10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.05 | $374.41 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.62 | $365.36 |
07/15/2024 | BILL | KALTENEKKER, PETER | $361.74 | $361.74 |
06/26/2024 | PAYMENT | PETER A KALTENEKKER GOV GOVOLUTION - 322634374 | $-222.19 | $0.00 |
06/04/2024 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $222.19 |
06/04/2024 | INTEREST | INTEREST FOR 06/2024 | $15.67 | $182.19 |
05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $166.52 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.33 | $156.54 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.52 | $149.21 |
12/21/2023 | PAYMENT | PETER KALTENEKKER GOVACH ACH - 314560102 | $-200.00 | $146.69 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.38 | $346.69 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.36 | $338.31 |
07/14/2023 | BILL | KALTENEKKER, PETER | $334.95 | $334.95 |
04/03/2023 | PAYMENT | PETER KALTENEKKER GOV GOVOLUTION - 303176440 | $-136.44 | $0.00 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.12 | $136.44 |
02/02/2023 | PAYMENT | PETER KALTENEKKER GOVACH ACH - 300640826 | $-200.00 | $130.32 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.70 | $330.32 |
10/27/2022 | PAYMENT | PETER KALTENEKKER GOV GOVOLUTION - 296761270 | $-150.00 | $316.62 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.75 | $466.62 |
10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $0.60 | $458.87 |
09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.60 | $458.27 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.10 | $457.67 |
08/15/2022 | INTEREST | INTEREST FOR 08/2022 | $0.60 | $454.57 |
07/19/2022 | BILL | KALTENEKKER, PETER | $310.13 | $453.97 |
07/01/2022 | INTEREST | Monthly Interest | $0.60 | $143.84 |
06/09/2022 | PENALTY | Lien fees added - 1st Year Del | $40.00 | $143.24 |
06/08/2022 | INTEREST | Monthly Interest | $7.18 | $103.24 |
05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $96.06 |
03/24/2022 | PAYMENT | KALTENEKKER, PETER CREDIT: D | $-153.61 | $84.70 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $12.92 | $238.31 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $7.18 | $225.39 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.87 | $218.21 |
08/17/2021 | PAYMENT | KALTENEKKER, PETER CREDIT: D | $-71.81 | $215.34 |
07/14/2021 | BILL | KALTENEKKER, PETER | $287.15 | $287.15 |
07/31/2020 | PAYMENT | DUPUIS-FRICK, LINDA & WAYNE CHECK | $-277.71 | $0.00 |
07/13/2020 | BILL | DUPUIS, SAMUEL H | $277.71 | $277.71 |
08/29/2019 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-268.05 | $0.00 |
07/15/2019 | BILL | DUPUIS, SAMUEL H | $268.05 | $268.05 |
01/04/2019 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-127.88 | $0.00 |
08/31/2018 | PAYMENT | DUPUIS-FRICKE LINDA & WAYNE CHECK | $-63.94 | $127.88 |
08/10/2018 | PAYMENT | WAYNE FRICKE CHECK | $-63.96 | $191.82 |
07/12/2018 | BILL | DUPUIS, SAMUEL H | $255.78 | $255.78 |
01/25/2018 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-122.72 | $0.00 |
01/25/2018 | AMENDMENT | pen below 5$ mt | $-2.45 | $122.72 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.45 | $125.17 |
08/31/2017 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-61.36 | $122.72 |
08/25/2017 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-61.39 | $184.08 |
07/14/2017 | BILL | DUPUIS, SAMUEL H | $245.47 | $245.47 |
02/17/2017 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-61.36 | $0.00 |
12/28/2016 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-61.36 | $61.36 |
09/26/2016 | PAYMENT | SAMUEL DUPUIS CHECK | $-61.36 | $122.72 |
08/03/2016 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-61.39 | $184.08 |
07/12/2016 | BILL | DUPUIS, SAMUEL H | $245.47 | $245.47 |
03/21/2016 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-61.36 | $0.00 |
01/06/2016 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-61.36 | $61.36 |
09/30/2015 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-61.36 | $122.72 |
08/24/2015 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-61.39 | $184.08 |
07/14/2015 | BILL | DUPUIS, SAMUEL H | $245.47 | $245.47 |
03/05/2015 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-61.36 | $0.00 |
12/30/2014 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-61.36 | $61.36 |
10/08/2014 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-61.36 | $122.72 |
07/29/2014 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-61.39 | $184.08 |
07/17/2014 | BILL | DUPUIS, SAMUEL H | $245.47 | $245.47 |
03/11/2014 | PAYMENT | LINDA DUPUIS FRICKE CHECK | $-61.36 | $0.00 |
01/03/2014 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-61.36 | $61.36 |
10/22/2013 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-63.81 | $122.72 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.45 | $186.53 |
08/06/2013 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-61.39 | $184.08 |
07/16/2013 | BILL | DUPUIS, SAMUEL H | $245.47 | $245.47 |
03/15/2013 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-125.17 | $0.00 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.45 | $125.17 |
10/08/2012 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-61.36 | $122.72 |
08/21/2012 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-61.39 | $184.08 |
07/13/2012 | BILL | DUPUIS, SAMUEL H | $245.47 | $245.47 |
03/07/2012 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-80.75 | $0.00 |
01/26/2012 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-83.98 | $80.75 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.23 | $164.73 |
11/16/2011 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-83.98 | $161.50 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.23 | $245.48 |
08/16/2011 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-80.76 | $242.25 |
07/15/2011 | BILL | DUPUIS, SAMUEL H | $323.01 | $323.01 |
03/08/2011 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-76.39 | $0.00 |
01/03/2011 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-76.39 | $76.39 |
10/27/2010 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-79.45 | $152.78 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.06 | $232.23 |
08/17/2010 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-76.42 | $229.17 |
07/14/2010 | BILL | DUPUIS, SAMUEL H | $305.59 | $305.59 |
10/15/2009 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-202.89 | $0.00 |
08/12/2009 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-67.66 | $202.89 |
07/13/2009 | BILL | DUPUIS, SAMUEL H | $270.55 | $270.55 |
03/06/2009 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-62.63 | $0.00 |
01/06/2009 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-62.63 | $62.63 |
10/07/2008 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-127.77 | $125.26 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.51 | $253.03 |
07/18/2008 | BILL | DUPUIS, SAMUEL H | $250.52 | $250.52 |
02/28/2008 | PAYMENT | DUPUIS, SAMUEL H | $-58.01 | $0.00 |
01/07/2008 | PAYMENT | DUPUIS, SAMUEL H | $-57.98 | $58.01 |
10/02/2007 | PAYMENT | DUPUIS, SAMUEL H | $-57.98 | $115.99 |
08/16/2007 | PAYMENT | DUPUIS, SAMUEL H | $-57.98 | $173.97 |
07/01/2007 | BILL | DUPUIS, SAMUEL H | $231.95 | $231.95 |
03/06/2007 | PAYMENT | DUPUIS, SAMUEL H | $-53.72 | $0.00 |
01/19/2007 | PAYMENT | DUPUIS, SAMUEL H | $-114.90 | $53.72 |
01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.37 | $168.62 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.15 | $163.25 |
08/08/2006 | PAYMENT | DUPUIS, SAMUEL H | $-53.69 | $161.10 |
07/01/2006 | BILL | DUPUIS, SAMUEL H | $214.79 | $214.79 |
09/19/2005 | PAYMENT | DUPUIS, SAMUEL H & M | $-151.21 | $0.00 |
08/03/2005 | PAYMENT | DUPUIS, SAMUEL H & M | $-50.40 | $151.21 |
07/01/2005 | BILL | DUPUIS, SAMUEL H & MARILYN K | $201.61 | $201.61 |
03/14/2005 | PAYMENT | DUPUIS, SAMUEL H & M | $-47.00 | $0.00 |
01/06/2005 | PAYMENT | DUPUIS, SAMUEL H & M | $-46.98 | $47.00 |
10/22/2004 | PAYMENT | DUPUIS, SAMUEL H & M | $-48.86 | $93.98 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.88 | $142.84 |
08/04/2004 | PAYMENT | DUPUIS, SAMUEL H & M | $-46.98 | $140.96 |
07/01/2004 | BILL | DUPUIS, SAMUEL H & MARILYN K | $187.94 | $187.94 |
03/08/2004 | PAYMENT | DUPUIS, SAMUEL H & M | $-47.21 | $0.00 |
01/07/2004 | PAYMENT | DUPUIS, SAMUEL H & M | $-47.19 | $47.21 |
10/06/2003 | PAYMENT | DUPUIS, SAMUEL H & M | $-47.19 | $94.40 |
08/15/2003 | PAYMENT | DUPUIS, SAMUEL H & M | $-47.19 | $141.59 |
07/01/2003 | BILL | DUPUIS, SAMUEL H & MARILYN K | $188.78 | $188.78 |
03/05/2003 | PAYMENT | DUPUIS, SAMUEL H & M | $-47.24 | $0.00 |
01/16/2003 | PAYMENT | DUPUIS, SAMUEL H & M | $-96.31 | $47.24 |
10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.89 | $143.55 |
08/14/2002 | PAYMENT | DUPUIS, SAMUEL H & M | $-47.21 | $141.66 |
07/01/2002 | BILL | DUPUIS, SAMUEL H & MARILYN K | $188.87 | $188.87 |
03/06/2002 | PAYMENT | DUPUIS, SAMUEL H & M | $-47.06 | $0.00 |
01/09/2002 | PAYMENT | DUPUIS, SAMUEL H & M | $-47.05 | $47.06 |
10/09/2001 | PAYMENT | DUPUIS, SAMUEL H & M | $-47.05 | $94.11 |
08/22/2001 | PAYMENT | DUPUIS, SAMUEL H & M | $-47.05 | $141.16 |
07/01/2001 | BILL | DUPUIS, SAMUEL H & MARILYN K | $188.21 | $188.21 |
03/01/2001 | PAYMENT | DUPUIS, SAMUEL H & M | $-46.58 | $0.00 |
01/05/2001 | PAYMENT | DUPUIS, SAMUEL H & M | $-46.58 | $46.58 |
10/05/2000 | PAYMENT | DUPUIS, SAMUEL H & M | $-46.58 | $93.16 |
08/18/2000 | PAYMENT | DUPUIS, SAMUEL H & M | $-46.58 | $139.74 |
07/01/2000 | BILL | DUPUIS, SAMUEL H & MARILYN K | $186.32 | $186.32 |
03/03/2000 | PAYMENT | DUPUIS, SAMUEL H & M | $-46.39 | $0.00 |
01/04/2000 | PAYMENT | DUPUIS, SAMUEL H & M | $-46.36 | $46.39 |
10/04/1999 | PAYMENT | DUPUIS, SAMUEL H & M | $-46.36 | $92.75 |
08/03/1999 | PAYMENT | DUPUIS, SAMUEL H & M | $-46.36 | $139.11 |
07/01/1999 | BILL | DUPUIS, SAMUEL H & MARILYN K | $185.47 | $185.47 |
03/09/1999 | PAYMENT | DUPUIS, SAMUEL H & M | $-46.79 | $0.00 |
01/12/1999 | PAYMENT | DUPUIS, SAMUEL H & M | $-46.78 | $46.79 |
10/02/1998 | PAYMENT | DUPUIS, SAMUEL H & M | $-46.78 | $93.57 |
08/25/1998 | PAYMENT | DUPUIS, SAMUEL H & M | $-46.78 | $140.35 |
07/01/1998 | BILL | DUPUIS, SAMUEL H & MARILYN K | $187.13 | $187.13 |
03/10/1998 | PAYMENT | DUPUIS, SAMUEL H & M | $-31.37 | $0.00 |
01/09/1998 | PAYMENT | DUPUIS, SAMUEL H & M | $-31.36 | $31.37 |
10/13/1997 | PAYMENT | DUPUIS, SAMUEL H & M | $-31.36 | $62.73 |
08/22/1997 | PAYMENT | DUPUIS, SAMUEL H & M | $-31.36 | $94.09 |
07/01/1997 | BILL | DUPUIS, SAMUEL H & MARILYN K | $125.45 | $125.45 |
03/06/1997 | PAYMENT | DUPUIS, SAMUEL H & M | $-32.07 | $0.00 |
01/13/1997 | PAYMENT | DUPUIS, SAMUEL H & M | $-32.07 | $32.07 |
10/11/1996 | PAYMENT | DUPUIS, SAMUEL H & M | $-32.07 | $64.14 |
08/16/1996 | PAYMENT | DUPUIS, SAMUEL H & M | $-32.07 | $96.21 |
07/01/1996 | BILL | DUPUIS, SAMUEL H & MARILYN K | $128.28 | $128.28 |
03/12/1996 | PAYMENT | | $-33.46 | $0.00 |
01/08/1996 | PAYMENT | | $-33.44 | $33.46 |
10/06/1995 | PAYMENT | | $-33.44 | $66.90 |
08/18/1995 | PAYMENT | | $-33.44 | $100.34 |
07/01/1995 | BILL | DUPUIS, SAMUEL H & MARILYN K | $133.78 | $133.78 |
03/03/1995 | PAYMENT | | $-33.88 | $0.00 |
01/06/1995 | PAYMENT | | $-33.86 | $33.88 |
10/17/1994 | PAYMENT | | $-33.86 | $67.74 |
08/22/1994 | PAYMENT | | $-33.86 | $101.60 |
07/01/1994 | BILL | DUPUIS, SAMUEL H & MARILYN K | $135.46 | $135.46 |
03/15/1994 | PAYMENT | | $-33.44 | $0.00 |
01/06/1994 | PAYMENT | | $-33.44 | $33.44 |
10/12/1993 | PAYMENT | | $-33.44 | $66.88 |
08/13/1993 | PAYMENT | | $-33.44 | $100.32 |
07/01/1993 | BILL | DUPUIS, SAMUEL H & MARILYN K | $133.76 | $133.76 |
03/04/1993 | PAYMENT | | $-26.26 | $0.00 |
01/06/1993 | PAYMENT | | $-26.26 | $26.26 |
10/13/1992 | PAYMENT | | $-26.26 | $52.52 |
08/18/1992 | PAYMENT | | $-26.26 | $78.78 |
07/01/1992 | BILL | DUPUIS, SAMUEL H & MARILYN K | $105.04 | $105.04 |
03/05/1992 | PAYMENT | | $-24.37 | $0.00 |
01/13/1992 | PAYMENT | | $-24.34 | $24.37 |
10/07/1991 | PAYMENT | | $-24.34 | $48.71 |
08/26/1991 | PAYMENT | | $-24.34 | $73.05 |
07/01/1991 | BILL | DUPUIS, SAMUEL H & MARILYN K | $97.39 | $97.39 |
03/08/1991 | PAYMENT | | $-24.14 | $0.00 |
01/08/1991 | PAYMENT | | $-24.11 | $24.14 |
10/03/1990 | PAYMENT | | $-24.11 | $48.25 |
08/06/1990 | PAYMENT | | $-24.11 | $72.36 |
07/01/1990 | BILL | DUPUIS, SAMUEL H & MARILYN K | $96.47 | $96.47 |
03/07/1990 | PAYMENT | | $-23.61 | $0.00 |
01/02/1990 | PAYMENT | | $-23.59 | $23.61 |
10/09/1989 | PAYMENT | | $-23.59 | $47.20 |
08/29/1989 | PAYMENT | | $-23.59 | $70.79 |
07/01/1989 | BILL | DUPUIS, SAMUEL H & MARILYN K | $94.38 | $94.38 |
03/03/1989 | PAYMENT | | $-22.57 | $0.00 |
01/11/1989 | PAYMENT | | $-22.56 | $22.57 |
10/03/1988 | PAYMENT | | $-22.56 | $45.13 |
08/05/1988 | PAYMENT | | $-22.56 | $67.69 |
07/01/1988 | BILL | DUPUIS, SAMUEL H | $90.25 | $90.25 |
03/07/1988 | PAYMENT | | $-21.93 | $0.00 |
01/08/1988 | PAYMENT | | $-21.93 | $21.93 |
10/09/1987 | PAYMENT | | $-21.93 | $43.86 |
08/20/1987 | PAYMENT | | $-21.93 | $65.79 |
07/01/1987 | BILL | DUPUIS, SAMUEL H | $87.72 | $87.72 |
03/10/1987 | PAYMENT | | $-25.15 | $0.00 |
01/12/1987 | PAYMENT | | $-25.14 | $25.15 |
10/10/1986 | PAYMENT | | $-25.14 | $50.29 |
08/01/1986 | PAYMENT | | $-25.14 | $75.43 |
07/01/1986 | BILL | DUPUIS,SAMUEL H | $100.57 | $100.57 |