10/16/2024 | PAYMENT | TERRY, JACK & SANDRA J TR CHECK 7943 | $-740.82 | $762.92 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $108.80 | $1,503.74 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.82 | $1,394.94 |
07/10/2024 | BILL | TERRY, JACK & SANDRA J TR | $1,381.12 | $1,381.12 |
04/10/2024 | PAYMENT | JOAN TERRY EBOX WF - 024041018027005 | $-332.04 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.77 | $332.04 |
01/03/2024 | PAYMENT | JOAN TERRY EBOX WF - 024010318083747 | $-319.27 | $319.27 |
08/04/2023 | PAYMENT | TERRY, STEVEN E & JOAN M CHECK NUM: 1232 | $-638.56 | $638.54 |
07/12/2023 | BILL | TERRY, JACK K & SANDRA J | $1,277.10 | $1,277.10 |
07/26/2022 | PAYMENT | JOAN TERRY CHECK BANK: WF INTERNET NUM: 022072618055902 | $-1,239.97 | $0.00 |
07/12/2022 | BILL | TERRY, JACK K & SANDRA J | $1,239.97 | $1,239.97 |
02/07/2022 | PAYMENT | TERRY, S J CHECK NUM: 7921 | $-1,021.82 | $0.00 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $32.54 | $1,021.82 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $13.02 | $989.28 |
08/16/2021 | PAYMENT | TERRY, S J CHECK NUM: 7916 | $-325.43 | $976.26 |
07/14/2021 | BILL | TERRY, JACK K & SANDRA J | $1,301.69 | $1,301.69 |
06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-15.13 | $0.00 |
01/05/2021 | PAYMENT | TERRY, S J CHECK NUM: 7909 | $-326.05 | $15.13 |
01/05/2021 | PAYMENT | TERRY, S J CHECK NUM: 7908 | $-326.05 | $341.18 |
01/05/2021 | PAYMENT | TERRY, S J CHECK NUM: 7907 | $-339.09 | $667.23 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $13.04 | $1,006.32 |
09/08/2020 | PAYMENT | TERRY, S J CHECK NUM: 7902 | $-339.12 | $993.28 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $13.04 | $1,332.40 |
07/15/2020 | BILL | TERRY, JACK K & SANDRA J | $1,319.36 | $1,319.36 |
03/03/2020 | PAYMENT | TERRY SANDRA J CASH | $-327.74 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $327.74 |
01/24/2020 | PAYMENT | TERRY, JACK K & SANDRA J CASH | $-340.69 | $327.74 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $13.10 | $668.43 |
11/20/2019 | PAYMENT | TERRY, SANDRA CASH | $-341.00 | $655.33 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $13.11 | $996.33 |
08/14/2019 | PAYMENT | TERRY, STEVEN E & JOAN M CHECK NUM: 1124 | $-327.75 | $983.22 |
07/10/2019 | BILL | TERRY, JACK K & SANDRA J | $1,310.97 | $1,310.97 |
02/20/2019 | PAYMENT | TERRY, JOAN CASH | $-630.63 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $12.37 | $630.63 |
11/15/2018 | PAYMENT | TERRY, JOAN CASH | $-321.50 | $618.26 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $12.37 | $939.76 |
08/20/2018 | PAYMENT | TERRY, JOAN CASH | $-309.18 | $927.39 |
07/09/2018 | BILL | TERRY, JACK K & SANDRA J | $1,236.57 | $1,236.57 |
04/26/2018 | PAYMENT | TERRY, JOAN CASH | $-619.04 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $28.93 | $619.04 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $11.57 | $590.11 |
10/12/2017 | PAYMENT | TERRY, SANDRA J CREDIT: D | $-289.27 | $578.54 |
08/23/2017 | PAYMENT | TERRY, SANDRA CHECK NUM: 7867 | $-289.27 | $867.81 |
07/07/2017 | BILL | TERRY, JACK K & SANDRA J | $1,157.08 | $1,157.08 |
03/24/2017 | PAYMENT | TERRY, S.J. CHECK NUM: 7835 | $-294.54 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $11.33 | $294.54 |
01/12/2017 | PAYMENT | TERRY, S J CHECK NUM: 7813 | $-283.21 | $283.21 |
10/18/2016 | PAYMENT | TERRY, S.J. CHECK NUM: 7779 | $-294.54 | $566.42 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $11.33 | $860.96 |
09/06/2016 | PAYMENT | TERRY, JACK K & SANDRA J CHECK NUM: 7769 | $-294.56 | $849.63 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $11.33 | $1,144.19 |
07/08/2016 | BILL | TERRY, JACK K & SANDRA J | $1,132.86 | $1,132.86 |
03/15/2016 | PAYMENT | TERRY, S J CHECK NUM: 7719 | $-274.73 | $0.00 |
01/14/2016 | PAYMENT | TERRY, S J CHECK NUM: 7694 | $-274.73 | $274.73 |
10/15/2015 | PAYMENT | TERRY, S J CHECK NUM: 7673 | $-274.73 | $549.46 |
08/26/2015 | PAYMENT | TERRY, S J CHECK NUM: 7655 | $-274.73 | $824.19 |
07/08/2015 | BILL | TERRY, JACK K & SANDRA J | $1,098.92 | $1,098.92 |
02/23/2015 | PAYMENT | TERRY, S.J. CHECK NUM: 7596 | $-566.53 | $0.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $11.11 | $566.53 |
11/25/2014 | PAYMENT | TERRY, S J CHECK | $-288.82 | $555.42 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $11.11 | $844.24 |
08/22/2014 | PAYMENT | TERRY, S.J. CHECK NUM: 7533 | $-277.73 | $833.13 |
07/10/2014 | BILL | TERRY, JACK K & SANDRA J | $1,110.86 | $1,110.86 |
03/13/2014 | PAYMENT | TERRY, S J CHECK NUM: 7430 | $-279.48 | $0.00 |
01/15/2014 | PAYMENT | TERRY, S.J. CHECK NUM: 7402 | $-279.48 | $279.48 |
10/28/2013 | PAYMENT | TERRY, S J CHECK NUM: 7364 | $-290.66 | $558.96 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $11.18 | $849.62 |
09/11/2013 | PAYMENT | TERRY, S. J. CHECK NUM: 7342 | $-290.67 | $838.44 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $11.18 | $1,129.11 |
07/16/2013 | BILL | TERRY, JACK K & SANDRA J | $1,117.93 | $1,117.93 |
03/13/2013 | PAYMENT | TERRY, JACK K & SANDRA J CHECK NUM: 7254 | $-273.47 | $0.00 |
03/01/2013 | PAYMENT | TERRY, JACK K & SANDRA J CREDIT: D | $-284.41 | $273.47 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $10.94 | $557.88 |
10/16/2012 | PAYMENT | TERRY, JACK K & SANDRA J CHECK NUM: 7174 | $-284.41 | $546.94 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.94 | $831.35 |
08/22/2012 | PAYMENT | TERRY, JACK K & SANDRA J CHECK NUM: 7129 | $-273.49 | $820.41 |
07/10/2012 | BILL | TERRY, JACK K & SANDRA J | $1,093.90 | $1,093.90 |
03/26/2012 | PAYMENT | TERRY, S.J. CHECK NUM: 7019 | $-282.97 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.88 | $282.97 |
01/18/2012 | PAYMENT | TERRY, JACK K & SANDRA J CHECK NUM: 6968 | $-282.97 | $272.09 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $10.88 | $555.06 |
10/25/2011 | PAYMENT | TERRY, JACK K & SANDRA J CHECK NUM: 6906 | $-282.97 | $544.18 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $10.88 | $827.15 |
08/29/2011 | PAYMENT | TERRY, S.J. CHECK NUM: 6877 | $-272.09 | $816.27 |
07/14/2011 | BILL | TERRY, JACK K & SANDRA J | $1,088.36 | $1,088.36 |
03/11/2011 | PAYMENT | TERRY, JACK K & SANDRA J CHECK NUM: 6752 | $-277.93 | $0.00 |
01/13/2011 | PAYMENT | TERRY, JACK K & SANDRA J CHECK NUM: 6705 | $-277.93 | $277.93 |
10/12/2010 | PAYMENT | TERRY, S. J. CHECK NUM: 663 | $-277.93 | $555.86 |
08/13/2010 | PAYMENT | TERRY, JACK K & SANDRA J CHECK NUM: 6604 | $-277.93 | $833.79 |
07/14/2010 | BILL | TERRY, JACK K & SANDRA J | $1,111.72 | $1,111.72 |
03/10/2010 | PAYMENT | TERRY, JACK K & SANDRA J CHECK NUM: 6520 | $-278.84 | $0.00 |
01/11/2010 | PAYMENT | TERRY, S J CHECK NUM: 6486 | $-278.84 | $278.84 |
10/29/2009 | PAYMENT | TERRY, SANDRA J CHECK NUM: 6433 | $-289.99 | $557.68 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.15 | $847.67 |
08/24/2009 | PAYMENT | TERRY, S J CHECK NUM: 6398 | $-278.85 | $836.52 |
07/21/2009 | BILL | TERRY, JACK K & SANDRA J | $1,115.37 | $1,115.37 |
03/13/2009 | PAYMENT | SJ TERRY CHECK NUM: 6273 | $-281.55 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $10.83 | $281.55 |
01/23/2009 | PAYMENT | S J TERRY CHECK NUM: 6242 | $-579.34 | $270.72 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $27.07 | $850.06 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $10.83 | $822.99 |
09/02/2008 | PAYMENT | TERRY, JACK K & SANDRA J CHECK NUM: 6143 | $-270.73 | $812.16 |
07/14/2008 | BILL | TERRY, JACK K & SANDRA J | $1,082.89 | $1,082.89 |
03/19/2008 | PAYMENT | TERRY, JACK K & SANDRA J CHECK NUM: 6046 | $-273.34 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $10.51 | $273.34 |
01/24/2008 | PAYMENT | TERRY, JACK K & SANDRA J CHECK NUM: 6006 | $-273.34 | $262.83 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $10.51 | $536.17 |
10/23/2007 | PAYMENT | TERRY, JACK K & SANDRA J CHECK NUM: 5944 | $-273.31 | $525.66 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $10.51 | $798.97 |
08/30/2007 | PAYMENT | TERRY, S J CHECK NUM: 5912 | $-262.88 | $788.46 |
07/13/2007 | BILL | TERRY, JACK K & SANDRA J | $1,051.34 | $1,051.34 |
03/01/2007 | PAYMENT | TERRY, JACK K & SANDRA J CHECK NUM: 5788 | $-255.18 | $0.00 |
01/18/2007 | PAYMENT | TERRY, JACK K & SANDRA J CHECK NUM: 5748 | $-265.39 | $255.18 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.21 | $520.57 |
11/02/2006 | PAYMENT | TERRY, JACK K & SANDRA J CHECK NUM: 5686,5711 | $-265.39 | $510.36 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $10.21 | $775.75 |
08/22/2006 | PAYMENT | TERRY, JACK K & SANDRA J CHECK NUM: 5637 | $-255.19 | $765.54 |
07/19/2006 | BILL | TERRY, JACK K & SANDRA J | $1,020.73 | $1,020.73 |
03/01/2006 | PAYMENT | TERRY, JACK K & SANDRA J CHECK | $-247.75 | $0.00 |
01/05/2006 | PAYMENT | TERRY, JACK K & SANDRA J CHECK NUM: 5495 | $-247.75 | $247.75 |
10/07/2005 | PAYMENT | TERRY, JACK K & SANDRA J CHECK NUM: 5416 | $-247.75 | $495.50 |
08/31/2005 | PAYMENT | TERRY, JACK K & SANDRA J CASH | $-247.75 | $743.25 |
07/21/2005 | BILL | TERRY, JACK K & SANDRA J | $991.00 | $991.00 |
03/11/2005 | PAYMENT | @ | $-247.23 | $0.00 |
01/10/2005 | PAYMENT | @ | $-247.23 | $247.23 |
10/01/2004 | PAYMENT | @ | $-247.23 | $494.46 |
08/23/2004 | PAYMENT | @ | $-247.25 | $741.69 |
07/01/2004 | BILL | TERRY, JACK K & SANDRA @ | $988.94 | $988.94 |
12/16/2003 | PAYMENT | @ | $-167.71 | $0.00 |
10/29/2003 | PAYMENT | @ | $-167.71 | $167.71 |
10/10/2003 | PAYMENT | @ | $-167.71 | $335.42 |
08/25/2003 | PAYMENT | @ | $-167.71 | $503.13 |
07/01/2003 | BILL | TERRY, JACK & SANDRA J @ | $670.84 | $670.84 |