76 | $2,282.05 |
01/04/2010 | INTEREST | Monthly Interest | $10.21 | $2,263.29 |
12/01/2009 | INTEREST | Monthly Interest | $10.21 | $2,253.08 |
11/03/2009 | INTEREST | Monthly Interest | $10.21 | $2,242.87 |
10/26/2009 | AMENDMENT | ADD TITLE SEARCH FEE | $100.00 | $2,232.66 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $10.43 | $2,132.66 |
10/05/2009 | INTEREST | Monthly Interest | $10.21 | $2,122.23 |
09/01/2009 | INTEREST | Monthly Interest | $10.21 | $2,112.02 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.18 | $2,101.81 |
08/03/2009 | INTEREST | Monthly Interest | $10.21 | $2,097.63 |
07/06/2009 | BILL | CHAN, KING LUNG/KUANG, ZHEN RU | $416.60 | $2,087.42 |
07/01/2009 | INTEREST | Monthly Interest | $10.21 | $1,670.82 |
07/01/2009 | INTEREST | Monthly Interest | $10.21 | $1,660.61 |
06/05/2009 | AMENDMENT | 09 Trust Reconveyance | $15.00 | $1,650.40 |
06/01/2009 | INTEREST | Monthly Interest | $40.82 | $1,635.40 |
05/01/2009 | INTEREST | Monthly Interest | $6.67 | $1,594.58 |
04/01/2009 | AMENDMENT | 3rd yr mailing | $5.32 | $1,587.91 |
04/01/2009 | INTEREST | Monthly Interest | $6.67 | $1,582.59 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $28.69 | $1,575.92 |
03/02/2009 | INTEREST | Monthly Interest | $6.67 | $1,547.23 |
02/03/2009 | INTEREST | Monthly Interest | $6.67 | $1,540.56 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $18.47 | $1,533.89 |
01/05/2009 | INTEREST | Monthly Interest | $6.67 | $1,515.42 |
12/01/2008 | INTEREST | Monthly Interest | $6.67 | $1,508.75 |
11/03/2008 | INTEREST | Monthly Interest | $6.67 | $1,502.08 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $10.29 | $1,495.41 |
10/01/2008 | INTEREST | Monthly Interest | $6.67 | $1,485.12 |
09/02/2008 | INTEREST | Monthly Interest | $6.67 | $1,478.45 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.15 | $1,471.78 |
08/04/2008 | INTEREST | Monthly Interest | $6.67 | $1,467.63 |
07/15/2008 | BILL | CHAN, KING LUNG/KUANG, ZHEN RU | $409.84 | $1,460.96 |
07/01/2008 | INTEREST | Monthly Interest | $6.67 | $1,051.12 |
07/01/2008 | INTEREST | Monthly Interest | $6.67 | $1,044.45 |
06/02/2008 | INTEREST | Monthly Interest | $36.94 | $1,037.78 |
05/01/2008 | INTEREST | Monthly Interest | $3.31 | $1,000.84 |
03/31/2008 | INTEREST | Monthly Interest | $3.31 | $997.53 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $28.25 | $994.22 |
03/06/2008 | INTEREST | Monthly Interest | $3.31 | $965.97 |
02/04/2008 | INTEREST | Monthly Interest | $3.31 | $962.66 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $18.22 | $959.35 |
01/03/2008 | INTEREST | Monthly Interest | $3.31 | $941.13 |
12/03/2007 | INTEREST | Monthly Interest | $3.31 | $937.82 |
11/01/2007 | INTEREST | Monthly Interest | $3.31 | $934.51 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $10.18 | $931.20 |
10/01/2007 | INTEREST | Monthly Interest | $3.31 | $921.02 |
09/04/2007 | INTEREST | Monthly Interest | $3.31 | $917.71 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.14 | $914.40 |
08/01/2007 | INTEREST | Monthly Interest | $3.31 | $910.26 |
07/12/2007 | BILL | CHAN, KING LUNG/KUANG, ZHEN RU | $403.59 | $906.95 |
07/02/2007 | INTEREST | Monthly Interest | $3.31 | $503.36 |
07/02/2007 | INTEREST | Monthly Interest | $3.31 | $500.05 |
06/04/2007 | INTEREST | Monthly Interest | $33.15 | $496.74 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $463.59 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $27.85 | $457.59 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $17.93 | $429.74 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $9.99 | $411.81 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.03 | $401.82 |
07/12/2006 | BILL | CHAN, KING LUNG/KUANG, ZHEN RU | $397.79 | $397.79 |
08/18/2005 | PAYMENT | PETER BERNASCONI CHECK BANK: 90-7035 NUM: 1090 | $-397.09 | $0.00 |
07/15/2005 | BILL | BERNASCONI, PETER ET AL | $397.09 | $397.09 |
03/14/2005 | PAYMENT | JACK & JOANNA ROSS FAMILY TRST CHECK BANK: 94-169 NUM: 13366 | $-98.00 | $0.00 |
01/12/2005 | PAYMENT | JACK AND JOANNA ROSS CHECK BANK: 94-169 NUM: 13337 | $-98.00 | $98.00 |
10/13/2004 | PAYMENT | ROSS FAMILY TRUST CHECK BANK: 94-169 NUM: 13258 | $-98.00 | $196.00 |
08/30/2004 | PAYMENT | ROSS INVESTMENT CO CHECK BANK: 94-169 NUM: 13227 | $-98.82 | $294.00 |
08/30/2004 | AMENDMENT | del pen - pd on time | $-3.95 | $392.82 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.95 | $396.77 |
07/08/2004 | BILL | ROSS, JOANNA T TR | $392.82 | $392.82 |
03/11/2004 | PAYMENT | THE JACK S & JOANNA T ROSS TR CHECK BANK: 94-169 NUM: 13100 | $-98.03 | $0.00 |
01/16/2004 | PAYMENT | ROSS INVESTMENT CO CHECK BANK: 94-169 NUM: 13041 | $-98.03 | $98.03 |
10/13/2003 | PAYMENT | ROSS INVESTMENT CO. CHECK BANK: 94-169 NUM: 11235 | $-98.03 | $196.06 |
08/21/2003 | PAYMENT | ROSS INVESTMENT CO CHECK BANK: 94-169 NUM: 11195 | $-98.03 | $294.09 |
07/18/2003 | BILL | ROSS, JOANNA T TR | $392.12 | $392.12 |
03/12/2003 | PAYMENT | THE JACK S & JOANNA T ROSS TR CHECK BANK: 94-169 NUM: 11094 | $-97.00 | $0.00 |
01/21/2003 | PAYMENT | THE JACK S & JOANNA T ROSS TR CHECK BANK: 94-169 NUM: 11053 | $-97.00 | $97.00 |
01/21/2003 | AMENDMENT | del pen/postmark | $-3.88 | $194.00 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.88 | $197.88 |
10/14/2002 | PAYMENT | THE JACK S & JOANNA T ROSS TRS CHECK BANK: 94-169 NUM: 11018 | $-97.00 | $194.00 |
08/21/2002 | PAYMENT | ROSS FAMILY TRUST CHECK BANK: 94-72 NUM: 10930 | $-98.95 | $291.00 |
07/12/2002 | BILL | ROSS, JOANNA T TR | $389.95 | $389.95 |
03/12/2002 | PAYMENT | THE JACK S & JOANNA T ROSS CHECK BANK: 94-72 NUM: 10834 | $-97.16 | $0.00 |
01/18/2002 | PAYMENT | ROSS, JACK & JOANNA CHECK BANK: 94-72 NUM: 10790 | $-97.16 | $97.16 |
10/11/2001 | PAYMENT | ROSS FAMILY TRUST CHECK BANK: 94-72 NUM: 10725 | $-97.16 | $194.32 |
08/14/2001 | PAYMENT | THE JACK S. & JOANNA T. ROSS CHECK BANK: 94-72 NUM: 1544 | $-97.38 | $291.48 |
07/12/2001 | BILL | ROSS, JOANNA T TR | $388.86 | $388.86 |
03/22/2001 | PAYMENT | WESTERN TITLE CO CHECK BANK: 94-169 NUM: 39103 | $-445.75 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $27.13 | $445.75 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $17.45 | $418.62 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.70 | $401.17 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.88 | $391.47 |
07/17/2000 | BILL | MEZGER, JOE | $387.59 | $387.59 |
07/30/1999 | PAYMENT | BARTCH, GARY ROBERT CHECK BANK: 16-66 NUM: 5748 | $-398.26 | $0.00 |
07/17/1999 | BILL | BARTCH, GARY ROBERT | $398.26 | $398.26 |
07/22/1998 | PAYMENT | BARTCH, GARY ROBERT CHECK | $-74.26 | $0.00 |
07/13/1998 | BILL | BARTCH, GARY ROBERT | $74.26 | $74.26 |
07/25/1997 | PAYMENT | BARTCH, GARY ROBERT CHECK | $-73.75 | $0.00 |
07/14/1997 | BILL | BARTCH, GARY ROBERT | $73.75 | $73.75 |
08/06/1996 | PAYMENT | BARTCH, GARY ROBERT | $-73.36 | $0.00 |
07/18/1996 | BILL | BARTCH, GARY ROBERT | $73.36 | $73.36 |