08/27/2024 | PAYMENT | HESS CONSTRUCTION INC CHECK 8304 | $-90.06 | $88.00 |
07/16/2024 | BILL | HESS CONSTRUCTION INC | $178.06 | $178.06 |
01/03/2024 | PAYMENT | HESS CONSTRUCTION INC CHECK 8090 | $-82.00 | $0.00 |
09/07/2023 | PAYMENT | HESS CONSTRUCTION INC CHECK 8015 | $-83.04 | $82.00 |
09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME | $-1.68 | $165.04 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.68 | $166.72 |
07/17/2023 | BILL | HESS CONSTRUCTION INC | $165.04 | $165.04 |
01/06/2023 | PAYMENT | HESS CONSTRUCTION INC CHECK 7882 | $-64.00 | $0.00 |
08/19/2022 | PAYMENT | HESS CONSTRUCTION INC CHECK 7783 | $-65.08 | $64.00 |
07/15/2022 | BILL | HESS CONSTRUCTION INC | $129.08 | $129.08 |
05/09/2022 | PAYMENT | HESS CONSTRUCTION INC CHECK 7724 | $-284.04 | $0.00 |
05/02/2022 | INTEREST | INTEREST FOR 05/2022 | $0.92 | $284.04 |
04/01/2022 | INTEREST | INTEREST FOR 04/2022 | $0.92 | $283.12 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $8.38 | $282.20 |
03/01/2022 | INTEREST | INTEREST FOR 03/2022 | $0.92 | $273.82 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $1.20 | $272.90 |
02/04/2022 | INTEREST | INTEREST FOR 02/2022 | $0.92 | $271.70 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $5.39 | $270.78 |
01/05/2022 | INTEREST | INTEREST FOR 01/2022 | $0.92 | $265.39 |
12/02/2021 | INTEREST | INTEREST FOR 12/2021 | $0.92 | $264.47 |
11/01/2021 | INTEREST | INTEREST FOR 11/2021 | $0.92 | $263.55 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $3.00 | $262.63 |
07/14/2021 | BILL | HESS CONSTRUCTION INC | $119.68 | $259.63 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $9.18 | $139.95 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $130.77 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $127.77 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $7.71 | $126.77 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $4.99 | $119.06 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.81 | $114.07 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.16 | $111.26 |
07/09/2020 | BILL | HESS CONSTRUCTION INC | $110.10 | $110.10 |
04/27/2020 | PAYMENT | HESS, GREG CORK: D | $-261.45 | $0.00 |
04/02/2020 | INTEREST | Monthly Interest | $0.82 | $261.45 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $7.23 | $260.63 |
03/03/2020 | INTEREST | Monthly Interest | $0.82 | $253.40 |
02/03/2020 | INTEREST | Monthly Interest | $0.82 | $252.58 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.70 | $251.76 |
01/01/2020 | INTEREST | Monthly Interest | $0.82 | $247.06 |
12/04/2019 | INTEREST | Monthly Interest | $0.82 | $246.24 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.66 | $245.42 |
10/01/2019 | INTEREST | Monthly Interest | $0.82 | $242.76 |
09/01/2019 | INTEREST | Monthly Interest | $0.82 | $241.94 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.13 | $241.12 |
07/31/2019 | INTEREST | Monthly Interest | $0.82 | $239.99 |
07/22/2019 | INTEREST | Monthly Interest | $0.82 | $239.17 |
07/10/2019 | BILL | HESS CONSTRUCTION INC | $103.27 | $238.35 |
07/01/2019 | INTEREST | Monthly Interest | $0.82 | $135.08 |
06/03/2019 | INTEREST | Monthly Interest | $8.20 | $134.26 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $126.06 |
04/04/2019 | PENALTY | Postage | $1.00 | $121.06 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $6.89 | $120.06 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.90 | $113.17 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.92 | $107.27 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.94 | $102.35 |
07/10/2018 | BILL | HESS CONSTRUCTION INC | $98.41 | $98.41 |
07/20/2017 | PAYMENT | MORRIS, KAREN CHECK NUM: 1969 | $-94.48 | $0.00 |
07/10/2017 | BILL | MORRIS, KAREN | $94.48 | $94.48 |
07/21/2016 | PAYMENT | MORRIS, KAREN CHECK NUM: 1906 | $-92.13 | $0.00 |
07/11/2016 | BILL | MORRIS, KAREN | $92.13 | $92.13 |
07/21/2015 | PAYMENT | MORRIS, KAREN CHECK NUM: 1839 | $-91.79 | $0.00 |
07/07/2015 | BILL | MORRIS, KAREN | $91.79 | $91.79 |
07/22/2014 | PAYMENT | MORRIS, KAREN CHECK NUM: 1789 | $-91.62 | $0.00 |
07/08/2014 | BILL | MORRIS, KAREN | $91.62 | $91.62 |
07/29/2013 | PAYMENT | MORRIS, KAREN CHECK NUM: 1729 | $-91.62 | $0.00 |
07/08/2013 | BILL | MORRIS, KAREN | $91.62 | $91.62 |
08/09/2012 | PAYMENT | MORRIS, KAREN CHECK NUM: 1680 | $-158.74 | $0.00 |
07/10/2012 | BILL | MORRIS, KAREN | $158.74 | $158.74 |
07/25/2011 | PAYMENT | MORRIS, KAREN CHECK NUM: 1607 | $-155.02 | $0.00 |
07/08/2011 | BILL | MORRIS, KAREN | $155.02 | $155.02 |
08/02/2010 | PAYMENT | MORRIS, KAREN CHECK BANK: 94-169 NUM: 1583 | $-154.24 | $0.00 |
07/08/2010 | BILL | MORRIS, KAREN | $154.24 | $154.24 |
08/04/2009 | PAYMENT | MORRIS, KAREN CHECK BANK: 94-169 NUM: 1508 | $-145.53 | $0.00 |
07/06/2009 | BILL | MORRIS, KAREN | $145.53 | $145.53 |
04/17/2009 | PAYMENT | KIELTY, JOHN/MORRIS, KAREN CHECK BANK: 94-169 NUM: 1095 | $-73.26 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.05 | $73.26 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.72 | $69.21 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.06 | $67.49 |
10/02/2008 | PAYMENT | A & A AUTOWRECKING, LLC CHECK BANK: 94-72 NUM: 1798 | $-68.76 | $67.43 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.43 | $136.19 |
07/15/2008 | BILL | CORONADO, LIZA L | $134.76 | $134.76 |
03/07/2008 | PAYMENT | CORONADO, LIZA & ARNULFO CHECK BANK: 94-72 NUM: 5035 | $-1.24 | $0.00 |
10/17/2007 | PAYMENT | CORONADO, LIZA CHECK BANK: 94-72 NUM: 5275 | $-93.00 | $1.24 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.24 | $94.24 |
08/07/2007 | PAYMENT | LIZA/ARNULFO CORONADO CORK: B BANK: 94-72 NUM: 5233 | $-31.78 | $93.00 |
07/12/2007 | BILL | CORONADO, LIZA L | $124.78 | $124.78 |
03/13/2007 | PAYMENT | 556.00 CHECK BANK: 94-72 NUM: 5118 | $-43.00 | $0.00 |
01/09/2007 | PAYMENT | CORONADO, LIZA/ARNULFO CHECK BANK: 94-72 NUM: 5059 | $-43.00 | $43.00 |
10/12/2006 | PAYMENT | CORONADO, LIZA CHECK BANK: 94-72 NUM: 4993 | $-43.00 | $86.00 |
08/16/2006 | PAYMENT | CORONADO, LIZA /ARNULFO CHECK BANK: 94-72 NUM: 4941 | $-44.47 | $129.00 |
07/12/2006 | BILL | CORONADO, ARNULFO & LIZA | $173.47 | $173.47 |
07/25/2005 | PAYMENT | KIELTY, JOHN R CHECK BANK: 94-169 NUM: 428 | $-160.63 | $0.00 |
07/15/2005 | BILL | KIELTY, JOHN R/MORRIS, KAREN S | $160.63 | $160.63 |
08/01/2004 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 12162820 | $-74.90 | $0.00 |
07/08/2004 | BILL | SMITH, FRANK R ET AL | $74.90 | $74.90 |
08/18/2003 | PAYMENT | SMITH, FRANK R ET AL CHECK BANK: 96-505 NUM: 2987 | $-74.13 | $0.00 |
07/18/2003 | BILL | SMITH, FRANK R ET AL | $74.13 | $74.13 |
08/22/2002 | PAYMENT | SMITH, JUDITH LYNN & FRANK R CHECK BANK: 96-505 NUM: 2225 | $-71.73 | $0.00 |
07/12/2002 | BILL | SMITH, FRANK R ET AL | $71.73 | $71.73 |
10/03/2001 | PAYMENT | SMITH, FRANK R ET AL CORK: B BANK: 96-292 NUM: 1551 | $-1.49 | $0.00 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.06 | $1.49 |
08/02/2001 | PAYMENT | PALMER, A. CHECK BANK: 35-9056 NUM: 6601 | $-69.08 | $1.43 |
07/12/2001 | BILL | SMITH, FRANK R ET AL | $70.51 | $70.51 |
08/22/2000 | PAYMENT | SMITH, JUDITH L & FRANK R CHECK BANK: 96-292 NUM: 670 | $-69.08 | $0.00 |
07/17/2000 | BILL | SMITH, FRANK R ET AL | $69.08 | $69.08 |
10/06/1999 | PAYMENT | SMITH, FRANK R ET AL CHECK BANK: 321175481 NUM: 112 | $-3.11 | $0.00 |
09/08/1999 | PAYMENT | SMITH, FRANK R ET AL CHECK BANK: 90-7548 NUM: 2835 | $-77.66 | $3.11 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.11 | $80.77 |
07/17/1999 | BILL | SMITH, FRANK R ET AL | $77.66 | $77.66 |
09/21/1998 | PAYMENT | PALMER, ARNOLD CHECK | $-3.16 | $0.00 |
09/08/1998 | PAYMENT | PALMER, ARNOLD CHECK | $-79.06 | $3.16 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.16 | $82.22 |
07/13/1998 | BILL | SMITH, FRANK R ET AL | $79.06 | $79.06 |
08/21/1997 | PAYMENT | PALMER, ARNOLD CHECK | $-78.52 | $0.00 |
07/14/1997 | BILL | SMITH, FRANK R ET AL | $78.52 | $78.52 |
09/30/1996 | PAYMENT | SMITH, FRANK R ET AL | $-78.09 | $0.00 |
09/30/1996 | AMENDMENT | attempted payment before 8/29 | $-3.12 | $78.09 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.12 | $81.21 |
07/18/1996 | BILL | SMITH, FRANK R ET AL | $78.09 | $78.09 |