08/13/2024 | PAYMENT | DOREEN DAY GOV GOVOLUTION - 324446741 | $-616.86 | $0.00 |
07/15/2024 | BILL | DAY, DOREEN C | $616.86 | $616.86 |
08/23/2023 | PAYMENT | DAY, DOREEN C CHECK 57238973 | $-598.90 | $0.00 |
07/14/2023 | BILL | DAY, DOREEN C | $598.90 | $598.90 |
12/08/2022 | PAYMENT | DOREEN DAY GOV GOVOLUTION - 298358573 | $-601.82 | $0.00 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.54 | $601.82 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.82 | $587.28 |
07/19/2022 | BILL | MURPHY, JOHN TIMOTHY TTEE | $581.46 | $581.46 |
05/12/2022 | PAYMENT | MURPHY, JOHN & NANCY CHECK | $-17.24 | $0.00 |
05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $17.24 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.23 | $5.88 |
01/21/2022 | PAYMENT | MURPHY, JOHN & NANCY CHECK | $-282.26 | $5.65 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.65 | $287.91 |
10/07/2021 | PAYMENT | MURPHY, JOHN & NANCY CHECK | $-141.13 | $282.26 |
08/18/2021 | PAYMENT | MURPHY, JOHN TIMOTHY CHECK | $-141.14 | $423.39 |
07/14/2021 | BILL | MURPHY, JOHN TIMOTHY TTEE | $564.53 | $564.53 |
03/10/2021 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-137.02 | $0.00 |
01/20/2021 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-142.50 | $137.02 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.48 | $279.52 |
10/19/2020 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-137.02 | $274.04 |
08/25/2020 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-137.03 | $411.06 |
07/13/2020 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $548.09 | $548.09 |
04/28/2020 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-138.34 | $0.00 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $5.32 | $138.34 |
01/08/2020 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-133.02 | $133.02 |
09/04/2019 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-271.39 | $266.04 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $5.32 | $537.43 |
07/15/2019 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $532.11 | $532.11 |
04/10/2019 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-276.39 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $12.92 | $276.39 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.17 | $263.47 |
08/27/2018 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-258.32 | $258.30 |
07/12/2018 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $516.62 | $516.62 |
08/30/2017 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-376.17 | $0.00 |
08/17/2017 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-125.41 | $376.17 |
07/14/2017 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $501.58 | $501.58 |
09/26/2016 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-493.75 | $0.00 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.89 | $493.75 |
07/12/2016 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $488.86 | $488.86 |
01/21/2016 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-526.91 | $0.00 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $21.95 | $526.91 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $12.20 | $504.96 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.88 | $492.76 |
07/14/2015 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $487.88 | $487.88 |
04/23/2015 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-256.84 | $0.00 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $12.00 | $256.84 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.80 | $244.84 |
09/08/2014 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-244.84 | $240.04 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.80 | $484.88 |
07/17/2014 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $480.08 | $480.08 |
05/02/2014 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-249.42 | $0.00 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $11.66 | $249.42 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.66 | $237.76 |
11/14/2013 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-249.43 | $233.10 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $11.66 | $482.53 |
09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.66 | $470.87 |
07/16/2013 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $466.21 | $466.21 |
01/10/2013 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-256.46 | $0.00 |
08/28/2012 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-256.46 | $256.46 |
07/13/2012 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $512.92 | $512.92 |
09/23/2011 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-502.96 | $0.00 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.98 | $502.96 |
07/15/2011 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $497.98 | $497.98 |
09/01/2010 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-483.48 | $0.00 |
08/31/2010 | AMENDMENT | postmarked for 1st - tll | $-4.83 | $483.48 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.83 | $488.31 |
07/14/2010 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $483.48 | $483.48 |
04/09/2010 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-251.13 | $0.00 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $11.74 | $251.13 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.69 | $239.39 |
10/08/2009 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-117.35 | $234.70 |
08/06/2009 | PAYMENT | SADDLE WORKS CHECK | $-117.35 | $352.05 |
07/13/2009 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $469.40 | $469.40 |
08/26/2008 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-113.93 | $0.00 |
08/26/2008 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-341.81 | $113.93 |
07/18/2008 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $455.74 | $455.74 |
09/26/2007 | PAYMENT | LYNCH, CLIFFORD H & | $-331.83 | $0.00 |
08/29/2007 | PAYMENT | LYNCH, CLIFFORD H & | $-110.60 | $331.83 |
07/01/2007 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $442.43 | $442.43 |
03/22/2007 | PAYMENT | LYNCH, CLIFFORD H & | $-111.71 | $0.00 |
03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $4.30 | $111.71 |
02/08/2007 | PAYMENT | LYNCH, CLIFFORD H & | $-111.70 | $107.41 |
01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.30 | $219.11 |
08/28/2006 | PAYMENT | LYNCH, CLIFFORD H & | $-214.80 | $214.81 |
07/01/2006 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $429.61 | $429.61 |
03/14/2006 | PAYMENT | LYNCH, CLIFFORD H & | $-212.73 | $0.00 |
01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.17 | $212.73 |
08/25/2005 | PAYMENT | LYNCH, CLIFFORD H & | $-208.54 | $208.56 |
07/01/2005 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $417.10 | $417.10 |
03/03/2005 | PAYMENT | LYNCH, CLIFFORD H & | $-206.53 | $0.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.05 | $206.53 |
10/13/2004 | PAYMENT | LYNCH, CLIFFORD H & | $-101.24 | $202.48 |
08/16/2004 | PAYMENT | LYNCH, CLIFFORD H & | $-101.24 | $303.72 |
07/01/2004 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $404.96 | $404.96 |
11/03/2003 | PAYMENT | LYNCH, CLIFFORD H & | $-310.60 | $0.00 |
10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.09 | $310.60 |
08/26/2003 | PAYMENT | LYNCH, CLIFFORD H & | $-102.17 | $306.51 |
07/01/2003 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $408.68 | $408.68 |
03/06/2003 | PAYMENT | LYNCH, CLIFFORD H & | $-87.41 | $0.00 |
12/09/2002 | PAYMENT | LYNCH, CLIFFORD H & | $-178.30 | $87.41 |
10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.50 | $265.71 |
08/21/2002 | PAYMENT | CLIF LYNCH SADDLE WK | $-87.40 | $262.21 |
07/01/2002 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $349.61 | $349.61 |
03/13/2002 | PAYMENT | LYNCH, CLIFFORD H & | $-87.24 | $0.00 |
01/09/2002 | PAYMENT | LYNCH, CLIFFORD H & | $-87.22 | $87.24 |
10/01/2001 | PAYMENT | LYNCH SADDLE WORKS | $-87.22 | $174.46 |
08/24/2001 | PAYMENT | CLIF LYNCH SADDLE WK | $-87.22 | $261.68 |
07/01/2001 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $348.90 | $348.90 |
11/07/2000 | PAYMENT | 44 | $-277.49 | $0.00 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.65 | $277.49 |
08/14/2000 | PAYMENT | WEYCKER, CHESTER H & | $-91.27 | $273.84 |
07/01/2000 | BILL | WEYCKER, CHESTER H & NORINE M | $365.11 | $365.11 |
03/07/2000 | PAYMENT | WEYCKER, CHESTER H & | $-97.15 | $0.00 |
01/03/2000 | PAYMENT | WEYCKER, CHESTER H & | $-97.13 | $97.15 |
10/05/1999 | PAYMENT | WEYCKER, CHESTER H & | $-198.15 | $194.28 |
08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.89 | $392.43 |
07/01/1999 | BILL | WEYCKER, CHESTER H & NORINE M | $388.54 | $388.54 |
03/11/1999 | PAYMENT | WEYCKER, CHESTER H & | $-197.17 | $0.00 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.87 | $197.17 |
10/12/1998 | PAYMENT | WEYCKER, CHESTER H & | $-197.17 | $193.30 |
08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.87 | $390.47 |
07/01/1998 | BILL | WEYCKER, CHESTER H & NORINE M | $386.60 | $386.60 |
09/24/1997 | PAYMENT | WEYCKER, CHESTER H & | $-268.81 | $0.00 |
08/06/1997 | PAYMENT | WEYCKER, CHESTER H & | $-89.60 | $268.81 |
07/01/1997 | BILL | WEYCKER, CHESTER H & NORINE M | $358.41 | $358.41 |
10/09/1996 | PAYMENT | STEWART TITLE | $-270.40 | $0.00 |
08/05/1996 | PAYMENT | SKINNER, HUGH D | $-90.13 | $270.40 |
07/01/1996 | BILL | SKINNER, HUGH D | $360.53 | $360.53 |
03/27/1996 | PAYMENT | | $-163.14 | $0.00 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $7.62 | $163.14 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.05 | $155.52 |
09/27/1995 | PAYMENT | | $-155.49 | $152.47 |
08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.05 | $307.96 |
07/01/1995 | BILL | KELLY, LEWIS F & VIOLET M | $304.91 | $304.91 |
03/15/1995 | PAYMENT | | $-67.38 | $0.00 |
01/17/1995 | PAYMENT | | $-211.51 | $67.38 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $6.74 | $278.89 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.69 | $272.15 |
07/01/1994 | BILL | KELLY, LEWIS F & VIOLET M | $269.46 | $269.46 |
12/29/1993 | PAYMENT | | $-125.43 | $0.00 |
10/04/1993 | PAYMENT | | $-62.71 | $125.43 |
08/16/1993 | PAYMENT | | $-62.71 | $188.14 |
07/01/1993 | BILL | KELLY, LEWIS F & VIOLET M | $250.85 | $250.85 |
02/10/1993 | PAYMENT | | $-101.67 | $0.00 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $1.99 | $101.67 |
10/05/1992 | PAYMENT | | $-49.84 | $99.68 |
08/04/1992 | PAYMENT | | $-49.84 | $149.52 |
07/01/1992 | BILL | KELLY, LEWIS F & VIOLET M | $199.36 | $199.36 |
03/06/1992 | PAYMENT | | $-48.83 | $0.00 |
01/07/1992 | PAYMENT | | $-48.82 | $48.83 |
12/03/1991 | PAYMENT | | $-104.47 | $97.65 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.88 | $202.12 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.95 | $197.24 |
07/01/1991 | BILL | CARD, STANLEY ALLEN | $195.29 | $195.29 |
03/14/1991 | PAYMENT | | $-46.19 | $0.00 |
01/11/1991 | PAYMENT | | $-46.18 | $46.19 |
09/24/1990 | PAYMENT | | $-46.18 | $92.37 |
08/21/1990 | PAYMENT | | $-46.18 | $138.55 |
07/01/1990 | BILL | CARD, STANLEY ALLEN | $184.73 | $184.73 |
03/07/1990 | PAYMENT | | $-44.30 | $0.00 |
01/08/1990 | PAYMENT | | $-44.28 | $44.30 |
09/21/1989 | PAYMENT | | $-44.28 | $88.58 |
08/16/1989 | PAYMENT | | $-44.28 | $132.86 |
07/01/1989 | BILL | CLARK, JUNE M | $177.14 | $177.14 |
02/27/1989 | PAYMENT | | $-45.52 | $0.00 |
12/08/1988 | PAYMENT | | $-45.50 | $45.52 |
10/05/1988 | PAYMENT | | $-45.50 | $91.02 |
08/02/1988 | PAYMENT | | $-45.50 | $136.52 |
07/01/1988 | BILL | ATTEBERY, CHARLOTTE M | $182.02 | $182.02 |
12/09/1987 | PAYMENT | | $-87.63 | $0.00 |
09/28/1987 | PAYMENT | | $-43.80 | $87.63 |
08/07/1987 | PAYMENT | | $-43.80 | $131.43 |
07/01/1987 | BILL | ATTEBERY, CHARLOTTE M | $175.23 | $175.23 |
12/08/1986 | PAYMENT | | $-80.56 | $0.00 |
07/21/1986 | PAYMENT | | $-80.54 | $80.56 |
07/01/1986 | BILL | ATTEBERY,CHARLOTTE M | $161.10 | $161.10 |