07/25/2024 | PAYMENT | CHECK ACH - 100225 | $-2,993.65 | $0.00 |
07/15/2024 | BILL | HUBER-WARD TRUST | $2,993.65 | $2,993.65 |
08/08/2023 | PAYMENT | WARD, R & TALBOT, C CHECK 1421 | $-2,906.45 | $0.00 |
07/14/2023 | BILL | HUBER-WARD TRUST | $2,906.45 | $2,906.45 |
04/10/2023 | PAYMENT | WARD, ROBERTA & CHRISTIE A TALBOT CHECK 1386 | $-417.18 | $0.00 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.05 | $417.18 |
01/06/2023 | PAYMENT | ROBERTA C WARD & CHRISTIE A TALBOT CHECK 1355 | $-1,039.12 | $401.13 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.13 | $1,440.25 |
09/09/2022 | PAYMENT | WARD, ROBERTA C & CHRISTIE TALBOT CHECK 1317 | $-1,410.90 | $1,439.12 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $28.22 | $2,850.02 |
07/19/2022 | BILL | WARD, JAMES M & ROBERTA C HUBE | $2,821.80 | $2,821.80 |
12/20/2021 | PAYMENT | WARD, ROBERTA CHECK | $-2,835.50 | $0.00 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $68.49 | $2,835.50 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $27.40 | $2,767.01 |
07/14/2021 | BILL | WARD, JAMES M & ROBERTA C HUBE | $2,739.61 | $2,739.61 |
08/15/2020 | PAYMENT | WARD, ROBERTA CHECK | $-2,659.81 | $0.00 |
07/13/2020 | BILL | WARD, JAMES M & ROBERTA C HUBE | $2,659.81 | $2,659.81 |
08/20/2019 | PAYMENT | WARD, ROBERTA CHECK | $-2,582.33 | $0.00 |
07/15/2019 | BILL | WARD, JAMES M & ROBERTA C HUBE | $2,582.33 | $2,582.33 |
08/22/2018 | PAYMENT | WARD, ROBERTA CHECK | $-2,507.13 | $0.00 |
07/12/2018 | BILL | WARD, JAMES M & ROBERTA C HUBE | $2,507.13 | $2,507.13 |
08/15/2017 | PAYMENT | WARD, JAMES M & ROBERTA C HUBE CHECK | $-2,434.11 | $0.00 |
07/14/2017 | BILL | WARD, JAMES M & ROBERTA C HUBE | $2,434.11 | $2,434.11 |
02/03/2017 | PAYMENT | WARD, ROBERT CHECK | $-593.11 | $0.00 |
12/09/2016 | PAYMENT | WARD, JAMES M & ROBERTA C HUBE CHECK | $-593.11 | $593.11 |
10/05/2016 | PAYMENT | WARD, JAMES M & ROBERTA C HUBE CHECK | $-593.11 | $1,186.22 |
08/12/2016 | PAYMENT | WARD, JAMES M & ROBERTA C HUBE CHECK | $-593.11 | $1,779.33 |
07/12/2016 | BILL | WARD, JAMES M & ROBERTA C HUBE | $2,372.44 | $2,372.44 |
02/08/2016 | PAYMENT | WARD, JAMES M & ROBERTA C HUBE CHECK | $-591.92 | $0.00 |
12/08/2015 | PAYMENT | WARD, JAMES M & ROBERTA C HUBE CHECK | $-591.92 | $591.92 |
10/16/2015 | PAYMENT | WARD, JAMES M & ROBERTA C HUBE CHECK | $-591.92 | $1,183.84 |
08/10/2015 | PAYMENT | WARD, JAMES M & ROBERTA C HUBE CHECK | $-591.93 | $1,775.76 |
07/14/2015 | BILL | WARD, JAMES M & ROBERTA C HUBE | $2,367.69 | $2,367.69 |
01/12/2015 | PAYMENT | WARD, JAMES M & ROBERTA C HUBE CHECK | $-574.68 | $0.00 |
12/03/2014 | PAYMENT | WARD, JAMES M & ROBERTA C HUBE CHECK | $-574.68 | $574.68 |
10/07/2014 | PAYMENT | WARD, JAMES M & ROBERTA C HUBE CHECK | $-574.68 | $1,149.36 |
08/19/2014 | PAYMENT | WARD, JAMES M & ROBERTA C HUBE CHECK | $-574.69 | $1,724.04 |
07/17/2014 | BILL | WARD, JAMES M & ROBERTA C HUBE | $2,298.73 | $2,298.73 |
03/04/2014 | PAYMENT | WARD, JAMES M & ROBERTA C HUBE CHECK | $-557.94 | $0.00 |
01/07/2014 | PAYMENT | WARD, JAMES M & ROBERTA C HUBE CHECK | $-557.94 | $557.94 |
11/06/2013 | PAYMENT | WARD, JAMES M & ROBERTA C HUBE CHECK | $-580.26 | $1,115.88 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $22.32 | $1,696.14 |
08/19/2013 | PAYMENT | WARD, JAMES M & ROBERTA C HUBE CHECK | $-557.95 | $1,673.82 |
07/16/2013 | BILL | WARD, JAMES M & ROBERTA C HUBE | $2,231.77 | $2,231.77 |
02/13/2013 | PAYMENT | WARD, JAMES M & ROBERTA C HUBE CHECK | $-541.67 | $0.00 |
12/17/2012 | PAYMENT | WARD, JAMES M & ROBERTA C HUBE CHECK | $-541.67 | $541.67 |
10/23/2012 | PAYMENT | WARD, JAMES M & ROBERTA C HUBE CHECK | $-563.34 | $1,083.34 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $21.67 | $1,646.68 |
08/20/2012 | PAYMENT | WARD, JAMES M & ROBERTA C HUBE CHECK | $-541.70 | $1,625.01 |
07/13/2012 | BILL | WARD, JAMES M & ROBERTA C HUBE | $2,166.71 | $2,166.71 |
01/24/2012 | PAYMENT | WARD, JAMES M & ROBERTA C HUBE CHECK | $-525.91 | $0.00 |
11/21/2011 | PAYMENT | WARD, JAMES M & ROBERTA C HUBE CHECK | $-525.91 | $525.91 |
09/20/2011 | PAYMENT | WARD, JAMES M & ROBERTA C HUBE CHECK | $-525.91 | $1,051.82 |
07/25/2011 | PAYMENT | WARD, JAMES M & ROBERTA C HUBE CHECK | $-525.94 | $1,577.73 |
07/15/2011 | BILL | WARD, JAMES M & ROBERTA C HUBE | $2,103.67 | $2,103.67 |
02/11/2011 | PAYMENT | WARD, JAMES M & ROBERTA C HUBE CHECK | $-510.60 | $0.00 |
12/14/2010 | PAYMENT | WARD, JAMES M & ROBERTA C HUBE CHECK | $-510.60 | $510.60 |
10/13/2010 | PAYMENT | WARD, JAMES M & ROBERTA C HUBE CHECK | $-510.60 | $1,021.20 |
08/16/2010 | PAYMENT | WARD, JAMES M & ROBERTA C HUBE CHECK | $-510.60 | $1,531.80 |
07/14/2010 | BILL | WARD, JAMES M & ROBERTA C HUBE | $2,042.40 | $2,042.40 |
03/01/2010 | PAYMENT | WARD, JAMES M & ROBERTA C HUBE CHECK | $-495.72 | $0.00 |
01/08/2010 | PAYMENT | WARD, JAMES M & ROBERTA C HUBE CHECK | $-495.72 | $495.72 |
10/05/2009 | PAYMENT | WARD, JAMES M & ROBERTA C HUBE CHECK | $-495.72 | $991.44 |
08/18/2009 | PAYMENT | WARD, JAMES M & ROBERTA C HUBE CHECK | $-495.74 | $1,487.16 |
07/13/2009 | BILL | WARD, JAMES M & ROBERTA C HUBE | $1,982.90 | $1,982.90 |
03/02/2009 | PAYMENT | WARD, JAMES M & ROBERTA C HUBE CHECK | $-481.28 | $0.00 |
01/08/2009 | PAYMENT | WARD, JAMES M & ROBERTA C HUBE CHECK | $-481.28 | $481.28 |
10/01/2008 | PAYMENT | WARD, JAMES M & ROBERTA C HUBE CHECK | $-481.28 | $962.56 |
08/13/2008 | PAYMENT | WARD, JAMES M & ROBERTA C HUBE CHECK | $-481.31 | $1,443.84 |
07/18/2008 | BILL | WARD, JAMES M & ROBERTA C HUBE | $1,925.15 | $1,925.15 |
03/04/2008 | PAYMENT | WARD, JAMES M & ROBE | $-467.26 | $0.00 |
01/09/2008 | PAYMENT | WARD, JAMES M & ROBE | $-467.26 | $467.26 |
11/16/2007 | PAYMENT | WARD, JAMES M & ROBE | $-485.95 | $934.52 |
10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $18.69 | $1,420.47 |
08/17/2007 | PAYMENT | WARD, JAMES M & ROBE | $-467.26 | $1,401.78 |
07/01/2007 | BILL | WARD, JAMES M & ROBERTA C HUBE | $1,869.04 | $1,869.04 |
03/12/2007 | PAYMENT | WARD, JAMES M & ROBE | $-453.67 | $0.00 |
01/09/2007 | PAYMENT | WARD, JAMES M & ROBE | $-453.66 | $453.67 |
10/04/2006 | PAYMENT | WARD, JAMES M & ROBE | $-453.66 | $907.33 |
08/08/2006 | PAYMENT | WARD, JAMES M & ROBE | $-453.66 | $1,360.99 |
07/01/2006 | BILL | WARD, JAMES M & ROBERTA C HUBE | $1,814.65 | $1,814.65 |
03/08/2006 | PAYMENT | WARD, JAMES M & ROBE | $-440.45 | $0.00 |
12/28/2005 | PAYMENT | WARD, JAMES M & ROBE | $-440.45 | $440.45 |
10/10/2005 | PAYMENT | WARD, JAMES M & ROBE | $-440.45 | $880.90 |
08/02/2005 | PAYMENT | WARD, JAMES M & ROBE | $-440.45 | $1,321.35 |
07/01/2005 | BILL | WARD, JAMES M & ROBERTA C HUBE | $1,761.80 | $1,761.80 |
03/02/2005 | PAYMENT | WARD, JAMES M & ROBE | $-444.97 | $0.00 |
01/11/2005 | PAYMENT | WARD, JAMES M & ROBE | $-444.94 | $444.97 |
09/30/2004 | PAYMENT | WARD, JAMES M & ROBE | $-444.94 | $889.91 |
09/01/2004 | PAYMENT | WARD, JAMES M & ROBE | $-462.74 | $1,334.85 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $17.80 | $1,797.59 |
07/01/2004 | BILL | WARD, JAMES M & ROBERTA C HUBE | $1,779.79 | $1,779.79 |
03/02/2004 | PAYMENT | WARD, JAMES M & ROBE | $-412.54 | $0.00 |
01/06/2004 | PAYMENT | WARD, JAMES M & ROBE | $-412.52 | $412.54 |
10/01/2003 | PAYMENT | WARD, JAMES M & ROBE | $-412.52 | $825.06 |
08/12/2003 | PAYMENT | WARD, JAMES M & ROBE | $-412.52 | $1,237.58 |
07/01/2003 | BILL | WARD, JAMES M & ROBERTA C HUBE | $1,650.10 | $1,650.10 |
03/03/2003 | PAYMENT | WARD, JAMES M & ROBE | $-401.57 | $0.00 |
01/03/2003 | PAYMENT | WARD, JAMES M & ROBE | $-401.57 | $401.57 |
10/02/2002 | PAYMENT | WARD, JAMES M & ROBE | $-401.57 | $803.14 |
08/12/2002 | PAYMENT | WARD, JAMES M & ROBE | $-401.57 | $1,204.71 |
07/01/2002 | BILL | WARD, JAMES M & ROBERTA C HUBE | $1,606.28 | $1,606.28 |
03/01/2002 | PAYMENT | WARD, JAMES M & ROBE | $-397.13 | $0.00 |
01/03/2002 | PAYMENT | WARD, JAMES M & ROBE | $-397.13 | $397.13 |
10/01/2001 | PAYMENT | WARD, JAMES M & ROBE | $-397.13 | $794.26 |
08/15/2001 | PAYMENT | WARD, JAMES M & ROBE | $-397.13 | $1,191.39 |
07/01/2001 | BILL | WARD, JAMES M & ROBERTA C HUBE | $1,588.52 | $1,588.52 |
03/02/2001 | PAYMENT | WARD, JAMES M & ROBE | $-348.31 | $0.00 |
01/03/2001 | PAYMENT | WARD, JAMES M & ROBE | $-348.29 | $348.31 |
10/03/2000 | PAYMENT | WARD, JAMES M & ROBE | $-348.29 | $696.60 |
08/14/2000 | PAYMENT | WARD, JAMES M & ROBE | $-348.29 | $1,044.89 |
07/01/2000 | BILL | WARD, JAMES M & ROBERTA C HUBE | $1,393.18 | $1,393.18 |
03/01/2000 | PAYMENT | WARD, JAMES M & ROBE | $-346.57 | $0.00 |
01/03/2000 | PAYMENT | WARD, JAMES M & ROBE | $-346.57 | $346.57 |
10/04/1999 | PAYMENT | WARD, JAMES M & ROBE | $-346.57 | $693.14 |
08/12/1999 | PAYMENT | WARD, JAMES M & ROBE | $-346.57 | $1,039.71 |
07/01/1999 | BILL | WARD, JAMES M & ROBERTA C HUBE | $1,386.28 | $1,386.28 |
03/01/1999 | PAYMENT | WARD, JAMES M & ROBE | $-337.36 | $0.00 |
01/05/1999 | PAYMENT | WARD, JAMES M & ROBE | $-337.33 | $337.36 |
10/06/1998 | PAYMENT | WARD, JAMES M & ROBE | $-337.33 | $674.69 |
08/24/1998 | PAYMENT | WARD, JAMES M & ROBE | $-337.33 | $1,012.02 |
07/01/1998 | BILL | WARD, JAMES M & ROBERTA C HUBE | $1,349.35 | $1,349.35 |
03/03/1998 | PAYMENT | WARD, JAMES M & ROBE | $-327.65 | $0.00 |
01/02/1998 | PAYMENT | WARD, JAMES M & ROBE | $-327.63 | $327.65 |
10/01/1997 | PAYMENT | WARD, JAMES M & ROBE | $-327.63 | $655.28 |
08/12/1997 | PAYMENT | WARD, JAMES M & ROBE | $-327.63 | $982.91 |
07/01/1997 | BILL | WARD, JAMES M & ROBERTA C HUBE | $1,310.54 | $1,310.54 |
03/06/1997 | PAYMENT | WARD, JAMES M & ROBE | $-334.69 | $0.00 |
01/08/1997 | PAYMENT | WARD, JAMES M & ROBE | $-334.66 | $334.69 |
10/02/1996 | PAYMENT | WARD, JAMES M & ROBE | $-334.66 | $669.35 |
08/13/1996 | PAYMENT | WARD, JAMES M & ROBE | $-334.66 | $1,004.01 |
07/01/1996 | BILL | WARD, JAMES M & ROBERTA C HUBE | $1,338.67 | $1,338.67 |
03/04/1996 | PAYMENT | | $-344.87 | $0.00 |
01/03/1996 | PAYMENT | | $-344.86 | $344.87 |
10/03/1995 | PAYMENT | | $-344.86 | $689.73 |
08/22/1995 | PAYMENT | | $-344.86 | $1,034.59 |
07/01/1995 | BILL | WARD, JAMES M & ROBERTA C HUBE | $1,379.45 | $1,379.45 |
03/07/1995 | PAYMENT | | $-338.52 | $0.00 |
01/05/1995 | PAYMENT | | $-338.52 | $338.52 |
10/04/1994 | PAYMENT | | $-338.52 | $677.04 |
08/10/1994 | PAYMENT | | $-338.52 | $1,015.56 |
07/01/1994 | BILL | WARD, JAMES M & ROBERTA C | $1,354.08 | $1,354.08 |
03/25/1994 | PAYMENT | | $-151.24 | $0.00 |
03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $7.07 | $151.24 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.83 | $144.17 |
11/24/1993 | PAYMENT | | $-151.24 | $141.34 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $7.07 | $292.58 |
08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.83 | $285.51 |
07/01/1993 | BILL | NEVADA JOHNSON, INC | $282.68 | $282.68 |