09/03/2024 | PAYMENT | MAIN, ALLAN & KELLY A CHECK 5024 | $-291.12 | $0.00 |
07/15/2024 | BILL | MAIN, ALLAN & KELLY A | $291.12 | $291.12 |
01/03/2024 | PAYMENT | EDWIN A III VALENTINE GOVACH ACH - 315005823 | $-134.66 | $0.00 |
09/20/2023 | PAYMENT | EDWIN A III VALENTINE GOVACH ACH - 310922828 | $-137.59 | $134.66 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.70 | $272.25 |
07/14/2023 | BILL | VALENTINE, EDWIN A III | $269.55 | $269.55 |
08/30/2022 | PAYMENT | FIRST AMERICAN TITLE CO CHECK 1377432198 | $-249.58 | $0.00 |
07/19/2022 | BILL | AGUIRRE, RUBEN A & DUFFY, D M | $249.58 | $249.58 |
03/29/2022 | PAYMENT | AGUIRRE, RUBEN A & DUFFY, D M CHECK | $-60.08 | $0.00 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.31 | $60.08 |
01/11/2022 | PAYMENT | AGUIRRE, RUBEN A & DUFFY, D M CHECK | $-57.77 | $57.77 |
11/30/2021 | PAYMENT | AGUIRRE, RUBEN CREDIT: D | $-60.08 | $115.54 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.31 | $175.62 |
08/27/2021 | PAYMENT | AGUIRRE, RUBEN CREDIT: D | $-57.77 | $173.31 |
07/14/2021 | BILL | AGUIRRE, RUBEN A & DUFFY, D M | $231.08 | $231.08 |
03/09/2021 | PAYMENT | RUBEN AGUIRRE CREDIT: D | $-55.87 | $0.00 |
01/07/2021 | PAYMENT | RUBEN AGUIRRE CREDIT: D | $-55.87 | $55.87 |
08/15/2020 | PAYMENT | PENE, MARJORIE L CHECK | $-111.75 | $111.74 |
07/13/2020 | BILL | PENE, MARJORIE L | $223.49 | $223.49 |
12/31/2019 | PAYMENT | PENE, MARJORIE L CHECK | $-107.86 | $0.00 |
08/19/2019 | PAYMENT | PENE, MARJORIE L CHECK | $-107.86 | $107.86 |
07/15/2019 | BILL | PENE, ROBERT J & MARJORIE L | $215.72 | $215.72 |
01/09/2019 | PAYMENT | PENE, ROBERT J & MARJORIE L CHECK | $-102.90 | $0.00 |
08/22/2018 | PAYMENT | PENE, MARJORIE L CHECK | $-102.93 | $102.90 |
07/12/2018 | BILL | PENE, ROBERT J & MARJORIE L | $205.83 | $205.83 |
01/08/2018 | PAYMENT | PENE, ROBERT J & MARJORIE L CHECK | $-98.76 | $0.00 |
08/21/2017 | PAYMENT | PENE, ROBERT J & MARJORIE L CHECK | $-98.77 | $98.76 |
07/14/2017 | BILL | PENE, ROBERT J & MARJORIE L | $197.53 | $197.53 |
03/29/2017 | PAYMENT | PENE, ROBERT J & MARJORIE L CHECK | $-103.00 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.81 | $103.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.93 | $98.19 |
09/28/2016 | PAYMENT | PENE, ROBERT J & MARJORIE L CHECK | $-98.20 | $96.26 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.93 | $194.46 |
07/12/2016 | BILL | PENE, ROBERT J & MARJORIE L | $192.53 | $192.53 |
12/30/2015 | PAYMENT | PENE, ROBERT J & MARJORIE L CHECK | $-96.06 | $0.00 |
09/03/2015 | PAYMENT | PENE, ROBERT J & MARJORIE L CHECK | $-98.01 | $96.06 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.92 | $194.07 |
07/14/2015 | BILL | PENE, ROBERT J & MARJORIE L | $192.15 | $192.15 |
01/02/2015 | PAYMENT | PENE, ROBERT J & MARJORIE L CHECK | $-96.06 | $0.00 |
08/19/2014 | PAYMENT | PENE, ROBERT J & MARJORIE L CHECK | $-96.09 | $96.06 |
07/17/2014 | BILL | PENE, ROBERT J & MARJORIE L | $192.15 | $192.15 |
01/03/2014 | PAYMENT | PENE, ROBERT J & MARJORIE L CHECK | $-128.10 | $0.00 |
08/19/2013 | PAYMENT | PENE, ROBERT J & MARJORIE L CHECK | $-128.10 | $128.10 |
07/16/2013 | BILL | PENE, ROBERT J & MARJORIE L | $256.20 | $256.20 |
01/07/2013 | PAYMENT | PENE, ROBERT J & MARJORIE L CHECK | $-128.10 | $0.00 |
08/29/2012 | PAYMENT | PENE, ROBERT J & MARJORIE L CHECK | $-128.10 | $128.10 |
07/13/2012 | BILL | PENE, ROBERT J & MARJORIE L | $256.20 | $256.20 |
12/20/2011 | PAYMENT | PENE, ROBERT J & MARJORIE L CHECK | $-188.50 | $0.00 |
08/01/2011 | PAYMENT | PENE, ROBERT J & MARJORIE L CHECK | $-188.52 | $188.50 |
07/15/2011 | BILL | PENE, ROBERT J & MARJORIE L | $377.02 | $377.02 |
01/11/2011 | PAYMENT | PENE, ROBERT J & MARJORIE L CHECK | $-178.32 | $0.00 |
08/04/2010 | PAYMENT | PENE, ROBERT J & MARJORIE L CHECK | $-178.35 | $178.32 |
07/14/2010 | BILL | PENE, ROBERT J & MARJORIE L | $356.67 | $356.67 |
01/06/2010 | PAYMENT | PENE, ROBERT J & MARJORIE L CHECK | $-165.88 | $0.00 |
08/04/2009 | PAYMENT | PENE, ROBERT J & MARJORIE L CHECK | $-165.89 | $165.88 |
07/13/2009 | BILL | PENE, ROBERT J & MARJORIE L | $331.77 | $331.77 |
08/04/2008 | PAYMENT | PENE, ROBERT J & MARJORIE L CHECK | $-307.20 | $0.00 |
07/18/2008 | BILL | PENE, ROBERT J & MARJORIE L | $307.20 | $307.20 |
08/03/2007 | PAYMENT | PENE, ROBERT J & MAR | $-284.42 | $0.00 |
07/01/2007 | BILL | PENE, ROBERT J & MARJORIE L | $284.42 | $284.42 |
08/08/2006 | PAYMENT | PENE, ROBERT J & MAR | $-263.38 | $0.00 |
07/01/2006 | BILL | PENE, ROBERT J & MARJORIE L | $263.38 | $263.38 |
08/11/2005 | PAYMENT | PENE, ROBERT J & MAR | $-243.87 | $0.00 |
07/01/2005 | BILL | PENE, ROBERT J & MARJORIE L | $243.87 | $243.87 |
12/08/2004 | PAYMENT | PENE, ROBERT J & MAR | $-235.23 | $0.00 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.68 | $235.23 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.27 | $229.55 |
07/01/2004 | BILL | PENE, ROBERT J & MARJORIE L | $227.28 | $227.28 |
12/08/2003 | PAYMENT | PENE, ROBERT J & MAR | $-115.11 | $0.00 |
08/05/2003 | PAYMENT | PENE, ROBERT J & MAR | $-115.10 | $115.11 |
07/01/2003 | BILL | PENE, ROBERT J & MARJORIE L | $230.21 | $230.21 |
12/05/2002 | PAYMENT | PENE, ROBERT J & MAR | $-114.44 | $0.00 |
07/25/2002 | PAYMENT | PENE, ROBERT J & MAR | $-114.44 | $114.44 |
07/01/2002 | BILL | PENE, ROBERT J & MARJORIE L | $228.88 | $228.88 |
10/16/2001 | PAYMENT | PENE, ROBERT J & MAR | $-114.73 | $0.00 |
08/16/2001 | PAYMENT | PENE, ROBERT J & MAR | $-114.72 | $114.73 |
07/01/2001 | BILL | PENE, ROBERT J & MARJORIE L | $229.45 | $229.45 |
07/26/2000 | PAYMENT | PERZIGAIN, HACHIG | $-223.23 | $0.00 |
07/01/2000 | BILL | PERZIGAIN, HACHIG | $223.23 | $223.23 |
07/28/1999 | PAYMENT | PERZIGAIN, HACHIG | $-220.30 | $0.00 |
07/01/1999 | BILL | PERZIGAIN, HACHIG | $220.30 | $220.30 |
07/29/1998 | PAYMENT | PERZIGAIN, HACHIG | $-220.08 | $0.00 |
07/01/1998 | BILL | PERZIGAIN, HACHIG | $220.08 | $220.08 |
07/23/1997 | PAYMENT | PERZIGAIN, HACHIG | $-207.34 | $0.00 |
07/01/1997 | BILL | PERZIGAIN, HACHIG | $207.34 | $207.34 |
07/30/1996 | PAYMENT | PERZIGAIN, HACHIG | $-207.12 | $0.00 |
07/01/1996 | BILL | PERZIGAIN, HACHIG | $207.12 | $207.12 |
08/01/1995 | PAYMENT | | $-178.83 | $0.00 |
07/01/1995 | BILL | PERZIGAIN, HACHIG | $178.83 | $178.83 |
07/26/1994 | PAYMENT | | $-148.75 | $0.00 |
07/01/1994 | BILL | PERZIGAIN, HACHIG | $148.75 | $148.75 |
07/27/1993 | PAYMENT | | $-134.05 | $0.00 |
07/01/1993 | BILL | PERZIGAIN, HACHIG | $134.05 | $134.05 |
07/22/1992 | PAYMENT | | $-109.12 | $0.00 |
07/01/1992 | BILL | PERZIGAIN, HACHIG | $109.12 | $109.12 |
07/29/1991 | PAYMENT | | $-87.10 | $0.00 |
07/01/1991 | BILL | PERZIGAIN, HACHIG | $87.10 | $87.10 |
07/20/1990 | PAYMENT | | $-78.57 | $0.00 |
07/01/1990 | BILL | PERZIGAIN, HACHIG | $78.57 | $78.57 |
08/07/1989 | PAYMENT | | $-75.61 | $0.00 |
07/01/1989 | BILL | PERZIGAIN, HACHIG | $75.61 | $75.61 |
07/12/1988 | PAYMENT | | $-79.65 | $0.00 |
07/01/1988 | BILL | PERZIGAIN, HACHIG | $79.65 | $79.65 |
08/10/1987 | PAYMENT | | $-78.07 | $0.00 |
07/01/1987 | BILL | PERZIGAIN, HACHIG | $78.07 | $78.07 |
07/07/1986 | PAYMENT | | $-76.13 | $0.00 |
07/01/1986 | BILL | PERZIGAIN,HACHIG | $76.13 | $76.13 |