08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $30.15 | $3,036.81 |
07/16/2024 | BILL | HOOVER, JULIE R | $3,006.66 | $3,006.66 |
03/22/2024 | PAYMENT | JULIE R HOOVER PNP PNP - 153175519 | $-1,509.70 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,509.70 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $70.50 | $1,508.70 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.20 | $1,438.20 |
10/10/2023 | PAYMENT | JULIE R HOOVER PNP PNP - 143833462 | $-705.00 | $1,410.00 |
08/14/2023 | PAYMENT | JULIE R HOOVER PNP PNP - 140867544 | $-706.88 | $2,115.00 |
07/17/2023 | BILL | HOOVER, JULIE R | $2,821.88 | $2,821.88 |
03/13/2023 | PAYMENT | JULIE R HOOVER PNP PNP - 131190360 | $-651.00 | $0.00 |
01/21/2023 | PAYMENT | JULIE R HOOVER PNP PNP - 127938214 | $-677.04 | $651.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $26.04 | $1,328.04 |
10/12/2022 | PAYMENT | JULIE R HOOVER PNP PNP - 122348791 | $-651.00 | $1,302.00 |
08/08/2022 | PAYMENT | JULIE R HOOVER PNP PNP - 118931741 | $-655.04 | $1,953.00 |
07/15/2022 | BILL | HOOVER, JULIE R | $2,608.04 | $2,608.04 |
03/15/2022 | PAYMENT | JULIE R HOOVER PNP PNP - 110743591 | $-1,260.09 | $0.00 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $24.71 | $1,260.09 |
10/12/2021 | PAYMENT | JULIE R HOOVER PNP PNP - 101654669 | $-617.69 | $1,235.38 |
08/06/2021 | PAYMENT | JULIE R HOOVER PNP PNP - 98348675 | $-617.86 | $1,853.07 |
07/14/2021 | BILL | HOOVER, JULIE R | $2,470.93 | $2,470.93 |
03/03/2021 | PAYMENT | JULIE R HOOVER PNP PNP - 89879135 | $-578.00 | $0.00 |
01/22/2021 | PAYMENT | JULIE R HOOVER PNP PNP - 87702416 | $-601.12 | $578.00 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $23.12 | $1,179.12 |
10/08/2020 | PAYMENT | JULIE HOOVER CHECK BANK: PNP INTERNET NUM: 82289407 | $-578.00 | $1,156.00 |
09/16/2020 | PAYMENT | JULIE HOOVER CORK: D BANK: PNP INTERNET NUM: 81191449 | $-604.96 | $1,734.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $23.27 | $2,338.96 |
07/09/2020 | BILL | HOOVER, JULIE R | $2,315.69 | $2,315.69 |
03/11/2020 | PAYMENT | HOOVER, JULIE R CHECK NUM: 3414 | $-553.00 | $0.00 |
01/13/2020 | PAYMENT | JULIE HOOVER CHECK BANK: PNP INTERNET NUM: 69459596 | $-553.00 | $553.00 |
10/18/2019 | PAYMENT | JULIE HOOVER CHECK BANK: PNP INTERNET NUM: 65595977 | $-1,129.87 | $1,106.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $22.19 | $2,235.87 |
07/10/2019 | BILL | HOOVER, JULIE R | $2,213.68 | $2,213.68 |
04/11/2019 | PAYMENT | JULIE HOOVER CHECK BANK: PNP INTERNET NUM: 57100515 | $-555.32 | $0.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $555.32 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $21.32 | $554.32 |
01/17/2019 | PAYMENT | JULIE HOOVER CHECK BANK: PNP INTERNET NUM: 53442302 | $-1,119.32 | $533.00 |
10/16/2018 | PAYMENT | JULIE HOOVER CHECK BANK: PNP INTERNET NUM: 49716411 | $-554.67 | $1,652.32 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $53.32 | $2,206.99 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $21.33 | $2,153.67 |
07/10/2018 | BILL | HOOVER, JULIE R | $2,132.34 | $2,132.34 |
03/09/2018 | PAYMENT | HOOVER, JULIE R CHECK NUM: 3368 | $-528.00 | $0.00 |
01/05/2018 | PAYMENT | HOOVER, JULIE R CHECK NUM: 3363 | $-528.00 | $528.00 |
10/17/2017 | PAYMENT | JULIE HOOVER CORK: D BANK: PNP INTERNET NUM: 36585746 | $-549.12 | $1,056.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $21.12 | $1,605.12 |
08/31/2017 | PAYMENT | JULIE HOOVER CORK: D BANK: PNP INTERNET NUM: 35220896 | $-531.08 | $1,584.00 |
07/10/2017 | BILL | HOOVER, JULIE R | $2,115.08 | $2,115.08 |
03/13/2017 | PAYMENT | JULIE HOOVER CHECK BANK: PNP INTERNET NUM: 30638747 | $-479.00 | $0.00 |
01/11/2017 | PAYMENT | JULIE HOOVER CHECK BANK: PNP INTERNET NUM: 29134622 | $-479.00 | $479.00 |
10/12/2016 | PAYMENT | JULIE HOOVER CORK: D BANK: PNP INTERNET NUM: 27154523 | $-479.00 | $958.00 |
08/17/2016 | PAYMENT | JULIE HOOVER CHECK BANK: PNP INTERNET NUM: 26080841 | $-479.54 | $1,437.00 |
07/11/2016 | BILL | HOOVER, JULIE R | $1,916.54 | $1,916.54 |
03/14/2016 | PAYMENT | JULIE HOOVER CHECK BANK: PNP INTERNET NUM: 23153648 | $-487.00 | $0.00 |
01/14/2016 | PAYMENT | JULIE HOOVER CHECK BANK: PNP INTERNET NUM: 22041628 | $-487.00 | $487.00 |
10/16/2015 | PAYMENT | HOOVER, JULIE R CHECK NUM: 3300 | $-487.00 | $974.00 |
08/28/2015 | PAYMENT | HOOVER, JULIE R CHECK NUM: 3289 | $-489.72 | $1,461.00 |
07/07/2015 | BILL | HOOVER, JULIE R | $1,950.72 | $1,950.72 |
03/04/2015 | PAYMENT | JULIE HOOVER CHECK BANK: PNP INTERNET NUM: 17225510 | $-475.00 | $0.00 |
01/16/2015 | PAYMENT | HOOVER, JULIE CHECK NUM: 3242 | $-475.00 | $475.00 |
10/16/2014 | PAYMENT | JULIE HOOVER CHECK BANK: PNP INTERNET NUM: 15431513 | $-475.00 | $950.00 |
08/29/2014 | PAYMENT | HOOVER, JULIE R CHECK NUM: 3089 | $-476.97 | $1,425.00 |
07/08/2014 | BILL | HOOVER, JULIE R | $1,901.97 | $1,901.97 |
03/07/2014 | PAYMENT | JULIE HOOVER CHECK BANK: PNP INTERNET NUM: 13073394 | $-936.36 | $0.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $18.36 | $936.36 |
10/21/2013 | PAYMENT | HOOVER, JULIE R CHECK NUM: 3021 | $-459.00 | $918.00 |
10/21/2013 | AMENDMENT | REMOVE PENALTY -POSTMARK OK | $-18.36 | $1,377.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $18.36 | $1,395.36 |
08/27/2013 | PAYMENT | HOOVER, JULIE R CHECK NUM: 3006 | $-462.24 | $1,377.00 |
07/08/2013 | BILL | HOOVER, JULIE R | $1,839.24 | $1,839.24 |
05/17/2013 | PAYMENT | HOOVER, JULIE R CHECK NUM: 2973 | $-1,016.58 | $0.00 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,016.58 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $47.20 | $1,010.08 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $18.88 | $962.88 |
10/10/2012 | PAYMENT | HOOVER, JULIE R CHECK NUM: 2912 | $-472.00 | $944.00 |
08/23/2012 | PAYMENT | HOOVER, JULIE R CHECK NUM: 2900 | $-474.66 | $1,416.00 |
07/10/2012 | BILL | HOOVER, JULIE R | $1,890.66 | $1,890.66 |
03/08/2012 | PAYMENT | HOOVER, JULIE R CHECK NUM: 2870 | $-356.00 | $0.00 |
01/12/2012 | PAYMENT | HOOVER, JULIE R CHECK NUM: 2855 | $-356.00 | $356.00 |
10/13/2011 | PAYMENT | HOOVER, JULIE R CHECK NUM: 2838 | $-356.00 | $712.00 |
08/30/2011 | PAYMENT | HOOVER, JULIE R CHECK NUM: 2826 | $-358.54 | $1,068.00 |
08/30/2011 | AMENDMENT | postmark 8/25/11 rmvd penalty | $-14.34 | $1,426.54 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $14.34 | $1,440.88 |
07/08/2011 | BILL | HOOVER, JULIE R | $1,426.54 | $1,426.54 |
03/16/2011 | PAYMENT | HOOVER, JULIE R CHECK NUM: 2793 | $-336.00 | $0.00 |
01/11/2011 | PAYMENT | HOOVER, JULIE R CORK: D BANK: CREDIT CARD | $-336.00 | $336.00 |
10/14/2010 | PAYMENT | HOOVER, JULIE R CHECK BANK: 11-4288 NUM: 2727 | $-336.00 | $672.00 |
08/25/2010 | PAYMENT | HOOVER, JULIE R CHECK BANK: 11-4288 NUM: 2709 | $-338.07 | $1,008.00 |
07/08/2010 | BILL | HOOVER, JULIE R | $1,346.07 | $1,346.07 |
04/21/2010 | PAYMENT | HOOVER, JULIE R CHECK BANK: 11-4288 NUM: 2639 | $-1,187.70 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $55.50 | $1,187.70 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $22.20 | $1,132.20 |
10/13/2009 | PAYMENT | HOOVER, JULIE R CHECK BANK: 11-4288 NUM: 2532 | $-555.00 | $1,110.00 |
08/17/2009 | PAYMENT | HOOVER, JULIE R CORK: B BANK: 11-4288 NUM: 2495 | $-556.34 | $1,665.00 |
07/06/2009 | BILL | HOOVER, JULIE R | $2,221.34 | $2,221.34 |
03/10/2009 | PAYMENT | HOOVER, JULIE R CORK: D BANK: CREDIT CARD NUM: VISA | $-545.00 | $0.00 |
01/07/2009 | PAYMENT | HOOVER, JULIE R CORK: D BANK: CREDIT CARD NUM: VISA | $-545.00 | $545.00 |
10/06/2008 | PAYMENT | HOOVER, JULIE R-VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-545.00 | $1,090.00 |
08/11/2008 | PAYMENT | HOOVER, JULIE R - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-546.02 | $1,635.00 |
07/15/2008 | BILL | HOOVER, JULIE R | $2,181.02 | $2,181.02 |
03/04/2008 | PAYMENT | HOOVER, JULIE R CHECK BANK: 11-4288 NUM: 2188 | $-502.00 | $0.00 |
01/07/2008 | PAYMENT | HOOVER, JULIE R - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-502.00 | $502.00 |
11/21/2007 | PAYMENT | HOOVER, JULIE R CORK: D BANK: CC NUM: VISA | $-522.08 | $1,004.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $20.08 | $1,526.08 |
08/27/2007 | PAYMENT | HOOVER, JULIE R CHECK BANK: 11-4288 NUM: 2133 | $-502.81 | $1,506.00 |
07/12/2007 | BILL | HOOVER, JULIE R | $2,008.81 | $2,008.81 |
04/09/2007 | PAYMENT | HOOVER, JULIE R CORK: D BANK: CC NUM: VISA | $-483.60 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $18.60 | $483.60 |
12/07/2006 | PAYMENT | HOOVER, JULIE CORK: D BANK: CREDIT CARD NUM: VISA | $-465.00 | $465.00 |
09/27/2006 | PAYMENT | HOOVER, JULIE R CORK: D BANK: CREDIT CARD NUM: VISA | $-465.00 | $930.00 |
08/15/2006 | PAYMENT | HOOVER, JULIE R CORK: D BANK: CREDIT CARD NUM: VISA | $-465.00 | $1,395.00 |
07/12/2006 | BILL | HOOVER, JULIE R | $1,860.00 | $1,860.00 |
04/17/2006 | PAYMENT | HOOVER, JULIE R CHECK BANK: 11-4288 NUM: 1997 | $-1,427.60 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $77.40 | $1,427.60 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $43.00 | $1,350.20 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $17.20 | $1,307.20 |
08/23/2005 | PAYMENT | HOOVER, JULIE R CHECK BANK: 11-4288 NUM: 1931 | $-432.22 | $1,290.00 |
07/15/2005 | BILL | HOOVER, JULIE R | $1,722.22 | $1,722.22 |
09/16/2004 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 86578 | $-246.00 | $0.00 |
08/03/2004 | PAYMENT | GIERATZ CHECK BANK: 94-72 NUM: 4117 | $-83.62 | $246.00 |
07/08/2004 | BILL | GIERATZ, EDWIN C & LINDA L | $329.62 | $329.62 |
01/27/2004 | PAYMENT | GIERATZ, EDWIN & LINDA CHECK BANK: 94-72 NUM: 3529 | $-24.43 | $0.00 |
01/07/2004 | PAYMENT | GIERATZ, EDWIN C & LINDA L CHECK BANK: 94-72 NUM: 7130 | $-138.13 | $24.43 |
09/30/2003 | PAYMENT | GIERATZ, LINDA CHECK BANK: 94-72 NUM: 3318 | $-81.28 | $162.56 |
08/04/2003 | PAYMENT | ED GIERATZ CONSTRUCTION CHECK BANK: 94-72 NUM: 3204 | $-81.31 | $243.84 |
07/18/2003 | BILL | GIERATZ, EDWIN C & LINDA L | $325.15 | $325.15 |
02/25/2003 | PAYMENT | T C O ELECTRICAL CHECK BANK: 94-72 NUM: 5812 | $-79.00 | $0.00 |
01/07/2003 | PAYMENT | T-C/O/ ELECTRICAL CHECK BANK: 94-72 NUM: 5766 | $-79.00 | $79.00 |
10/08/2002 | PAYMENT | TCO ELECTRICAL CHECK BANK: 94-72 NUM: 5668 | $-79.00 | $158.00 |
08/22/2002 | PAYMENT | T-C.O. ELECTRICAL CHECK BANK: 94-72 NUM: 5617 | $-79.11 | $237.00 |
07/12/2002 | BILL | HALVERSON, MARC & PATRICIA | $316.11 | $316.11 |
08/21/2001 | PAYMENT | T-C.O. ELECTRICAL CHECK BANK: 94-72 NUM: 5248 | $-311.85 | $0.00 |
07/12/2001 | BILL | HALVERSON, MARC & PATRICIA | $311.85 | $311.85 |
10/11/2000 | PAYMENT | T-C-O ELECTRICAL CHECK BANK: 94-72 NUM: 4855 | $-230.97 | $0.00 |
08/23/2000 | PAYMENT | T-C.O ELECTRICAL CHECK BANK: 94-72 NUM: 4785 | $-77.23 | $230.97 |
07/17/2000 | BILL | HALVERSON, MARC & PATRICIA | $308.20 | $308.20 |
08/25/1999 | PAYMENT | T-C.O. ELECTRICAL CHECK BANK: 94-72 NUM: 4476 | $-325.25 | $0.00 |
07/17/1999 | BILL | HALVERSON, MARC & PATRICIA | $325.25 | $325.25 |
08/07/1998 | PAYMENT | T C O ELECTRICAL CHECK | $-330.72 | $0.00 |
07/13/1998 | BILL | HALVERSON, MARC & PATRICIA | $330.72 | $330.72 |
08/18/1997 | PAYMENT | TCO ELECTRICAL CHECK | $-244.03 | $0.00 |
07/14/1997 | BILL | HALVERSON, MARC & PATRICIA | $244.03 | $244.03 |
12/16/1996 | PAYMENT | TCO ELECTRICAL | $-121.74 | $0.00 |
10/10/1996 | PAYMENT | TCO ELECTRICAL | $-60.87 | $121.74 |
08/29/1996 | PAYMENT | TCO ELECTRICAL | $-60.95 | $182.61 |
07/18/1996 | BILL | HALVERSON, MARC & PATRICIA | $243.56 | $243.56 |