08/22/2024 | PAYMENT | CHECK ACH - 100063 | $-666.81 | $1,999.44 |
07/15/2024 | BILL | MOORE, SUSAN | $2,666.25 | $2,666.25 |
03/08/2024 | PAYMENT | MOORE, SUSAN CHECK 1503 | $-647.09 | $0.00 |
01/16/2024 | PAYMENT | MOORE, SUSAN A CHECK 1500 RECVD DROP BOX 1/12/24 | $-647.09 | $647.09 |
10/19/2023 | PAYMENT | MOORE, SUSAN CHECK 1496 | $-672.97 | $1,294.18 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $25.88 | $1,967.15 |
08/08/2023 | PAYMENT | MOORE, SUSAN CHECK 1494 | $-647.33 | $1,941.27 |
07/14/2023 | BILL | MOORE, SUSAN | $2,588.60 | $2,588.60 |
03/16/2023 | PAYMENT | MOORE, SUSAN CHECK 1486 | $-628.30 | $0.00 |
01/13/2023 | PAYMENT | MOORE, SUSAN CHECK 1484 | $-628.30 | $628.30 |
11/01/2022 | PAYMENT | SUSAN A MOORE GOV GOVOLUTION - 296967631 | $-653.43 | $1,256.60 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $25.13 | $1,910.03 |
08/19/2022 | PAYMENT | MOORE, SUSAN CHECK 1473 | $-628.32 | $1,884.90 |
07/19/2022 | BILL | MOORE, SUSAN | $2,513.22 | $2,513.22 |
03/18/2022 | PAYMENT | MOORE, SUSAN CHECK | $-620.30 | $0.00 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.40 | $620.30 |
01/14/2022 | PAYMENT | MOORE, SUSAN CHECK | $-600.10 | $619.90 |
11/08/2021 | PAYMENT | MOORE, SUSAN CHECK | $-634.40 | $1,220.00 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $24.40 | $1,854.40 |
08/26/2021 | PAYMENT | MOORE, SUSAN A CHECK | $-610.03 | $1,830.00 |
07/14/2021 | BILL | MOORE, SUSAN | $2,440.03 | $2,440.03 |
03/08/2021 | PAYMENT | MOORE, SUSAN CHECK | $-592.24 | $0.00 |
01/14/2021 | PAYMENT | MOORE, SUSAN CREDIT: D | $-592.24 | $592.24 |
10/15/2020 | PAYMENT | MOORE, SUSAN CHECK | $-592.24 | $1,184.48 |
08/26/2020 | PAYMENT | MOORE, SUSAN CREDIT: D | $-592.25 | $1,776.72 |
07/13/2020 | BILL | MOORE, SUSAN | $2,368.97 | $2,368.97 |
03/10/2020 | PAYMENT | MOORE, SUSAN CREDIT: D | $-574.99 | $0.00 |
01/17/2020 | PAYMENT | MOORE, SUSAN CHECK | $-574.99 | $574.99 |
10/02/2019 | PAYMENT | MOORE, SUSAN CHECK | $-574.99 | $1,149.98 |
08/21/2019 | PAYMENT | MOORE, SUSAN CHECK | $-575.00 | $1,724.97 |
07/15/2019 | BILL | MOORE, SUSAN | $2,299.97 | $2,299.97 |
03/15/2019 | PAYMENT | MOORE, SUSAN CHECK | $-558.24 | $0.00 |
01/22/2019 | PAYMENT | MOORE, SUSAN CHECK | $-580.57 | $558.24 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $22.33 | $1,138.81 |
10/11/2018 | PAYMENT | MOORE, SUSAN CHECK | $-558.24 | $1,116.48 |
08/31/2018 | PAYMENT | MOORE, SUSAN CHECK | $-558.27 | $1,674.72 |
07/12/2018 | BILL | MOORE, SUSAN | $2,232.99 | $2,232.99 |
03/15/2018 | PAYMENT | MOORE, SUSAN CHECK | $-541.99 | $0.00 |
01/16/2018 | PAYMENT | MOORE, SUSAN CHECK | $-541.99 | $541.99 |
10/02/2017 | PAYMENT | MOORE, SUSAN CHECK | $-541.99 | $1,083.98 |
08/24/2017 | PAYMENT | MOORE, SUSAN CHECK | $-541.99 | $1,625.97 |
07/14/2017 | BILL | MOORE, SUSAN | $2,167.96 | $2,167.96 |
03/14/2017 | PAYMENT | MOORE, SUSAN CHECK | $-528.25 | $0.00 |
01/12/2017 | PAYMENT | MOORE, SUSAN CHECK | $-528.25 | $528.25 |
10/17/2016 | PAYMENT | MOORE, SUSAN CHECK | $-528.25 | $1,056.50 |
08/23/2016 | PAYMENT | MOORE, SUSAN CHECK | $-528.27 | $1,584.75 |
07/12/2016 | BILL | MOORE, SUSAN | $2,113.02 | $2,113.02 |
03/18/2016 | PAYMENT | MOORE, SUSAN CHECK | $-529.56 | $0.00 |
01/08/2016 | PAYMENT | MOORE, SUSAN CHECK | $-529.56 | $529.56 |
10/16/2015 | PAYMENT | MOORE, SUSAN CHECK | $-529.56 | $1,059.12 |
08/28/2015 | PAYMENT | MOORE, SUSAN CHECK | $-529.59 | $1,588.68 |
07/14/2015 | BILL | MOORE, SUSAN | $2,118.27 | $2,118.27 |
03/13/2015 | PAYMENT | MOORE, SUSAN CHECK | $-519.95 | $0.00 |
01/15/2015 | PAYMENT | MOORE, SUSAN CHECK | $-519.95 | $519.95 |
10/09/2014 | PAYMENT | MOORE, SUSAN CHECK | $-519.95 | $1,039.90 |
09/02/2014 | PAYMENT | MOORE, SUSAN CHECK | $-519.96 | $1,559.85 |
07/17/2014 | BILL | MOORE, SUSAN | $2,079.81 | $2,079.81 |
03/12/2014 | PAYMENT | MOORE, ROBERT A & SUSAN A TTEE CHECK | $-504.79 | $0.00 |
01/14/2014 | PAYMENT | MOORE, ROBERT A & SUSAN A TTEE CHECK | $-504.79 | $504.79 |
10/16/2013 | PAYMENT | MOORE, ROBERT A & SUSAN A TTEE CHECK | $-504.79 | $1,009.58 |
08/21/2013 | PAYMENT | MOORE, ROBERT A & SUSAN A TTEE CHECK | $-504.80 | $1,514.37 |
07/16/2013 | BILL | MOORE, ROBERT A & SUSAN A TTEE | $2,019.17 | $2,019.17 |
03/15/2013 | PAYMENT | MOORE, ROBERT A & SUSAN A TTEE CHECK | $-490.10 | $0.00 |
01/17/2013 | PAYMENT | MOORE, ROBERT A & SUSAN A TTEE CHECK | $-490.10 | $490.10 |
10/09/2012 | PAYMENT | MOORE, ROBERT A & SUSAN A TTEE CHECK | $-490.10 | $980.20 |
09/04/2012 | PAYMENT | MOORE, ROBERT A & SUSAN A TTEE CHECK | $-490.12 | $1,470.30 |
07/13/2012 | BILL | MOORE, ROBERT A & SUSAN A TTEE | $1,960.42 | $1,960.42 |
03/19/2012 | PAYMENT | MOORE, ROBERT A & SUSAN A TTEE CHECK | $-475.81 | $0.00 |
01/17/2012 | PAYMENT | MOORE, ROBERT A & SUSAN A TTEE CHECK | $-475.81 | $475.81 |
10/10/2011 | PAYMENT | MOORE, ROBERT A & SUSAN A TTEE CHECK | $-475.81 | $951.62 |
08/26/2011 | PAYMENT | MOORE, ROBERT A & SUSAN A TTEE CHECK | $-475.83 | $1,427.43 |
07/15/2011 | BILL | MOORE, ROBERT A & SUSAN A TTEE | $1,903.26 | $1,903.26 |
03/17/2011 | PAYMENT | MOORE, ROBERT A & SUSAN A CHECK | $-461.96 | $0.00 |
01/14/2011 | PAYMENT | MOORE, ROBERT A & SUSAN A CHECK | $-461.96 | $461.96 |
10/12/2010 | PAYMENT | MOORE, ROBERT A & SUSAN A CHECK | $-461.96 | $923.92 |
08/24/2010 | PAYMENT | MOORE, ROBERT A & SUSAN A CHECK | $-461.99 | $1,385.88 |
07/14/2010 | BILL | MOORE, ROBERT A & SUSAN A | $1,847.87 | $1,847.87 |
03/11/2010 | PAYMENT | MOORE, ROBERT A & SUSAN A CHECK | $-448.51 | $0.00 |
01/15/2010 | PAYMENT | MOORE, ROBERT A & SUSAN A CHECK | $-448.51 | $448.51 |
10/22/2009 | PAYMENT | MOORE, ROBERT A & SUSAN A CHECK | $-466.45 | $897.02 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.94 | $1,363.47 |
08/26/2009 | PAYMENT | MOORE, ROBERT A & SUSAN A CHECK | $-448.52 | $1,345.53 |
07/13/2009 | BILL | MOORE, ROBERT A & SUSAN A | $1,794.05 | $1,794.05 |
03/13/2009 | PAYMENT | MOORE, ROBERT A & SUSAN A CHECK | $-435.45 | $0.00 |
01/15/2009 | PAYMENT | MOORE, ROBERT A & SUSAN A CHECK | $-435.45 | $435.45 |
10/17/2008 | PAYMENT | MOORE, ROBERT A & SUSAN A CHECK | $-435.45 | $870.90 |
09/02/2008 | PAYMENT | MOORE, ROBERT A & SUSAN A CHECK | $-435.46 | $1,306.35 |
07/18/2008 | BILL | MOORE, ROBERT A & SUSAN A | $1,741.81 | $1,741.81 |
03/13/2008 | PAYMENT | MOORE, ROBERT A & SU | $-422.79 | $0.00 |
01/18/2008 | PAYMENT | MOORE, ROBERT A & SU | $-422.77 | $422.79 |
10/11/2007 | PAYMENT | MOORE, ROBERT A & SU | $-422.77 | $845.56 |
09/04/2007 | PAYMENT | MOORE, ROBERT A & SU | $-422.77 | $1,268.33 |
07/01/2007 | BILL | MOORE, ROBERT A & SUSAN A | $1,691.10 | $1,691.10 |
03/13/2007 | PAYMENT | MOORE, ROBERT A & SU | $-410.46 | $0.00 |
01/16/2007 | PAYMENT | MOORE, ROBERT A & SU | $-410.45 | $410.46 |
10/12/2006 | PAYMENT | MOORE, ROBERT A & SU | $-410.45 | $820.91 |
08/31/2006 | PAYMENT | MOORE, ROBERT A & SU | $-410.45 | $1,231.36 |
07/01/2006 | BILL | MOORE, ROBERT A & SUSAN A | $1,641.81 | $1,641.81 |
03/16/2006 | PAYMENT | MOORE, ROBERT A & SU | $-398.52 | $0.00 |
01/17/2006 | PAYMENT | MOORE, ROBERT A & SU | $-398.49 | $398.52 |
10/11/2005 | PAYMENT | MOORE, ROBERT A & SU | $-398.49 | $797.01 |
08/23/2005 | PAYMENT | MOORE, ROBERT A & SU | $-398.49 | $1,195.50 |
07/01/2005 | BILL | MOORE, ROBERT A & SUSAN A | $1,593.99 | $1,593.99 |
03/16/2005 | PAYMENT | MOORE, ROBERT A & SU | $-386.90 | $0.00 |
01/11/2005 | PAYMENT | MOORE, ROBERT A & SU | $-386.88 | $386.90 |
10/15/2004 | PAYMENT | MOORE, ROBERT A & SU | $-386.88 | $773.78 |
08/27/2004 | PAYMENT | MOORE, ROBERT A & SU | $-386.88 | $1,160.66 |
07/01/2004 | BILL | MOORE, ROBERT A & SUSAN A | $1,547.54 | $1,547.54 |
03/11/2004 | PAYMENT | MOORE, ROBERT A & SU | $-386.98 | $0.00 |
01/16/2004 | PAYMENT | MOORE, ROBERT A & SU | $-386.98 | $386.98 |
10/15/2003 | PAYMENT | MOORE, ROBERT A & SU | $-386.98 | $773.96 |
08/28/2003 | PAYMENT | MOORE, ROBERT A & SU | $-386.98 | $1,160.94 |
07/01/2003 | BILL | MOORE, ROBERT A & SUSAN A | $1,547.92 | $1,547.92 |
03/13/2003 | PAYMENT | MOORE, ROBERT A & SU | $-366.39 | $0.00 |
01/16/2003 | PAYMENT | MOORE, ROBERT A & SU | $-366.39 | $366.39 |
10/18/2002 | PAYMENT | MOORE, ROBERT A & SU | $-366.39 | $732.78 |
08/13/2002 | PAYMENT | MOORE, ROBERT A & SU | $-366.39 | $1,099.17 |
07/01/2002 | BILL | MOORE, ROBERT A & SUSAN A | $1,465.56 | $1,465.56 |
03/15/2002 | PAYMENT | MOORE, ROBERT A & SU | $-350.73 | $0.00 |
01/17/2002 | PAYMENT | MOORE, ROBERT A & SU | $-350.71 | $350.73 |
10/11/2001 | PAYMENT | MOORE, ROBERT A & SU | $-350.71 | $701.44 |
09/04/2001 | PAYMENT | MOORE, ROBERT A & SU | $-350.71 | $1,052.15 |
07/01/2001 | BILL | MOORE, ROBERT A & SUSAN A | $1,402.86 | $1,402.86 |
03/16/2001 | PAYMENT | MOORE, ROBERT ALAN & | $-347.30 | $0.00 |
01/16/2001 | PAYMENT | MOORE, ROBERT ALAN & | $-347.30 | $347.30 |
10/09/2000 | PAYMENT | MOORE, ROBERT ALAN & | $-347.30 | $694.60 |
08/15/2000 | PAYMENT | MOORE, ROBERT ALAN & | $-347.30 | $1,041.90 |
07/01/2000 | BILL | MOORE, ROBERT ALAN & SUSAN A | $1,389.20 | $1,389.20 |
03/15/2000 | PAYMENT | MOORE, ROBERT ALAN & | $-350.94 | $0.00 |
01/14/2000 | PAYMENT | MOORE, ROBERT ALAN & | $-350.93 | $350.94 |
10/15/1999 | PAYMENT | MOORE, ROBERT ALAN & | $-350.93 | $701.87 |
08/18/1999 | PAYMENT | MOORE, ROBERT ALAN & | $-350.93 | $1,052.80 |
07/01/1999 | BILL | MOORE, ROBERT ALAN & SUSAN A | $1,403.73 | $1,403.73 |
03/09/1999 | PAYMENT | MOORE, ROBERT ALAN & | $-353.33 | $0.00 |
01/15/1999 | PAYMENT | MOORE, ROBERT ALAN & | $-353.31 | $353.33 |
10/15/1998 | PAYMENT | MOORE, ROBERT ALAN & | $-353.31 | $706.64 |
08/12/1998 | PAYMENT | MOORE, ROBERT ALAN & | $-353.31 | $1,059.95 |
07/01/1998 | BILL | MOORE, ROBERT ALAN & SUSAN A | $1,413.26 | $1,413.26 |
03/06/1998 | PAYMENT | MOORE, ROBERT ALAN & | $-352.74 | $0.00 |
01/12/1998 | PAYMENT | MOORE, ROBERT ALAN & | $-352.73 | $352.74 |
10/23/1997 | PAYMENT | MOORE, ROBERT ALAN & | $-366.84 | $705.47 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $14.11 | $1,072.31 |
08/20/1997 | PAYMENT | MOORE, ROBERT ALAN & | $-352.73 | $1,058.20 |
07/01/1997 | BILL | MOORE, ROBERT ALAN & SUSAN A | $1,410.93 | $1,410.93 |
03/10/1997 | PAYMENT | MOORE, ROBERT ALAN & | $-360.32 | $0.00 |
01/13/1997 | PAYMENT | MOORE, ROBERT ALAN & | $-360.30 | $360.32 |
10/09/1996 | PAYMENT | MOORE, ROBERT ALAN & | $-360.30 | $720.62 |
08/22/1996 | PAYMENT | MOORE, ROBERT ALAN & | $-360.30 | $1,080.92 |
07/01/1996 | BILL | MOORE, ROBERT ALAN & SUSAN A | $1,441.22 | $1,441.22 |
03/11/1996 | PAYMENT | | $-372.53 | $0.00 |
01/10/1996 | PAYMENT | | $-372.50 | $372.53 |
10/09/1995 | PAYMENT | | $-372.50 | $745.03 |
08/25/1995 | PAYMENT | | $-372.50 | $1,117.53 |
07/01/1995 | BILL | MOORE, ROBERT ALAN & SUSAN A | $1,490.03 | $1,490.03 |
03/08/1995 | PAYMENT | | $-363.57 | $0.00 |
01/09/1995 | PAYMENT | | $-363.57 | $363.57 |
10/07/1994 | PAYMENT | | $-363.57 | $727.14 |
08/16/1994 | PAYMENT | | $-363.57 | $1,090.71 |
07/01/1994 | BILL | MOORE, ROBERT ALAN & SUSAN A | $1,454.28 | $1,454.28 |
03/07/1994 | PAYMENT | | $-358.34 | $0.00 |
01/07/1994 | PAYMENT | | $-358.34 | $358.34 |
10/05/1993 | PAYMENT | | $-358.34 | $716.68 |
08/18/1993 | PAYMENT | | $-358.34 | $1,075.02 |
07/01/1993 | BILL | MOORE, ROBERT ALAN & SUSAN A | $1,433.36 | $1,433.36 |
03/02/1993 | PAYMENT | | $-314.25 | $0.00 |
01/08/1993 | PAYMENT | | $-314.22 | $314.25 |
10/09/1992 | PAYMENT | | $-314.22 | $628.47 |
08/14/1992 | PAYMENT | | $-314.22 | $942.69 |
07/01/1992 | BILL | MOORE, ROBERT ALAN & SUSAN A | $1,256.91 | $1,256.91 |
12/12/1991 | PAYMENT | | $-460.64 | $0.00 |
08/20/1991 | PAYMENT | | $-460.62 | $460.64 |
07/01/1991 | BILL | SHELLHORN, GARY S | $921.26 | $921.26 |
01/07/1991 | PAYMENT | | $-156.29 | $0.00 |
08/06/1990 | PAYMENT | | $-156.26 | $156.29 |
07/01/1990 | BILL | SHELLHORN, GARY S | $312.55 | $312.55 |
03/13/1990 | PAYMENT | | $-175.24 | $0.00 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.58 | $175.24 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.23 | $169.66 |
08/23/1989 | PAYMENT | | $-55.81 | $167.43 |
07/01/1989 | BILL | SHELLHORN, GARY S | $223.24 | $223.24 |