12/04/2024 | PAYMENT | ROBERT JR & ELEANOR HAUPT GOVACH ACH - 328625384 | $-666.70 | $666.70 |
09/18/2024 | PAYMENT | ROBERT JR & ELEANOR HAUPT GOVACH ACH - 325817793 | $-1,360.32 | $1,333.40 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $26.68 | $2,693.72 |
07/15/2024 | BILL | HAUPT, ROBERT JR & ELEANOR | $2,667.04 | $2,667.04 |
02/16/2024 | PAYMENT | HAUPT, ROBERT JR & ELEANOR CHECK 672 | $-617.30 | $0.00 |
12/26/2023 | PAYMENT | HAUPT, ROBERT JR & ELEANOR CHECK 671 | $-617.30 | $617.30 |
10/02/2023 | PAYMENT | ROBERT JR & ELEANOR HAUPT GOVACH ACH - 311448721 | $-617.30 | $1,234.60 |
08/11/2023 | PAYMENT | HAUPT, ROBERT JR & ELEANOR CHECK 668 | $-617.57 | $1,851.90 |
07/14/2023 | BILL | HAUPT, ROBERT JR & ELEANOR | $2,469.47 | $2,469.47 |
03/08/2023 | PAYMENT | HAUPT, ROBERT JR & ELEANOR CHECK 104 | $-571.64 | $0.00 |
12/27/2022 | PAYMENT | ROBERT HAUPT GOV GOVOLUTION - 298988893 | $-571.64 | $571.64 |
08/04/2022 | PAYMENT | ROBERT JR & ELEANOR HAUPT GOVACH ACH - 293307219 | $-1,143.28 | $1,143.28 |
07/19/2022 | BILL | HAUPT, ROBERT JR & ELEANOR | $2,286.56 | $2,286.56 |
02/16/2022 | PAYMENT | HAUPT, ROBERT CREDIT: D | $-115.30 | $0.00 |
12/06/2021 | PAYMENT | HAUPT, ROBERT CREDIT: D | $-115.30 | $115.30 |
08/21/2021 | PAYMENT | HAUPT, ROBERT L & ELEANOR K CHECK | $-230.61 | $230.60 |
07/14/2021 | BILL | HAUPT, ROBERT & ELEANOR | $461.21 | $461.21 |
08/23/2020 | PAYMENT | HAUPT, ROBERT CREDIT: D | $-334.53 | $0.00 |
08/22/2020 | PAYMENT | HAUPT, ROBERT & ELEANOR CHECK | $-111.53 | $334.53 |
07/13/2020 | BILL | HAUPT, ROBERT & ELEANOR | $446.06 | $446.06 |
03/04/2020 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-107.64 | $0.00 |
01/16/2020 | PAYMENT | PETERS, EMIL E & CHARITY K CHECK | $-107.64 | $107.64 |
10/08/2019 | PAYMENT | PETERS, EMIL E & CHARITY K CHECK | $-107.64 | $215.28 |
08/21/2019 | PAYMENT | PETERS, EMIL E & CHARITY K CHECK | $-107.64 | $322.92 |
07/15/2019 | BILL | PETERS, EMIL E & CHARITY K | $430.56 | $430.56 |
09/14/2018 | PAYMENT | PETERS, EMIL E & CHARITY K CHECK | $-410.85 | $0.00 |
09/14/2018 | AMENDMENT | remove pen below 5.00 min. ck | $-4.11 | $410.85 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.11 | $414.96 |
07/12/2018 | BILL | PETERS, EMIL E & CHARITY K | $410.85 | $410.85 |
08/11/2017 | PAYMENT | PETERS, EMIL E & CHARITY K CHECK | $-394.29 | $0.00 |
07/14/2017 | BILL | PETERS, EMIL E & CHARITY K | $394.29 | $394.29 |
08/23/2016 | PAYMENT | PETERS, EMIL E & CHARITY K CHECK | $-384.30 | $0.00 |
07/12/2016 | BILL | PETERS, EMIL E & CHARITY K | $384.30 | $384.30 |
08/20/2015 | PAYMENT | PETERS, EMIL E & CHARITY K CHECK | $-384.30 | $0.00 |
07/14/2015 | BILL | PETERS, EMIL E & CHARITY K | $384.30 | $384.30 |
01/02/2015 | PAYMENT | PETERS, EMIL E & CHARITY K CHECK | $-192.14 | $0.00 |
08/22/2014 | PAYMENT | PETERS, EMIL E & CHARITY K CHECK | $-192.16 | $192.14 |
07/17/2014 | BILL | PETERS, EMIL E & CHARITY K | $384.30 | $384.30 |
12/02/2013 | PAYMENT | PETERS, EMIL E & CHARITY K CHECK | $-224.16 | $0.00 |
08/21/2013 | PAYMENT | PETERS, EMIL E & CHARITY K CHECK | $-224.19 | $224.16 |
07/16/2013 | BILL | PETERS, EMIL E & CHARITY K | $448.35 | $448.35 |
01/02/2013 | PAYMENT | PETERS, EMIL E & CHARITY K CHECK | $-256.20 | $0.00 |
08/20/2012 | PAYMENT | PETERS, EMIL E & CHARITY K CHECK | $-256.20 | $256.20 |
07/13/2012 | BILL | PETERS, EMIL E & CHARITY K | $512.40 | $512.40 |
01/04/2012 | PAYMENT | PETERS, EMIL E & CHARITY K CHECK | $-259.20 | $0.00 |
08/16/2011 | PAYMENT | PETERS, EMIL E & CHARITY K CHECK | $-259.20 | $259.20 |
07/15/2011 | BILL | PETERS, EMIL E & CHARITY K | $518.40 | $518.40 |
12/21/2010 | PAYMENT | PETERS, EMIL E & CHARITY K CHECK | $-245.22 | $0.00 |
09/29/2010 | PAYMENT | PETERS, EMIL E & CHARITY K CHECK | $-122.61 | $245.22 |
08/06/2010 | PAYMENT | PETERS, EMIL E & CHARITY K CHECK | $-122.62 | $367.83 |
07/14/2010 | BILL | PETERS, EMIL E & CHARITY K | $490.45 | $490.45 |
12/22/2009 | PAYMENT | PETERS, EMIL E & CHARITY K CHECK | $-228.12 | $0.00 |
08/03/2009 | PAYMENT | PETERS, EMIL E & CHARITY K CHECK | $-228.12 | $228.12 |
07/13/2009 | BILL | PETERS, EMIL E & CHARITY K | $456.24 | $456.24 |
12/15/2008 | PAYMENT | PETERS, EMIL E & CHARITY K CHECK | $-211.20 | $0.00 |
08/08/2008 | PAYMENT | PETERS, EMIL E & CHARITY K CHECK | $-211.23 | $211.20 |
07/18/2008 | BILL | PETERS, EMIL E & CHARITY K | $422.43 | $422.43 |
11/19/2007 | PAYMENT | PETERS, EMIL E & CHA | $-195.60 | $0.00 |
08/07/2007 | PAYMENT | PETERS, EMIL E & CHA | $-195.60 | $195.60 |
07/01/2007 | BILL | PETERS, EMIL E & CHARITY K | $391.20 | $391.20 |
08/18/2006 | PAYMENT | PETERS, EMIL E & CHA | $-362.17 | $0.00 |
07/01/2006 | BILL | PETERS, EMIL E & CHARITY K | $362.17 | $362.17 |
12/02/2005 | PAYMENT | PETERS, EMIL E & CHA | $-167.68 | $0.00 |
08/19/2005 | PAYMENT | PETERS, EMIL E & CHA | $-167.66 | $167.68 |
07/01/2005 | BILL | PETERS, EMIL E & CHARITY K | $335.34 | $335.34 |
08/10/2004 | PAYMENT | PETERS, EMIL E & CHA | $-312.57 | $0.00 |
07/01/2004 | BILL | PETERS, EMIL E & CHARITY K | $312.57 | $312.57 |
01/06/2004 | PAYMENT | PETERS, EMIL E & CHA | $-158.31 | $0.00 |
08/14/2003 | PAYMENT | PETERS, EMIL E & CHA | $-158.28 | $158.31 |
07/01/2003 | BILL | PETERS, EMIL E & CHARITY K | $316.59 | $316.59 |
01/02/2003 | PAYMENT | PETERS, EMIL E & CHA | $-143.07 | $0.00 |
08/15/2002 | PAYMENT | PETERS, EMIL E & CHA | $-143.04 | $143.07 |
07/01/2002 | BILL | PETERS, EMIL E & CHARITY K | $286.11 | $286.11 |
10/03/2001 | PAYMENT | PETERS, EMIL E & CHA | $-215.14 | $0.00 |
08/09/2001 | PAYMENT | PETERS, EMIL E & CHA | $-71.71 | $215.14 |
07/01/2001 | BILL | PETERS, EMIL E & CHARITY K | $286.85 | $286.85 |
01/04/2001 | PAYMENT | PETERS, EMIL E & CHA | $-139.53 | $0.00 |
08/14/2000 | PAYMENT | PETERS, EMIL E & CHA | $-139.52 | $139.53 |
07/01/2000 | BILL | PETERS, EMIL E & CHARITY K | $279.05 | $279.05 |
12/13/1999 | PAYMENT | PETER, EMIL E | $-137.70 | $0.00 |
08/19/1999 | PAYMENT | CHARITY PETER | $-137.70 | $137.70 |
07/01/1999 | BILL | PETER, EMIL E | $275.40 | $275.40 |
01/05/1999 | PAYMENT | PETER, EMIL E | $-137.56 | $0.00 |
08/13/1998 | PAYMENT | PETER, EMIL E | $-137.54 | $137.56 |
07/01/1998 | BILL | PETER, EMIL E | $275.10 | $275.10 |
12/30/1997 | PAYMENT | PETER, EMIL E | $-148.50 | $0.00 |
08/14/1997 | PAYMENT | PETER, EMIL E | $-148.48 | $148.50 |
07/01/1997 | BILL | PETER, EMIL E | $296.98 | $296.98 |
12/13/1996 | PAYMENT | PETER, EMIL E | $-162.76 | $0.00 |
08/07/1996 | PAYMENT | PETER, EMIL E | $-162.74 | $162.76 |
07/01/1996 | BILL | PETER, EMIL E | $325.50 | $325.50 |
12/18/1995 | PAYMENT | | $-140.52 | $0.00 |
08/24/1995 | PAYMENT | | $-140.52 | $140.52 |
07/01/1995 | BILL | PETER, EMIL E | $281.04 | $281.04 |
11/14/1994 | PAYMENT | | $-116.86 | $0.00 |
08/04/1994 | PAYMENT | | $-116.86 | $116.86 |
07/01/1994 | BILL | PETER, EMIL E | $233.72 | $233.72 |
12/07/1993 | PAYMENT | | $-105.31 | $0.00 |
08/23/1993 | PAYMENT | | $-105.30 | $105.31 |
07/01/1993 | BILL | PETER, EMIL E | $210.61 | $210.61 |
08/10/1992 | PAYMENT | | $-137.28 | $0.00 |
07/01/1992 | BILL | PETER, EMIL E | $137.28 | $137.28 |
08/20/1991 | PAYMENT | | $-59.64 | $0.00 |
07/01/1991 | BILL | PETER, EMIL E | $59.64 | $59.64 |
08/07/1990 | PAYMENT | | $-59.18 | $0.00 |
07/01/1990 | BILL | PETER, EMIL E | $59.18 | $59.18 |
09/06/1989 | PAYMENT | | $-75.95 | $0.00 |
07/01/1989 | BILL | PETER, EMIL E | $75.95 | $75.95 |
07/21/1988 | PAYMENT | | $-96.00 | $0.00 |
07/01/1988 | BILL | PETER, EMIL E | $96.00 | $96.00 |
08/12/1987 | PAYMENT | | $-94.11 | $0.00 |
07/01/1987 | BILL | PETER, EMIL E | $94.11 | $94.11 |
07/16/1986 | PAYMENT | | $-108.29 | $0.00 |
07/01/1986 | BILL | PETER,EMIL E | $108.29 | $108.29 |