08/07/2024 | PAYMENT | LAXAGUE LAND & RENTALS CHECK 2419 | $-693.25 | $2,078.97 |
07/15/2024 | BILL | LAXAGUE, JOHN JR & ANDRAE JO | $2,772.22 | $2,772.22 |
04/02/2024 | PAYMENT | LAXAGUE LAND & RENTALS CHECK 2402 | $-667.32 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $25.67 | $667.32 |
01/02/2024 | PAYMENT | LAXAGUE, LAND AND RENTALS CHECK 2389 | $-641.65 | $641.65 |
10/02/2023 | PAYMENT | LAXAGUE LAND AND RENTALS CHECK 2376 | $-641.65 | $1,283.30 |
08/09/2023 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK 2358 | $-641.92 | $1,924.95 |
07/14/2023 | BILL | LAXAGUE, JOHN JR & ANDRAE JO | $2,566.87 | $2,566.87 |
03/06/2023 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK 2333 | $-594.18 | $0.00 |
01/04/2023 | PAYMENT | LAXAGUE LAND AND RENTALS CHECK 2320 | $-594.18 | $594.18 |
10/04/2022 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK 2307 | $-594.18 | $1,188.36 |
08/15/2022 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK 2299 | $-594.21 | $1,782.54 |
07/19/2022 | BILL | LAXAGUE, JOHN JR & ANDRAE JO | $2,376.75 | $2,376.75 |
03/17/2022 | PAYMENT | LAXAGUE LAND AND RENTALS CHECK | $-576.88 | $0.00 |
01/04/2022 | PAYMENT | LAXAGUE LAND AND RENTALS CHECK | $-576.88 | $576.88 |
10/05/2021 | PAYMENT | LAXAGUE LAND AND RENTALS CHECK | $-576.88 | $1,153.76 |
08/16/2021 | PAYMENT | LAXAGUE LAND AND RENTALS CHECK | $-576.89 | $1,730.64 |
07/14/2021 | BILL | LAXAGUE, JOHN JR & ANDRAE JO | $2,307.53 | $2,307.53 |
03/09/2021 | PAYMENT | LAXAGUE LAND AND RENTALS CHECK | $-560.07 | $0.00 |
01/04/2021 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK | $-560.07 | $560.07 |
10/07/2020 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK | $-560.07 | $1,120.14 |
08/10/2020 | PAYMENT | LAXAGUE LAND AND RENTALS CHECK | $-560.10 | $1,680.21 |
07/13/2020 | BILL | LAXAGUE, JOHN JR & ANDRAE JO | $2,240.31 | $2,240.31 |
03/02/2020 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK | $-543.76 | $0.00 |
01/06/2020 | PAYMENT | LAXAGUE LAND AND RENTALS CHECK | $-543.76 | $543.76 |
10/04/2019 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK | $-543.76 | $1,087.52 |
08/13/2019 | PAYMENT | LAXAGUE LAND & RENTALS CHECK | $-543.78 | $1,631.28 |
07/15/2019 | BILL | LAXAGUE, JOHN JR & ANDRAE JO | $2,175.06 | $2,175.06 |
03/04/2019 | PAYMENT | LAXAGUE LAND AND RENTALS CHECK | $-527.92 | $0.00 |
01/07/2019 | PAYMENT | LAXAGUE LAND AND RENTALS CHECK | $-527.92 | $527.92 |
10/03/2018 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK | $-527.92 | $1,055.84 |
08/20/2018 | PAYMENT | LAXAGUE LAND AND RENTALS CHECK | $-527.94 | $1,583.76 |
07/12/2018 | BILL | LAXAGUE, JOHN JR & ANDRAE JO | $2,111.70 | $2,111.70 |
03/05/2018 | PAYMENT | LAXAGUE LAND AND RENTALS CHECK | $-512.55 | $0.00 |
01/04/2018 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK | $-512.55 | $512.55 |
10/03/2017 | PAYMENT | LAXAGUE LAND AND RENTALS CHECK | $-512.55 | $1,025.10 |
08/22/2017 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK | $-512.55 | $1,537.65 |
07/14/2017 | BILL | LAXAGUE, JOHN JR & ANDRAE JO | $2,050.20 | $2,050.20 |
03/07/2017 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK | $-499.56 | $0.00 |
01/11/2017 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK | $-499.56 | $499.56 |
10/04/2016 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK | $-499.56 | $999.12 |
08/18/2016 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK | $-499.57 | $1,498.68 |
07/12/2016 | BILL | LAXAGUE, JOHN JR & ANDRAE JO | $1,998.25 | $1,998.25 |
03/08/2016 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK | $-498.56 | $0.00 |
01/07/2016 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK | $-498.56 | $498.56 |
10/06/2015 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK | $-498.56 | $997.12 |
08/17/2015 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK | $-498.59 | $1,495.68 |
07/14/2015 | BILL | LAXAGUE, JOHN JR & ANDRAE JO | $1,994.27 | $1,994.27 |
03/11/2015 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK | $-484.04 | $0.00 |
01/09/2015 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK | $-484.04 | $484.04 |
10/09/2014 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK | $-484.04 | $968.08 |
08/20/2014 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK | $-484.05 | $1,452.12 |
07/17/2014 | BILL | LAXAGUE, JOHN JR & ANDRAE JO | $1,936.17 | $1,936.17 |
03/06/2014 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK | $-469.94 | $0.00 |
01/09/2014 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK | $-469.94 | $469.94 |
10/10/2013 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK | $-469.94 | $939.88 |
08/14/2013 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK | $-469.96 | $1,409.82 |
07/16/2013 | BILL | LAXAGUE, JOHN JR & ANDRAE JO | $1,879.78 | $1,879.78 |
03/05/2013 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK | $-468.98 | $0.00 |
01/08/2013 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK | $-468.98 | $468.98 |
10/02/2012 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK | $-468.98 | $937.96 |
08/21/2012 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK | $-468.99 | $1,406.94 |
07/13/2012 | BILL | LAXAGUE, JOHN JR & ANDRAE JO | $1,875.93 | $1,875.93 |
03/05/2012 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK | $-475.76 | $0.00 |
01/03/2012 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK | $-475.76 | $475.76 |
10/05/2011 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK | $-475.76 | $951.52 |
08/15/2011 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK | $-475.77 | $1,427.28 |
07/15/2011 | BILL | LAXAGUE, JOHN JR & ANDRAE JO | $1,903.05 | $1,903.05 |
03/04/2011 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK | $-497.56 | $0.00 |
01/04/2011 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK | $-497.56 | $497.56 |
10/08/2010 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK | $-497.56 | $995.12 |
08/17/2010 | PAYMENT | LAXAGUE, JOHN JR & ANDRAE JO CHECK | $-497.59 | $1,492.68 |
07/14/2010 | BILL | LAXAGUE, JOHN JR & ANDRAE JO | $1,990.27 | $1,990.27 |
03/03/2010 | PAYMENT | LAXAGUE, JOHN B JR & ANDRAE JO CHECK | $-484.92 | $0.00 |
01/06/2010 | PAYMENT | LAXAGUE, JOHN B JR & ANDRAE JO CHECK | $-484.92 | $484.92 |
10/08/2009 | PAYMENT | LAXAGUE, JOHN B JR & ANDRAE JO CHECK | $-484.92 | $969.84 |
08/21/2009 | PAYMENT | LAXAGUE, JOHN B JR & ANDRAE JO CHECK | $-484.94 | $1,454.76 |
07/13/2009 | BILL | LAXAGUE, JOHN B JR & ANDRAE JO | $1,939.70 | $1,939.70 |
03/03/2009 | PAYMENT | LAXAGUE, JOHN B JR & ANDRAE JO CHECK | $-470.80 | $0.00 |
01/08/2009 | PAYMENT | LAXAGUE, JOHN B JR & ANDRAE JO CHECK | $-470.80 | $470.80 |
10/08/2008 | PAYMENT | LAXAGUE, JOHN B JR & ANDRAE JO CHECK | $-470.80 | $941.60 |
08/26/2008 | PAYMENT | LAXAGUE, JOHN B JR & ANDRAE JO CHECK | $-470.81 | $1,412.40 |
07/18/2008 | BILL | LAXAGUE, JOHN B JR & ANDRAE JO | $1,883.21 | $1,883.21 |
03/06/2008 | PAYMENT | LAXAGUE, JOHN B JR & | $-457.14 | $0.00 |
01/09/2008 | PAYMENT | LAXAGUE, JOHN B JR & | $-457.11 | $457.14 |
10/02/2007 | PAYMENT | LAXAGUE, JOHN B JR & | $-457.11 | $914.25 |
08/21/2007 | PAYMENT | LAXAGUE, JOHN B JR & | $-457.11 | $1,371.36 |
07/01/2007 | BILL | LAXAGUE, JOHN B JR & ANDRAE JO | $1,828.47 | $1,828.47 |
03/05/2007 | PAYMENT | LAXAGUE LAND & RENTA | $-443.80 | $0.00 |
01/05/2007 | PAYMENT | LAXAGUE, JOHN B JR & | $-443.78 | $443.80 |
10/11/2006 | PAYMENT | LAXAGUE LAND & RENTA | $-443.78 | $887.58 |
08/31/2006 | PAYMENT | LAXAGUE, JOHN B JR & | $-443.78 | $1,331.36 |
07/01/2006 | BILL | LAXAGUE, JOHN B JR & ANDRAE JO | $1,775.14 | $1,775.14 |
03/08/2006 | PAYMENT | LAXAGUE, JOHN B JR & | $-430.86 | $0.00 |
01/05/2006 | PAYMENT | LAXAGUE LAND & RENT | $-430.86 | $430.86 |
10/04/2005 | PAYMENT | LAXAGUE, JOHN B JR & | $-430.86 | $861.72 |
08/17/2005 | PAYMENT | LAXAGUE, JOHN B JR & | $-430.86 | $1,292.58 |
07/01/2005 | BILL | LAXAGUE, JOHN B JR & ANDRAE JO | $1,723.44 | $1,723.44 |
03/08/2005 | PAYMENT | LAXAGUE LAND | $-405.85 | $0.00 |
12/03/2004 | PAYMENT | 22 | $-405.84 | $405.85 |
10/05/2004 | PAYMENT | MCCAULEY, NANCY M TR | $-405.84 | $811.69 |
08/04/2004 | PAYMENT | MCCAULEY, NANCY M TR | $-405.84 | $1,217.53 |
07/01/2004 | BILL | MCCAULEY, NANCY M TRUSTEE | $1,623.37 | $1,623.37 |
03/01/2004 | PAYMENT | MCCAULEY, NANCY M TR | $-397.13 | $0.00 |
01/06/2004 | PAYMENT | MCCAULEY, NANCY M TR | $-397.12 | $397.13 |
10/06/2003 | PAYMENT | MCCAULEY, NANCY M TR | $-397.12 | $794.25 |
08/06/2003 | PAYMENT | MCCAULEY, NANCY M TR | $-397.12 | $1,191.37 |
07/01/2003 | BILL | MCCAULEY, NANCY M TRUSTEE | $1,588.49 | $1,588.49 |
03/03/2003 | PAYMENT | MCCAULEY, NANCY M TR | $-374.43 | $0.00 |
01/07/2003 | PAYMENT | MCCAULEY, NANCY M TR | $-374.42 | $374.43 |
10/01/2002 | PAYMENT | MCCAULEY, NANCY M TR | $-374.42 | $748.85 |
08/05/2002 | PAYMENT | MCCAULEY, NANCY M TR | $-374.42 | $1,123.27 |
07/01/2002 | BILL | MCCAULEY, NANCY M TRUSTEE | $1,497.69 | $1,497.69 |