08/06/2024 | PAYMENT | CHECK ACH - 100050 | $-5,377.78 | $0.00 |
07/15/2024 | BILL | HINDES 2012 RESIDENTIAL PROPERTY TRUST | $5,377.78 | $5,377.78 |
08/14/2023 | PAYMENT | HEADRICK, JANE L SYS 997060 ORIG: CHECK | $-5,219.53 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-1.54 | $5,219.53 |
08/14/2023 | ADJUSTMENT | HEADRICK, JANE L CHECK 997060 VOIDED PAYMENT: 1189984. REASON: AMENDMENT TO RE 2024 | $5,221.07 | $5,221.07 |
08/07/2023 | PAYMENT | HEADRICK, JANE L CHECK 997060 | $-5,221.07 | $0.00 |
07/14/2023 | BILL | HEADRICK, DOYLE M & JANE L | $5,221.07 | $5,221.07 |
08/12/2022 | PAYMENT | HEADRICK, DOYLE M & JANE L CHECK 3127 | $-4,831.81 | $0.00 |
07/19/2022 | BILL | HEADRICK, DOYLE M & JANE L | $4,831.81 | $4,831.81 |
08/11/2021 | PAYMENT | HEADRICK, DOYLE M & JANE L CHECK | $-4,474.70 | $0.00 |
07/14/2021 | BILL | HEADRICK, DOYLE M & JANE L | $4,474.70 | $4,474.70 |
07/31/2020 | PAYMENT | HEADRICK, DOYLE M & JANE L CHECK | $-4,344.13 | $0.00 |
07/13/2020 | BILL | HEADRICK, DOYLE M & JANE L | $4,344.13 | $4,344.13 |
08/02/2019 | PAYMENT | HEADRICK, DOYLE M & JANE L CHECK | $-4,219.05 | $0.00 |
07/15/2019 | BILL | HEADRICK, DOYLE M & JANE L | $4,219.05 | $4,219.05 |
08/10/2018 | PAYMENT | HEADRICK, DOYLE M & JANE L CHECK | $-3,333.73 | $0.00 |
07/26/2018 | PAYMENT | HEADRICK, THORNE CHECK | $-4,074.86 | $3,333.73 |
07/12/2018 | BILL | HEADRICK, DOYLE M & JANE L | $3,333.73 | $7,408.59 |
07/02/2018 | INTEREST | Monthly Interest | $26.69 | $4,074.86 |
06/05/2018 | PENALTY | Lien Fees added 1st yr delinq | $35.00 | $4,048.17 |
06/04/2018 | INTEREST | Monthly Interest | $320.27 | $4,013.17 |
05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $3,692.90 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $224.19 | $3,683.11 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $144.12 | $3,458.92 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $80.07 | $3,314.80 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $32.03 | $3,234.73 |
07/14/2017 | BILL | HUCK, THORNE & BRAUCHER, MEGAN | $3,202.70 | $3,202.70 |
01/17/2017 | PAYMENT | HUCK, MARY & BRAUCHER, MEGAN T CHECK | $-1,561.60 | $0.00 |
08/05/2016 | PAYMENT | HUCK, MARY & BRAUCHER, MEGAN T CHECK | $-1,561.62 | $1,561.60 |
07/12/2016 | BILL | HUCK, MARY & BRAUCHER, MEGAN T | $3,123.22 | $3,123.22 |
04/27/2016 | PAYMENT | HUCK, ELIZABETH C ET AL* CHECK | $-1,667.39 | $0.00 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $77.92 | $1,667.39 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $31.17 | $1,589.47 |
09/02/2015 | PAYMENT | HUCK, ELIZABETH C ET AL* CHECK | $-1,558.31 | $1,558.30 |
09/02/2015 | AMENDMENT | pmt ontime lmt | $-31.17 | $3,116.61 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $31.17 | $3,147.78 |
07/14/2015 | BILL | HUCK, ELIZABETH C ET AL* | $3,116.61 | $3,116.61 |
01/28/2015 | PAYMENT | HUCK, ELIZABETH C ET AL* CHECK | $-1,290.02 | $0.00 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,765.07 | $1,290.02 |
01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-440.44 | $3,055.09 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,765.07 | $3,495.53 |
01/28/2015 | ADJUSTMENT | Rev Pmt/Amend 2014-15 Taxes | $1,730.46 | $1,730.46 |
01/20/2015 | VOID | HUCK, ELIZABETH C ET AL* CHECK | $-1,730.46 | $0.00 |
10/13/2014 | VOID | HUCK, ELIZABETH C ET AL* CHECK | $-1,765.07 | $1,730.46 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $34.61 | $3,495.53 |
07/17/2014 | BILL | HUCK, ELIZABETH C ET AL* | $3,460.92 | $3,460.92 |
01/02/2014 | PAYMENT | HUCK, ELIZABETH C ET AL* CHECK | $-1,479.40 | $0.00 |
08/29/2013 | PAYMENT | HUCK, ELIZABETH C ET AL* CHECK | $-1,479.41 | $1,479.40 |
07/16/2013 | BILL | HUCK, ELIZABETH C ET AL* | $2,958.81 | $2,958.81 |
12/12/2012 | PAYMENT | HUCK, ELIZABETH C ET AL* CHECK | $-1,427.90 | $0.00 |
08/27/2012 | PAYMENT | HUCK, ELIZABETH C ET AL* CHECK | $-1,427.90 | $1,427.90 |
07/13/2012 | BILL | HUCK, ELIZABETH C ET AL* | $2,855.80 | $2,855.80 |
01/04/2012 | PAYMENT | HUCK, ELIZABETH C ET AL* CHECK | $-1,347.38 | $0.00 |
08/22/2011 | PAYMENT | HUCK, ELIZABETH C ET AL* CHECK | $-1,347.40 | $1,347.38 |
07/15/2011 | BILL | HUCK, ELIZABETH C ET AL* | $2,694.78 | $2,694.78 |
01/04/2011 | PAYMENT | HUCK, ELIZABETH C ET AL* CHECK | $-1,276.96 | $0.00 |
08/18/2010 | PAYMENT | HUCK, ELIZABETH C ET AL* CHECK | $-1,276.97 | $1,276.96 |
07/14/2010 | BILL | HUCK, ELIZABETH C ET AL* | $2,553.93 | $2,553.93 |
01/06/2010 | PAYMENT | HUCK, ELIZABETH C ET AL* CHECK | $-1,190.28 | $0.00 |
08/18/2009 | PAYMENT | HUCK, ELIZABETH C ET AL* CHECK | $-1,190.30 | $1,190.28 |
07/13/2009 | BILL | HUCK, ELIZABETH C ET AL* | $2,380.58 | $2,380.58 |
01/06/2009 | PAYMENT | HUCK, ELIZABETH C ET AL* CHECK | $-1,073.58 | $0.00 |
08/22/2008 | PAYMENT | HUCK, ELIZABETH C ET AL* CHECK | $-1,073.58 | $1,073.58 |
07/18/2008 | BILL | HUCK, ELIZABETH C ET AL* | $2,147.16 | $2,147.16 |
01/02/2008 | PAYMENT | HUCK, ELIZABETH C ET | $-994.01 | $0.00 |
08/27/2007 | PAYMENT | HUCK, ELIZABETH C ET | $-993.98 | $994.01 |
07/01/2007 | BILL | HUCK, ELIZABETH C ET AL* | $1,987.99 | $1,987.99 |
01/03/2007 | PAYMENT | HUCK, ELIZABETH C ET | $-920.42 | $0.00 |
08/25/2006 | PAYMENT | HUCK, ELIZABETH C ET | $-920.42 | $920.42 |
07/01/2006 | BILL | HUCK, ELIZABETH C ET AL* | $1,840.84 | $1,840.84 |
01/17/2006 | PAYMENT | HUCK, ELIZABETH C ET | $-852.24 | $0.00 |
08/24/2005 | PAYMENT | HUCK, ELIZABETH C ET | $-852.24 | $852.24 |
07/01/2005 | BILL | HUCK, ELIZABETH C ET AL* | $1,704.48 | $1,704.48 |
12/23/2004 | PAYMENT | HUCK, ELIZABETH C ET | $-794.27 | $0.00 |
08/17/2004 | PAYMENT | HUCK, ELIZABETH C ET | $-794.24 | $794.27 |
07/01/2004 | BILL | HUCK, ELIZABETH C ET AL* | $1,588.51 | $1,588.51 |
01/06/2004 | PAYMENT | HUCK, ELIZABETH C ET | $-774.83 | $0.00 |
08/15/2003 | PAYMENT | HUCK, ELIZABETH C ET | $-774.82 | $774.83 |
07/01/2003 | BILL | HUCK, ELIZABETH C ET AL* | $1,549.65 | $1,549.65 |
12/23/2002 | PAYMENT | HUCK, ELIZABETH C ET | $-772.44 | $0.00 |
08/14/2002 | PAYMENT | HUCK, ELIZABETH C ET | $-772.44 | $772.44 |
07/01/2002 | BILL | HUCK, ELIZABETH C ET AL* | $1,544.88 | $1,544.88 |
12/12/2001 | PAYMENT | HUCK, ELIZABETH C ET | $-765.35 | $0.00 |
08/21/2001 | PAYMENT | HUCK, ELIZABETH C ET | $-765.34 | $765.35 |
07/01/2001 | BILL | HUCK, ELIZABETH C ET AL* | $1,530.69 | $1,530.69 |
01/11/2001 | PAYMENT | HUCK, ELIZABETH C ET | $-659.04 | $0.00 |
08/21/2000 | PAYMENT | HUCK, ELIZABETH C ET | $-659.02 | $659.04 |
07/01/2000 | BILL | HUCK, ELIZABETH C ET AL* | $1,318.06 | $1,318.06 |
01/12/2000 | PAYMENT | HUCK, ELIZABETH C ET | $-658.51 | $0.00 |
08/17/1999 | PAYMENT | HUCK, ELIZABETH C ET | $-658.48 | $658.51 |
07/01/1999 | BILL | HUCK, ELIZABETH C ET AL* | $1,316.99 | $1,316.99 |
01/14/1999 | PAYMENT | HUCK, ELIZABETH C ET | $-669.81 | $0.00 |
08/18/1998 | PAYMENT | HUCK, ELIZABETH C ET | $-669.78 | $669.81 |
07/01/1998 | BILL | HUCK, ELIZABETH C ET AL* | $1,339.59 | $1,339.59 |
01/12/1998 | PAYMENT | HUCK, ELIZABETH C ET | $-657.67 | $0.00 |
08/14/1997 | PAYMENT | HUCK, ELIZABETH C ET | $-657.64 | $657.67 |
07/01/1997 | BILL | HUCK, ELIZABETH C ET AL* | $1,315.31 | $1,315.31 |
01/09/1997 | PAYMENT | HUCK, ELIZABETH C ET | $-677.02 | $0.00 |
08/20/1996 | PAYMENT | HUCK, ELIZABETH C ET | $-677.00 | $677.02 |
07/01/1996 | BILL | HUCK, ELIZABETH C ET AL* | $1,354.02 | $1,354.02 |
01/03/1996 | PAYMENT | | $-710.17 | $0.00 |
08/11/1995 | PAYMENT | | $-710.14 | $710.17 |
07/01/1995 | BILL | HUCK, ELIZABETH C ET AL | $1,420.31 | $1,420.31 |
01/10/1995 | PAYMENT | | $-666.38 | $0.00 |
08/09/1994 | PAYMENT | | $-666.38 | $666.38 |
07/01/1994 | BILL | HUCK, ELIZABETH C ET AL | $1,332.76 | $1,332.76 |
01/18/1994 | PAYMENT | | $-654.75 | $0.00 |
08/20/1993 | PAYMENT | | $-654.72 | $654.75 |
07/01/1993 | BILL | HUCK, ELIZABETH C ET AL | $1,309.47 | $1,309.47 |
03/08/1993 | PAYMENT | | $-660.32 | $0.00 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $12.95 | $660.32 |
08/26/1992 | PAYMENT | | $-647.34 | $647.37 |
07/01/1992 | BILL | HUCK, ELIZABETH C ET AL | $1,294.71 | $1,294.71 |
01/17/1992 | PAYMENT | | $-597.12 | $0.00 |
08/26/1991 | PAYMENT | | $-597.12 | $597.12 |
07/01/1991 | BILL | HUCK, ELIZABETH C ET AL | $1,194.24 | $1,194.24 |
02/11/1991 | PAYMENT | | $-549.52 | $0.00 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $10.77 | $549.52 |
08/13/1990 | PAYMENT | | $-538.74 | $538.75 |
07/01/1990 | BILL | HUCK, ELIZABETH C ET AL | $1,077.49 | $1,077.49 |
12/26/1989 | PAYMENT | | $-503.36 | $0.00 |
08/29/1989 | PAYMENT | | $-503.34 | $503.36 |
07/01/1989 | BILL | HUCK, ELIZABETH C ET AL | $1,006.70 | $1,006.70 |
12/27/1988 | PAYMENT | | $-478.24 | $0.00 |
08/01/1988 | PAYMENT | | $-478.24 | $478.24 |
07/01/1988 | BILL | HUCK, ELIZABETH C ET AL | $956.48 | $956.48 |
12/14/1987 | PAYMENT | | $-948.65 | $0.00 |
08/20/1987 | PAYMENT | | $-948.64 | $948.65 |
07/01/1987 | BILL | HUCK, ELIZABETH C ET AL | $1,897.29 | $1,897.29 |
12/11/1986 | PAYMENT | | $-939.70 | $0.00 |
08/01/1986 | PAYMENT | | $-939.70 | $939.70 |
07/01/1986 | BILL | HUCK,ELIZABETH C ET AL | $1,879.40 | $1,879.40 |