10/07/2024 | PAYMENT | GRAY, LUCIA S CHECK 163 | $-644.08 | $1,288.16 |
08/19/2024 | PAYMENT | GRAY, LUCIA S CHECK 161 | $-644.33 | $1,932.24 |
07/15/2024 | BILL | GRAY, HERBERT W JR & LUCIA S | $2,576.57 | $2,576.57 |
03/06/2024 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CREDIT 317800574 | $-625.32 | $0.00 |
01/03/2024 | PAYMENT | GRAY, LUCIA S CHECK 101 | $-625.32 | $625.32 |
10/03/2023 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK 2400 | $-625.32 | $1,250.64 |
08/17/2023 | PAYMENT | GRAY, HERBERT W JR CHECK 2398 | $-625.55 | $1,875.96 |
07/14/2023 | BILL | GRAY, HERBERT W JR & LUCIA S | $2,501.51 | $2,501.51 |
04/12/2023 | PAYMENT | GRAY, HERBERT W JR CHECK 2393 | $-631.45 | $0.00 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $24.29 | $631.45 |
12/29/2022 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK 2390 | $-607.16 | $607.16 |
09/29/2022 | PAYMENT | GRAY, HERBERT W JR CHECK 2388 | $-607.16 | $1,214.32 |
08/17/2022 | PAYMENT | GRAY, HERBERT W JR CHECK 2387 | $-607.17 | $1,821.48 |
07/19/2022 | BILL | GRAY, HERBERT W JR & LUCIA S | $2,428.65 | $2,428.65 |
04/11/2022 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-589.47 | $0.00 |
04/11/2022 | AMENDMENT | Sister passed away in march MA | $-23.58 | $589.47 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $23.58 | $613.05 |
01/04/2022 | PAYMENT | GRAY, HERBERT W JR CHECK | $-589.47 | $589.47 |
09/30/2021 | PAYMENT | Herbert Gray JR CHECK | $-589.47 | $1,178.94 |
08/03/2021 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-589.50 | $1,768.41 |
07/14/2021 | BILL | GRAY, HERBERT W JR & LUCIA S | $2,357.91 | $2,357.91 |
03/03/2021 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-572.30 | $0.00 |
12/11/2020 | PAYMENT | GRAY, HERBERT W JR CHECK | $-1,167.29 | $572.30 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $22.88 | $1,739.59 |
08/19/2020 | PAYMENT | GRAY, HERBERT CHECK | $-646.34 | $1,716.71 |
07/31/2020 | INTEREST | Monthly Interest | $0.19 | $2,363.05 |
07/13/2020 | BILL | GRAY, HERBERT W JR & LUCIA S | $2,289.22 | $2,362.86 |
07/01/2020 | INTEREST | Monthly Interest | $0.19 | $73.64 |
06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $73.45 |
06/02/2020 | INTEREST | Monthly Interest | $2.22 | $33.45 |
05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $31.23 |
04/18/2020 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,111.26 | $22.23 |
04/18/2020 | AMENDMENT | KL Approved Removal COVID19 MT | $-55.56 | $1,133.49 |
04/18/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,111.26 | $1,189.05 |
04/11/2020 | VOID | GRAY, HERBERT W JR & LUCIA S CHECK | $-1,111.26 | $77.79 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $55.56 | $1,189.05 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $22.23 | $1,133.49 |
10/09/2019 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-555.63 | $1,111.26 |
08/13/2019 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-555.66 | $1,666.89 |
07/15/2019 | BILL | GRAY, HERBERT W JR & LUCIA S | $2,222.55 | $2,222.55 |
03/12/2019 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-539.45 | $0.00 |
01/04/2019 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-539.45 | $539.45 |
10/04/2018 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-539.45 | $1,078.90 |
08/14/2018 | PAYMENT | GRAY, HERBERT W CHECK | $-539.47 | $1,618.35 |
07/12/2018 | BILL | GRAY, HERBERT W JR & LUCIA S | $2,157.82 | $2,157.82 |
01/11/2018 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-523.74 | $0.00 |
12/11/2017 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-523.74 | $523.74 |
09/29/2017 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-523.74 | $1,047.48 |
08/24/2017 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-523.75 | $1,571.22 |
07/14/2017 | BILL | GRAY, HERBERT W JR & LUCIA S | $2,094.97 | $2,094.97 |
01/13/2017 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-510.47 | $0.00 |
12/13/2016 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-510.47 | $510.47 |
10/02/2016 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-510.47 | $1,020.94 |
08/22/2016 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-510.47 | $1,531.41 |
07/12/2016 | BILL | GRAY, HERBERT W JR & LUCIA S | $2,041.88 | $2,041.88 |
01/21/2016 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-509.45 | $0.00 |
12/09/2015 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-509.45 | $509.45 |
10/07/2015 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-509.45 | $1,018.90 |
08/20/2015 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-509.45 | $1,528.35 |
07/14/2015 | BILL | GRAY, HERBERT W JR & LUCIA S | $2,037.80 | $2,037.80 |
01/15/2015 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-494.61 | $0.00 |
12/04/2014 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-494.61 | $494.61 |
09/23/2014 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-494.61 | $989.22 |
08/21/2014 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-494.61 | $1,483.83 |
07/17/2014 | BILL | GRAY, HERBERT W JR & LUCIA S | $1,978.44 | $1,978.44 |
01/06/2014 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-480.20 | $0.00 |
11/21/2013 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-480.20 | $480.20 |
10/11/2013 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-480.20 | $960.40 |
08/22/2013 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-480.21 | $1,440.60 |
07/16/2013 | BILL | GRAY, HERBERT W JR & LUCIA S | $1,920.81 | $1,920.81 |
12/18/2012 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-466.20 | $0.00 |
11/16/2012 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-466.20 | $466.20 |
09/25/2012 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-466.20 | $932.40 |
08/21/2012 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-466.20 | $1,398.60 |
07/13/2012 | BILL | GRAY, HERBERT W JR & LUCIA S | $1,864.80 | $1,864.80 |
01/13/2012 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-452.62 | $0.00 |
10/13/2011 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-452.62 | $452.62 |
09/16/2011 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-452.62 | $905.24 |
08/17/2011 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-452.62 | $1,357.86 |
07/15/2011 | BILL | GRAY, HERBERT W JR & LUCIA S | $1,810.48 | $1,810.48 |
01/12/2011 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-439.44 | $0.00 |
11/19/2010 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-439.44 | $439.44 |
09/10/2010 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-439.44 | $878.88 |
08/17/2010 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-439.47 | $1,318.32 |
07/14/2010 | BILL | GRAY, HERBERT W JR & LUCIA S | $1,757.79 | $1,757.79 |
01/13/2010 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-426.64 | $0.00 |
11/13/2009 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-426.64 | $426.64 |
09/22/2009 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-426.64 | $853.28 |
08/20/2009 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-426.67 | $1,279.92 |
07/13/2009 | BILL | GRAY, HERBERT W JR & LUCIA S | $1,706.59 | $1,706.59 |
01/15/2009 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-414.22 | $0.00 |
11/14/2008 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-414.22 | $414.22 |
09/16/2008 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-414.22 | $828.44 |
08/21/2008 | PAYMENT | GRAY, HERBERT W JR & LUCIA S CHECK | $-414.23 | $1,242.66 |
07/18/2008 | BILL | GRAY, HERBERT W JR & LUCIA S | $1,656.89 | $1,656.89 |
12/21/2007 | PAYMENT | GRAY, HERBERT W JR & | $-402.18 | $0.00 |
10/16/2007 | PAYMENT | GRAY, HERBERT W JR & | $-402.15 | $402.18 |
09/14/2007 | PAYMENT | GRAY, HERBERT W JR & | $-402.15 | $804.33 |
08/15/2007 | PAYMENT | GRAY, HERBERT W JR & | $-402.15 | $1,206.48 |
07/01/2007 | BILL | GRAY, HERBERT W JR & LUCIA S | $1,608.63 | $1,608.63 |
02/16/2007 | PAYMENT | GRAY, HERBERT W JR & | $-390.47 | $0.00 |
12/12/2006 | PAYMENT | GRAY, HERBERT W JR & | $-390.44 | $390.47 |
10/10/2006 | PAYMENT | GRAY, HERBERT W JR & | $-390.44 | $780.91 |
08/31/2006 | PAYMENT | GRAY, HERBERT W JR & | $-390.44 | $1,171.35 |
07/01/2006 | BILL | GRAY, HERBERT W JR & LUCIA S | $1,561.79 | $1,561.79 |
12/13/2005 | PAYMENT | GRAY, HERBERT W JR & | $-379.09 | $0.00 |
10/31/2005 | PAYMENT | GRAY, HERBERT W JR & | $-379.07 | $379.09 |
10/03/2005 | PAYMENT | GRAY, HERBERT W JR & | $-379.07 | $758.16 |
08/16/2005 | PAYMENT | GRAY, HERBERT W JR & | $-379.07 | $1,137.23 |
07/01/2005 | BILL | GRAY, HERBERT W JR & LUCIA S | $1,516.30 | $1,516.30 |
01/12/2005 | PAYMENT | GRAY, HERBERT W JR & | $-368.04 | $0.00 |
11/12/2004 | PAYMENT | GRAY, HERBERT W JR & | $-368.03 | $368.04 |
09/20/2004 | PAYMENT | GRAY, HERBERT W JR & | $-368.03 | $736.07 |
08/06/2004 | PAYMENT | GRAY, HERBERT W JR & | $-368.03 | $1,104.10 |
07/01/2004 | BILL | GRAY, HERBERT W JR & LUCIA S | $1,472.13 | $1,472.13 |
02/27/2004 | PAYMENT | GRAY, HERBERT W JR & | $-367.34 | $0.00 |
01/05/2004 | PAYMENT | GRAY, HERBERT W JR & | $-367.33 | $367.34 |
10/07/2003 | PAYMENT | GRAY, HERBERT W JR & | $-367.33 | $734.67 |
08/19/2003 | PAYMENT | GRAY, HERBERT W JR & | $-367.33 | $1,102.00 |
07/01/2003 | BILL | GRAY, HERBERT W JR & LUCIA S | $1,469.33 | $1,469.33 |
03/04/2003 | PAYMENT | GRAY, HERBERT W JR & | $-360.56 | $0.00 |
01/09/2003 | PAYMENT | GRAY, HERBERT W JR & | $-360.56 | $360.56 |
10/02/2002 | PAYMENT | GRAY, HERBERT W JR & | $-360.56 | $721.12 |
08/20/2002 | PAYMENT | GRAY, HERBERT W JR & | $-360.56 | $1,081.68 |
07/01/2002 | BILL | GRAY, HERBERT W JR & LUCIA S | $1,442.24 | $1,442.24 |
03/06/2002 | PAYMENT | GRAY, HERBERT W JR & | $-349.78 | $0.00 |
01/10/2002 | PAYMENT | GRAY, HERBERT W JR & | $-349.75 | $349.78 |
10/03/2001 | PAYMENT | GRAY, HERBERT W JR & | $-349.75 | $699.53 |
08/20/2001 | PAYMENT | GRAY, HERBERT W JR & | $-349.75 | $1,049.28 |
07/01/2001 | BILL | GRAY, HERBERT W JR & LUCIA S | $1,399.03 | $1,399.03 |
02/09/2001 | PAYMENT | GRAY, HERBERT W JR & | $-346.36 | $0.00 |
01/09/2001 | PAYMENT | GRAY, HERBERT W JR & | $-346.34 | $346.36 |
10/12/2000 | PAYMENT | GRAY, HERBERT W JR & | $-346.34 | $692.70 |
08/24/2000 | PAYMENT | GRAY, HERBERT W JR & | $-346.34 | $1,039.04 |
07/01/2000 | BILL | GRAY, HERBERT W JR & LUCIA S | $1,385.38 | $1,385.38 |
03/10/2000 | PAYMENT | GRAY, HERBERT W JR & | $-344.88 | $0.00 |
01/04/2000 | PAYMENT | GRAY, HERBERT W JR & | $-344.87 | $344.88 |
10/06/1999 | PAYMENT | GRAY, HERBERT W JR & | $-344.87 | $689.75 |
08/18/1999 | PAYMENT | GRAY, HERBERT W JR & | $-344.87 | $1,034.62 |
07/01/1999 | BILL | GRAY, HERBERT W JR & LUCIA S | $1,379.49 | $1,379.49 |
03/03/1999 | PAYMENT | GRAY,HERBERT JR & CH | $-346.08 | $0.00 |
01/07/1999 | PAYMENT | GRAY,HERBERT JR & CH | $-346.07 | $346.08 |
10/06/1998 | PAYMENT | GRAY,HERBERT JR & CH | $-346.07 | $692.15 |
08/19/1998 | PAYMENT | GRAY,HERBERT JR & CH | $-346.07 | $1,038.22 |
07/01/1998 | BILL | GRAY,HERBERT JR & CHRISTOPHER, | $1,384.29 | $1,384.29 |
03/03/1998 | PAYMENT | GRAY,HERBERT JR & CH | $-308.81 | $0.00 |
01/05/1998 | PAYMENT | GRAY,HERBERT JR & CH | $-308.80 | $308.81 |
10/13/1997 | PAYMENT | GRAY,HERBERT JR & CH | $-308.80 | $617.61 |
08/18/1997 | PAYMENT | GRAY,HERBERT JR & CH | $-308.80 | $926.41 |
07/01/1997 | BILL | GRAY,HERBERT JR & CHRISTOPHER, | $1,235.21 | $1,235.21 |
03/03/1997 | PAYMENT | GRAY, HERBERT W JR | $-315.47 | $0.00 |
01/07/1997 | PAYMENT | GRAY, HERBERT W JR | $-315.46 | $315.47 |
10/09/1996 | PAYMENT | GRAY, HERBERT W JR | $-315.46 | $630.93 |
08/19/1996 | PAYMENT | GRAY, HERBERT W JR | $-315.46 | $946.39 |
07/01/1996 | BILL | GRAY, HERBERT W JR | $1,261.85 | $1,261.85 |
03/04/1996 | PAYMENT | | $-320.39 | $0.00 |
01/02/1996 | PAYMENT | | $-320.36 | $320.39 |
10/03/1995 | PAYMENT | | $-320.36 | $640.75 |
08/14/1995 | PAYMENT | | $-320.36 | $961.11 |
07/01/1995 | BILL | GRAY, HERBERT W JR | $1,281.47 | $1,281.47 |
03/06/1995 | PAYMENT | | $-277.65 | $0.00 |
01/13/1995 | PAYMENT | | $-277.64 | $277.65 |
10/10/1994 | PAYMENT | | $-277.64 | $555.29 |
08/17/1994 | PAYMENT | | $-277.64 | $832.93 |
07/01/1994 | BILL | GRAY, HERBERT W JR | $1,110.57 | $1,110.57 |
03/18/1994 | PAYMENT | | $-263.03 | $0.00 |
02/10/1994 | PAYMENT | | $-273.53 | $263.03 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $10.52 | $536.56 |
11/23/1993 | PAYMENT | | $-273.53 | $526.04 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $10.52 | $799.57 |
09/07/1993 | PAYMENT | | $-273.53 | $789.05 |
08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $10.52 | $1,062.58 |
07/01/1993 | BILL | GRAY, HERBERT W JR | $1,052.06 | $1,052.06 |
03/15/1993 | PAYMENT | | $-249.42 | $0.00 |
01/05/1993 | PAYMENT | | $-249.42 | $249.42 |
10/19/1992 | PAYMENT | | $-249.42 | $498.84 |
08/19/1992 | PAYMENT | | $-249.42 | $748.26 |
07/01/1992 | BILL | GRAY, HERBERT W JR | $997.68 | $997.68 |
03/02/1992 | PAYMENT | | $-30.64 | $0.00 |
02/03/1992 | PAYMENT | | $-31.83 | $30.64 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.22 | $62.47 |
12/03/1991 | PAYMENT | | $-31.83 | $61.25 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.22 | $93.08 |
08/21/1991 | PAYMENT | | $-30.61 | $91.86 |
07/01/1991 | BILL | GRAY, HERBERT W JR | $122.47 | $122.47 |
03/05/1991 | PAYMENT | | $-30.44 | $0.00 |
01/08/1991 | PAYMENT | | $-30.42 | $30.44 |
10/01/1990 | PAYMENT | | $-30.42 | $60.86 |
08/07/1990 | PAYMENT | | $-30.42 | $91.28 |
07/01/1990 | BILL | GRAY, HERBERT W JR | $121.70 | $121.70 |
03/05/1990 | PAYMENT | | $-26.81 | $0.00 |
01/03/1990 | PAYMENT | | $-26.78 | $26.81 |
10/03/1989 | PAYMENT | | $-26.78 | $53.59 |
08/16/1989 | PAYMENT | | $-26.78 | $80.37 |
07/01/1989 | BILL | GRAY, HERBERT W JR | $107.15 | $107.15 |
02/27/1989 | PAYMENT | | $-25.66 | $0.00 |
01/05/1989 | PAYMENT | | $-25.64 | $25.66 |
10/07/1988 | PAYMENT | | $-25.64 | $51.30 |
07/29/1988 | PAYMENT | | $-25.64 | $76.94 |
07/01/1988 | BILL | GRAY, HERBERT W JR | $102.58 | $102.58 |
03/08/1988 | PAYMENT | | $-25.94 | $0.00 |
01/04/1988 | PAYMENT | | $-25.94 | $25.94 |
10/05/1987 | PAYMENT | | $-25.94 | $51.88 |
08/14/1987 | PAYMENT | | $-25.94 | $77.82 |
07/01/1987 | BILL | GRAY, HERBERT W JR | $103.76 | $103.76 |
03/02/1987 | PAYMENT | | $-21.19 | $0.00 |
01/09/1987 | PAYMENT | | $-21.16 | $21.19 |
10/03/1986 | PAYMENT | | $-21.16 | $42.35 |
07/03/1986 | PAYMENT | | $-21.16 | $63.51 |
07/01/1986 | BILL | GRAY,HERBERT W JR & EILEEN D | $84.67 | $84.67 |