06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $0.75 | $113.35 |
05/12/2025 | AMENDMENT | S92 2ND WARNING LETTER* | $3.00 | $112.60 |
05/12/2025 | AMENDMENT | S97 PUBLICATION FEE* | $7.00 | $109.60 |
03/26/2025 | AMENDMENT | S91 1ST WARNING LETTER* | $3.00 | $102.60 |
03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.40 | $99.60 |
01/23/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.00 | $94.20 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.20 | $91.20 |
08/22/2024 | PAYMENT | LAPEIRE, JUAN CREDIT CC | $-338.29 | $90.00 |
07/15/2024 | BILL | LAPEIRE, JUAN & RENA | $120.38 | $428.29 |
07/08/2024 | INTEREST | INTEREST FOR 07/2024 | $2.00 | $307.91 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $2.00 | $305.91 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $1.00 | $303.91 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $1.00 | $302.91 |
05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $1.00 | $301.91 |
04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $1.00 | $300.91 |
03/19/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.43 | $299.91 |
03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $1.00 | $291.48 |
02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $1.00 | $290.48 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.42 | $289.48 |
01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $1.00 | $284.06 |
12/11/2023 | INTEREST | INTEREST FOR 12/2023 | $1.00 | $283.06 |
11/01/2023 | INTEREST | Monthly Interest | $1.00 | $282.06 |
10/16/2023 | PENALTY | Instlmnt 2 Penalty for 2023-24 | $3.02 | $281.06 |
10/02/2023 | INTEREST | Monthly Interest | $1.00 | $278.04 |
09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $1.22 | $277.04 |
09/01/2023 | INTEREST | Monthly Interest | $1.00 | $275.82 |
08/01/2023 | INTEREST | Monthly Interest | $1.00 | $274.82 |
07/11/2023 | BILL | LAPEIRE, JUAN & RENA | $120.38 | $273.82 |
07/03/2023 | INTEREST | Monthly Interest | $1.00 | $153.44 |
06/01/2023 | INTEREST | Monthly Interest | $1.00 | $152.44 |
05/10/2023 | PENALTY | PUBLICATION COST FOR DELINQUEN | $7.00 | $151.44 |
05/10/2023 | PENALTY | 2ND WARNING LETTER | $3.00 | $144.44 |
03/27/2023 | PENALTY | 1ST WARNING LETTER COSTS | $3.00 | $141.44 |
03/21/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $8.43 | $138.44 |
01/19/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $5.42 | $130.01 |
10/18/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.01 | $124.59 |
08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.20 | $121.58 |
07/14/2022 | BILL | LAPEIRE, JUAN & RENA | $120.38 | $120.38 |
05/02/2022 | PAYMENT | LAPEIRE, JUAN & RENA CHECK BANK: 94-7074 NUM: 24502 | $-360.62 | $0.00 |
05/02/2022 | AMENDMENT | ADJ PMT JJ | $-1.40 | $360.62 |
05/02/2022 | INTEREST | Monthly Interest | $1.40 | $362.02 |
04/01/2022 | INTEREST | Monthly Interest | $1.40 | $360.62 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $8.43 | $359.22 |
03/01/2022 | INTEREST | Monthly Interest | $1.40 | $350.79 |
02/01/2022 | INTEREST | Monthly Interest | $1.40 | $349.39 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.42 | $347.99 |
01/03/2022 | INTEREST | Monthly Interest | $1.40 | $342.57 |
12/01/2021 | INTEREST | Monthly Interest | $1.40 | $341.17 |
11/01/2021 | INTEREST | Monthly Interest | $1.40 | $339.77 |
10/19/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.01 | $338.37 |
10/01/2021 | INTEREST | Monthly Interest | $1.40 | $335.36 |
09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.20 | $333.96 |
09/01/2021 | INTEREST | Monthly Interest | $1.40 | $332.76 |
08/01/2021 | INTEREST | Monthly Interest | $1.40 | $331.36 |
07/19/2021 | BILL | LAPEIRE, JUAN & RENA | $120.38 | $329.96 |
07/12/2021 | INTEREST | Monthly Interest | $1.40 | $209.58 |
06/01/2021 | INTEREST | Monthly Interest | $1.40 | $208.18 |
05/06/2021 | PENALTY | Publication Cost for Delinqncy | $7.00 | $206.78 |
05/06/2021 | PENALTY | 2ND WARNING LETTER | $3.00 | $199.78 |
04/01/2021 | PENALTY | 1ST YEAR WARNING LETTER COSTS | $3.00 | $196.78 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $11.80 | $193.78 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $7.58 | $181.98 |
10/21/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.21 | $174.40 |
09/01/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.69 | $170.19 |
07/08/2020 | BILL | LAPEIRE, JUAN & RENA | $168.50 | $168.50 |
03/05/2020 | PAYMENT | LIGHT, BRIAN CREDIT: D BANK: CC NUM: CC | $-42.12 | $0.00 |
01/13/2020 | PAYMENT | LIGHT, BRIAN CREDIT: D BANK: CC NUM: CC | $-42.12 | $42.12 |
10/14/2019 | PAYMENT | LIGHT, BRIAN CREDIT: D BANK: CC NUM: CC | $-42.12 | $84.24 |
08/27/2019 | PAYMENT | LIGHT, BRIAN CREDIT: D BANK: CC NUM: CC | $-42.14 | $126.36 |
07/14/2019 | BILL | LIGHT, BRIAN & KATHLEEN | $168.50 | $168.50 |
08/24/2018 | PAYMENT | LIGHT, BRIAN CREDIT: D BANK: CC NUM: CC | $-4.97 | $0.00 |
07/11/2018 | BILL | LIGHT, BRIAN & KATHLEEN | $4.97 | $4.97 |
08/29/2017 | PAYMENT | LIGHT, BRIAN CREDIT: D BANK: CC NUM: CC | $-4.75 | $0.00 |
07/19/2017 | BILL | LIGHT, BRIAN & KATHLEEN | $4.75 | $4.75 |
07/29/2016 | PAYMENT | LIGHT, BRIAN CREDIT: D BANK: CC NUM: CC | $-4.38 | $0.00 |
07/14/2016 | BILL | LIGHT, BRIAN & KATHLEEN | $4.38 | $4.38 |
12/30/2015 | PAYMENT | RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 2832 | $-4.55 | $0.00 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.21 | $4.55 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.17 | $4.34 |
07/09/2015 | BILL | CEDARWOOD CAMP, LTD | $4.17 | $4.17 |
04/16/2015 | PAYMENT | LAPEIRE, RENA CASH | $-7.60 | $0.00 |
03/19/2015 | PENALTY | 1st year warning letter costs | $3.00 | $7.60 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.26 | $4.60 |
01/21/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.23 | $4.34 |
10/21/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.19 | $4.11 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.15 | $3.92 |
07/09/2014 | BILL | CEDARWOOD CAMP, LTD | $3.77 | $3.77 |
05/12/2014 | PAYMENT | RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 2616 | $-17.24 | $0.00 |
05/06/2014 | PENALTY | Publication Cost/1st yr delncy | $7.00 | $17.24 |
04/22/2014 | PENALTY | 1 year delqnt 2nd letter fee | $3.00 | $10.24 |
03/18/2014 | PENALTY | 1st Warning letter costs | $3.00 | $7.24 |
03/18/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.24 | $4.24 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.21 | $4.00 |
10/28/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.17 | $3.79 |
09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.14 | $3.62 |
07/11/2013 | BILL | CEDARWOOD CAMP, LTD | $3.48 | $3.48 |
08/15/2012 | PAYMENT | RECORD,DANIEL BILL CHECK BANK: 50-693 NUM: 2243 | $-3.23 | $0.00 |
07/13/2012 | BILL | CEDARWOOD CAMP, LTD | $3.23 | $3.23 |
02/27/2012 | PAYMENT | RECORD,DANIEL CHECK BANK: 50-693 NUM: 2132 | $-3.45 | $0.00 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.18 | $3.45 |
10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.15 | $3.27 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.12 | $3.12 |
07/13/2011 | BILL | CEDARWOOD CAMP, LTD | $3.00 | $3.00 |
08/24/2010 | PAYMENT | RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 1660 | $-2.79 | $0.00 |
07/08/2010 | BILL | CEDARWOOD CAMP, LTD, LLC | $2.79 | $2.79 |
02/04/2010 | PAYMENT | RECORD,DANIEL/DBA ZENGINEERING CHECK BANK: 50-693 NUM: 1498 | $-2.95 | $0.00 |
01/14/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.15 | $2.95 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.13 | $2.80 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.10 | $2.67 |
07/13/2009 | BILL | CEDARWOOD CAMP, LTD, LLC | $2.57 | $2.57 |
08/21/2008 | PAYMENT | RECORD, DANIEL/ZENGINEERING CHECK BANK: 50-693 NUM: 1073 | $-2.38 | $0.00 |
07/14/2008 | BILL | CEDARWOOD CAMP, LTD, LLC | $2.38 | $2.38 |
01/03/2008 | PAYMENT | CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1411 | $-2.45 | $0.00 |
10/17/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.11 | $2.45 |
09/05/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.09 | $2.34 |
07/13/2007 | BILL | CEDARWOOD CAMP, LTD, LLC | $2.25 | $2.25 |
08/03/2006 | PAYMENT | CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1134 | $-2.11 | $0.00 |
07/16/2006 | BILL | CEDARWOOD CAMP, LTD, LLC | $2.11 | $2.11 |
08/30/2005 | PAYMENT | ZENGINEERING CHECK BANK: 50-7044 NUM: 272 | $-2.05 | $0.00 |
07/26/2005 | BILL | CAMP, LTD, LLC | $2.05 | $2.05 |