10/14/2024 | PAYMENT | DOUGLAS A BROWN PNP PNP - 164182529 | $-235.36 | $230.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.63 | $465.36 |
07/16/2024 | BILL | BROWN, DOUGLAS A | $460.73 | $460.73 |
07/28/2023 | PAYMENT | DOUGLAS A BROWN PNP PNP - 139890155 | $-460.54 | $0.00 |
07/17/2023 | BILL | BROWN, DOUGLAS A | $460.54 | $460.54 |
08/18/2022 | PAYMENT | BROWN, DOUGLAS A CHECK 151 | $-447.47 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $447.47 |
07/15/2022 | BILL | BROWN, DOUGLAS A | $447.47 | $447.47 |
04/13/2022 | PAYMENT | DOUGLAS BROWN PNP PNP - 112556079 | $-108.69 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $108.69 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.14 | $107.69 |
01/05/2022 | PAYMENT | JOHN R CATHERINE L FULLER PNP PNP - 106220762 | $-163.07 | $103.55 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.29 | $266.62 |
08/04/2021 | PAYMENT | JOHN R CATHERINE L FULLER PNP PNP - 98213409 | $-150.00 | $264.33 |
07/14/2021 | BILL | FULLER, JOHN R & CATHERINE L | $414.33 | $414.33 |
05/07/2021 | PAYMENT | FULLER, CATHERINE CHECK 8104 | $-442.48 | $0.00 |
05/07/2021 | AMENDMENT | REMOVE POSTAGE | $-3.00 | $442.48 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $445.48 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $442.48 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $26.86 | $441.48 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $17.32 | $414.62 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $9.68 | $397.30 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.95 | $387.62 |
07/09/2020 | BILL | FULLER, JOHN R & CATHERINE L | $383.67 | $383.67 |
10/09/2019 | PAYMENT | CATHY FULLER CORK: D BANK: PNP INTERNET NUM: 65142996 | $-363.29 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.70 | $363.29 |
07/10/2019 | BILL | FULLER, JOHN R & CATHERINE L | $359.59 | $359.59 |
03/18/2019 | PAYMENT | JOHN FULLER CORK: D BANK: PNP INTERNET NUM: 55958942 | $-88.40 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.40 | $88.40 |
03/11/2019 | PAYMENT | JOHN FULLER CORK: D BANK: PNP INTERNET NUM: 55689931 | $-88.40 | $85.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.40 | $173.40 |
12/03/2018 | PAYMENT | JOHN FULLER CORK: D BANK: PNP INTERNET NUM: 51608510 | $-184.58 | $170.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $8.62 | $354.58 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.50 | $345.96 |
07/10/2018 | BILL | FULLER, JOHN R & CATHERINE L | $342.46 | $342.46 |
01/22/2018 | PAYMENT | FULLER, JOHN PNP CORK: D NUM: V39770091 | $-257.48 | $0.00 |
01/22/2018 | ADJUST | OVER PAYMENT PNP BANK: PNP INTERNET NUM: 39769554 | $85.28 | $257.48 |
01/22/2018 | VOID | JOHN FULLER CORK: D BANK: PNP INTERNET NUM: 39769554 | $-85.28 | $172.20 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $8.20 | $257.48 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.28 | $249.28 |
08/30/2017 | PAYMENT | FULLER, JOHN R & CATHERINE L CHECK NUM: 6821 | $-82.68 | $246.00 |
07/10/2017 | BILL | FULLER, JOHN R & CATHERINE L | $328.68 | $328.68 |
01/31/2017 | PAYMENT | CATHY FULLER CORK: D BANK: PNP INTERNET NUM: 29599696 | $-251.20 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $8.00 | $251.20 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.20 | $243.20 |
08/17/2016 | PAYMENT | JOHN FULLER CORK: D BANK: PNP INTERNET NUM: 26078471 | $-85.70 | $240.00 |
07/11/2016 | BILL | FULLER, JOHN R & CATHERINE L | $320.33 | $325.70 |
07/08/2016 | INTEREST | Monthly Interest | $0.03 | $5.37 |
07/01/2016 | INTEREST | Monthly Interest | $0.03 | $5.34 |
06/01/2016 | INTEREST | Monthly Interest | $0.31 | $5.31 |
05/19/2016 | PAYMENT | FULLER, JOHN R & CATHERINE L CHECK NUM: 6739 | $-368.90 | $5.00 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $373.90 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $372.21 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $368.90 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $22.38 | $367.90 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $14.44 | $345.52 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $8.08 | $331.08 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.31 | $323.00 |
07/07/2015 | BILL | FULLER, JOHN R & CATHERINE L | $319.69 | $319.69 |
02/17/2015 | PAYMENT | JOHN FULLER CORK: D BANK: PNP INTERNET NUM: 16962562 | $-77.00 | $0.00 |
10/02/2014 | PAYMENT | JOHN FULLER CORK: D BANK: PNP INTERNET NUM: 15280232 | $-154.00 | $77.00 |
08/11/2014 | PAYMENT | JOHN FULLER CORK: D BANK: PNP INTERNET NUM: 14708942 | $-78.78 | $231.00 |
07/08/2014 | BILL | FULLER, JOHN R & CATHERINE L | $309.78 | $309.78 |
11/19/2013 | PAYMENT | JOHN FULLER CORK: D BANK: PNP INTERNET NUM: 11944652 | $-74.00 | $0.00 |
09/18/2013 | PAYMENT | JOHN FULLER CORK: D BANK: PNP INTERNET NUM: 11397511 | $-74.00 | $74.00 |
07/31/2013 | PAYMENT | JOHN FULLER CORK: D BANK: PNP INTERNET NUM: 10988305 | $-149.27 | $148.00 |
07/08/2013 | BILL | FULLER, JOHN R & CATHERINE L | $297.27 | $297.27 |
12/18/2012 | PAYMENT | JOHN FULLER CORK: D BANK: PNP INTERNET NUM: 9371914 | $-142.00 | $0.00 |
08/06/2012 | PAYMENT | JOHN FULLER CORK: D BANK: PNP INTERNET NUM: 8630364 | $-143.28 | $142.00 |
07/10/2012 | BILL | FULLER, JOHN R & CATHERINE L | $285.28 | $285.28 |
09/06/2011 | PAYMENT | FULLER, JOHN R & CATHERINE L CHECK NUM: 6703 | $-134.06 | $0.00 |
09/06/2011 | ADJUST | Posted incorrectly NUM: 6706 | $134.06 | $134.06 |
09/06/2011 | VOID | FULLER, JOHN R & CATHERINE L CHECK NUM: 6706 | $-134.06 | $0.00 |
08/01/2011 | PAYMENT | FULLER, JOHN R & CATHERINE L CHECK NUM: 6701 | $-134.07 | $134.06 |
07/08/2011 | BILL | FULLER, JOHN R & CATHERINE L | $268.13 | $268.13 |
10/12/2010 | PAYMENT | FULLER, JOHN R & CATHERINE L CHECK BANK: 91-527 NUM: 6634 | $-124.00 | $0.00 |
08/09/2010 | PAYMENT | FULLER, JOHN R & CATHERINE L CHECK BANK: 91-527 NUM: 6620 | $-125.90 | $124.00 |
07/08/2010 | BILL | FULLER, JOHN R & CATHERINE L | $249.90 | $249.90 |
09/11/2009 | PAYMENT | FULLER, JOHN R & CATHERINE L CHECK BANK: 91-527 NUM: 6507 | $-114.00 | $0.00 |
09/01/2009 | PAYMENT | FULLER, JOHN R & CATHERINE L CHECK BANK: 91-527 NUM: 6500 | $-57.00 | $114.00 |
08/17/2009 | PAYMENT | FULLER, JOHN R & CATHERINE L CHECK BANK: 91-527 NUM: 6494 | $-60.81 | $171.00 |
07/06/2009 | BILL | FULLER, JOHN R & CATHERINE L | $231.81 | $231.81 |
09/03/2008 | PAYMENT | 1881.COM INV. TAYLOR, KENT CHECK BANK: 88-2265 NUM: 6230 | $-214.63 | $0.00 |
09/03/2008 | AMENDMENT | remove penalty postmarked 8/28 | $-2.23 | $214.63 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.23 | $216.86 |
07/15/2008 | BILL | TAYLOR, KENT | $214.63 | $214.63 |
07/27/2007 | PAYMENT | TAYLOR, KENT CHECK BANK: 88-2265 NUM: 5573 | $-198.73 | $0.00 |
07/12/2007 | BILL | TAYLOR, KENT | $198.73 | $198.73 |
10/12/2006 | PAYMENT | TAYLOR, KENT CHECK BANK: 88-2265 NUM: 4672 | $-4.00 | $0.00 |
08/22/2006 | PAYMENT | TAYLOR, KENT CHECK BANK: 88-2265 NUM: 4500 | $-180.00 | $4.00 |
07/12/2006 | BILL | TAYLOR, KENT | $184.00 | $184.00 |
08/18/2005 | PAYMENT | TAYLOR, KENT CHECK BANK: 88-7435 NUM: 2736 | $-170.37 | $0.00 |
07/15/2005 | BILL | TAYLOR, KENT | $170.37 | $170.37 |
08/02/2004 | PAYMENT | TAYLOR, KENT CHECK BANK: 88-7435 NUM: 3278 | $-162.20 | $0.00 |
07/08/2004 | BILL | TAYLOR, KENT | $162.20 | $162.20 |
03/02/2004 | PAYMENT | NRLL INC CHECK BANK: 90-119 NUM: 29342 | $-40.00 | $0.00 |
12/23/2003 | PAYMENT | NRLL, INC CHECK BANK: 90-119 NUM: 28689 | $-40.00 | $40.00 |
09/26/2003 | PAYMENT | NRLL INC CHECK BANK: 90-119 NUM: 27573 | $-40.00 | $80.00 |
08/11/2003 | PAYMENT | N.R.L.L., INC. CHECK BANK: 90-119 NUM: 027050 | $-40.00 | $120.00 |
07/18/2003 | BILL | NRLL | $160.00 | $160.00 |
03/04/2003 | PAYMENT | N.R.L.L., INC. CHECK BANK: 90-119 NUM: 025178 | $-38.00 | $0.00 |
01/02/2003 | PAYMENT | N.R.L.L. INC CHECK BANK: 90-119 NUM: 024585 | $-38.00 | $38.00 |
10/14/2002 | PAYMENT | N.R.L.L. INC CHECK BANK: 90-119 NUM: 23631 | $-38.00 | $76.00 |
08/21/2002 | PAYMENT | N.R.L.L., INC. CHECK BANK: 90-119 NUM: 23177 | $-41.56 | $114.00 |
07/12/2002 | BILL | NRLL | $155.56 | $155.56 |
04/26/2002 | PAYMENT | NRLL CHECK BANK: 490-119 NUM: 22287 | $-82.02 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.83 | $82.02 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.53 | $78.19 |
11/05/2001 | PAYMENT | NRLL CHECK BANK: 90-119 NUM: 20921 | $-82.18 | $76.66 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.84 | $158.84 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.54 | $155.00 |
07/12/2001 | BILL | NRLL | $153.46 | $153.46 |
08/14/2000 | PAYMENT | N.R.L.L. INC CHECK BANK: 90-119 NUM: 17575 | $-151.65 | $0.00 |
07/17/2000 | BILL | NRLL | $151.65 | $151.65 |
09/29/1999 | PAYMENT | TAX SALE/CASHIER'S CK-AVALOS CHECK BANK: 16-49 NUM: 6634845 | $-1,298.99 | $0.00 |
09/03/1999 | INTEREST | Monthly Interest | $6.39 | $1,298.99 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.60 | $1,292.60 |
08/06/1999 | INTEREST | Monthly Interest | $6.39 | $1,291.00 |
07/17/1999 | BILL | ARAYA, JUDI | $160.04 | $1,284.61 |
07/13/1999 | INTEREST | Monthly Interest | $6.39 | $1,124.57 |
07/01/1999 | INTEREST | Monthly Interest | $6.39 | $1,118.18 |
06/07/1999 | INTEREST | Monthly Interest | $18.59 | $1,111.79 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,093.20 |
04/30/1999 | INTEREST | Monthly Interest | $5.03 | $1,088.20 |
03/24/1999 | INTEREST | Monthly Interest | $5.03 | $1,083.17 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $11.39 | $1,078.14 |
03/03/1999 | INTEREST | Monthly Interest | $5.03 | $1,066.75 |
02/02/1999 | INTEREST | Monthly Interest | $5.03 | $1,061.72 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $7.32 | $1,056.69 |
01/05/1999 | INTEREST | Monthly Interest | $5.03 | $1,049.37 |
12/02/1998 | INTEREST | Monthly Interest | $5.03 | $1,044.34 |
11/04/1998 | INTEREST | Monthly Interest | $5.03 | $1,039.31 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.07 | $1,034.28 |
10/05/1998 | INTEREST | Monthly Interest | $5.03 | $1,030.21 |
09/01/1998 | INTEREST | Monthly Interest | $5.03 | $1,025.18 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.63 | $1,020.15 |
07/31/1998 | INTEREST | Monthly Interest | $5.03 | $1,018.52 |
07/13/1998 | BILL | ARAYA, JUDI | $162.74 | $1,013.49 |
07/02/1998 | INTEREST | Monthly Interest | $5.03 | $850.75 |
07/02/1998 | INTEREST | Monthly Interest | $5.03 | $845.72 |
06/02/1998 | INTEREST | Monthly Interest | $17.23 | $840.69 |
05/01/1998 | INTEREST | Monthly Interest | $3.67 | $823.46 |
03/25/1998 | INTEREST | Monthly Interest | $3.67 | $819.79 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $11.39 | $816.12 |
03/04/1998 | INTEREST | Monthly Interest | $3.67 | $804.73 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $7.32 | $801.06 |
01/02/1998 | INTEREST | Monthly Interest | $3.67 | $793.74 |
12/03/1997 | INTEREST | Monthly Interest | $3.67 | $790.07 |
11/06/1997 | INTEREST | Monthly Interest | $3.67 | $786.40 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.07 | $782.73 |
10/02/1997 | INTEREST | Monthly Interest | $3.67 | $778.66 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.63 | $774.99 |
09/02/1997 | INTEREST | Monthly Interest | $3.67 | $773.36 |
08/01/1997 | INTEREST | Monthly Interest | $3.67 | $769.69 |
07/14/1997 | BILL | ARAYA, JUDI | $162.69 | $766.02 |
07/01/1997 | INTEREST | Monthly Interest | $3.67 | $603.33 |
06/03/1997 | INTEREST | Monthly Interest | $15.85 | $599.66 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $583.81 |
05/02/1997 | INTEREST | Monthly Interest | $2.32 | $578.81 |
03/26/1997 | INTEREST | Monthly Interest | $2.32 | $576.49 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $11.37 | $574.17 |
03/04/1997 | INTEREST | Monthly Interest | $2.32 | $562.80 |
02/03/1997 | INTEREST | Monthly Interest | $2.32 | $560.48 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $7.31 | $558.16 |
01/07/1997 | INTEREST | Monthly Interest | $2.32 | $550.85 |
12/03/1996 | INTEREST | Monthly Interest | $2.32 | $548.53 |
11/15/1996 | INTEREST | Monthly Interest | $2.32 | $546.21 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.06 | $543.89 |
10/02/1996 | INTEREST | Monthly Interest | $2.32 | $539.83 |
09/11/1996 | INTEREST | Monthly Interest | $2.32 | $537.51 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.63 | $535.19 |
08/02/1996 | INTEREST | Monthly Interest | $2.32 | $533.56 |
07/18/1996 | BILL | ARAYA, JUDI | $162.37 | $531.24 |
07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $45.53 | $368.87 |
07/15/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $44.55 | $323.34 |
07/01/1995 | BILL | ARAYA, JUDI | $159.42 | $278.79 |
07/01/1994 | BILL | ARAYA, JUDI | $119.37 | $119.37 |