10/29/2024 | PAYMENT | PETERS, MARION CHECK 1551 | $-115.14 | $221.42 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.43 | $336.56 |
08/26/2024 | PAYMENT | CHECK ACH - 200266 | $-110.94 | $332.13 |
07/15/2024 | BILL | SULLIVAN LIVING TRUST | $443.07 | $443.07 |
04/17/2024 | PAYMENT | CHECK ACH - 70002 | $-219.29 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.25 | $219.29 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.10 | $209.04 |
11/07/2023 | PAYMENT | SULLIVAN, DONALD F & PETERS, MARON K CHECK 1518 | $-219.69 | $204.94 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.27 | $424.63 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.11 | $414.36 |
07/14/2023 | BILL | SULLIVAN LIVING TRUST | $410.25 | $410.25 |
02/17/2023 | PAYMENT | SULLIVAN, DONALD F CHECK 1414 | $-193.72 | $0.00 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.80 | $193.72 |
11/14/2022 | PAYMENT | SULLIVAN, DONALD F CHECK 1350 | $-98.76 | $189.92 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.80 | $288.68 |
08/26/2022 | PAYMENT | SULLIVAN, DON CHECK 1374 | $-94.99 | $284.88 |
07/19/2022 | BILL | SULLIVAN, DON | $379.87 | $379.87 |
08/12/2021 | PAYMENT | SULLIVAN, DON CHECK | $-351.74 | $0.00 |
07/14/2021 | BILL | SULLIVAN, DON | $351.74 | $351.74 |
08/20/2020 | PAYMENT | SULLIVAN, DON CREDIT: D | $-543.98 | $0.00 |
07/31/2020 | INTEREST | Monthly Interest | $1.37 | $543.98 |
07/13/2020 | BILL | SULLIVAN, DON | $340.17 | $542.61 |
07/01/2020 | INTEREST | Monthly Interest | $1.37 | $202.44 |
06/02/2020 | INTEREST | Monthly Interest | $16.42 | $201.07 |
05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $184.65 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $8.21 | $175.65 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.28 | $167.44 |
10/02/2019 | PAYMENT | SULLIVAN, DON CHECK | $-612.89 | $164.16 |
09/30/2019 | INTEREST | Monthly Interest | $2.61 | $777.05 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.28 | $774.44 |
09/03/2019 | INTEREST | Monthly Interest | $2.61 | $771.16 |
08/01/2019 | INTEREST | Monthly Interest | $2.61 | $768.55 |
07/15/2019 | BILL | SULLIVAN, DON | $328.35 | $765.94 |
07/01/2019 | INTEREST | Monthly Interest | $2.61 | $437.59 |
06/04/2019 | PENALTY | Lien Fees Added 1st yr delinq | $35.00 | $434.98 |
06/04/2019 | INTEREST | Monthly Interest | $31.33 | $399.98 |
05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $368.65 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $21.93 | $360.30 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $14.10 | $338.37 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $7.83 | $324.27 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.13 | $316.44 |
07/12/2018 | BILL | SULLIVAN, DON | $313.31 | $313.31 |
03/06/2018 | PAYMENT | SULLIVAN, DON CHECK | $-75.16 | $0.00 |
02/06/2018 | PAYMENT | SULLIVAN, DON CHECK | $-78.17 | $75.16 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.01 | $153.33 |
11/03/2017 | PAYMENT | DONNA SULLIVAN CHECK | $-160.90 | $150.32 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.52 | $311.22 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.01 | $303.70 |
07/14/2017 | BILL | SULLIVAN, DON | $300.69 | $300.69 |
04/06/2017 | PAYMENT | SULLIVAN, DON CHECK | $-243.23 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $13.19 | $243.23 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $7.33 | $230.04 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.93 | $222.71 |
07/26/2016 | PAYMENT | SULLIVAN, DON CHECK | $-73.29 | $219.78 |
07/12/2016 | BILL | SULLIVAN, DON | $293.07 | $293.07 |
05/02/2016 | PAYMENT | SULLIVAN, DON CHECK | $-245.74 | $0.00 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $13.32 | $245.74 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $7.40 | $232.42 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.96 | $225.02 |
07/28/2015 | PAYMENT | SULLIVAN, DON CHECK | $-364.41 | $222.06 |
07/14/2015 | BILL | SULLIVAN, DON | $296.09 | $586.47 |
07/02/2015 | INTEREST | Monthly Interest | $1.83 | $290.38 |
06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $288.55 |
06/01/2015 | INTEREST | Monthly Interest | $21.98 | $274.55 |
04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $252.57 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $13.19 | $243.26 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $7.33 | $230.07 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.93 | $222.74 |
09/03/2014 | PAYMENT | SULLIVAN, DON CHECK | $-73.32 | $219.81 |
07/17/2014 | BILL | SULLIVAN, DON | $293.13 | $293.13 |
04/16/2014 | PAYMENT | SULLIVAN, DON CHECK | $-156.39 | $0.00 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $7.31 | $156.39 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.92 | $149.08 |
11/06/2013 | PAYMENT | SULLIVAN, DON CHECK | $-156.43 | $146.16 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $7.31 | $302.59 |
09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.92 | $295.28 |
07/16/2013 | BILL | SULLIVAN, DON | $292.36 | $292.36 |
09/05/2012 | PAYMENT | SULLIVAN, DON CHECK | $-283.72 | $0.00 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.81 | $283.72 |
07/13/2012 | BILL | SULLIVAN, DON | $280.91 | $280.91 |
05/08/2012 | PAYMENT | SULLIVAN, DON CHECK | $-121.53 | $0.00 |
05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $121.53 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.30 | $111.88 |
01/13/2012 | PAYMENT | SULLIVAN, DON CHECK | $-107.58 | $107.58 |
10/07/2011 | PAYMENT | SULLIVAN, DON CHECK | $-107.58 | $215.16 |
08/22/2011 | PAYMENT | SULLIVAN, DON CHECK | $-107.61 | $322.74 |
07/15/2011 | BILL | SULLIVAN, DON | $430.35 | $430.35 |
01/11/2011 | PAYMENT | SULLIVAN, DON CHECK | $-101.78 | $0.00 |
01/06/2011 | PAYMENT | SULLIVAN, DON CHECK | $-101.78 | $101.78 |
11/17/2010 | PAYMENT | SULLIVAN, DON CHECK | $-105.85 | $203.56 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.07 | $309.41 |
08/27/2010 | PAYMENT | SULLIVAN, DON CHECK | $-101.80 | $305.34 |
07/14/2010 | BILL | SULLIVAN, DON | $407.14 | $407.14 |
03/02/2010 | PAYMENT | SULLIVAN, DON CHECK | $-98.81 | $0.00 |
01/05/2010 | PAYMENT | SULLIVAN, DON CHECK | $-98.81 | $98.81 |
10/07/2009 | PAYMENT | SULLIVAN, DON CHECK | $-98.81 | $197.62 |
08/18/2009 | PAYMENT | SULLIVAN, DON CHECK | $-98.86 | $296.43 |
07/13/2009 | BILL | SULLIVAN, DON | $395.29 | $395.29 |
03/24/2009 | PAYMENT | SULLIVAN, DON CHECK | $-95.16 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.66 | $95.16 |
01/05/2009 | PAYMENT | SULLIVAN, DON CHECK | $-186.66 | $91.50 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.66 | $278.16 |
08/06/2008 | PAYMENT | SULLIVAN, DON CHECK | $-91.51 | $274.50 |
07/18/2008 | BILL | SULLIVAN, DON | $366.01 | $366.01 |
02/12/2008 | PAYMENT | SULLIVAN, DON | $-118.44 | $0.00 |
12/21/2007 | PAYMENT | SULLIVAN, DON | $-118.44 | $118.44 |
10/05/2007 | PAYMENT | SULLIVAN, DON | $-118.44 | $236.88 |
07/30/2007 | PAYMENT | SULLIVAN, DON | $-118.44 | $355.32 |
07/01/2007 | BILL | SULLIVAN, DON | $473.76 | $473.76 |
02/23/2007 | PAYMENT | SULLIVAN, DON | $-107.58 | $0.00 |
12/27/2006 | PAYMENT | SULLIVAN, DON | $-107.55 | $107.58 |
10/12/2006 | PAYMENT | SULLIVAN, DON | $-107.55 | $215.13 |
08/18/2006 | PAYMENT | SULLIVAN, DON | $-107.55 | $322.68 |
07/01/2006 | BILL | SULLIVAN, DON | $430.23 | $430.23 |
02/27/2006 | PAYMENT | SULLIVAN, DON | $-76.77 | $0.00 |
12/22/2005 | PAYMENT | SULLIVAN, DON | $-76.75 | $76.77 |
09/30/2005 | PAYMENT | SULLIVAN, DON | $-76.75 | $153.52 |
08/12/2005 | PAYMENT | SULLIVAN, DON | $-76.75 | $230.27 |
07/01/2005 | BILL | SULLIVAN, DON | $307.02 | $307.02 |
03/02/2005 | PAYMENT | SULLIVAN, DON | $-74.53 | $0.00 |
12/29/2004 | PAYMENT | SULLIVAN, DON | $-74.52 | $74.53 |
10/01/2004 | PAYMENT | SULLIVAN, DON | $-74.52 | $149.05 |
08/10/2004 | PAYMENT | SULLIVAN, DON | $-74.52 | $223.57 |
07/01/2004 | BILL | SULLIVAN, DON | $298.09 | $298.09 |
02/25/2004 | PAYMENT | SULLIVAN, DON | $-74.37 | $0.00 |
01/06/2004 | PAYMENT | SULLIVAN, DON | $-74.34 | $74.37 |
09/24/2003 | PAYMENT | SULLIVAN, DON | $-74.34 | $148.71 |
08/11/2003 | PAYMENT | SULLIVAN, DON | $-74.34 | $223.05 |
07/01/2003 | BILL | SULLIVAN, DON | $297.39 | $297.39 |
02/18/2003 | PAYMENT | SULLIVAN, DON | $-75.02 | $0.00 |
12/19/2002 | PAYMENT | SULLIVAN, DON | $-74.99 | $75.02 |
10/02/2002 | PAYMENT | SULLIVAN, DON | $-74.99 | $150.01 |
08/06/2002 | PAYMENT | SULLIVAN, DON | $-74.99 | $225.00 |
07/01/2002 | BILL | SULLIVAN, DON | $299.99 | $299.99 |
02/19/2002 | PAYMENT | SULLIVAN, DON | $-75.71 | $0.00 |
12/26/2001 | PAYMENT | SULLIVAN, DON | $-75.68 | $75.71 |
09/18/2001 | PAYMENT | SULLIVAN, DON | $-75.68 | $151.39 |
08/02/2001 | PAYMENT | SULLIVAN, DON | $-75.68 | $227.07 |
07/01/2001 | BILL | SULLIVAN, DON | $302.75 | $302.75 |
02/21/2001 | PAYMENT | SULLIVAN, DON | $-75.33 | $0.00 |
12/12/2000 | PAYMENT | SULLIVAN, DON | $-75.30 | $75.33 |
09/18/2000 | PAYMENT | SULLIVAN, DON | $-75.30 | $150.63 |
08/11/2000 | PAYMENT | SULLIVAN, DON | $-75.30 | $225.93 |
07/01/2000 | BILL | SULLIVAN, DON | $301.23 | $301.23 |
03/13/2000 | PAYMENT | 22 | $-154.43 | $0.00 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.03 | $154.43 |
11/22/1999 | PAYMENT | PETE VACHSTADT | $-562.63 | $151.40 |
11/22/1999 | INTEREST | Interest to date | $41.92 | $714.03 |
10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.57 | $672.11 |
08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.03 | $664.54 |
07/01/1999 | BILL | MORLAN, WADE R & LISA C | $302.78 | $661.51 |
03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $31.46 | $358.73 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.64 | $327.27 |
12/01/1998 | PAYMENT | MORLAN, WADE R & LIS | $-834.58 | $313.63 |
12/01/1998 | INTEREST | Interest to date | $117.66 | $1,148.21 |
11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,030.55 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.58 | $1,030.55 |
08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.03 | $1,022.97 |
07/01/1998 | BILL | MORLAN, WADE R & LISA C | $303.02 | $1,019.94 |
03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $21.38 | $716.92 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $13.74 | $695.54 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $7.63 | $681.80 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.05 | $674.17 |
07/01/1997 | BILL | MORLAN, WADE R & LISA C | $305.39 | $671.12 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $31.65 | $365.73 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $13.92 | $334.08 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $7.73 | $320.16 |
08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.09 | $312.43 |
07/01/1996 | BILL | MORLAN, WADE R & LISA C | $309.34 | $309.34 |
02/26/1996 | PAYMENT | | $-547.59 | $0.00 |
02/26/1996 | INTEREST | Interest to date | $25.74 | $547.59 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $14.29 | $521.85 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.94 | $507.56 |
08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.18 | $499.62 |
07/01/1995 | BILL | MORLAN, WADE R & LISA C | $317.54 | $496.44 |
03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $19.80 | $178.90 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $3.12 | $159.10 |
12/15/1994 | PAYMENT | | $-166.88 | $155.98 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $7.80 | $322.86 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $3.12 | $315.06 |
07/01/1994 | BILL | MORLAN, WADE R & LISA C | $311.94 | $311.94 |
05/13/1994 | PAYMENT | | $-180.70 | $0.00 |
05/13/1994 | INTEREST | Interest to date | $5.59 | $180.70 |
03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $19.62 | $175.11 |
01/18/1994 | PAYMENT | | $-79.27 | $155.49 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $3.05 | $234.76 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $3.05 | $231.71 |
08/10/1993 | PAYMENT | | $-76.22 | $228.66 |
07/16/1993 | PAYMENT | | $-101.22 | $304.88 |
07/16/1993 | INTEREST | Interest to date | $7.60 | $406.10 |
07/01/1993 | BILL | MORLAN, WADE R & LISA C | $304.88 | $398.50 |
04/19/1993 | PAYMENT | | $-79.04 | $93.62 |
03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $17.60 | $172.66 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $3.04 | $155.06 |
08/13/1992 | PAYMENT | | $-152.00 | $152.02 |
07/01/1992 | BILL | MORLAN, WADE R & LISA C | $304.02 | $304.02 |
03/11/1992 | PAYMENT | | $-70.99 | $0.00 |
01/22/1992 | PAYMENT | | $-73.80 | $70.99 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.84 | $144.79 |
09/24/1991 | PAYMENT | | $-70.96 | $141.95 |
08/22/1991 | PAYMENT | | $-70.96 | $212.91 |
07/01/1991 | BILL | MORLAN, WADE R & LISA C | $283.87 | $283.87 |
03/11/1991 | PAYMENT | | $-69.63 | $0.00 |
01/08/1991 | PAYMENT | | $-69.60 | $69.63 |
10/05/1990 | PAYMENT | | $-69.60 | $139.23 |
08/15/1990 | PAYMENT | | $-69.60 | $208.83 |
07/01/1990 | BILL | MORLAN, WADE R & LISA C | $278.43 | $278.43 |
03/12/1990 | PAYMENT | | $-71.71 | $0.00 |
09/19/1989 | PAYMENT | | $-143.42 | $71.71 |
08/17/1989 | PAYMENT | | $-71.71 | $215.13 |
07/01/1989 | BILL | MORLAN, WADE R & LISA C | $286.84 | $286.84 |
04/27/1989 | PAYMENT | | $-76.91 | $0.00 |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $7.77 | $76.91 |
01/23/1989 | PAYMENT | | $-229.51 | $69.14 |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $12.44 | $298.65 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $6.91 | $286.21 |
08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.77 | $279.30 |
07/01/1988 | BILL | MORLAN, WADE R & LISA C | $276.53 | $276.53 |
10/15/1987 | PAYMENT | | $-135.01 | $0.00 |
09/09/1987 | PAYMENT | | $-67.49 | $135.01 |
08/04/1987 | PAYMENT | | $-67.49 | $202.50 |
07/01/1987 | BILL | STERLING, DIANE GAIL | $269.99 | $269.99 |
09/03/1986 | PAYMENT | | $-141.66 | $0.00 |
07/17/1986 | PAYMENT | | $-47.22 | $141.66 |
07/01/1986 | BILL | STERLING,DIANE GAIL | $188.88 | $188.88 |