10/21/2024 | PAYMENT | "MALLORY IVERSON" ONLINE | $-202.77 | $405.56 |
10/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PAID BEFORE PEN APPLIED | $-8.11 | $608.33 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.11 | $616.44 |
08/30/2024 | PAYMENT | "MALLORY IVERSON" SYS 3215104865 ORIG: ONLINE | $-169.06 | $608.33 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $102.17 | $777.39 |
08/30/2024 | ADJUSTMENT | "MALLORY IVERSON" ONLINE 3215104865 VOIDED PAYMENT: 941042. REASON: AMENDMENT TO RE 2025 | $169.06 | $675.22 |
08/19/2024 | PAYMENT | "MALLORY IVERSON" ONLINE | $-169.06 | $506.16 |
07/10/2024 | BILL | IVERSON, LOGAN C & MALLORY E | $675.22 | $675.22 |
02/15/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 53874 | $-155.74 | $0.00 |
11/17/2023 | PAYMENT | "SUSANNE WILSON" ONLINE | $-491.67 | $155.74 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.70 | $647.41 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.33 | $631.71 |
07/12/2023 | BILL | WILSON, SUSANNE M | $625.38 | $625.38 |
02/09/2023 | ADJUSTMENT | Conversion Adjustment | $-156.13 | $0.00 |
02/09/2023 | PAYMENT | WILSON, SUSANNE MARIE CREDIT: D BANK: OP INTERNET NUM: 164589 | $-317.71 | $156.13 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $6.23 | $473.84 |
10/10/2022 | PAYMENT | WILSON, SUSANNE CREDIT: D BANK: OP INTERNET NUM: 077808 | $-155.74 | $467.61 |
08/02/2022 | PAYMENT | WILSON, SUSANNE MARIE CREDIT: D BANK: OP INTERNET NUM: 241529 | $-158.16 | $623.35 |
07/12/2022 | BILL | WILSON, SUSANNE M | $625.38 | $781.51 |
08/10/2021 | PAYMENT | SUSANNE M WILSO CHECK BANK: WF INTERNET NUM: 021081003143444 | $-666.34 | $156.13 |
07/14/2021 | BILL | WILSON, MICHAEL E & SUSANNE M | $666.34 | $822.47 |
06/18/2021 | AMENDMENT | NO PENALTY IN FY21 | $-6.59 | $156.13 |
06/18/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 5274 | $156.13 | $162.72 |
03/12/2021 | VOID | ASHBY, LOIS A CHECK NUM: 5274 | $-164.66 | $6.59 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $6.59 | $171.25 |
01/08/2021 | PAYMENT | ASHBY, LOIS A CHECK NUM: 5216 | $-164.66 | $164.66 |
10/01/2020 | PAYMENT | ASHBY, LOIS A CHECK NUM: 5139 | $-164.66 | $329.32 |
08/21/2020 | PAYMENT | ASHBY, LOIS A CHECK NUM: 5106 | $-164.65 | $493.98 |
07/15/2020 | BILL | ASHBY, LOIS TOMERA & DENNIS R | $658.63 | $658.63 |
02/25/2020 | PAYMENT | ASHBY, LOIS A CHECK NUM: 4946 | $-164.20 | $0.00 |
01/06/2020 | PAYMENT | ASHBY, LOIS A CHECK NUM: 4882 | $-164.20 | $164.20 |
10/08/2019 | PAYMENT | ASHBY, LOIS A CHECK NUM: 4783 | $-164.20 | $328.40 |
08/20/2019 | PAYMENT | ASHBY, LOIS A CHECK NUM: 4736 | $-165.37 | $492.60 |
07/10/2019 | BILL | ASHBY, LOIS TOMERA & DENNIS R | $657.97 | $657.97 |
02/28/2019 | PAYMENT | ASHBY, LOIS A CHECK NUM: 4555 | $-163.62 | $0.00 |
01/03/2019 | PAYMENT | ASHBY, LOIS A CHECK NUM: 4494 | $-163.62 | $163.62 |
09/25/2018 | PAYMENT | ASHBY, LOIS A CHECK NUM: 4362 | $-163.62 | $327.24 |
08/23/2018 | PAYMENT | ASHBY, LOIS A CHECK NUM: 4298 | $-164.78 | $490.86 |
07/09/2018 | BILL | ASHBY, LOIS TOMERA & DENNIS R | $655.64 | $655.64 |
03/01/2018 | PAYMENT | ASHBY, LOIS A CHECK NUM: 4092 | $-149.07 | $0.00 |
12/22/2017 | PAYMENT | ASHBY, LOIS A CHECK NUM: 4014 | $-149.07 | $149.07 |
09/26/2017 | PAYMENT | ASHBY, LOIS A CHECK NUM: 3912 | $-149.07 | $298.14 |
08/16/2017 | PAYMENT | ASHBY, LOIS A CHECK NUM: 3859 | $-151.84 | $447.21 |
07/07/2017 | BILL | ASHBY, LOIS TOMERA & DENNIS R | $599.05 | $599.05 |
03/03/2017 | PAYMENT | ASHBY, LOIS A CHECK NUM: 3655 | $-149.07 | $0.00 |
12/27/2016 | PAYMENT | ASHBY, LOIS A CHECK NUM: 3576 | $-149.07 | $149.07 |
09/23/2016 | PAYMENT | ASHBY, LOIS A CHECK NUM: 3464 | $-149.07 | $298.14 |
08/17/2016 | PAYMENT | ASHBY, LOIS A CHECK NUM: 3416 | $-149.09 | $447.21 |
07/08/2016 | BILL | ASHBY, LOIS TOMERA & DENNIS R | $596.30 | $596.30 |
04/04/2016 | PAYMENT | ASHBY, LOIS A CHECK NUM: 3238 | $-5.96 | $0.00 |
03/28/2016 | PAYMENT | ASHBY, LOIS A CHECK NUM: 3232 | $-149.07 | $5.96 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $5.96 | $155.03 |
01/11/2016 | PAYMENT | ASHBY, LOIS A CHECK NUM: 1929 | $-149.07 | $149.07 |
09/29/2015 | PAYMENT | ASHBY, LOIS A CHECK NUM: 3011 | $-149.07 | $298.14 |
08/20/2015 | PAYMENT | ASHBY, LOIS A CHECK NUM: 2950 | $-149.09 | $447.21 |
07/08/2015 | BILL | ASHBY, LOIS TOMERA & DENNIS R | $596.30 | $596.30 |
02/23/2015 | PAYMENT | ASHBY, LOIS A CHECK NUM: 2752 | $-149.07 | $0.00 |
12/29/2014 | PAYMENT | ASHBY, LOIS A CHECK NUM: 1825 | $-149.07 | $149.07 |
09/29/2014 | PAYMENT | ASHBY, LOIS A CHECK NUM: 1791 | $-149.07 | $298.14 |
08/07/2014 | PAYMENT | ASHBY, LOIS A CHECK NUM: 2601 | $-150.35 | $447.21 |
07/10/2014 | BILL | ASHBY, LOIS TOMERA & DENNIS R | $597.56 | $597.56 |
02/21/2014 | PAYMENT | ASHBY, LOIS A CHECK NUM: 2413 | $-149.07 | $0.00 |
12/30/2013 | PAYMENT | ASHBY, LOIS A CHECK NUM: 1722 | $-149.07 | $149.07 |
09/19/2013 | PAYMENT | ASHBY, LOIS A CHECK NUM: 2273 | $-149.07 | $298.14 |
08/26/2013 | PAYMENT | ASHBY, LOIS A CHECK NUM: 2237 | $-149.09 | $447.21 |
07/16/2013 | BILL | BISPO, LOIS TOMERA | $596.30 | $596.30 |
02/22/2013 | PAYMENT | BISPO, LOIS A CHECK NUM: 2056 | $-149.07 | $0.00 |
01/02/2013 | PAYMENT | BISPO, LOIS & ASHBY, DENNIS CHECK NUM: 1108 | $-149.07 | $149.07 |
09/27/2012 | PAYMENT | BISPO, LOIS TOMERA CHECK NUM: 1997 | $-149.07 | $298.14 |
08/16/2012 | PAYMENT | BISPO, LOIS TOMERA CHECK NUM: 1945 | $-149.09 | $447.21 |
07/10/2012 | BILL | BISPO, LOIS TOMERA | $596.30 | $596.30 |
03/29/2012 | PAYMENT | BISPO, LOIS TOMERA CHECK NUM: 1889 | $-5.96 | $0.00 |
03/19/2012 | PAYMENT | BISPO, LOIS A CHECK NUM: 1550 | $-149.07 | $5.96 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.96 | $155.03 |
12/29/2011 | PAYMENT | BISPO, LOIS A CHECK NUM: 1812 | $-149.07 | $149.07 |
10/24/2011 | PAYMENT | ASHBY, DENNIS CHECK NUM: 1028 | $-5.96 | $298.14 |
10/17/2011 | PAYMENT | BISPO, LOIS TOMERA CHECK NUM: 109 | $-149.07 | $304.10 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $5.96 | $453.17 |
08/16/2011 | PAYMENT | BISPO, LOIS TOMERA CHECK NUM: 1714 | $-149.09 | $447.21 |
07/14/2011 | BILL | BISPO, LOIS TOMERA | $596.30 | $596.30 |
03/17/2011 | PAYMENT | BISPO, LOIS TOMERA CHECK NUM: 1572 | $-6.24 | $0.00 |
03/04/2011 | PAYMENT | BISPO, LOIS A CHECK NUM: 1489 | $-149.91 | $6.24 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.24 | $156.15 |
01/06/2011 | PAYMENT | BISPO, LOIS TOMERA CHECK NUM: 1465 | $-149.91 | $155.91 |
11/16/2010 | PAYMENT | BISPO, LOIS TOMERA CHECK NUM: 1449 | $-149.91 | $305.82 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $6.00 | $455.73 |
08/24/2010 | PAYMENT | BISPO, LOIS A CHECK NUM: 1418 | $-149.92 | $449.73 |
07/14/2010 | BILL | BISPO, LOIS TOMERA | $599.65 | $599.65 |
03/03/2010 | PAYMENT | BISPO, LOIS TOMERA CHECK NUM: 1221 | $-149.91 | $0.00 |
12/31/2009 | PAYMENT | BISPO, LOIS TOMERA CHECK NUM: 1181 | $-149.91 | $149.91 |
10/02/2009 | PAYMENT | BISPO, LOIS TOMERA CHECK NUM: 1331 | $-149.91 | $299.82 |
07/28/2009 | PAYMENT | BISPO, LOIS TOMERA CHECK NUM: 1299 | $-151.18 | $449.73 |
07/21/2009 | BILL | BISPO, LOIS TOMERA | $600.91 | $600.91 |
03/10/2009 | PAYMENT | LOIS BISPO CHECK NUM: 1184 | $-149.91 | $0.00 |
12/30/2008 | PAYMENT | BISPO, LOIS CHECK NUM: 1149 | $-149.91 | $149.91 |
10/09/2008 | PAYMENT | BISPO, LOIS CHECK NUM: 1109 | $-149.91 | $299.82 |
08/08/2008 | PAYMENT | BISPO, LOIS CHECK NUM: 1081 | $-151.18 | $449.73 |
07/14/2008 | BILL | BISPO, CHARLES L & LOIS A | $600.91 | $600.91 |
01/14/2008 | PAYMENT | BISPO, CHARLES L & LOIS A CHECK NUM: 3151 | $-455.73 | $0.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.00 | $455.73 |
08/20/2007 | PAYMENT | BISPO, CHARLES L & LOIS A CHECK NUM: 3036 | $-149.92 | $449.73 |
07/13/2007 | BILL | BISPO, CHARLES L & LOIS A | $599.65 | $599.65 |