10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.19 | $130.40 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.32 | $127.21 |
07/16/2024 | BILL | SIDHU, KAMAL ET AL | $125.89 | $125.89 |
04/17/2024 | PAYMENT | SIDHU, KAMAL CHECK 005088 | $-135.27 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $135.27 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.17 | $134.27 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.26 | $126.10 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.94 | $120.84 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.19 | $117.90 |
07/17/2023 | BILL | SIDHU, KAMAL ET AL | $116.71 | $116.71 |
04/24/2023 | PAYMENT | KAMAL ET AL SIDHU PNP PNP - 134256208 | $-12.65 | $0.00 |
04/04/2023 | PAYMENT | SIDHU, KAMAL ET AL CHECK 0000005392 | $-97.65 | $12.65 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $110.30 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.27 | $109.30 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.38 | $103.03 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.48 | $97.65 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.58 | $93.17 |
07/15/2022 | BILL | SIDHU, KAMAL ET AL | $89.59 | $89.59 |
09/28/2021 | PAYMENT | SIDHU, KAMAL ET AL CHECK 0000005329 | $-83.09 | $0.00 |
07/14/2021 | BILL | SIDHU, KAMAL ET AL | $83.09 | $83.09 |
08/26/2020 | PAYMENT | SIDHU, KAMAL ET AL CHECK NUM: 0000005033 | $-76.24 | $0.00 |
07/09/2020 | BILL | SIDHU, KAMAL ET AL | $76.24 | $76.24 |
08/27/2019 | PAYMENT | SIDHU, KAMAL CHECK NUM: 0000005026 | $-71.51 | $0.00 |
07/10/2019 | BILL | SIDHU, KAMAL ET AL | $71.51 | $71.51 |
08/28/2018 | PAYMENT | SIDHU, KAMAL ET AL CHECK NUM: 5012 | $-68.16 | $0.00 |
07/10/2018 | BILL | SIDHU, KAMAL ET AL | $68.16 | $68.16 |
08/15/2017 | PAYMENT | ROCKWELL, ZACHARY CHECK NUM: 6396 | $-65.46 | $0.00 |
07/10/2017 | BILL | ROCKWELL, ZACHARY | $65.46 | $65.46 |
08/04/2016 | PAYMENT | ROCKWELL, ZACHARY C CHECK NUM: 3018 | $-63.86 | $0.00 |
07/11/2016 | BILL | ROCKWELL, ZACHARY | $63.86 | $63.86 |
08/19/2015 | PAYMENT | ROCKWELL, ZACHARY CHECK NUM: 2947 | $-63.56 | $0.00 |
07/07/2015 | BILL | ROCKWELL, ZACHARY | $63.56 | $63.56 |
08/19/2014 | PAYMENT | ROCKWELL, ZACHARY CHECK NUM: 2918 | $-61.65 | $0.00 |
07/08/2014 | BILL | ROCKWELL, ZACHARY | $61.45 | $61.65 |
06/16/2014 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 121421616 | $-7.64 | $0.20 |
06/02/2014 | INTEREST | Monthly Interest | $0.20 | $7.84 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $7.64 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $3.89 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.17 | $2.89 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.14 | $2.72 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.12 | $2.58 |
09/20/2013 | PAYMENT | HEALY, RICHARD JAMES ESTATE CHECK NUM: 1021 | $-61.45 | $2.46 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.46 | $63.91 |
07/08/2013 | BILL | HEALY, RICHARD JAMES | $61.45 | $61.45 |
04/25/2013 | PAYMENT | HEALY, RICHARD JAMES CHECK NUM: 1014 | $-3.98 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.15 | $3.98 |
10/25/2012 | PAYMENT | HEALY, RICHARD JAMES CHECK NUM: 82499635 | $-106.11 | $3.83 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.71 | $109.94 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.12 | $107.23 |
07/10/2012 | BILL | HEALY, RICHARD JAMES | $106.11 | $106.11 |
08/03/2011 | PAYMENT | HEALY, RICHARD JAMES CHECK NUM: 98743927 | $-103.61 | $0.00 |
07/08/2011 | BILL | HEALY, RICHARD JAMES | $103.61 | $103.61 |
04/25/2011 | PAYMENT | HEALY, RICK CHECK NUM: 60465125 | $-61.09 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.36 | $61.09 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.55 | $57.73 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.24 | $56.18 |
10/12/2010 | PAYMENT | HEALY, RICHARD JAMES CHECK BANK: 70-2382 NUM: 78499933 | $-48.00 | $55.94 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.11 | $103.94 |
07/08/2010 | BILL | HEALY, RICHARD JAMES | $102.83 | $102.83 |
03/25/2010 | PAYMENT | HEALY, RICHARD JAMES CHECK BANK: 70-2382 NUM: 88731885 | $-29.12 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.12 | $29.12 |
11/02/2009 | PAYMENT | HEALY, RICHARD JAMES CHECK BANK: 56-1551 NUM: 39676267 | $-29.21 | $28.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.05 | $57.21 |
10/13/2009 | PAYMENT | HEALY, RICHARD JAMES CHECK BANK: 56-1551 NUM: 34554739 | $-56.93 | $57.16 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.16 | $114.09 |
07/06/2009 | BILL | HEALY, RICHARD JAMES | $112.93 | $112.93 |
04/13/2009 | PAYMENT | HEALY, RICHARD JAMES CHECK BANK: 56-1551 NUM: 82241421 | $-33.85 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.60 | $33.85 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.16 | $32.25 |
01/08/2009 | PAYMENT | HEALY, RICHARD JAMES CHECK BANK: 56-1551 NUM: 55507441 | $-28.00 | $32.09 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.16 | $60.09 |
10/07/2008 | PAYMENT | HEALY, RICHARD JAMES CHECK BANK: 56-1551 NUM: 21684334 | $-199.38 | $59.93 |
10/01/2008 | INTEREST | Monthly Interest | $0.89 | $259.31 |
09/02/2008 | INTEREST | Monthly Interest | $0.89 | $258.42 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.26 | $257.53 |
08/04/2008 | INTEREST | Monthly Interest | $0.89 | $256.27 |
07/15/2008 | BILL | HEALY, RICHARD JAMES | $115.50 | $255.38 |
07/01/2008 | INTEREST | Monthly Interest | $0.89 | $139.88 |
07/01/2008 | INTEREST | Monthly Interest | $0.89 | $138.99 |
06/02/2008 | INTEREST | Monthly Interest | $8.91 | $138.10 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $129.19 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $7.49 | $123.19 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.86 | $115.70 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.75 | $110.84 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.16 | $108.09 |
07/12/2007 | BILL | HEALY, RICHARD JAMES | $106.93 | $106.93 |
11/29/2006 | PAYMENT | HEALY, RICHARD JAMES CHECK BANK: 56-1551 NUM: 7999295 | $-8.91 | $0.00 |
10/28/2006 | PAYMENT | HEALY, RICHARD JAMES CHECK BANK: 56-1551 NUM: 98158372 | $-99.00 | $8.91 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.95 | $107.91 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.96 | $102.96 |
07/12/2006 | BILL | HEALY, RICHARD JAMES | $99.00 | $99.00 |
08/16/2005 | PAYMENT | HEALY, RICHARD JAMES CHECK BANK: 56-1551 NUM: 37324 | $-101.09 | $0.00 |
08/02/2005 | INTEREST | Monthly Interest | $0.03 | $101.09 |
07/15/2005 | BILL | HEALY, RICHARD JAMES | $91.66 | $101.06 |
07/07/2005 | INTEREST | Monthly Interest | $0.03 | $9.40 |
07/07/2005 | INTEREST | Monthly Interest | $0.03 | $9.37 |
06/07/2005 | INTEREST | Monthly Interest | $0.27 | $9.34 |
05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $9.07 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.23 | $3.82 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.20 | $3.59 |
10/18/2004 | PAYMENT | HEALY, RICHARD JAMES CHECK BANK: 56-1551 NUM: 54119471 | $-84.87 | $3.39 |
10/18/2004 | AMENDMENT | postmarked 10/14/04 | $-4.24 | $88.26 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.24 | $92.50 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.39 | $88.26 |
07/08/2004 | BILL | HEALY, RICHARD JAMES | $84.87 | $84.87 |
08/20/2003 | PAYMENT | KOENIG, F. DOUGLAS/HEALY, RICK CHECK BANK: 94-72 NUM: 607 | $-83.99 | $0.00 |
07/18/2003 | BILL | HEALY, RICHARD JAMES | $83.99 | $83.99 |
08/07/2002 | PAYMENT | HEALY, RICHARD JAMES CHECK BANK: 94-72 NUM: 467 | $-81.27 | $0.00 |
07/12/2002 | BILL | HEALY, RICHARD JAMES | $81.27 | $81.27 |
08/02/2001 | PAYMENT | KOENIG CHECK BANK: 94-72 NUM: 334 | $-79.88 | $0.00 |
07/12/2001 | BILL | HEALY, RICHARD JAMES | $79.88 | $79.88 |
08/07/2000 | PAYMENT | KOENIG, F DOUGLAS CHECK BANK: 94-72 NUM: 205 | $-78.27 | $0.00 |
07/17/2000 | BILL | HEALY, RICHARD JAMES | $78.27 | $78.27 |
08/30/1999 | PAYMENT | RICK HEALY CHECK BANK: 94-72 NUM: 937 | $-88.20 | $0.00 |
07/17/1999 | BILL | HEALY, RICHARD JAMES | $88.20 | $88.20 |
07/28/1998 | PAYMENT | HEALY, RICK CHECK | $-89.79 | $0.00 |
07/13/1998 | BILL | HEALY, RICHARD JAMES | $89.79 | $89.79 |
07/28/1997 | PAYMENT | HEALY, RICK CHECK | $-89.16 | $0.00 |
07/14/1997 | BILL | HEALY, RICHARD JAMES | $89.16 | $89.16 |
07/31/1996 | PAYMENT | HEALY, RICK | $-88.67 | $0.00 |
07/18/1996 | BILL | HEALY, RICHARD JAMES | $88.67 | $88.67 |