08/26/2024 | PAYMENT | DELIA FISSE GOV GOVOLUTION - 324959036 | $-168.39 | $168.12 |
07/15/2024 | BILL | SCHMIDT, SHARON L ESTATE OF | $336.51 | $336.51 |
03/11/2024 | PAYMENT | SCHMIDT, SHARON L CHECK 109 | $-336.55 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.03 | $336.55 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.80 | $322.52 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.12 | $314.72 |
07/14/2023 | BILL | SCHMIDT, SHARON L | $311.60 | $311.60 |
05/30/2023 | PAYMENT | SCHMIDT, SHARON L CHECK 4197 | $-24.35 | $0.00 |
05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $24.35 |
04/10/2023 | PAYMENT | SCHMIDT, SHARON L CHECK 4187 | $-144.24 | $15.59 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.83 | $159.83 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.75 | $151.00 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.12 | $147.25 |
10/03/2022 | PAYMENT | SCHMIDT, SHARON L CHECK 4159 | $-144.27 | $147.13 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.89 | $291.40 |
07/19/2022 | BILL | SCHMIDT, SHARON L | $288.51 | $288.51 |
04/19/2022 | PAYMENT | SCHMIDT, SHARON L CHECK | $-142.91 | $0.00 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $6.68 | $142.91 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.67 | $136.23 |
09/23/2021 | PAYMENT | SCHMIDT, SHARON L CHECK | $-136.25 | $133.56 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.67 | $269.81 |
07/14/2021 | BILL | SCHMIDT, SHARON L | $267.14 | $267.14 |
03/12/2021 | PAYMENT | SCHMIDT, SHARON L CHECK | $-131.76 | $0.00 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.58 | $131.76 |
08/23/2020 | PAYMENT | SCHMIDT, SHARON L CHECK | $-129.19 | $129.18 |
07/13/2020 | BILL | SCHMIDT, SHARON L | $258.37 | $258.37 |
05/04/2020 | PAYMENT | SCHMIDT, SHARON L CHECK | $-133.40 | $0.00 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $6.23 | $133.40 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.49 | $127.17 |
08/22/2019 | PAYMENT | SCHMIDT, SHARON L CHECK | $-124.71 | $124.68 |
07/15/2019 | BILL | SCHMIDT, SHARON L | $249.39 | $249.39 |
08/29/2018 | PAYMENT | SCHMIDT, SHARON L CHECK | $-237.97 | $0.00 |
07/12/2018 | BILL | SCHMIDT, SHARON L | $237.97 | $237.97 |
08/17/2017 | PAYMENT | SCHMIDT, SHARON L CHECK | $-228.39 | $0.00 |
07/14/2017 | BILL | SCHMIDT, SHARON L | $228.39 | $228.39 |
08/21/2016 | PAYMENT | SCHMIDT, SHARON L CHECK | $-222.60 | $0.00 |
07/12/2016 | BILL | SCHMIDT, SHARON L | $222.60 | $222.60 |
08/05/2015 | PAYMENT | SCHMIDT, SHARON L CHECK | $-222.17 | $0.00 |
07/14/2015 | BILL | SCHMIDT, SHARON L | $222.17 | $222.17 |
07/24/2014 | PAYMENT | SCHMIDT, SHARON L CHECK | $-215.29 | $0.00 |
07/17/2014 | BILL | SCHMIDT, SHARON L | $215.29 | $215.29 |
07/25/2013 | PAYMENT | SCHMIDT, SHARON L CHECK | $-209.03 | $0.00 |
07/16/2013 | BILL | SCHMIDT, SHARON L | $209.03 | $209.03 |
08/06/2012 | PAYMENT | SCHMIDT, SHARON L CHECK | $-200.61 | $0.00 |
07/13/2012 | BILL | SCHMIDT, SHARON L | $200.61 | $200.61 |
10/24/2011 | PAYMENT | SCHMIDT, SHARON L CHECK | $-94.26 | $0.00 |
09/06/2011 | PAYMENT | SCHMIDT, SHARON L CHECK | $-47.13 | $94.26 |
08/09/2011 | PAYMENT | SCHMIDT, SHARON L CHECK | $-47.14 | $141.39 |
07/15/2011 | BILL | SCHMIDT, SHARON L | $188.53 | $188.53 |
07/20/2010 | PAYMENT | SCHMIDT, SHARON L CHECK | $-178.35 | $0.00 |
07/14/2010 | BILL | SCHMIDT, SHARON L | $178.35 | $178.35 |
07/30/2009 | PAYMENT | SCHMIDT, SHARON L CHECK | $-165.90 | $0.00 |
07/13/2009 | BILL | SCHMIDT, SHARON L | $165.90 | $165.90 |
02/20/2009 | PAYMENT | FISSE, EDWARD S & SCHMIDT S * CHECK | $-38.40 | $0.00 |
12/29/2008 | PAYMENT | FISSE, EDWARD S & SCHMIDT S * CHECK | $-38.40 | $38.40 |
09/26/2008 | PAYMENT | FISSE, EDWARD S & SCHMIDT S * CHECK | $-38.40 | $76.80 |
08/13/2008 | PAYMENT | FISSE, EDWARD S & SCHMIDT S * CHECK | $-38.42 | $115.20 |
07/18/2008 | BILL | FISSE, EDWARD S & SCHMIDT S * | $153.62 | $153.62 |
02/14/2008 | PAYMENT | FISSE, EDWARD S & SC | $-35.57 | $0.00 |
12/27/2007 | PAYMENT | FISSE, EDWARD S & SC | $-35.57 | $35.57 |
09/27/2007 | PAYMENT | FISSE, EDWARD S & SC | $-35.57 | $71.14 |
08/09/2007 | PAYMENT | FISSE, EDWARD S & SC | $-35.57 | $106.71 |
07/01/2007 | BILL | FISSE, EDWARD S & SCHMIDT S * | $142.28 | $142.28 |
03/08/2007 | PAYMENT | FISSE, EDWARD S & SC | $-32.94 | $0.00 |
12/28/2006 | PAYMENT | FISSE, EDWARD S & SC | $-32.92 | $32.94 |
09/12/2006 | PAYMENT | FISSE, EDWARD S & SC | $-32.92 | $65.86 |
08/02/2006 | PAYMENT | FISSE, EDWARD S & SC | $-32.92 | $98.78 |
07/01/2006 | BILL | FISSE, EDWARD S & SCHMIDT S * | $131.70 | $131.70 |
11/23/2005 | PAYMENT | 33 | $-126.21 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.05 | $126.21 |
08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.22 | $123.16 |
07/01/2005 | BILL | BAIN, NEIL C & SANDRA L | $121.94 | $121.94 |
08/16/2004 | PAYMENT | BAIN, NEIL C & SANDR | $-113.67 | $0.00 |
07/01/2004 | BILL | BAIN, NEIL C & SANDRA L | $113.67 | $113.67 |
12/16/2003 | PAYMENT | 22 | $-57.57 | $0.00 |
10/02/2003 | PAYMENT | MAINZ, THOMAS G | $-28.77 | $57.57 |
08/04/2003 | PAYMENT | MAINZ, THOMAS G | $-136.27 | $86.34 |
08/04/2003 | INTEREST | Interest to date | $8.30 | $222.61 |
07/01/2003 | BILL | MAINZ, THOMAS G | $115.11 | $214.31 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $21.28 | $99.20 |
01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.53 | $77.92 |
08/05/2002 | PAYMENT | DIANE PERRY | $-286.30 | $76.39 |
08/05/2002 | INTEREST | Interest to date | $16.70 | $362.69 |
07/01/2002 | BILL | MAINZ, THOMAS G | $152.75 | $345.99 |
03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $27.84 | $193.24 |
01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $6.89 | $165.40 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.83 | $158.51 |
08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.53 | $154.68 |
07/01/2001 | BILL | MAINZ, THOMAS G | $153.15 | $153.15 |
04/02/2001 | PAYMENT | DIANE PERRY | $-171.31 | $0.00 |
03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $10.43 | $171.31 |
01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $6.70 | $160.88 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.72 | $154.18 |
08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.49 | $150.46 |
07/01/2000 | BILL | PERRY, DIANE C | $148.97 | $148.97 |
07/20/1999 | PAYMENT | PERRY, DIANE C | $-165.24 | $0.00 |
07/01/1999 | BILL | PERRY, DIANE C | $165.24 | $165.24 |
10/06/1998 | PAYMENT | PERRY, DIANE C | $-82.54 | $0.00 |
09/23/1998 | PAYMENT | PERRY, DIANE C | $-41.26 | $82.54 |
08/05/1998 | PAYMENT | PERRY, DIANE C | $-41.26 | $123.80 |
07/01/1998 | BILL | PERRY, DIANE C | $165.06 | $165.06 |
01/12/1998 | PAYMENT | PERRY, DIANE C | $-49.66 | $0.00 |
11/10/1997 | PAYMENT | PERRY, DIANE C | $-49.65 | $49.66 |
08/20/1997 | PAYMENT | PERRY, DIANE C | $-49.65 | $99.31 |
07/23/1997 | PAYMENT | PERRY, DIANE C | $-49.65 | $148.96 |
07/01/1997 | BILL | PERRY, DIANE C | $198.61 | $198.61 |
11/13/1996 | PAYMENT | PERRY, DIANE C | $-49.63 | $0.00 |
10/09/1996 | PAYMENT | PERRY, DIANE C | $-49.61 | $49.63 |
07/26/1996 | PAYMENT | PERRY, DIANE C | $-99.22 | $99.24 |
07/01/1996 | BILL | PERRY, DIANE C | $198.46 | $198.46 |
08/07/1995 | PAYMENT | | $-128.51 | $0.00 |
07/24/1995 | PAYMENT | | $-42.83 | $128.51 |
07/01/1995 | BILL | PERRY, FRANK G JR & DIANE C | $171.34 | $171.34 |
09/19/1994 | PAYMENT | | $-130.38 | $0.00 |
08/30/1994 | PAYMENT | | $-43.45 | $130.38 |
08/30/1994 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $173.83 |
07/01/1994 | BILL | DASILVA, LUIS & CARLA V | $173.83 | $173.83 |
03/02/1994 | PAYMENT | | $-43.08 | $0.00 |
12/28/1993 | PAYMENT | | $-43.08 | $43.08 |
09/28/1993 | PAYMENT | | $-43.08 | $86.16 |
08/24/1993 | PAYMENT | | $-43.08 | $129.24 |
07/01/1993 | BILL | DASILVA, LUIS & CARLA V | $172.32 | $172.32 |
02/26/1993 | PAYMENT | | $-41.94 | $0.00 |
01/05/1993 | PAYMENT | | $-41.94 | $41.94 |
09/15/1992 | PAYMENT | | $-41.94 | $83.88 |
08/18/1992 | PAYMENT | | $-41.94 | $125.82 |
07/01/1992 | BILL | DA SILVA, LUIS | $167.76 | $167.76 |
03/03/1992 | PAYMENT | | $-33.49 | $0.00 |
01/07/1992 | PAYMENT | | $-33.47 | $33.49 |
10/14/1991 | PAYMENT | | $-33.47 | $66.96 |
07/30/1991 | PAYMENT | | $-33.47 | $100.43 |
07/01/1991 | BILL | DAUGHERTY, CARLA V | $133.90 | $133.90 |
04/15/1991 | PAYMENT | | $-39.92 | $0.00 |
03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $6.68 | $39.92 |
02/12/1991 | PAYMENT | | $-34.55 | $33.24 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $1.33 | $67.79 |
10/02/1990 | PAYMENT | | $-33.22 | $66.46 |
07/24/1990 | PAYMENT | | $-33.22 | $99.68 |
07/01/1990 | BILL | DAUGHERTY, CARLA V | $132.90 | $132.90 |
02/02/1990 | PAYMENT | | $-138.10 | $0.00 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.75 | $138.10 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.20 | $132.35 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.28 | $129.15 |
07/01/1989 | BILL | DAUGHERTY, P R & V C | $127.87 | $127.87 |
11/03/1988 | PAYMENT | | $-60.60 | $0.00 |
09/09/1988 | PAYMENT | | $-60.60 | $60.60 |
07/01/1988 | BILL | DAUGHERTY, P R & V C | $121.20 | $121.20 |
01/08/1988 | PAYMENT | | $-39.83 | $0.00 |
09/01/1987 | PAYMENT | | $-39.02 | $39.83 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.78 | $78.85 |
07/01/1987 | BILL | DAUGHERTY, P R & V C | $78.07 | $78.07 |
01/08/1987 | PAYMENT | | $-38.07 | $0.00 |
10/07/1986 | PAYMENT | | $-19.03 | $38.07 |
07/09/1986 | PAYMENT | | $-19.03 | $57.10 |
07/01/1986 | BILL | DAUGHERTY,P R & V C | $76.13 | $76.13 |