12/31/2024 | PAYMENT | PENNYMAC ACH CORE - | $-450.00 | $450.00 |
10/07/2024 | PAYMENT | PENNYMAC ACH CORE - | $-450.00 | $900.00 |
08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-452.79 | $1,350.00 |
07/16/2024 | BILL | GONSALVES, RICHARD J JR & DENNISE K | $1,802.79 | $1,802.79 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-442.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-442.00 | $442.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-442.00 | $884.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-443.44 | $1,326.00 |
07/17/2023 | BILL | GONSALVES, RICHARD J JR & DENNISE K | $1,769.44 | $1,769.44 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-424.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-424.00 | $424.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-424.00 | $848.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-427.89 | $1,272.00 |
07/15/2022 | BILL | GONSALVES, RICHARD J JR & DENNISE K | $1,699.89 | $1,699.89 |
02/28/2022 | PAYMENT | PENNYMAC CHECK 0007498000 | $-75.92 | $0.00 |
01/21/2022 | PAYMENT | TICOR TITLE CHECK 1201890 | $-4,152.04 | $75.92 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $75.92 | $4,227.96 |
01/05/2022 | INTEREST | INTEREST FOR 01/2022 | $15.54 | $4,152.04 |
12/02/2021 | INTEREST | INTEREST FOR 12/2021 | $15.54 | $4,136.50 |
11/01/2021 | INTEREST | INTEREST FOR 11/2021 | $15.54 | $4,120.96 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $42.18 | $4,105.42 |
07/14/2021 | BILL | BLACKBURN, DORIS | $1,687.03 | $4,063.24 |
07/12/2021 | INTEREST | INTEREST FOR 07/2021 | $1.83 | $2,376.21 |
07/01/2021 | INTEREST | INTEREST FOR 07/2021 | $1.83 | $2,374.38 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $137.10 | $2,372.55 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $1.83 | $2,235.45 |
05/04/2021 | INTEREST | INTEREST FOR 05/2021 | $1.83 | $2,233.62 |
04/01/2021 | INTEREST | INTEREST FOR 04/2021 | $1.83 | $2,231.79 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $115.16 | $2,229.96 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $1.83 | $2,114.80 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $74.05 | $2,112.97 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $1.83 | $2,038.92 |
12/01/2020 | INTEREST | Monthly Interest | $1.83 | $2,037.09 |
11/09/2020 | INTEREST | Monthly Interest | $1.83 | $2,035.26 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $41.16 | $2,033.43 |
10/05/2020 | INTEREST | Monthly Interest | $1.83 | $1,992.27 |
09/01/2020 | INTEREST | Monthly Interest | $1.83 | $1,990.44 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $16.49 | $1,988.61 |
08/03/2020 | INTEREST | Monthly Interest | $1.83 | $1,972.12 |
07/09/2020 | BILL | BLACKBURN, DORIS | $1,645.15 | $1,970.29 |
07/01/2020 | INTEREST | Monthly Interest | $1.83 | $325.14 |
06/01/2020 | PAYMENT | BLACKBURN, DORIS CHECK NUM: 1023 | $-1,218.00 | $323.31 |
06/01/2020 | INTEREST | Monthly Interest | $102.81 | $1,541.31 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $1,438.50 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $1,435.50 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $86.36 | $1,434.50 |
02/19/2020 | PAYMENT | BLACKBURN, DORIS CHECK NUM: 914 | $-407.45 | $1,348.14 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $73.17 | $1,755.59 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $40.67 | $1,682.42 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $16.30 | $1,641.75 |
07/10/2019 | BILL | BLACKBURN, DORIS | $1,625.45 | $1,625.45 |
05/16/2019 | PAYMENT | BLACKBURN, DORIS CHECK NUM: 866 | $-1,352.04 | $0.00 |
04/01/2019 | PENALTY | Mailing Certification Cost | $6.80 | $1,352.04 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $71.64 | $1,345.24 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $39.80 | $1,273.60 |
12/20/2018 | PAYMENT | BLACKBURN, DORIS CHECK NUM: 781 | $-413.93 | $1,233.80 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $39.80 | $1,647.73 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $15.92 | $1,607.93 |
08/06/2018 | PAYMENT | BLACKBURN, DORIS CHECK NUM: 734 | $-315.16 | $1,592.01 |
08/01/2018 | INTEREST | Monthly Interest | $1.60 | $1,907.17 |
07/25/2018 | PAYMENT | BLACKBURN, DORIS CHECK NUM: 729 | $-308.79 | $1,905.57 |
07/10/2018 | BILL | BLACKBURN, DORIS | $1,593.60 | $2,214.36 |
07/02/2018 | INTEREST | Monthly Interest | $3.19 | $620.76 |
06/27/2018 | PAYMENT | BLACKBURN, DORIS CHECK NUM: 716 | $-617.57 | $617.57 |
06/13/2018 | PAYMENT | BLACKBURN, DORIS CHECK NUM: 712 | $-794.00 | $1,235.14 |
06/04/2018 | PAYMENT | BLACKBURN, DORIS CHECK NUM: 710 | $-397.00 | $2,029.14 |
06/01/2018 | INTEREST | Monthly Interest | $134.60 | $2,426.14 |
05/07/2018 | PAYMENT | BLACKBURN, DORIS CHECK NUM: 694 | $-351.00 | $2,291.54 |
05/01/2018 | INTEREST | Monthly Interest | $3.72 | $2,642.54 |
04/16/2018 | PAYMENT | BLACKBURN, DORIS CHECK NUM: 690 | $-351.00 | $2,638.82 |
04/02/2018 | PAYMENT | BLACKBURN, DORIS CHECK NUM: 681 | $-351.00 | $2,989.82 |
04/02/2018 | INTEREST | Monthly Interest | $8.89 | $3,340.82 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $111.44 | $3,331.93 |
03/02/2018 | INTEREST | Monthly Interest | $8.89 | $3,220.49 |
02/05/2018 | PAYMENT | BLACKBURN, DORIS CHECK NUM: 668 | $-353.76 | $3,211.60 |
02/01/2018 | INTEREST | Monthly Interest | $11.72 | $3,565.36 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $71.70 | $3,553.64 |
01/03/2018 | INTEREST | Monthly Interest | $11.72 | $3,481.94 |
12/05/2017 | INTEREST | Monthly Interest | $11.72 | $3,470.22 |
11/01/2017 | INTEREST | Monthly Interest | $11.72 | $3,458.50 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $39.90 | $3,446.78 |
10/02/2017 | INTEREST | Monthly Interest | $11.72 | $3,406.88 |
09/01/2017 | INTEREST | Monthly Interest | $11.72 | $3,395.16 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $16.04 | $3,383.44 |
08/01/2017 | INTEREST | Monthly Interest | $11.72 | $3,367.40 |
07/10/2017 | BILL | BLACKBURN, DORIS | $1,592.04 | $3,355.68 |
07/10/2017 | INTEREST | Monthly Interest | $11.72 | $1,763.64 |
07/03/2017 | INTEREST | Monthly Interest | $11.72 | $1,751.92 |
06/01/2017 | INTEREST | Monthly Interest | $117.23 | $1,740.20 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $1,622.97 |
03/28/2017 | PENALTY | Postage | $1.00 | $1,618.97 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $98.47 | $1,617.97 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $63.35 | $1,519.50 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $35.24 | $1,456.15 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $14.15 | $1,420.91 |
07/11/2016 | BILL | BLACKBURN, DORIS | $1,406.76 | $1,406.76 |
06/06/2016 | PAYMENT | BLACKBURN, DORIS CHECK NUM: 573 | $-236.73 | $0.00 |
06/01/2016 | INTEREST | Monthly Interest | $14.29 | $236.73 |
05/31/2016 | PAYMENT | BLACKBURN, DORIS CHECK NUM: 563 | $-360.00 | $222.44 |
05/25/2016 | PAYMENT | BLACKBURN, DORIS CHECK NUM: 562 | $-360.00 | $582.44 |
05/19/2016 | PAYMENT | BLACKBURN, DORIS CHECK NUM: 561 | $-360.00 | $942.44 |
05/12/2016 | PAYMENT | BLACKBURN, DORIS CHECK NUM: 501 | $-361.93 | $1,302.44 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $1,664.37 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $1,662.68 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $1,659.37 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $100.94 | $1,658.37 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $64.92 | $1,557.43 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $36.10 | $1,492.51 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $14.48 | $1,456.41 |
07/07/2015 | BILL | BLACKBURN, DORIS | $1,441.93 | $1,441.93 |
04/27/2015 | PAYMENT | BLACKBURN, DORIS CHECK NUM: 2786 | $-352.00 | $0.00 |
04/27/2015 | PAYMENT | BLACKBURN, DORIS CHECK NUM: 17-170207093 | $-113.64 | $352.00 |
04/13/2015 | PAYMENT | BLACKBURN, DORIS CHECK NUM: 2784 | $-352.00 | $465.64 |
04/08/2015 | PAYMENT | BLACKBURN, DORIS CHECK NUM: 2785 | $-352.00 | $817.64 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $1,169.64 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $63.36 | $1,168.64 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $35.20 | $1,105.28 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $14.08 | $1,070.08 |
08/26/2014 | PAYMENT | BLACKBURN, DORIS CHECK NUM: 22243250035 | $-354.94 | $1,056.00 |
07/08/2014 | BILL | BLACKBURN, DORIS | $1,410.94 | $1,410.94 |
01/16/2014 | PAYMENT | BLACKBURN, DORIS CHECK NUM: 2658 | $-688.00 | $0.00 |
10/09/2013 | PAYMENT | BLACKBURN, DORIS CHECK NUM: 2576 | $-344.00 | $688.00 |
08/07/2013 | PAYMENT | BLACKBURN, DORIS E CHECK NUM: 2531 | $-347.55 | $1,032.00 |
07/08/2013 | BILL | BLACKBURN, DORIS | $1,379.55 | $1,379.55 |
02/20/2013 | PAYMENT | BLACKBURN, DORIS CHECK NUM: 2416 | $-345.00 | $0.00 |
10/23/2012 | PAYMENT | BLACKBURN, DORIS CHECK NUM: 1244 | $-345.00 | $345.00 |
09/27/2012 | PAYMENT | BLACKBURN, DORIS CHECK NUM: 1220 | $-345.00 | $690.00 |
08/14/2012 | PAYMENT | BLACKBURN, DORIS CHECK NUM: 1202 | $-348.96 | $1,035.00 |
07/10/2012 | BILL | BLACKBURN, DORIS | $1,383.96 | $1,383.96 |
04/10/2012 | PAYMENT | BLACKBURN, DORIS CHECK NUM: 1087 | $-37.56 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.44 | $37.56 |
02/06/2012 | PAYMENT | BLACKBURN, DORIS CHECK NUM: 1003 | $-774.00 | $36.12 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $25.80 | $810.12 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $10.32 | $784.32 |
08/25/2011 | PAYMENT | BLACKBURN, DORIS CHECK NUM: 2309 | $-258.61 | $774.00 |
07/08/2011 | BILL | BLACKBURN, DORIS | $1,032.61 | $1,032.61 |
03/01/2011 | PAYMENT | BLACKBURN, DORIS CHECK NUM: 2201 | $-259.97 | $0.00 |
01/19/2011 | PAYMENT | BLACKBURN, DORIS CHECK NUM: 2180 | $-250.00 | $259.97 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $9.97 | $509.97 |
09/20/2010 | PAYMENT | BLACKBURN, DORIS CHECK BANK: 94-7074 NUM: 2084 | $-250.00 | $500.00 |
08/30/2010 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 2062 | $-252.65 | $750.00 |
08/30/2010 | ADJUST | Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 2062 | $252.65 | $1,002.65 |
08/30/2010 | AMENDMENT | AMEND-REMOVE VET EXEMPTION | $733.49 | $750.00 |
08/24/2010 | VOID | BLACKBURN, DORIS E CHECK BANK: 94-7074 NUM: 2062 | $-252.65 | $16.51 |
07/15/2010 | AMENDMENT | TO ADD VETERAN'S EXEMPTION | $-733.49 | $269.16 |
07/08/2010 | BILL | BLACKBURN, DORIS | $1,002.65 | $1,002.65 |
07/28/2009 | PAYMENT | BLACKBURN, DORIS CHECK BANK: 94-7074 NUM: 1793 | $-1,411.45 | $0.00 |
07/06/2009 | BILL | BLACKBURN, DORIS | $1,411.45 | $1,411.45 |
02/27/2009 | PAYMENT | BLACKBURN, DORIS CHECK BANK: 94-7074 NUM: 1690 | $-342.00 | $0.00 |
01/16/2009 | PAYMENT | BLACKBURN, DORIS CHECK BANK: 94-7074 NUM: 1642 | $-342.00 | $342.00 |
09/18/2008 | PAYMENT | BLACKBURN, DORIS CHECK BANK: 94-7074 NUM: 1586 | $-342.00 | $684.00 |
08/11/2008 | PAYMENT | BLACKBURN, DORIS CHECK BANK: 94-7074 NUM: 1557 | $-344.38 | $1,026.00 |
07/15/2008 | BILL | BLACKBURN, DORIS | $1,370.38 | $1,370.38 |
02/28/2008 | PAYMENT | BLACKBURN, DORIS CHECK BANK: 94-77 NUM: 135 | $-332.00 | $0.00 |
12/26/2007 | PAYMENT | BLACKBURN, DORIS E CHECK BANK: 94-7074 NUM: 1447 | $-332.00 | $332.00 |
10/02/2007 | PAYMENT | BLACKBURN, KENNETH H CHECK BANK: 94-77 NUM: 450 | $-332.00 | $664.00 |
08/22/2007 | PAYMENT | BLACKBURN, DORIS CHECK BANK: 94-77 NUM: 442 | $-333.01 | $996.00 |
07/12/2007 | BILL | BLACKBURN, DORIS | $1,329.01 | $1,329.01 |
02/26/2007 | PAYMENT | BLACKBURN, DORIS CHECK BANK: 94-7074 NUM: 1285 | $-322.00 | $0.00 |
12/29/2006 | PAYMENT | BLACKBURN, DORIS CHECK BANK: 94-7074 NUM: 1332 | $-322.00 | $322.00 |
09/28/2006 | PAYMENT | BLACKBURN, DORIS CHECK BANK: 94-7074 NUM: 1252 | $-322.00 | $644.00 |
08/23/2006 | PAYMENT | BLACKBURN, DORIS CHECK BANK: 94-77 NUM: 155 | $-324.31 | $966.00 |
07/12/2006 | BILL | BLACKBURN, DORIS | $1,290.31 | $1,290.31 |
03/02/2006 | PAYMENT | BLACKBURN, DORIS CHECK BANK: 94-7074 NUM: 1132 | $-313.00 | $0.00 |
12/08/2005 | PAYMENT | BLACKBURN, DORIS CHECK BANK: 94-77 NUM: 124 | $-313.00 | $313.00 |
09/27/2005 | PAYMENT | BLACKBURN, DORIS CHECK BANK: 94-7074 NUM: 1091 | $-313.00 | $626.00 |
08/02/2005 | PAYMENT | BLACKBURN, DORIS CHECK BANK: 94-7074 NUM: 1059 | $-313.73 | $939.00 |
07/15/2005 | BILL | BLACKBURN, DORIS | $1,252.73 | $1,252.73 |
12/08/2004 | PAYMENT | BLACKBURN, DORIS CHECK BANK: 94-7074 NUM: 1006 | $-612.00 | $0.00 |
08/24/2004 | PAYMENT | BLACKBURN, DORIS CHECK BANK: 94-77 NUM: 569 | $-306.00 | $612.00 |
07/25/2004 | PAYMENT | BLACKBURN, DORIS CHECK BANK: 94-77 NUM: 549 | $-309.22 | $918.00 |
07/08/2004 | BILL | BLACKBURN, DORIS | $1,227.22 | $1,227.22 |
04/26/2004 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 79964 | $-85.60 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $4.00 | $85.60 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.60 | $81.60 |
11/25/2003 | PAYMENT | NORTHERN SENECA FALLS, LLC CHECK BANK: 94-7074 NUM: 115 | $-41.60 | $80.00 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.60 | $121.60 |
08/22/2003 | PAYMENT | NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054 | $-40.00 | $120.00 |
07/18/2003 | BILL | NORTHERN SENECA FALLS LLC | $160.00 | $160.00 |
03/12/2003 | PAYMENT | PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038 | $-35.00 | $0.00 |
12/09/2002 | PAYMENT | PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031 | $-35.00 | $35.00 |
10/08/2002 | PAYMENT | PRISKE JONES CHECK BANK: 35-1125 NUM: 5026 | $-35.00 | $70.00 |
08/08/2002 | PAYMENT | PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003 | $-35.00 | $105.00 |
07/12/2002 | BILL | PRISKE-JONES VENT/FERNLEY 19 | $140.00 | $140.00 |