09/05/2024 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK 4938 | $-933.55 | $1,867.10 |
07/31/2024 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK 4906 | $-933.78 | $2,800.65 |
07/15/2024 | BILL | POZZO, VICTOR M & SANDRA | $3,734.43 | $3,734.43 |
03/04/2024 | PAYMENT | POZZO, VICTOR M & SANDRA C CHECK 4781 | $-870.26 | $0.00 |
12/28/2023 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK 4733 | $-870.26 | $870.26 |
09/20/2023 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK 4658 | $-870.26 | $1,740.52 |
08/28/2023 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK 4633 | $-870.57 | $2,610.78 |
07/14/2023 | BILL | POZZO, VICTOR M & SANDRA | $3,481.35 | $3,481.35 |
03/08/2023 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK 4512 | $-838.10 | $0.00 |
01/23/2023 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK 4476 | $-805.87 | $838.10 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $32.23 | $1,643.97 |
10/18/2022 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK 4403 | $-805.87 | $1,611.74 |
08/17/2022 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK 4364 | $-805.87 | $2,417.61 |
07/19/2022 | BILL | POZZO, VICTOR M & SANDRA | $3,223.48 | $3,223.48 |
03/08/2022 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK | $-746.17 | $0.00 |
01/14/2022 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK | $-746.17 | $746.17 |
10/12/2021 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK | $-746.17 | $1,492.34 |
08/14/2021 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK | $-746.20 | $2,238.51 |
07/14/2021 | BILL | POZZO, VICTOR M & SANDRA | $2,984.71 | $2,984.71 |
12/17/2020 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK | $-1,443.28 | $0.00 |
09/30/2020 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK | $-721.64 | $1,443.28 |
08/21/2020 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK | $-721.65 | $2,164.92 |
07/13/2020 | BILL | POZZO, VICTOR M & SANDRA | $2,886.57 | $2,886.57 |
12/02/2019 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK | $-665.96 | $0.00 |
11/19/2019 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK | $-13.32 | $665.96 |
11/04/2019 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK | $-332.98 | $679.28 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $13.32 | $1,012.26 |
08/14/2019 | PAYMENT | POZZO, SANDRA CHECK | $-332.98 | $998.94 |
07/15/2019 | BILL | POZZO, VICTOR M & SANDRA | $1,331.92 | $1,331.92 |
07/26/2018 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK | $-153.67 | $0.00 |
07/12/2018 | BILL | POZZO, VICTOR M & SANDRA | $153.67 | $153.67 |
08/01/2017 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK | $-147.49 | $0.00 |
07/14/2017 | BILL | POZZO, VICTOR M & SANDRA | $147.49 | $147.49 |
08/02/2016 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK | $-143.75 | $0.00 |
07/12/2016 | BILL | POZZO, VICTOR M & SANDRA | $143.75 | $143.75 |
08/05/2015 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK | $-85.15 | $0.00 |
07/14/2015 | BILL | POZZO, VICTOR M & SANDRA | $85.15 | $85.15 |
07/29/2014 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK | $-82.50 | $0.00 |
07/17/2014 | BILL | POZZO, VICTOR M & SANDRA | $82.50 | $82.50 |
08/02/2013 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK | $-80.11 | $0.00 |
07/16/2013 | BILL | POZZO, VICTOR M & SANDRA | $80.11 | $80.11 |
08/06/2012 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK | $-76.88 | $0.00 |
07/13/2012 | BILL | POZZO, VICTOR M & SANDRA | $76.88 | $76.88 |
08/02/2011 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK | $-73.10 | $0.00 |
07/15/2011 | BILL | POZZO, VICTOR M & SANDRA | $73.10 | $73.10 |
08/03/2010 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK | $-89.60 | $0.00 |
07/14/2010 | BILL | POZZO, VICTOR M & SANDRA | $89.60 | $89.60 |
08/20/2009 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK | $-37.66 | $0.00 |
07/13/2009 | BILL | POZZO, VICTOR M & SANDRA | $37.66 | $37.66 |
08/25/2008 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK | $-35.96 | $0.00 |
07/18/2008 | BILL | POZZO, VICTOR M & SANDRA | $35.96 | $35.96 |
08/06/2007 | PAYMENT | POZZO, VICTOR M & SA | $-33.31 | $0.00 |
07/01/2007 | BILL | POZZO, VICTOR M & SANDRA | $33.31 | $33.31 |
08/11/2006 | PAYMENT | POZZO, VICTOR M & SA | $-30.84 | $0.00 |
07/01/2006 | BILL | POZZO, VICTOR M & SANDRA | $30.84 | $30.84 |
08/05/2005 | PAYMENT | POZZO, VICTOR M & SA | $-28.56 | $0.00 |
07/01/2005 | BILL | POZZO, VICTOR M & SANDRA | $28.56 | $28.56 |
08/11/2004 | PAYMENT | NEDDENRIEP RANCH | $-26.60 | $0.00 |
07/01/2004 | BILL | NEDDENRIEP, MARK W | $26.60 | $26.60 |
08/11/2003 | PAYMENT | NEDDENRIEP RANCH | $-25.44 | $0.00 |
07/01/2003 | BILL | NEDDENRIEP, MARK W | $25.44 | $25.44 |
08/06/2002 | PAYMENT | NEDDENRIEP RANCH | $-26.77 | $0.00 |
07/01/2002 | BILL | NEDDENRIEP, MARK W | $26.77 | $26.77 |
08/03/2001 | PAYMENT | NEDDENRIEP, MARK W | $-26.36 | $0.00 |
07/01/2001 | BILL | NEDDENRIEP, MARK W | $26.36 | $26.36 |
08/10/2000 | PAYMENT | NEDDENRIEP RANCH | $-26.10 | $0.00 |
07/01/2000 | BILL | NEDDENRIEP, MARK W | $26.10 | $26.10 |
07/21/1999 | PAYMENT | NEDDENRIEP, MARK W | $-24.63 | $0.00 |
07/01/1999 | BILL | NEDDENRIEP, MARK W | $24.63 | $24.63 |
08/06/1998 | PAYMENT | NEDDENRIEP, MARK W | $-24.59 | $0.00 |
07/01/1998 | BILL | NEDDENRIEP, MARK W | $24.59 | $24.59 |
08/06/1997 | PAYMENT | NEDDENRIEP, MARK W | $-26.06 | $0.00 |
07/01/1997 | BILL | NEDDENRIEP, MARK W | $26.06 | $26.06 |
07/30/1996 | PAYMENT | NEDDENRIEP, MARK W | $-25.28 | $0.00 |
07/01/1996 | BILL | NEDDENRIEP, MARK W | $25.28 | $25.28 |
07/26/1995 | PAYMENT | | $-25.89 | $0.00 |
07/01/1995 | BILL | NEDDENRIEP, MARK W | $25.89 | $25.89 |
07/22/1994 | PAYMENT | | $-27.59 | $0.00 |
07/01/1994 | BILL | NEDDENRIEP, MARK W | $27.59 | $27.59 |
08/10/1993 | PAYMENT | | $-25.90 | $0.00 |
07/01/1993 | BILL | NEDDENRIEP, MARK W | $25.90 | $25.90 |
08/05/1992 | PAYMENT | | $-24.98 | $0.00 |
07/01/1992 | BILL | NEDDENRIEP, MARK W | $24.98 | $24.98 |