08/29/2024 | PAYMENT | CHECK ACH - 100015 | $-557.41 | $0.00 |
07/15/2024 | BILL | PIETERS, ROBERT J & BROWN, BOBBIE LYNN | $557.41 | $557.41 |
11/28/2023 | PAYMENT | FIRST AMERICAN TTITLE INSURANCE COMPANY CHECK 339.46 | $-339.46 | $0.00 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.31 | $339.46 |
10/14/2023 | PAYMENT | WHITE, JAMES A & JOYCE A SYS 1617 ORIG: CHECK | $-221.86 | $337.15 |
10/14/2023 | AMENDMENT | 2023 BOCC CORRECTION | $-327.44 | $559.01 |
10/14/2023 | ADJUSTMENT | WHITE, JAMES A & JOYCE A CHECK 1617 VOIDED PAYMENT: 1235094. REASON: 2023 BOCC CORRECTION | $221.86 | $886.45 |
08/15/2023 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK 1617 | $-221.86 | $664.59 |
07/14/2023 | BILL | WHITE, JAMES A & JOYCE A | $886.45 | $886.45 |
02/27/2023 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK 4991 | $-205.20 | $0.00 |
12/23/2022 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK 1585 | $-205.20 | $205.20 |
09/29/2022 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK 4904 | $-205.20 | $410.40 |
08/05/2022 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK 1568 | $-205.20 | $615.60 |
07/19/2022 | BILL | WHITE, JAMES A & JOYCE A | $820.80 | $820.80 |
03/02/2022 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-190.00 | $0.00 |
12/28/2021 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-190.00 | $190.00 |
10/04/2021 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-190.00 | $380.00 |
08/11/2021 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-190.00 | $570.00 |
07/14/2021 | BILL | WHITE, JAMES A & JOYCE A | $760.00 | $760.00 |
02/23/2021 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-184.46 | $0.00 |
12/30/2020 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-184.46 | $184.46 |
10/01/2020 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-184.46 | $368.92 |
08/12/2020 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-184.48 | $553.38 |
07/13/2020 | BILL | WHITE, JAMES A & JOYCE A | $737.86 | $737.86 |
02/26/2020 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-179.09 | $0.00 |
01/06/2020 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-179.09 | $179.09 |
10/07/2019 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-179.09 | $358.18 |
08/15/2019 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-179.11 | $537.27 |
07/15/2019 | BILL | WHITE, JAMES A & JOYCE A | $716.38 | $716.38 |
02/26/2019 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-173.87 | $0.00 |
01/03/2019 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-173.87 | $173.87 |
09/27/2018 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-173.87 | $347.74 |
08/13/2018 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-173.89 | $521.61 |
07/12/2018 | BILL | WHITE, JAMES A & JOYCE A | $695.50 | $695.50 |
08/03/2017 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-667.48 | $0.00 |
07/14/2017 | BILL | WHITE, JAMES A & JOYCE A | $667.48 | $667.48 |
03/06/2017 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-162.63 | $0.00 |
12/28/2016 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-162.63 | $162.63 |
09/23/2016 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-162.63 | $325.26 |
08/12/2016 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-162.66 | $487.89 |
07/12/2016 | BILL | WHITE, JAMES A & JOYCE A | $650.55 | $650.55 |
07/30/2015 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-649.24 | $0.00 |
07/14/2015 | BILL | WHITE, JAMES A & JOYCE A | $649.24 | $649.24 |
07/28/2014 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-630.31 | $0.00 |
07/17/2014 | BILL | WHITE, JAMES A & JOYCE A | $630.31 | $630.31 |
02/25/2014 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-152.98 | $0.00 |
01/09/2014 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-152.98 | $152.98 |
10/04/2013 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-152.98 | $305.96 |
08/12/2013 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-153.01 | $458.94 |
07/16/2013 | BILL | WHITE, JAMES A & JOYCE A | $611.95 | $611.95 |
08/16/2012 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-676.29 | $0.00 |
07/13/2012 | BILL | WHITE, JAMES A & JOYCE A | $676.29 | $676.29 |
07/21/2011 | PAYMENT | WHITE, THOMAS CHARLES TRUSTEE CHECK | $-717.62 | $0.00 |
07/15/2011 | BILL | WHITE, THOMAS CHARLES TRUSTEE | $717.62 | $717.62 |
07/23/2010 | PAYMENT | WHITE, THOMAS CHARLES TRUSTEE CHECK | $-696.72 | $0.00 |
07/14/2010 | BILL | WHITE, THOMAS CHARLES TRUSTEE | $696.72 | $696.72 |
07/23/2009 | PAYMENT | WHITE, THOMAS CHARLES TRUSTEE CHECK | $-676.42 | $0.00 |
07/13/2009 | BILL | WHITE, THOMAS CHARLES TRUSTEE | $676.42 | $676.42 |
07/28/2008 | PAYMENT | WHITE, THOMAS CHARLES TRUSTEE CHECK | $-656.73 | $0.00 |
07/18/2008 | BILL | WHITE, THOMAS CHARLES TRUSTEE | $656.73 | $656.73 |
08/06/2007 | PAYMENT | WHITE, THOMAS CHARLE | $-637.67 | $0.00 |
07/01/2007 | BILL | WHITE, THOMAS CHARLES TRUSTEE | $637.67 | $637.67 |
08/01/2006 | PAYMENT | WHITE, THOMAS CHARLE | $-619.07 | $0.00 |
07/01/2006 | BILL | WHITE, THOMAS CHARLES TRUSTEE | $619.07 | $619.07 |
09/23/2005 | PAYMENT | WHITE, THOMAS CHARLE | $-450.78 | $0.00 |
08/01/2005 | PAYMENT | WHITE, THOMAS CHARLE | $-150.26 | $450.78 |
07/01/2005 | BILL | WHITE, THOMAS CHARLES TRUSTEE | $601.04 | $601.04 |
07/27/2004 | PAYMENT | WHITE, THOMAS CHARLE | $-583.51 | $0.00 |
07/01/2004 | BILL | WHITE, THOMAS CHARLES | $583.51 | $583.51 |
03/04/2004 | PAYMENT | 22 | $-461.72 | $0.00 |
01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $14.70 | $461.72 |
10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.88 | $447.02 |
08/06/2003 | PAYMENT | MARTINEAU, WARREN D | $-147.04 | $441.14 |
07/01/2003 | BILL | MARTINEAU, WARREN D SR | $588.18 | $588.18 |
09/03/2002 | PAYMENT | 22 | $-285.60 | $0.00 |
08/13/2002 | PAYMENT | JEFFRIES, WILLIAM C | $-95.19 | $285.60 |
07/01/2002 | BILL | JEFFRIES, WILLIAM C & DORA | $380.79 | $380.79 |
03/05/2002 | PAYMENT | JEFFRIES, WILLIAM C | $-95.25 | $0.00 |
01/09/2002 | PAYMENT | JEFFRIES, WILLIAM C | $-95.22 | $95.25 |
10/01/2001 | PAYMENT | JEFFRIES, WILLIAM C | $-95.22 | $190.47 |
08/22/2001 | PAYMENT | JEFFRIES, WILLIAM C | $-95.22 | $285.69 |
07/01/2001 | BILL | JEFFRIES, WILLIAM C & DORA | $380.91 | $380.91 |
03/12/2001 | PAYMENT | JEFFRIES, WILLIAM C | $-92.65 | $0.00 |
01/05/2001 | PAYMENT | JEFFRIES, WILLIAM C | $-92.64 | $92.65 |
09/26/2000 | PAYMENT | JEFFRIES, WILLIAM C | $-92.64 | $185.29 |
08/23/2000 | PAYMENT | JEFFRIES, WILLIAM C | $-92.64 | $277.93 |
07/01/2000 | BILL | JEFFRIES, WILLIAM C & DORA | $370.57 | $370.57 |
03/07/2000 | PAYMENT | JEFFRIES, WILLIAM C | $-91.44 | $0.00 |
01/03/2000 | PAYMENT | JEFFRIES, WILLIAM C | $-91.41 | $91.44 |
10/05/1999 | PAYMENT | JEFFRIES, WILLIAM C | $-91.41 | $182.85 |
08/19/1999 | PAYMENT | JEFFRIES, WILLIAM C | $-91.41 | $274.26 |
07/01/1999 | BILL | JEFFRIES, WILLIAM C & DORA | $365.67 | $365.67 |
03/04/1999 | PAYMENT | JEFFRIES, WILLIAM C | $-91.12 | $0.00 |
01/06/1999 | PAYMENT | JEFFRIES, WILLIAM C | $-91.10 | $91.12 |
10/06/1998 | PAYMENT | JEFFRIES, WILLIAM C | $-91.10 | $182.22 |
08/19/1998 | PAYMENT | JEFFRIES, WILLIAM C | $-91.10 | $273.32 |
07/01/1998 | BILL | JEFFRIES, WILLIAM C & DORA | $364.42 | $364.42 |
03/04/1998 | PAYMENT | JEFFRIES, WILLIAM C | $-81.80 | $0.00 |
01/09/1998 | PAYMENT | JEFFRIES, WILLIAM C | $-81.80 | $81.80 |
10/08/1997 | PAYMENT | JEFFRIES, WILLIAM C | $-81.80 | $163.60 |
08/19/1997 | PAYMENT | JEFFRIES, WILLIAM C | $-81.80 | $245.40 |
07/01/1997 | BILL | JEFFRIES, WILLIAM C & DORA | $327.20 | $327.20 |
03/04/1997 | PAYMENT | JEFFRIES, WILLIAM C | $-82.18 | $0.00 |
01/09/1997 | PAYMENT | JEFFRIES, WILLIAM C | $-82.18 | $82.18 |
10/09/1996 | PAYMENT | JEFFRIES, WILLIAM C | $-82.18 | $164.36 |
08/20/1996 | PAYMENT | JEFFRIES, WILLIAM C | $-82.18 | $246.54 |
07/01/1996 | BILL | JEFFRIES, WILLIAM C & DORA | $328.72 | $328.72 |
02/29/1996 | PAYMENT | | $-74.78 | $0.00 |
01/05/1996 | PAYMENT | | $-74.75 | $74.78 |
10/03/1995 | PAYMENT | | $-74.75 | $149.53 |
08/22/1995 | PAYMENT | | $-74.75 | $224.28 |
07/01/1995 | BILL | JEFFRIES, WILLIAM C & DORA | $299.03 | $299.03 |
03/09/1995 | PAYMENT | | $-66.23 | $0.00 |
12/29/1994 | PAYMENT | | $-66.21 | $66.23 |
10/03/1994 | PAYMENT | | $-66.21 | $132.44 |
08/24/1994 | PAYMENT | | $-66.21 | $198.65 |
07/01/1994 | BILL | JEFFRIES, WILLIAM C & DORA | $264.86 | $264.86 |
03/08/1994 | PAYMENT | | $-61.71 | $0.00 |
12/28/1993 | PAYMENT | | $-61.68 | $61.71 |
10/14/1993 | PAYMENT | | $-61.68 | $123.39 |
08/11/1993 | PAYMENT | | $-61.68 | $185.07 |
07/01/1993 | BILL | JEFFRIES, WILLIAM C & DORA | $246.75 | $246.75 |
03/09/1993 | PAYMENT | | $-39.42 | $0.00 |
01/05/1993 | PAYMENT | | $-39.42 | $39.42 |
10/05/1992 | PAYMENT | | $-39.42 | $78.84 |
08/20/1992 | PAYMENT | | $-39.42 | $118.26 |
07/01/1992 | BILL | JEFFRIES, WILLIAM C & DORA | $157.68 | $157.68 |
02/26/1992 | PAYMENT | | $-33.11 | $0.00 |
01/09/1992 | PAYMENT | | $-33.10 | $33.11 |
08/26/1991 | PAYMENT | | $-66.20 | $66.21 |
07/01/1991 | BILL | JEFFRIES, WILLIAM C & DORA | $132.41 | $132.41 |
08/03/1990 | PAYMENT | | $-134.82 | $0.00 |
07/01/1990 | BILL | JEFFRIES, WILLIAM C & DORA | $134.82 | $134.82 |
08/15/1989 | PAYMENT | | $-75.61 | $0.00 |
07/01/1989 | BILL | JEFFRIES, WILLIAM C & DORA | $75.61 | $75.61 |
07/15/1988 | PAYMENT | | $-79.65 | $0.00 |
07/01/1988 | BILL | PLUMMER, J C | $79.65 | $79.65 |
08/03/1987 | PAYMENT | | $-78.07 | $0.00 |
07/01/1987 | BILL | PLUMMER, J C | $78.07 | $78.07 |
05/04/1987 | PAYMENT | | $-68.19 | $0.00 |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.43 | $68.19 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.90 | $59.76 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.76 | $57.86 |
08/06/1986 | PAYMENT | | $-254.72 | $57.10 |
08/06/1986 | INTEREST | Interest to date | $28.30 | $311.82 |
07/01/1986 | BILL | ABDOO,THOMAS A | $76.13 | $283.52 |
06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $11.65 | $207.39 |
07/01/1985 | BILL | ABDOO,THOMAS A | $77.66 | $195.74 |
06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $24.10 | $118.08 |
07/01/1984 | BILL | ABDOO,THOMAS A | $93.98 | $93.98 |