09/03/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.40 | $132.29 |
07/17/2025 | BILL | FEENEY FAMILY TRUST, ET AL | $130.89 | $130.89 |
05/09/2025 | PAYMENT | KNAPP CHECK 255 | $-97.53 | $0.00 |
03/26/2025 | AMENDMENT | S91 1ST WARNING LETTER* | $3.00 | $97.53 |
03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.06 | $94.53 |
01/23/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.71 | $89.47 |
12/09/2024 | PAYMENT | TIM & MAUREEN KNAPP CHECK 226147 | $-38.73 | $86.76 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.06 | $125.49 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.25 | $122.43 |
07/15/2024 | BILL | FEENEY FAMILY TRUST, ET AL | $121.18 | $121.18 |
05/09/2024 | PAYMENT | KNAPP, TIM & MAUREEN CHECK 1943 | $-438.51 | $0.00 |
05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $1.67 | $438.51 |
04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $1.67 | $436.84 |
03/19/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.85 | $435.17 |
03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $1.67 | $427.32 |
02/15/2024 | AMENDMENT | S96 CERTIFIED MAILING FEE* | $30.00 | $425.65 |
02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $1.67 | $395.65 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.05 | $393.98 |
01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $1.67 | $388.93 |
12/11/2023 | INTEREST | INTEREST FOR 12/2023 | $1.67 | $387.26 |
11/01/2023 | INTEREST | Monthly Interest | $1.67 | $385.59 |
10/16/2023 | PENALTY | Instlmnt 2 Penalty for 2023-24 | $2.81 | $383.92 |
10/02/2023 | INTEREST | Monthly Interest | $1.67 | $381.11 |
09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $1.13 | $379.44 |
09/01/2023 | INTEREST | Monthly Interest | $1.67 | $378.31 |
08/01/2023 | INTEREST | Monthly Interest | $1.67 | $376.64 |
07/11/2023 | BILL | FEENEY FAMILY TRUST, ET AL | $112.19 | $374.97 |
07/03/2023 | INTEREST | Monthly Interest | $1.67 | $262.78 |
06/01/2023 | INTEREST | Monthly Interest | $1.67 | $261.11 |
05/01/2023 | INTEREST | Monthly Interest | $0.80 | $259.44 |
04/03/2023 | INTEREST | Monthly Interest | $0.80 | $258.64 |
03/21/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $7.27 | $257.84 |
03/01/2023 | INTEREST | Monthly Interest | $0.80 | $250.57 |
02/01/2023 | INTEREST | Monthly Interest | $0.80 | $249.77 |
01/19/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $4.68 | $248.97 |
01/03/2023 | INTEREST | Monthly Interest | $0.80 | $244.29 |
12/01/2022 | INTEREST | Monthly Interest | $0.80 | $243.49 |
11/01/2022 | INTEREST | Monthly Interest | $0.80 | $242.69 |
10/18/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.60 | $241.89 |
10/04/2022 | INTEREST | Monthly Interest | $0.80 | $239.29 |
09/01/2022 | INTEREST | Monthly Interest | $0.80 | $238.49 |
08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.04 | $237.69 |
07/14/2022 | INTEREST | Monthly Interest | $0.80 | $236.65 |
07/14/2022 | BILL | FEENEY FAMILY TRUST, ET AL | $103.89 | $235.85 |
07/01/2022 | INTEREST | Monthly Interest | $0.80 | $131.96 |
06/01/2022 | INTEREST | Monthly Interest | $0.80 | $131.16 |
05/06/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $130.36 |
05/06/2022 | PENALTY | 2ND WARNING LETTER | $3.00 | $123.36 |
03/29/2022 | PENALTY | 1ST WARNING LETTER | $3.00 | $120.36 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $6.73 | $117.36 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.77 | $110.63 |
10/19/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.81 | $104.86 |
09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.85 | $100.05 |
07/19/2021 | BILL | FEENEY FAMILY TRUST, ET AL | $96.20 | $96.20 |
08/20/2020 | PAYMENT | KNAPP MAUREEN CHECK BANK: 1135 NUM: 1772 | $-93.95 | $0.00 |
07/08/2020 | BILL | FEENEY FAMILY TRUST, ET AL | $93.95 | $93.95 |
05/11/2020 | PAYMENT | KNAPP, TIM & MAUREEN CHECK BANK: 1135 NUM: 1769 | $-117.63 | $0.00 |
03/17/2020 | PENALTY | 1ST YEAR WARNING LETTER COSTS | $3.00 | $117.63 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $6.58 | $114.63 |
01/23/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.64 | $108.05 |
10/22/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.70 | $102.41 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.76 | $97.71 |
07/14/2019 | BILL | FEENEY FAMILY TRUST, ET AL | $93.95 | $93.95 |
06/27/2019 | PAYMENT | KNAPP, MAUREEN CHECK BANK: 1135 NUM: 1743 | $-128.41 | $0.00 |
06/04/2019 | INTEREST | Monthly Interest | $0.78 | $128.41 |
05/08/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $127.63 |
05/08/2019 | PENALTY | 2nd warning letter | $3.00 | $120.63 |
05/08/2019 | PENALTY | 1st warning letter | $3.00 | $117.63 |
03/19/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $6.58 | $114.63 |
01/22/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.64 | $108.05 |
10/16/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.70 | $102.41 |
09/06/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.76 | $97.71 |
07/11/2018 | BILL | FEENEY FAMILY TRUST, ET AL | $93.95 | $93.95 |
04/30/2018 | PAYMENT | FEENEY MARY CHECK BANK: 1624 NUM: 1898 | $-114.63 | $0.00 |
03/19/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $6.58 | $114.63 |
01/18/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.64 | $108.05 |
10/18/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.70 | $102.41 |
09/06/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.76 | $97.71 |
07/19/2017 | BILL | FEENEY FAMILY TRUST, ET AL | $93.95 | $93.95 |
08/17/2016 | PAYMENT | FEENEY FAMILY TRUST, ET AL CHECK BANK: 16-24 NUM: 1861 | $-93.95 | $0.00 |
07/14/2016 | BILL | FEENEY FAMILY TRUST, ET AL | $93.95 | $93.95 |
08/26/2015 | PAYMENT | FEENEY, MARY CHECK BANK: 16-24 NUM: 1828 | $-93.95 | $0.00 |
07/09/2015 | BILL | FEENEY FAMILY TRUST, ET AL | $93.95 | $93.95 |
08/25/2014 | PAYMENT | FEENEY, MARY CHECK BANK: 16-24 NUM: 1800 | $-93.95 | $0.00 |
07/09/2014 | BILL | FEENEY FAMILY TRUST, ET AL | $93.95 | $93.95 |
08/07/2013 | PAYMENT | FEENEY, MARY CHECK BANK: 16-24 NUM: 1731 | $-93.95 | $0.00 |
07/11/2013 | BILL | FEENEY FAMILY TRUST, ET AL | $93.95 | $93.95 |
04/22/2013 | PAYMENT | FEENEY, MARK CHECK BANK: 90-7028 NUM: 2322 | $-117.63 | $0.00 |
03/27/2013 | PENALTY | Warning letter cost | $3.00 | $117.63 |
03/19/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.58 | $114.63 |
01/23/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.64 | $108.05 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.70 | $102.41 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.76 | $97.71 |
07/13/2012 | BILL | FEENEY FAMILY TRUST, ET AL | $93.95 | $93.95 |
08/16/2011 | PAYMENT | FEENEY FAMILY TRUST, ET AL CHECK BANK: 16-24 NUM: 1529 | $-93.95 | $0.00 |
07/13/2011 | BILL | FEENEY FAMILY TRUST, ET AL | $93.95 | $93.95 |
08/19/2010 | PAYMENT | FEENEY, MARY CHECK BANK: 90-7028 NUM: 2217 | $-93.95 | $0.00 |
07/08/2010 | BILL | FEENEY FAMILY TRUST, ET AL | $93.95 | $93.95 |
09/15/2009 | PAYMENT | FEENEY, DANIEL J & MARY CHECK BANK: 16-24 NUM: 1324 | $-97.71 | $0.00 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.76 | $97.71 |
07/13/2009 | BILL | FEENEY FAMILY TRUST, ET AL | $93.95 | $93.95 |
08/27/2008 | PAYMENT | FEENEY, DANIEL J & MARY CHECK BANK: 16-24 NUM: 1116 | $-93.95 | $0.00 |
07/14/2008 | BILL | FEENEY FAMILY TRUST, ET AL | $93.95 | $93.95 |
08/22/2007 | PAYMENT | FEENEY, DANIEL J & MARY CHECK BANK: 16-24 NUM: 1045 | $-93.95 | $0.00 |
07/13/2007 | BILL | FEENEY FAMILY TRUST, ET AL | $93.95 | $93.95 |
08/21/2006 | PAYMENT | FEENEY, DANIEL & MARY CHECK BANK: 90-7028 NUM: 1702 | $-93.95 | $0.00 |
07/16/2006 | BILL | FEENEY FAMILY TRUST, ET AL | $93.95 | $93.95 |
08/15/2005 | PAYMENT | FEENEY, DANIEL J & MARY CHECK BANK: 16-24 NUM: 909 | $-93.95 | $0.00 |
07/26/2005 | BILL | FEENEY FAMILY TRUST, ET AL | $93.95 | $93.95 |
08/12/2004 | PAYMENT | FEENEY FAMILY TRUST, ET AL CHECK BANK: 16-24 NUM: 816 | $-93.95 | $0.00 |
07/13/2004 | BILL | FEENEY FAMILY TRUST, ET AL | $93.95 | $93.95 |
08/26/2003 | PAYMENT | FEENEY FAMILY TRUST, ET AL CHECK BANK: 16-24 NUM: 0750 | $-93.95 | $0.00 |
07/22/2003 | BILL | FEENEY FAMILY TRUST, ET AL | $93.95 | $93.95 |
08/27/2002 | PAYMENT | FEENEY FAMILY TRUST, ET AL CHECK BANK: 16-24 NUM: 677 | $-88.07 | $0.00 |
07/11/2002 | BILL | FEENEY FAMILY TRUST, ET AL | $88.07 | $88.07 |
07/26/2001 | PAYMENT | FEENEY FAMILY TRUST, ET AL CHECK BANK: 16-24 NUM: 626 | $-88.04 | $0.00 |
07/13/2001 | BILL | FEENEY FAMILY TRUST, ET AL | $88.04 | $88.04 |
08/10/2000 | PAYMENT | FEENEY FAMILY TRUST, ET AL CHECK BANK: 91-119 NUM: 577 | $-132.03 | $0.00 |
07/10/2000 | BILL | FEENEY FAMILY TRUST, ET AL | $132.03 | $132.03 |
08/26/1999 | PAYMENT | FEENEY FAMILY TRUST, ET AL CHECK BANK: 91-119 NUM: 101 | $-131.83 | $0.00 |
07/17/1999 | BILL | FEENEY FAMILY TRUST, ET AL | $131.83 | $131.83 |
08/28/1998 | PAYMENT | FEENEY FAMILY TRUST, ET AL CHECK | $-97.65 | $0.00 |
07/10/1998 | BILL | FEENEY FAMILY TRUST, ET AL | $97.65 | $97.65 |
08/20/1997 | PAYMENT | FEENEY FAMILY TRUST, ET AL CHECK | $-97.65 | $0.00 |
07/20/1997 | BILL | FEENEY FAMILY TRUST, ET AL | $97.65 | $97.65 |
08/26/1996 | PAYMENT | FEENEY FAMILY TRUST, ET AL | $-93.14 | $0.00 |
07/15/1996 | BILL | FEENEY FAMILY TRUST, ET AL | $93.14 | $93.14 |