10/29/2024 | PAYMENT | PETERS, MARION CHECK 1551 | $-192.23 | $369.68 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.39 | $561.91 |
08/26/2024 | PAYMENT | CHECK ACH - 200268 | $-185.11 | $554.52 |
07/15/2024 | BILL | SULLIVAN LIVING TRUST | $739.63 | $739.63 |
04/17/2024 | PAYMENT | CHECK ACH - 70005 | $-366.22 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.11 | $366.22 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.85 | $349.11 |
11/07/2023 | PAYMENT | SULLIVAN, DONALD F & PETERS, MARON K CHECK 1518 | $-366.59 | $342.26 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.13 | $708.85 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.86 | $691.72 |
07/14/2023 | BILL | SULLIVAN LIVING TRUST | $684.86 | $684.86 |
02/17/2023 | PAYMENT | SULLIVAN, DONALD F CHECK 1414 | $-323.40 | $0.00 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.34 | $323.40 |
11/14/2022 | PAYMENT | SULLIVAN, DONALD F CHECK 1350 | $-164.87 | $317.06 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.34 | $481.93 |
08/26/2022 | PAYMENT | SULLIVAN, DON CHECK 1374 | $-158.53 | $475.59 |
07/19/2022 | BILL | SULLIVAN, DONALD F | $634.12 | $634.12 |
08/12/2021 | PAYMENT | SULLIVAN, DONALD F CHECK | $-587.15 | $0.00 |
07/14/2021 | BILL | SULLIVAN, DONALD F | $587.15 | $587.15 |
08/20/2020 | PAYMENT | SULLIVAN, DONALD F CREDIT: D | $-902.03 | $0.00 |
07/31/2020 | INTEREST | Monthly Interest | $2.28 | $902.03 |
07/13/2020 | BILL | SULLIVAN, DONALD F | $567.85 | $899.75 |
07/01/2020 | INTEREST | Monthly Interest | $2.28 | $331.90 |
06/02/2020 | INTEREST | Monthly Interest | $27.40 | $329.62 |
05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $302.22 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $13.70 | $293.22 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.48 | $279.52 |
10/02/2019 | PAYMENT | SULLIVAN, DONALD F CHECK | $-994.12 | $274.04 |
09/30/2019 | INTEREST | Monthly Interest | $4.36 | $1,268.16 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $5.48 | $1,263.80 |
09/03/2019 | INTEREST | Monthly Interest | $4.36 | $1,258.32 |
08/01/2019 | INTEREST | Monthly Interest | $4.36 | $1,253.96 |
07/15/2019 | BILL | SULLIVAN, DONALD F | $548.11 | $1,249.60 |
07/01/2019 | INTEREST | Monthly Interest | $4.36 | $701.49 |
06/04/2019 | PENALTY | Lien Fees Added 1st yr delinq | $35.00 | $697.13 |
06/04/2019 | INTEREST | Monthly Interest | $52.30 | $662.13 |
05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $609.83 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $36.61 | $601.48 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $23.54 | $564.87 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $13.08 | $541.33 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $5.23 | $528.25 |
07/12/2018 | BILL | SULLIVAN, DONALD F | $523.02 | $523.02 |
03/06/2018 | PAYMENT | SULLIVAN, DONALD F CHECK | $-122.18 | $0.00 |
02/06/2018 | PAYMENT | SULLIVAN, DONALD F CHECK | $-127.07 | $122.18 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.89 | $249.25 |
11/03/2017 | PAYMENT | DONNA SULLIVAN CHECK | $-261.51 | $244.36 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $12.22 | $505.87 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.89 | $493.65 |
07/14/2017 | BILL | SULLIVAN, DONALD F | $488.76 | $488.76 |
04/06/2017 | PAYMENT | SULLIVAN, DONALD F CHECK | $-395.38 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $21.44 | $395.38 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $11.91 | $373.94 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.76 | $362.03 |
07/26/2016 | PAYMENT | SULLIVAN, DONALD F CHECK | $-119.10 | $357.27 |
07/12/2016 | BILL | SULLIVAN, DONALD F | $476.37 | $476.37 |
05/02/2016 | PAYMENT | SULLIVAN, DONALD F CHECK | $-399.36 | $0.00 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $21.65 | $399.36 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $12.03 | $377.71 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.81 | $365.68 |
07/28/2015 | PAYMENT | SULLIVAN, DONALD F CHECK | $-568.55 | $360.87 |
07/14/2015 | BILL | SULLIVAN, DONALD F | $481.22 | $929.42 |
07/02/2015 | INTEREST | Monthly Interest | $2.91 | $448.20 |
06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $445.29 |
06/01/2015 | INTEREST | Monthly Interest | $34.97 | $431.29 |
04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $396.32 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $20.98 | $387.01 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $11.66 | $366.03 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.66 | $354.37 |
09/03/2014 | PAYMENT | SULLIVAN, DONALD F CHECK | $-116.60 | $349.71 |
07/17/2014 | BILL | SULLIVAN, DONALD F | $466.31 | $466.31 |
04/16/2014 | PAYMENT | SULLIVAN, DONALD F CHECK | $-242.19 | $0.00 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $11.32 | $242.19 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.53 | $230.87 |
11/06/2013 | PAYMENT | SULLIVAN, DONALD F CHECK | $-242.23 | $226.34 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $11.32 | $468.57 |
09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.53 | $457.25 |
07/16/2013 | BILL | SULLIVAN, DONALD F | $452.72 | $452.72 |
09/05/2012 | PAYMENT | SULLIVAN, DONALD F CHECK | $-438.82 | $0.00 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.35 | $438.82 |
07/13/2012 | BILL | SULLIVAN, DONALD F | $434.47 | $434.47 |
05/08/2012 | PAYMENT | SULLIVAN, DONALD F CHECK | $-169.91 | $0.00 |
05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $169.91 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.16 | $160.26 |
01/13/2012 | PAYMENT | SULLIVAN, DONALD F CHECK | $-154.10 | $154.10 |
10/07/2011 | PAYMENT | SULLIVAN, DONALD F CHECK | $-154.10 | $308.20 |
08/22/2011 | PAYMENT | SULLIVAN, DONALD F CHECK | $-154.15 | $462.30 |
07/15/2011 | BILL | SULLIVAN, DONALD F | $616.45 | $616.45 |
01/11/2011 | PAYMENT | SULLIVAN, DONALD F CHECK | $-152.80 | $0.00 |
01/06/2011 | PAYMENT | SULLIVAN, DONALD F CHECK | $-152.80 | $152.80 |
11/17/2010 | PAYMENT | SULLIVAN, DONALD F CHECK | $-158.91 | $305.60 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $6.11 | $464.51 |
08/27/2010 | PAYMENT | SULLIVAN, DONALD F CHECK | $-152.85 | $458.40 |
07/14/2010 | BILL | SULLIVAN, DONALD F | $611.25 | $611.25 |
03/02/2010 | PAYMENT | SULLIVAN, DONALD F CHECK | $-148.36 | $0.00 |
01/05/2010 | PAYMENT | SULLIVAN, DONALD F CHECK | $-148.36 | $148.36 |
10/07/2009 | PAYMENT | SULLIVAN, DONALD F CHECK | $-148.36 | $296.72 |
08/18/2009 | PAYMENT | SULLIVAN, DONALD F CHECK | $-148.38 | $445.08 |
07/13/2009 | BILL | SULLIVAN, DONALD F | $593.46 | $593.46 |
03/24/2009 | PAYMENT | SULLIVAN, DONALD F CHECK | $-142.86 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $5.49 | $142.86 |
01/05/2009 | PAYMENT | SULLIVAN, DONALD F CHECK | $-280.23 | $137.37 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.49 | $417.60 |
08/06/2008 | PAYMENT | SULLIVAN, DONALD F CHECK | $-137.40 | $412.11 |
07/18/2008 | BILL | SULLIVAN, DONALD F | $549.51 | $549.51 |
02/12/2008 | PAYMENT | SULLIVAN, DONALD F | $-128.85 | $0.00 |
12/21/2007 | PAYMENT | SULLIVAN, DONALD F | $-128.84 | $128.85 |
10/05/2007 | PAYMENT | SULLIVAN, DONALD F | $-128.84 | $257.69 |
07/30/2007 | PAYMENT | SULLIVAN, DONALD F | $-128.84 | $386.53 |
07/01/2007 | BILL | SULLIVAN, DONALD F | $515.37 | $515.37 |
02/23/2007 | PAYMENT | SULLIVAN, DONALD F | $-125.11 | $0.00 |
12/27/2006 | PAYMENT | SULLIVAN, DONALD F | $-125.09 | $125.11 |
10/12/2006 | PAYMENT | SULLIVAN, DONALD F | $-125.09 | $250.20 |
08/18/2006 | PAYMENT | SULLIVAN, DONALD F | $-125.09 | $375.29 |
07/01/2006 | BILL | SULLIVAN, DONALD F | $500.38 | $500.38 |
02/27/2006 | PAYMENT | SULLIVAN, DONALD F | $-121.46 | $0.00 |
12/22/2005 | PAYMENT | SULLIVAN, DONALD F | $-121.45 | $121.46 |
09/30/2005 | PAYMENT | SULLIVAN, DONALD F | $-121.45 | $242.91 |
08/12/2005 | PAYMENT | SULLIVAN, DONALD F | $-121.45 | $364.36 |
07/01/2005 | BILL | SULLIVAN, DONALD F | $485.81 | $485.81 |
03/02/2005 | PAYMENT | SULLIVAN, DONALD F | $-117.93 | $0.00 |
12/29/2004 | PAYMENT | SULLIVAN, DONALD F | $-117.91 | $117.93 |
10/01/2004 | PAYMENT | SULLIVAN, DONALD F | $-117.91 | $235.84 |
08/10/2004 | PAYMENT | SULLIVAN, DONALD F | $-117.91 | $353.75 |
07/01/2004 | BILL | SULLIVAN, DONALD F | $471.66 | $471.66 |
02/25/2004 | PAYMENT | SULLIVAN, DONALD F | $-117.30 | $0.00 |
01/06/2004 | PAYMENT | SULLIVAN, DONALD F | $-117.30 | $117.30 |
09/24/2003 | PAYMENT | SULLIVAN, DONALD F | $-117.30 | $234.60 |
08/11/2003 | PAYMENT | SULLIVAN, DONALD F | $-117.30 | $351.90 |
07/01/2003 | BILL | SULLIVAN, DONALD F | $469.20 | $469.20 |
02/18/2003 | PAYMENT | SULLIVAN, DONALD F | $-119.22 | $0.00 |
12/19/2002 | PAYMENT | SULLIVAN, DONALD F | $-119.20 | $119.22 |
10/02/2002 | PAYMENT | SULLIVAN, DONALD F | $-119.20 | $238.42 |
08/06/2002 | PAYMENT | SULLIVAN, DONALD F | $-119.20 | $357.62 |
07/01/2002 | BILL | SULLIVAN, DONALD F | $476.82 | $476.82 |
02/19/2002 | PAYMENT | SULLIVAN, DONALD F & | $-119.81 | $0.00 |
12/26/2001 | PAYMENT | SULLIVAN, DONALD F & | $-119.79 | $119.81 |
09/18/2001 | PAYMENT | SULLIVAN, DONALD F & | $-119.79 | $239.60 |
08/02/2001 | PAYMENT | SULLIVAN, DONALD F & | $-119.79 | $359.39 |
07/01/2001 | BILL | SULLIVAN, DONALD F & THORPE, B | $479.18 | $479.18 |
07/31/2000 | PAYMENT | THORPE, BILL L | $-476.76 | $0.00 |
07/01/2000 | BILL | THORPE, BILL L | $476.76 | $476.76 |
10/13/1999 | PAYMENT | THORPE, BILL L | $-230.91 | $0.00 |
09/15/1999 | PAYMENT | DON SULLLIVAN | $-379.26 | $230.91 |
09/15/1999 | INTEREST | Interest to date | $13.78 | $610.17 |
08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.62 | $596.39 |
07/01/1999 | BILL | THORPE, BILL L | $461.81 | $591.77 |
03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $14.85 | $129.96 |
01/05/1999 | PAYMENT | THORPE, BILL L | $-115.11 | $115.11 |
11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $230.22 |
09/29/1998 | PAYMENT | THORPE, BILL L | $-115.11 | $230.22 |
08/03/1998 | PAYMENT | THORPE, BILL L | $-115.11 | $345.33 |
07/01/1998 | BILL | THORPE, BILL L | $460.44 | $460.44 |
04/17/1998 | PAYMENT | DON SULLIVAN | $-383.69 | $0.00 |
03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $20.80 | $383.69 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $11.56 | $362.89 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.62 | $351.33 |
08/19/1997 | PAYMENT | THORPE, BILL L | $-115.56 | $346.71 |
07/01/1997 | BILL | THORPE, BILL L | $462.27 | $462.27 |
03/18/1997 | PAYMENT | THORPE, BILL L | $-253.09 | $0.00 |
03/18/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $253.09 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $8.06 | $253.09 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.22 | $245.03 |
08/13/1996 | PAYMENT | THORPE, BILL L | $-80.60 | $241.81 |
07/01/1996 | BILL | THORPE, BILL L | $322.41 | $322.41 |
04/15/1996 | PAYMENT | | $-342.67 | $0.00 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $20.86 | $342.67 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $13.41 | $321.81 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.45 | $308.40 |
08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.98 | $300.95 |
07/01/1995 | BILL | THORPE, BILL L | $297.97 | $297.97 |
01/18/1995 | PAYMENT | | $-142.80 | $0.00 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $2.80 | $142.80 |
10/18/1994 | PAYMENT | | $-72.80 | $140.00 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $2.80 | $212.80 |
08/17/1994 | PAYMENT | | $-70.00 | $210.00 |
07/01/1994 | BILL | GERHARDT, VERNON C & GLENN A | $280.00 | $280.00 |
07/20/1993 | PAYMENT | | $-273.67 | $0.00 |
07/01/1993 | BILL | GERHARDT, VERNON C & GLENN A | $273.67 | $273.67 |
07/13/1992 | PAYMENT | | $-272.90 | $0.00 |
07/01/1992 | BILL | GERHARDT, VERNON C & GLENN A | $272.90 | $272.90 |
08/06/1991 | PAYMENT | | $-254.82 | $0.00 |
07/01/1991 | BILL | GERHARDT, VERNON C & GLENN A. | $254.82 | $254.82 |
07/11/1990 | PAYMENT | | $-249.94 | $0.00 |
07/01/1990 | BILL | GERHARDT, VERNON C & GLENN A. | $249.94 | $249.94 |
08/10/1989 | PAYMENT | | $-287.55 | $0.00 |
07/01/1989 | BILL | GERHARDT, VERNON C & GLENN A. | $287.55 | $287.55 |
07/11/1988 | PAYMENT | | $-277.20 | $0.00 |
07/01/1988 | BILL | GERHARDT, VERNON C & GLENN A. | $277.20 | $277.20 |
08/03/1987 | PAYMENT | | $-270.86 | $0.00 |
07/01/1987 | BILL | GERHARDT, VERNON C & GLENN A. | $270.86 | $270.86 |
07/02/1986 | PAYMENT | | $-241.46 | $0.00 |
07/01/1986 | BILL | GERHARDT,VERNON C & GLENN A. | $241.46 | $241.46 |