08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.66 | $160.21 |
07/16/2024 | BILL | KERPSIE, FRED & LINDA | $158.55 | $158.55 |
04/09/2024 | PAYMENT | KERPSIE, FRED & LINDA CHECK 28384707892 | $-170.21 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $170.21 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.29 | $169.21 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.66 | $158.92 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.75 | $152.26 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.56 | $148.51 |
07/17/2023 | BILL | KERPSIE, FRED & LINDA | $146.95 | $146.95 |
02/03/2023 | PAYMENT | FREDERICK KERPSIE PNP PNP - 128881849 | $-135.20 | $0.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.65 | $135.20 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.16 | $129.55 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.28 | $126.39 |
07/15/2022 | BILL | KERPSIE, FRED & LINDA | $125.11 | $125.11 |
03/11/2022 | PAYMENT | KERPSIE, FRED & LINDA CHECK 611 | $-28.95 | $0.00 |
10/11/2021 | PAYMENT | KERPSIE, FREDERICK F. & LINDA CHECK 561 | $-57.90 | $28.95 |
08/17/2021 | PAYMENT | KERPSIE, FRED & LINDA CHECK R108776073802 | $-169.81 | $86.85 |
07/14/2021 | BILL | KERPSIE, FRED & LINDA | $115.98 | $256.66 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $9.22 | $140.68 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $131.46 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $128.46 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $7.75 | $127.46 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $5.02 | $119.71 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.83 | $114.69 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.19 | $111.86 |
07/09/2020 | BILL | KERPSIE, FRED & LINDA | $110.67 | $110.67 |
02/18/2020 | PAYMENT | KERPSIE, FRED & LINDA CASH | $-16.20 | $0.00 |
02/03/2020 | INTEREST | Monthly Interest | $0.03 | $16.20 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.25 | $16.17 |
01/01/2020 | INTEREST | Monthly Interest | $0.03 | $15.92 |
12/04/2019 | INTEREST | Monthly Interest | $0.03 | $15.89 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.20 | $15.86 |
10/01/2019 | INTEREST | Monthly Interest | $0.03 | $15.66 |
09/01/2019 | INTEREST | Monthly Interest | $0.03 | $15.63 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.16 | $15.60 |
07/31/2019 | INTEREST | Monthly Interest | $0.03 | $15.44 |
07/22/2019 | INTEREST | Monthly Interest | $0.03 | $15.41 |
07/10/2019 | BILL | KERPSIE, FRED & LINDA | $4.09 | $15.38 |
07/01/2019 | INTEREST | Monthly Interest | $0.03 | $11.29 |
06/03/2019 | INTEREST | Monthly Interest | $0.25 | $11.26 |
05/01/2019 | INTEREST | Monthly Interest | $0.01 | $11.01 |
04/01/2019 | INTEREST | Monthly Interest | $0.01 | $11.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.20 | $10.99 |
03/02/2019 | INTEREST | Monthly Interest | $0.01 | $10.79 |
02/01/2019 | INTEREST | Monthly Interest | $0.01 | $10.78 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.17 | $10.77 |
01/02/2019 | INTEREST | Monthly Interest | $0.01 | $10.60 |
12/04/2018 | INTEREST | Monthly Interest | $0.01 | $10.59 |
11/01/2018 | INTEREST | Monthly Interest | $0.01 | $10.58 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.14 | $10.57 |
10/02/2018 | INTEREST | Monthly Interest | $0.01 | $10.43 |
09/02/2018 | INTEREST | Monthly Interest | $0.01 | $10.42 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.11 | $10.41 |
08/01/2018 | INTEREST | Monthly Interest | $0.01 | $10.30 |
07/10/2018 | BILL | KERPSIE, FRED & LINDA | $2.83 | $10.29 |
07/02/2018 | INTEREST | Monthly Interest | $0.01 | $7.46 |
06/01/2018 | INTEREST | Monthly Interest | $0.09 | $7.45 |
04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $7.36 |
03/30/2018 | PENALTY | Postage | $1.00 | $2.36 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.08 | $1.36 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.07 | $1.28 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.06 | $1.21 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.04 | $1.15 |
07/18/2017 | AMENDMENT | Apply 100% DV exemption | $-93.17 | $1.11 |
07/10/2017 | BILL | KERPSIE, FRED & LINDA | $94.28 | $94.28 |
03/14/2017 | PAYMENT | KERPSIE, FRED & LINDA CHECK NUM: 1118716610 | $-1.32 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.07 | $1.32 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.06 | $1.25 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.05 | $1.19 |
07/11/2016 | BILL | KERPSIE, FRED & LINDA | $1.14 | $1.14 |
09/02/2015 | AMENDMENT | AMEND-APPLY VET'S EXEMPTION | $-95.46 | $0.00 |
09/02/2015 | AMENDMENT | AMEND-APPLY 100% VET'S EXEMPT | $-134.71 | $95.46 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.67 | $230.17 |
08/03/2015 | INTEREST | Monthly Interest | $0.82 | $226.50 |
07/07/2015 | BILL | KERPSIE, FRED & LINDA | $91.79 | $225.68 |
07/07/2015 | INTEREST | Monthly Interest | $0.82 | $133.89 |
07/01/2015 | INTEREST | Monthly Interest | $0.82 | $133.07 |
06/01/2015 | INTEREST | Monthly Interest | $8.22 | $132.25 |
05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $124.03 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $121.38 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $6.91 | $120.38 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.92 | $113.47 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.93 | $107.55 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.95 | $102.62 |
07/08/2014 | BILL | KERPSIE, FRED & LINDA | $98.67 | $98.67 |
04/07/2014 | PAYMENT | KERPSIE, FRED CASH | $-115.56 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $6.63 | $115.56 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.68 | $108.93 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.74 | $103.25 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.79 | $98.51 |
07/09/2013 | PAYMENT | KERPSIE, FREDERICK CORK: D | $-126.57 | $94.72 |
07/08/2013 | BILL | KERPSIE, FRED & LINDA | $94.72 | $221.29 |
07/08/2013 | INTEREST | Monthly Interest | $0.76 | $126.57 |
07/01/2013 | INTEREST | Monthly Interest | $0.76 | $125.81 |
06/01/2013 | INTEREST | Monthly Interest | $7.58 | $125.05 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $117.47 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.37 | $110.97 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.46 | $104.60 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.55 | $99.14 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.64 | $94.59 |
07/10/2012 | BILL | KERPSIE, FRED & LINDA | $90.95 | $90.95 |
06/05/2012 | PAYMENT | KERPSIE, FRED & LINDA CORK: B NUM: 10442865543 | $-6.60 | $0.00 |
05/04/2012 | PAYMENT | KERPSIE, LINDA CHECK NUM: R204053605404 | $-104.18 | $6.60 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $110.78 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.98 | $104.28 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.13 | $98.30 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.27 | $93.17 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.42 | $88.90 |
07/08/2011 | BILL | KERPSIE, FRED & LINDA | $85.48 | $85.48 |
11/09/2010 | PAYMENT | KERPSIE, FRED CASH | $-86.06 | $0.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.95 | $86.06 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.16 | $82.11 |
07/08/2010 | BILL | KERPSIE, FRED & LINDA | $78.95 | $78.95 |
01/28/2010 | PAYMENT | KERPSIE, FRED & LINDA CASH | $-84.24 | $0.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.40 | $84.24 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.66 | $79.84 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.93 | $76.18 |
07/06/2009 | BILL | KERPSIE, FRED & LINDA | $73.25 | $73.25 |
04/27/2009 | PAYMENT | KERPSIE, FRED & LINDA CASH | $-82.73 | $0.00 |
04/27/2009 | AMENDMENT | remove pub fee pd on time | $-6.50 | $82.73 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $89.23 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.75 | $82.73 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.07 | $77.98 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.39 | $73.91 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.71 | $70.52 |
07/15/2008 | BILL | KERPSIE, FRED & LINDA | $67.81 | $67.81 |
08/24/2007 | PAYMENT | RICE, TIM CHECK BANK: 16-66 NUM: 930 | $-62.79 | $0.00 |
07/12/2007 | BILL | KERPSIE, FRED & LINDA | $62.79 | $62.79 |
08/22/2006 | PAYMENT | KERPSIE, FRED CHECK BANK: 82-40 NUM: 550308481 | $-58.14 | $0.00 |
07/12/2006 | BILL | KERPSIE, FRED & LINDA | $58.14 | $58.14 |
10/25/2005 | PAYMENT | KERPSIE, LINDA CHECK BANK: 90-3752 NUM: 113 | $-58.67 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.69 | $58.67 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.15 | $55.98 |
07/15/2005 | BILL | KERPSIE, FRED & LINDA | $53.83 | $53.83 |
08/20/2004 | PAYMENT | KERPSIE, FRED & LINDA CASH | $-49.84 | $0.00 |
07/08/2004 | BILL | KERPSIE, FRED & LINDA | $49.84 | $49.84 |
08/13/2003 | PAYMENT | CALDWELL, JAMES CHECK BANK: 94-7074 NUM: 1815 | $-49.32 | $0.00 |
07/18/2003 | BILL | CALDWELL, JAMES L & JOANNE D | $49.32 | $49.32 |
08/07/2002 | PAYMENT | CALDWELL, JAMES CHECK BANK: 94-204 NUM: 1693 | $-47.73 | $0.00 |
07/12/2002 | BILL | CALDWELL, JAMES L & JOANNE D | $47.73 | $47.73 |
08/07/2001 | PAYMENT | CALDWELL, JAMES AND JOANNE CHECK BANK: 94-204 NUM: 1624 | $-46.95 | $0.00 |
07/12/2001 | BILL | CALDWELL, JAMES L & JOANNE D | $46.95 | $46.95 |
08/25/2000 | PAYMENT | JAMES CALDWELL CHECK BANK: 94-204 NUM: 1570 | $-46.00 | $0.00 |
07/17/2000 | BILL | CALDWELL, JAMES L & JOANNE D | $46.00 | $46.00 |
08/20/1999 | PAYMENT | CALDWELL, JAMES CHECK BANK: 91-119 NUM: 1430 | $-77.66 | $0.00 |
07/17/1999 | BILL | CALDWELL, JAMES L & JOANNE D | $77.66 | $77.66 |
07/22/1998 | PAYMENT | CALDWELL, JAMES CHECK | $-79.06 | $0.00 |
07/13/1998 | BILL | CALDWELL, JAMES L & JOANNE D | $79.06 | $79.06 |
07/31/1997 | PAYMENT | CALDWELL, JAMES CHECK | $-78.52 | $0.00 |
07/14/1997 | BILL | CALDWELL, JAMES L & JOANNE D | $78.52 | $78.52 |
09/06/1996 | PAYMENT | CALDWELL, JAMES | $-78.09 | $0.00 |
07/18/1996 | BILL | CALDWELL, JAMES L & JOANNE D | $78.09 | $78.09 |