10/08/2024 | PAYMENT | CHECK ACH - 100133 | $-576.74 | $1,153.48 |
08/19/2024 | PAYMENT | CHECK ACH - 1000269 | $-576.99 | $1,730.22 |
07/15/2024 | BILL | SCHAICH REVOCABLE LIVING TRUST | $2,307.21 | $2,307.21 |
02/28/2024 | PAYMENT | SCHAICH ,CARL M & BLANCHE J TRUST CHECK 4661 | $-559.96 | $0.00 |
01/08/2024 | PAYMENT | SCHAICH CHECK 4635 | $-559.96 | $559.96 |
10/09/2023 | PAYMENT | SCHAICH REVOCABLE LIVING TRUST CHECK 4595 | $-559.96 | $1,119.92 |
08/23/2023 | PAYMENT | SCHAICH, CARL CHECK 4572 | $-560.14 | $1,679.88 |
07/14/2023 | BILL | SCHAICH REVOCABLE LIVING TRUST | $2,240.02 | $2,240.02 |
03/09/2023 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK 4491 | $-543.69 | $0.00 |
02/10/2023 | PAYMENT | SCHAICH, CARL M & BLANCHE J SYS 4441 ORIG: CHECK | $-543.69 | $543.69 |
02/10/2023 | PAYMENT | SCHAICH, BLANCHE J SYS 4428 ORIG: CHECK | $-543.69 | $1,087.38 |
02/10/2023 | PAYMENT | SCHAICH, BLANCHE J SYS 4403 ORIG: CHECK | $-543.71 | $1,631.07 |
02/10/2023 | AMENDMENT | POSTMARKED ONTIME | $-21.75 | $2,174.78 |
02/10/2023 | ADJUSTMENT | SCHAICH, BLANCHE J CHECK 4403 VOIDED PAYMENT: 1056782. REASON: POSTMARKED ONTIME | $543.71 | $2,196.53 |
02/10/2023 | ADJUSTMENT | SCHAICH, BLANCHE J CHECK 4428 VOIDED PAYMENT: 1061240. REASON: POSTMARKED ONTIME | $543.69 | $1,652.82 |
02/10/2023 | ADJUSTMENT | SCHAICH, CARL M & BLANCHE J CHECK 4441 VOIDED PAYMENT: 1140630. REASON: POSTMARKED ONTIME | $543.69 | $1,109.13 |
01/23/2023 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK 4441 | $-543.69 | $565.44 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $21.75 | $1,109.13 |
09/20/2022 | PAYMENT | SCHAICH, BLANCHE J CHECK 4428 | $-543.69 | $1,087.38 |
08/22/2022 | ADJUSTMENT | SCHAICH, BLANCHE J CHECK 4403 VOIDED PAYMENT: 1056798. REASON: DUPLICATE PAYMENT POSTED IN ERROR | $543.69 | $1,631.07 |
08/22/2022 | PAYMENT | SCHAICH, BLANCHE J CHECK 4403 | $-543.69 | $1,087.38 |
08/22/2022 | PAYMENT | SCHAICH, BLANCHE J CHECK 4403 | $-543.71 | $1,631.07 |
07/19/2022 | BILL | SCHAICH, CARL M & BLANCHE J | $2,174.78 | $2,174.78 |
03/08/2022 | PAYMENT | SCHAICH, BLANCHE J CHECK | $-527.86 | $0.00 |
01/03/2022 | PAYMENT | SCHAICH, BLANCHE J CHECK | $-527.86 | $527.86 |
10/07/2021 | PAYMENT | SCHAICH, BLANCHE J CHECK | $-527.86 | $1,055.72 |
08/21/2021 | PAYMENT | SCHAICH, BLANCHE J CHECK | $-527.86 | $1,583.58 |
07/14/2021 | BILL | SCHAICH, CARL M & BLANCHE J | $2,111.44 | $2,111.44 |
03/02/2021 | PAYMENT | SCHAICH, BLANCHE J CHECK | $-532.98 | $0.00 |
01/22/2021 | PAYMENT | SCHAICH, BLANCHE J CHECK | $-512.48 | $532.98 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $20.50 | $1,045.46 |
10/19/2020 | PAYMENT | SCHAICH, BLANCHE J CHECK | $-512.48 | $1,024.96 |
08/24/2020 | PAYMENT | SCHAICH, BLANCHE J CHECK | $-512.49 | $1,537.44 |
07/13/2020 | BILL | SCHAICH, CARL M & BLANCHE J | $2,049.93 | $2,049.93 |
02/21/2020 | PAYMENT | SCHAICH, BLANCHE J CHECK | $-497.55 | $0.00 |
01/09/2020 | PAYMENT | SCHAICH, BLANCHE J CHECK | $-497.55 | $497.55 |
10/09/2019 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-497.55 | $995.10 |
08/28/2019 | PAYMENT | SCHAICH, BLANCHE J CHECK | $-497.57 | $1,492.65 |
07/15/2019 | BILL | SCHAICH, CARL M & BLANCHE J | $1,990.22 | $1,990.22 |
02/21/2019 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-483.06 | $0.00 |
01/09/2019 | PAYMENT | SCHAICH, BLANCHE J CHECK | $-483.06 | $483.06 |
10/10/2018 | PAYMENT | SCHAICH, BLANCHE J CHECK | $-483.06 | $966.12 |
08/24/2018 | PAYMENT | SCHAICH, BLANCHE J CHECK | $-483.07 | $1,449.18 |
07/12/2018 | BILL | SCHAICH, CARL M & BLANCHE J | $1,932.25 | $1,932.25 |
02/21/2018 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-468.99 | $0.00 |
12/31/2017 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-468.99 | $468.99 |
10/26/2017 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-18.76 | $937.98 |
10/18/2017 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-468.99 | $956.74 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $18.76 | $1,425.73 |
08/16/2017 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-469.01 | $1,406.97 |
07/14/2017 | BILL | SCHAICH, CARL M & BLANCHE J | $1,875.98 | $1,875.98 |
03/07/2017 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-457.11 | $0.00 |
01/04/2017 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-457.11 | $457.11 |
10/05/2016 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-457.11 | $914.22 |
08/17/2016 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-457.12 | $1,371.33 |
07/12/2016 | BILL | SCHAICH, CARL M & BLANCHE J | $1,828.45 | $1,828.45 |
03/01/2016 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-456.20 | $0.00 |
12/22/2015 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-456.20 | $456.20 |
10/02/2015 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-456.20 | $912.40 |
08/17/2015 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-456.20 | $1,368.60 |
07/14/2015 | BILL | SCHAICH, CARL M & BLANCHE J | $1,824.80 | $1,824.80 |
02/23/2015 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-442.91 | $0.00 |
01/09/2015 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-442.91 | $442.91 |
10/08/2014 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-442.91 | $885.82 |
08/14/2014 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-442.92 | $1,328.73 |
07/17/2014 | BILL | SCHAICH, CARL M & BLANCHE J | $1,771.65 | $1,771.65 |
03/05/2014 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-430.01 | $0.00 |
01/07/2014 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-430.01 | $430.01 |
10/07/2013 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-430.01 | $860.02 |
08/14/2013 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-430.01 | $1,290.03 |
07/16/2013 | BILL | SCHAICH, CARL M & BLANCHE J | $1,720.04 | $1,720.04 |
03/01/2013 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-417.48 | $0.00 |
01/04/2013 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-417.48 | $417.48 |
10/01/2012 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-417.48 | $834.96 |
08/15/2012 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-417.49 | $1,252.44 |
07/13/2012 | BILL | SCHAICH, CARL M & BLANCHE J | $1,669.93 | $1,669.93 |
03/06/2012 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-405.31 | $0.00 |
01/06/2012 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-405.31 | $405.31 |
10/06/2011 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-405.31 | $810.62 |
08/19/2011 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-405.33 | $1,215.93 |
07/15/2011 | BILL | SCHAICH, CARL M & BLANCHE J | $1,621.26 | $1,621.26 |
03/03/2011 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-393.51 | $0.00 |
01/04/2011 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-393.51 | $393.51 |
09/27/2010 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-393.51 | $787.02 |
08/03/2010 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-393.53 | $1,180.53 |
07/14/2010 | BILL | SCHAICH, CARL M & BLANCHE J | $1,574.06 | $1,574.06 |
02/18/2010 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-382.05 | $0.00 |
01/04/2010 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-382.05 | $382.05 |
10/06/2009 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-382.05 | $764.10 |
08/24/2009 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-382.05 | $1,146.15 |
07/13/2009 | BILL | SCHAICH, CARL M & BLANCHE J | $1,528.20 | $1,528.20 |
02/25/2009 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-370.92 | $0.00 |
01/05/2009 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-370.92 | $370.92 |
10/03/2008 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-370.92 | $741.84 |
08/20/2008 | PAYMENT | SCHAICH, CARL M & BLANCHE J CHECK | $-370.92 | $1,112.76 |
07/18/2008 | BILL | SCHAICH, CARL M & BLANCHE J | $1,483.68 | $1,483.68 |
02/19/2008 | PAYMENT | SCHAICH, CARL M & BL | $-360.13 | $0.00 |
01/07/2008 | PAYMENT | SCHAICH, CARL M & BL | $-360.11 | $360.13 |
09/18/2007 | PAYMENT | SCHAICH, CARL M & BL | $-360.11 | $720.24 |
08/15/2007 | PAYMENT | SCHAICH, CARL M & BL | $-360.11 | $1,080.35 |
07/01/2007 | BILL | SCHAICH, CARL M & BLANCHE J | $1,440.46 | $1,440.46 |
03/02/2007 | PAYMENT | SCHAICH, CARL M & BL | $-349.64 | $0.00 |
01/09/2007 | PAYMENT | SCHAICH, CARL M & BL | $-349.63 | $349.64 |
10/04/2006 | PAYMENT | SCHAICH, CARL M & BL | $-349.63 | $699.27 |
08/17/2006 | PAYMENT | SCHAICH, CARL M & BL | $-349.63 | $1,048.90 |
07/01/2006 | BILL | SCHAICH, CARL M & BLANCHE J | $1,398.53 | $1,398.53 |
03/06/2006 | PAYMENT | SCHAICH, CARL M & BL | $-339.45 | $0.00 |
01/04/2006 | PAYMENT | SCHAICH, CARL M & BL | $-339.45 | $339.45 |
09/27/2005 | PAYMENT | SCHAICH, CARL M & BL | $-339.45 | $678.90 |
08/15/2005 | PAYMENT | SCHAICH, CARL M & BL | $-339.45 | $1,018.35 |
07/01/2005 | BILL | SCHAICH, CARL M & BLANCHE J | $1,357.80 | $1,357.80 |
02/14/2005 | PAYMENT | SCHAICH, CARL M & BL | $-329.57 | $0.00 |
01/14/2005 | PAYMENT | SCHAICH, CARL M & BL | $-329.56 | $329.57 |
10/25/2004 | PAYMENT | SCHAICH, CARL M & BL | $-342.74 | $659.13 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $13.18 | $1,001.87 |
08/06/2004 | PAYMENT | SCHAICH, CARL M & BL | $-329.56 | $988.69 |
07/01/2004 | BILL | SCHAICH, CARL M & BLANCHE J | $1,318.25 | $1,318.25 |
02/27/2004 | PAYMENT | SCHAICH, CARL M & BL | $-329.01 | $0.00 |
01/06/2004 | PAYMENT | SCHAICH, CARL M & BL | $-329.01 | $329.01 |
09/26/2003 | PAYMENT | SCHAICH, CARL M & BL | $-329.01 | $658.02 |
08/04/2003 | PAYMENT | SCHAICH, CARL M & BL | $-329.01 | $987.03 |
07/01/2003 | BILL | SCHAICH, CARL M & BLANCHE J | $1,316.04 | $1,316.04 |
02/24/2003 | PAYMENT | SCHAICH, CARL M & BL | $-317.86 | $0.00 |
12/17/2002 | PAYMENT | SCHAICH, CARL M & BL | $-317.83 | $317.86 |
10/07/2002 | PAYMENT | SCHAICH, CARL M & BL | $-317.83 | $635.69 |
08/09/2002 | PAYMENT | SCHAICH, CARL M & BL | $-317.83 | $953.52 |
07/01/2002 | BILL | SCHAICH, CARL M & BLANCHE J | $1,271.35 | $1,271.35 |
02/27/2002 | PAYMENT | CARL SCHAICH | $-301.20 | $0.00 |
01/03/2002 | PAYMENT | SCHAICH, CARL | $-301.17 | $301.20 |
09/20/2001 | PAYMENT | C & B SCHAICH | $-301.17 | $602.37 |
07/24/2001 | PAYMENT | 22 | $-301.17 | $903.54 |
07/01/2001 | BILL | TUTTLE, JERROLD L & SHARON C | $1,204.71 | $1,204.71 |
01/04/2001 | PAYMENT | TUTTLE, JERROLD L & | $-599.21 | $0.00 |
10/02/2000 | PAYMENT | TUTTLE, JERROLD L & | $-299.59 | $599.21 |
08/17/2000 | PAYMENT | TUTTLE, JERROLD L & | $-299.59 | $898.80 |
07/01/2000 | BILL | TUTTLE, JERROLD L & SHARON C | $1,198.39 | $1,198.39 |
01/03/2000 | PAYMENT | TUTTLE, JERROLD L & | $-621.32 | $0.00 |
10/04/1999 | PAYMENT | TUTTLE, JERROLD L & | $-310.65 | $621.32 |
08/11/1999 | PAYMENT | TUTTLE, JERROLD L & | $-310.65 | $931.97 |
07/01/1999 | BILL | TUTTLE, JERROLD L & SHARON C | $1,242.62 | $1,242.62 |
02/03/1999 | PAYMENT | 44 | $-1,346.62 | $0.00 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $56.11 | $1,346.62 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $31.17 | $1,290.51 |
08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $12.47 | $1,259.34 |
07/01/1998 | BILL | HOULE, FRANCES ANN | $1,246.87 | $1,246.87 |
03/09/1998 | PAYMENT | HOULE, FRANCES ANN | $-632.71 | $0.00 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $12.41 | $632.71 |
10/08/1997 | PAYMENT | HOULE, FRANCES ANN | $-310.15 | $620.30 |
08/06/1997 | PAYMENT | HOULE, FRANCES ANN | $-310.15 | $930.45 |
07/01/1997 | BILL | HOULE, FRANCES ANN | $1,240.60 | $1,240.60 |
06/17/1997 | PAYMENT | HOULE, FRANCES ANN | $-5,065.66 | $0.00 |
06/17/1997 | INTEREST | Interest to date | $723.58 | $5,065.66 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $88.71 | $4,342.08 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $57.02 | $4,253.37 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $31.68 | $4,196.35 |
08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $12.67 | $4,164.67 |
07/01/1996 | BILL | HOULE, FRANCES ANN | $1,267.22 | $4,152.00 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $94.51 | $2,884.78 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $60.76 | $2,790.27 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $33.76 | $2,729.51 |
08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $13.50 | $2,695.75 |
07/01/1995 | BILL | HOULE, FRANCES ANN | $1,350.20 | $2,682.25 |
03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $92.35 | $1,332.05 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $51.65 | $1,239.70 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $28.70 | $1,188.05 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $11.48 | $1,159.35 |
07/01/1994 | BILL | HOULE, FRANCES ANN | $1,147.87 | $1,147.87 |
03/28/1994 | PAYMENT | | $-293.38 | $0.00 |
03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $11.28 | $293.38 |
02/10/1994 | PAYMENT | | $-936.57 | $282.10 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $50.78 | $1,218.67 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $28.21 | $1,167.89 |
08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $11.28 | $1,139.68 |
07/01/1993 | BILL | HOULE, FRANCES ANN | $1,128.40 | $1,128.40 |
03/19/1993 | PAYMENT | | $-559.62 | $0.00 |
03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $26.15 | $559.62 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $10.46 | $533.47 |
11/24/1992 | PAYMENT | | $-559.61 | $523.01 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $26.15 | $1,082.62 |
08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $10.46 | $1,056.47 |
07/01/1992 | BILL | HOULE, FRANCES ANN | $1,046.01 | $1,046.01 |
03/25/1992 | PAYMENT | | $-248.51 | $0.00 |
03/25/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $248.51 |
03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $9.56 | $248.51 |
01/10/1992 | PAYMENT | | $-238.93 | $238.95 |
11/07/1991 | PAYMENT | | $-248.49 | $477.88 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $9.56 | $726.37 |
08/16/1991 | PAYMENT | | $-1,363.34 | $716.81 |
08/16/1991 | INTEREST | Interest to date | $96.95 | $2,080.15 |
07/01/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $1,983.20 |
07/01/1991 | BILL | HOULE, FRANCES ANN | $955.74 | $1,983.20 |
03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $151.60 | $1,027.46 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $7.19 | $875.86 |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.99 | $868.67 |
08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.60 | $864.68 |
07/01/1990 | BILL | HOULE, FRANCES ANN | $863.08 | $863.08 |