10/02/2024 | PAYMENT | MCKENZIE, W CHECK 30307761 | $-840.48 | $1,680.96 |
09/04/2024 | PAYMENT | MCKENZIE FAMILY TRUST CHECK 6042 | $-874.32 | $2,521.44 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $33.63 | $3,395.76 |
07/15/2024 | BILL | MCKENZIE FAMILY TRUST | $3,362.13 | $3,362.13 |
02/21/2024 | PAYMENT | MCKENZIE, W CHECK 6028 | $-815.98 | $0.00 |
01/23/2024 | PAYMENT | MCKENZIE, W CHECK 6021 | $-848.62 | $815.98 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $32.64 | $1,664.60 |
09/20/2023 | PAYMENT | MCKENZIE, WILLIAM CHECK 0059881692 | $-815.98 | $1,631.96 |
08/07/2023 | PAYMENT | MCKENZIE, WILLIAM CHECK 55319703 | $-816.25 | $2,447.94 |
07/14/2023 | BILL | MCKENZIE FAMILY TRUST | $3,264.19 | $3,264.19 |
03/05/2023 | PAYMENT | MCKENZIE, WILLIAM H CHECK 40887133 | $-792.28 | $0.00 |
12/28/2022 | PAYMENT | MCKENZIE, WILLIAM CHECK 0034993387 | $-792.28 | $792.28 |
09/26/2022 | PAYMENT | MCKENZIE, WILLIAM H CHECK 26381350 | $-792.28 | $1,584.56 |
08/14/2022 | PAYMENT | MCKENZIE, WILLIAM CHECK 0022391789 | $-792.28 | $2,376.84 |
07/19/2022 | BILL | MCKENZIE, WILLIAM H TRUSTEE | $3,169.12 | $3,169.12 |
03/08/2022 | PAYMENT | MCKENZIE, WILLIAM H TRUSTEE CHECK | $-769.20 | $0.00 |
01/06/2022 | PAYMENT | MCKENZIE, WILLIAM CHECK | $-769.20 | $769.20 |
10/01/2021 | PAYMENT | MCKENZIE, WILLIAM CHECK | $-769.20 | $1,538.40 |
07/28/2021 | PAYMENT | MCKENZIE, WILLIAM H TRUSTEE CHECK | $-769.21 | $2,307.60 |
07/14/2021 | BILL | MCKENZIE, WILLIAM H TRUSTEE | $3,076.81 | $3,076.81 |
03/03/2021 | PAYMENT | MCKENZIE, WILLIAM H CHECK | $-746.79 | $0.00 |
12/31/2020 | PAYMENT | MCKENZIE, WILLIAM CHECK | $-746.79 | $746.79 |
10/15/2020 | PAYMENT | MCKENZIE, WILLIAM CHECK | $-746.79 | $1,493.58 |
08/15/2020 | PAYMENT | MCKENZIE, WILLIAM CHECK | $-746.82 | $2,240.37 |
07/13/2020 | BILL | MCKENZIE, WILLIAM H TRUSTEE | $2,987.19 | $2,987.19 |
03/02/2020 | PAYMENT | MCKENZIE, WILLIAM CHECK | $-725.04 | $0.00 |
01/07/2020 | PAYMENT | MCKENZIE, WILLIAM H TRUSTEE CHECK | $-725.04 | $725.04 |
10/11/2019 | PAYMENT | MCKENZIE, WILLIAM H CHECK | $-725.04 | $1,450.08 |
08/06/2019 | PAYMENT | MCKENZIE, WILLIAM H CHECK | $-725.07 | $2,175.12 |
07/15/2019 | BILL | MCKENZIE, WILLIAM H TRUSTEE | $2,900.19 | $2,900.19 |
03/05/2019 | PAYMENT | MCKENZIE, WILLIAM H TRUSTEE CHECK | $-703.93 | $0.00 |
01/17/2019 | PAYMENT | MCKENZIE, WILLIAM H CHECK | $-703.93 | $703.93 |
10/02/2018 | PAYMENT | MCKENZIE, WILLIAM H TRUSTEE CHECK | $-703.93 | $1,407.86 |
08/06/2018 | PAYMENT | MCKENZIE, WILLIAM H TRUSTEE CHECK | $-703.94 | $2,111.79 |
07/12/2018 | BILL | MCKENZIE, WILLIAM H TRUSTEE | $2,815.73 | $2,815.73 |
02/27/2018 | PAYMENT | MCKENZIE, WILLIAM H TRUSTEE CHECK | $-300.50 | $0.00 |
12/28/2017 | PAYMENT | MCKENZIE, WILLIAM H TRUSTEE CHECK | $-1,066.36 | $300.50 |
10/10/2017 | PAYMENT | MCKENZIE, WILLIAM H TRUSTEE CHECK | $-683.43 | $1,366.86 |
08/18/2017 | PAYMENT | MCKENZIE, WILLIAM H TRUSTEE CHECK | $-683.43 | $2,050.29 |
07/14/2017 | BILL | MCKENZIE, WILLIAM H TRUSTEE | $2,733.72 | $2,733.72 |
02/28/2017 | PAYMENT | MCKENZIE, WILLIAM H TRUSTEE CHECK | $-666.10 | $0.00 |
01/11/2017 | PAYMENT | MCKENZIE, WILLIAM H TRUSTEE CHECK | $-666.10 | $666.10 |
09/28/2016 | PAYMENT | MCKENZIE, WILLIAM H TRUSTEE CHECK | $-666.10 | $1,332.20 |
08/16/2016 | PAYMENT | MCKENZIE, WILLIAM H TRUSTEE CHECK | $-666.13 | $1,998.30 |
07/12/2016 | BILL | MCKENZIE, WILLIAM H TRUSTEE | $2,664.43 | $2,664.43 |
02/25/2016 | PAYMENT | MCKENZIE, WILLIAM H TRUSTEE CHECK | $-1,356.13 | $0.00 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $26.59 | $1,356.13 |
10/05/2015 | PAYMENT | MCKENZIE, WILLIAM H TRUSTEE CHECK | $-664.77 | $1,329.54 |
07/28/2015 | PAYMENT | MCKENZIE, WILLIAM H TRUSTEE CHECK | $-664.79 | $1,994.31 |
07/14/2015 | BILL | MCKENZIE, WILLIAM H TRUSTEE | $2,659.10 | $2,659.10 |
03/09/2015 | PAYMENT | MCKENZIE, WILLIAM H TRUSTEE CHECK | $-645.41 | $0.00 |
01/08/2015 | PAYMENT | MCKENZIE, WILLIAM H TRUSTEE CHECK | $-645.41 | $645.41 |
10/03/2014 | PAYMENT | MCKENZIE, WILLIAM H TRUSTEE CHECK | $-645.41 | $1,290.82 |
08/13/2014 | PAYMENT | MCKENZIE, WILLIAM H TRUSTEE CHECK | $-645.42 | $1,936.23 |
07/17/2014 | BILL | MCKENZIE, WILLIAM H TRUSTEE | $2,581.65 | $2,581.65 |
03/04/2014 | PAYMENT | MCKENZIE, WILLIAM H TRUSTEE CHECK | $-626.61 | $0.00 |
01/07/2014 | PAYMENT | MCKENZIE, WILLIAM H TRUSTEE CHECK | $-626.61 | $626.61 |
10/04/2013 | PAYMENT | MCKENZIE, WILLIAM H TRUSTEE CHECK | $-626.61 | $1,253.22 |
08/12/2013 | PAYMENT | MCKENZIE, WILLIAM H TRUSTEE CHECK | $-626.63 | $1,879.83 |
07/16/2013 | BILL | MCKENZIE, WILLIAM H TRUSTEE | $2,506.46 | $2,506.46 |
02/19/2013 | PAYMENT | MCKENZIE, WILLIAM H & JOAN T CHECK | $-614.53 | $0.00 |
01/02/2013 | PAYMENT | MCKENZIE, WILLIAM H & JOAN T CHECK | $-614.53 | $614.53 |
09/24/2012 | PAYMENT | MCKENZIE, WILLIAM H & JOAN T CHECK | $-614.53 | $1,229.06 |
08/20/2012 | PAYMENT | MCKENZIE, WILLIAM H & JOAN T CHECK | $-614.55 | $1,843.59 |
07/13/2012 | BILL | MCKENZIE, WILLIAM H & JOAN T | $2,458.14 | $2,458.14 |
03/20/2012 | PAYMENT | MCKENZIE, WILLIAM H & JOAN T CHECK | $-620.50 | $0.00 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $23.87 | $620.50 |
01/06/2012 | PAYMENT | MCKENZIE, WILLIAM H & JOAN T CHECK | $-596.63 | $596.63 |
10/03/2011 | PAYMENT | MCKENZIE, WILLIAM H & JOAN T CHECK | $-596.63 | $1,193.26 |
08/08/2011 | PAYMENT | MCKENZIE, WILLIAM H & JOAN T CHECK | $-596.63 | $1,789.89 |
07/15/2011 | BILL | MCKENZIE, WILLIAM H & JOAN T | $2,386.52 | $2,386.52 |
03/03/2011 | PAYMENT | MCKENZIE, WILLIAM H & JOAN T CHECK | $-579.26 | $0.00 |
12/21/2010 | PAYMENT | MCKENZIE, WILLIAM H & JOAN T CHECK | $-579.26 | $579.26 |
10/13/2010 | PAYMENT | MCKENZIE, WILLIAM H & JOAN T CHECK | $-579.26 | $1,158.52 |
08/06/2010 | PAYMENT | MCKENZIE, WILLIAM H & JOAN T CHECK | $-579.27 | $1,737.78 |
07/14/2010 | BILL | MCKENZIE, WILLIAM H & JOAN T | $2,317.05 | $2,317.05 |
03/10/2010 | PAYMENT | MCKENZIE, WILLIAM H & JOAN T CHECK | $-562.40 | $0.00 |
01/07/2010 | PAYMENT | MCKENZIE, WILLIAM H & JOAN T CHECK | $-562.40 | $562.40 |
10/14/2009 | PAYMENT | MCKENZIE, WILLIAM H & JOAN T CHECK | $-562.40 | $1,124.80 |
08/03/2009 | PAYMENT | MCKENZIE, WILLIAM H & JOAN T CHECK | $-562.40 | $1,687.20 |
07/13/2009 | BILL | MCKENZIE, WILLIAM H & JOAN T | $2,249.60 | $2,249.60 |
03/06/2009 | PAYMENT | MCKENZIE, WILLIAM H & JOAN T CHECK | $-546.01 | $0.00 |
01/06/2009 | PAYMENT | MCKENZIE, WILLIAM H & JOAN T CHECK | $-546.01 | $546.01 |
10/10/2008 | PAYMENT | MCKENZIE, WILLIAM H & JOAN T CHECK | $-546.01 | $1,092.02 |
07/28/2008 | PAYMENT | MCKENZIE, WILLIAM H & JOAN T CHECK | $-546.04 | $1,638.03 |
07/18/2008 | BILL | MCKENZIE, WILLIAM H & JOAN T | $2,184.07 | $2,184.07 |
03/06/2008 | PAYMENT | MCKENZIE, WILLIAM H | $-530.11 | $0.00 |
01/09/2008 | PAYMENT | MCKENZIE, WILLIAM H | $-530.11 | $530.11 |
10/15/2007 | PAYMENT | MCKENZIE, WILLIAM H | $-1,134.43 | $1,060.22 |
10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $53.01 | $2,194.65 |
08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $21.20 | $2,141.64 |
07/01/2007 | BILL | MCKENZIE, WILLIAM H & JOAN T | $2,120.44 | $2,120.44 |
02/23/2007 | PAYMENT | MCKENZIE, WILLIAM H | $-514.68 | $0.00 |
12/12/2006 | PAYMENT | MCKENZIE, WILLIAM H | $-514.67 | $514.68 |
11/13/2006 | PAYMENT | MCKENZIE, WILLIAM H | $-535.26 | $1,029.35 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $20.59 | $1,564.61 |
08/01/2006 | PAYMENT | MCKENZIE, WILLIAM H | $-514.67 | $1,544.02 |
07/01/2006 | BILL | MCKENZIE, WILLIAM H & JOAN T | $2,058.69 | $2,058.69 |
02/22/2006 | PAYMENT | MCKENZIE, WILLIAM H | $-499.69 | $0.00 |
12/12/2005 | PAYMENT | MCKENZIE, WILLIAM H | $-1,019.35 | $499.69 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $19.99 | $1,519.04 |
08/15/2005 | PAYMENT | MCKENZIE, WILLIAM H | $-499.68 | $1,499.05 |
07/01/2005 | BILL | MCKENZIE, WILLIAM H & JOAN T | $1,998.73 | $1,998.73 |
03/09/2005 | PAYMENT | MCKENZIE, WILLIAM H | $-485.16 | $0.00 |
01/05/2005 | PAYMENT | MCKENZIE, WILLIAM H | $-485.14 | $485.16 |
10/11/2004 | PAYMENT | MCKENZIE, WILLIAM H | $-485.14 | $970.30 |
08/03/2004 | PAYMENT | MCKENZIE, WILLIAM H | $-485.14 | $1,455.44 |
07/01/2004 | BILL | MCKENZIE, WILLIAM H & JOAN T | $1,940.58 | $1,940.58 |
02/17/2004 | PAYMENT | MCKENZIE, WILLIAM H | $-484.69 | $0.00 |
01/07/2004 | PAYMENT | MCKENZIE, WILLIAM H | $-484.68 | $484.69 |
10/03/2003 | PAYMENT | MCKENZIE, WILLIAM H | $-484.68 | $969.37 |
08/15/2003 | PAYMENT | MCKENZIE, WILLIAM H | $-484.68 | $1,454.05 |
07/01/2003 | BILL | MCKENZIE, WILLIAM H & JOAN T | $1,938.73 | $1,938.73 |
03/05/2003 | PAYMENT | MCKENZIE, WILLIAM H | $-456.10 | $0.00 |
01/09/2003 | PAYMENT | MCKENZIE, WILLIAM H | $-456.09 | $456.10 |
10/14/2002 | PAYMENT | MCKENZIE, WILLIAM H | $-456.09 | $912.19 |
08/07/2002 | PAYMENT | MCKENZIE, WILLIAM H | $-456.09 | $1,368.28 |
07/01/2002 | BILL | MCKENZIE, WILLIAM H & JOAN T | $1,824.37 | $1,824.37 |
03/08/2002 | PAYMENT | MCKENZIE, WILLIAM H | $-451.70 | $0.00 |
01/14/2002 | PAYMENT | MCKENZIE, WILLIAM H | $-451.69 | $451.70 |
11/02/2001 | PAYMENT | MCKENZIE, WILLIAM H | $-469.76 | $903.39 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $18.07 | $1,373.15 |
08/16/2001 | PAYMENT | MCKENZIE, WILLIAM H | $-451.69 | $1,355.08 |
07/01/2001 | BILL | MCKENZIE, WILLIAM H & JOAN T | $1,806.77 | $1,806.77 |
03/08/2001 | PAYMENT | MCKENZIE, WILLIAM H | $-447.31 | $0.00 |
01/03/2001 | PAYMENT | MCKENZIE, WILLIAM H | $-447.28 | $447.31 |
10/04/2000 | PAYMENT | MCKENZIE, WILLIAM H | $-447.28 | $894.59 |
08/15/2000 | PAYMENT | MCKENZIE, WILLIAM H | $-447.28 | $1,341.87 |
07/01/2000 | BILL | MCKENZIE, WILLIAM H & JOAN T | $1,789.15 | $1,789.15 |
03/03/2000 | PAYMENT | MCKENZIE, WILLIAM H | $-376.53 | $0.00 |
01/03/2000 | PAYMENT | MCKENZIE, WILLIAM H | $-376.50 | $376.53 |
10/07/1999 | PAYMENT | MCKENZIE, WILLIAM H | $-376.50 | $753.03 |
08/11/1999 | PAYMENT | MCKENZIE, WILLIAM H | $-376.50 | $1,129.53 |
07/01/1999 | BILL | MCKENZIE, WILLIAM H & JOAN T | $1,506.03 | $1,506.03 |
03/03/1999 | PAYMENT | MCKENZIE, WILLIAM H | $-378.57 | $0.00 |
01/11/1999 | PAYMENT | MCKENZIE, WILLIAM H | $-378.54 | $378.57 |
10/06/1998 | PAYMENT | MCKENZIE, WILLIAM H | $-378.54 | $757.11 |
08/18/1998 | PAYMENT | MCKENZIE, WILLIAM H | $-378.54 | $1,135.65 |
07/01/1998 | BILL | MCKENZIE, WILLIAM H & JOAN T | $1,514.19 | $1,514.19 |
03/02/1998 | PAYMENT | MCKENZIE, WILLIAM H | $-377.45 | $0.00 |
01/08/1998 | PAYMENT | MCKENZIE, WILLIAM H | $-769.96 | $377.45 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $15.10 | $1,147.41 |
08/06/1997 | PAYMENT | MCKENZIE, WILLIAM H | $-377.43 | $1,132.31 |
07/01/1997 | BILL | MCKENZIE, WILLIAM H & JOAN T | $1,509.74 | $1,509.74 |
02/26/1997 | PAYMENT | MCKENZIE, WILLIAM & | $-385.55 | $0.00 |
01/07/1997 | PAYMENT | MCKENZIE, WILLIAM & | $-385.53 | $385.55 |
10/08/1996 | PAYMENT | MCKENZIE, WILLIAM & | $-385.53 | $771.08 |
07/26/1996 | PAYMENT | MCKENZIE, WILLIAM & | $-385.53 | $1,156.61 |
07/01/1996 | BILL | MCKENZIE, WILLIAM & JOAN | $1,542.14 | $1,542.14 |
03/05/1996 | PAYMENT | | $-398.08 | $0.00 |
01/09/1996 | PAYMENT | | $-398.08 | $398.08 |
10/03/1995 | PAYMENT | | $-398.08 | $796.16 |
08/08/1995 | PAYMENT | | $-398.08 | $1,194.24 |
07/01/1995 | BILL | MCKENZIE, WILLIAM & JOAN | $1,592.32 | $1,592.32 |
03/08/1995 | PAYMENT | | $-332.37 | $0.00 |
01/05/1995 | PAYMENT | | $-332.36 | $332.37 |
10/04/1994 | PAYMENT | | $-332.36 | $664.73 |
07/21/1994 | PAYMENT | | $-332.36 | $997.09 |
07/01/1994 | BILL | MCKENZIE, WILLIAM & JOAN | $1,329.45 | $1,329.45 |
03/15/1994 | PAYMENT | | $-326.65 | $0.00 |
01/04/1994 | PAYMENT | | $-326.63 | $326.65 |
10/07/1993 | PAYMENT | | $-326.63 | $653.28 |
08/03/1993 | PAYMENT | | $-326.63 | $979.91 |
07/01/1993 | BILL | MCKENZIE, WILLIAM & JOAN | $1,306.54 | $1,306.54 |
03/09/1993 | PAYMENT | | $-292.01 | $0.00 |
01/13/1993 | PAYMENT | | $-292.00 | $292.01 |
10/14/1992 | PAYMENT | | $-292.00 | $584.01 |
08/13/1992 | PAYMENT | | $-292.00 | $876.01 |
07/01/1992 | BILL | MCKENZIE, WILLIAM & JOAN | $1,168.01 | $1,168.01 |
03/17/1992 | PAYMENT | | $-277.96 | $0.00 |
03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $10.69 | $277.96 |
01/09/1992 | PAYMENT | | $-267.25 | $267.27 |
10/17/1991 | PAYMENT | | $-267.25 | $534.52 |
08/26/1991 | PAYMENT | | $-267.25 | $801.77 |
07/01/1991 | BILL | MCKENZIE, WILLIAM H & JOAN T | $1,069.02 | $1,069.02 |
03/05/1991 | PAYMENT | | $-262.76 | $0.00 |
01/08/1991 | PAYMENT | | $-262.73 | $262.76 |
09/27/1990 | PAYMENT | | $-262.73 | $525.49 |
07/19/1990 | PAYMENT | | $-262.73 | $788.22 |
07/01/1990 | BILL | MCKENZIE, WILLIAM H & JOAN T | $1,050.95 | $1,050.95 |
03/08/1990 | PAYMENT | | $-231.00 | $0.00 |
01/08/1990 | PAYMENT | | $-231.00 | $231.00 |
11/07/1989 | PAYMENT | | $-240.24 | $462.00 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $9.24 | $702.24 |
09/07/1989 | PAYMENT | | $-231.00 | $693.00 |
07/01/1989 | BILL | MCKENZIE, WILLIAM H & JOAN T | $924.00 | $924.00 |
03/13/1989 | PAYMENT | | $-222.72 | $0.00 |
12/22/1988 | PAYMENT | | $-222.69 | $222.72 |
10/07/1988 | PAYMENT | | $-222.69 | $445.41 |
07/18/1988 | PAYMENT | | $-222.69 | $668.10 |
07/01/1988 | BILL | MCKENZIE, WILLIAM H & JOAN T | $890.79 | $890.79 |
04/06/1988 | PAYMENT | | $-232.44 | $0.00 |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $13.75 | $232.44 |
01/08/1988 | PAYMENT | | $-218.67 | $218.69 |
10/08/1987 | PAYMENT | | $-218.67 | $437.36 |
08/07/1987 | PAYMENT | | $-218.67 | $656.03 |
07/01/1987 | BILL | MCKENZIE, WILLIAM H & JOAN T | $874.70 | $874.70 |
03/05/1987 | PAYMENT | | $-357.28 | $0.00 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $7.01 | $357.28 |
10/15/1986 | PAYMENT | | $-175.13 | $350.27 |
07/23/1986 | PAYMENT | | $-175.13 | $525.40 |
07/01/1986 | BILL | MCKENZIE,WILLIAM H & JOAN T | $700.53 | $700.53 |