10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.25 | $49.08 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.80 | $46.83 |
07/10/2024 | BILL | SWANSON, GEORGE C & LAUREL L TR | $45.03 | $45.03 |
04/01/2024 | PAYMENT | TICHENOR, LAUREL SWANSON CHECK 885119 | $-54.93 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.15 | $54.93 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.70 | $51.78 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.25 | $49.08 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.80 | $46.83 |
07/12/2023 | BILL | SWANSON, GEORGE C & LAUREL L T | $45.03 | $45.03 |
07/25/2022 | PAYMENT | SWANSON, LAUREL TICHENOR CHECK NUM: 673 | $-45.03 | $0.00 |
07/12/2022 | BILL | SWANSON, GEORGE C & LAUREL L T | $45.03 | $45.03 |
12/21/2021 | PAYMENT | TICHENOR, LAUREL SWANSON CHECK NUM: 433 | $-24.36 | $0.00 |
10/01/2021 | PAYMENT | TICHENOR, LAUREL SWANSON CHECK NUM: 0571 | $-49.02 | $24.36 |
10/01/2021 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.96 | $73.38 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.96 | $75.34 |
07/14/2021 | BILL | SWANSON, GEORGE C & LAUREL L T | $49.02 | $73.38 |
12/21/2020 | AMENDMENT | ADJUST TO AMOUNT PAID | $0.40 | $24.36 |
10/16/2020 | PAYMENT | SWANSON TICHENOR, LAUREL CHECK NUM: 413 | $-28.45 | $23.96 |
10/16/2020 | PAYMENT | SWANSON TICHENOR, LAUREL CHECK NUM: 413 | $-68.11 | $52.41 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.42 | $120.52 |
09/30/2020 | INTEREST | Monthly Interest | $0.40 | $118.10 |
08/31/2020 | INTEREST | Monthly Interest | $0.40 | $117.70 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.94 | $117.30 |
07/15/2020 | BILL | SWANSON, GEORGE C & LAUREL L T | $48.45 | $115.36 |
06/30/2020 | INTEREST | Monthly Interest | $0.40 | $66.91 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.40 | $66.51 |
05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $66.11 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.39 | $59.11 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $55.72 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.91 | $55.72 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.42 | $52.81 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.94 | $50.39 |
07/10/2019 | BILL | SWANSON, GEORGE C & LAUREL L T | $48.45 | $48.45 |
07/23/2018 | PAYMENT | SWANSON TICHENOR, LAUREL I CHECK NUM: 1600 | $-48.28 | $0.00 |
07/09/2018 | BILL | SWANSON, GEORGE C & LAUREL L T | $48.28 | $48.28 |
07/20/2017 | PAYMENT | TICHENOR, LAUREL & CLYDE CHECK NUM: 3206 | $-43.90 | $0.00 |
07/07/2017 | BILL | SWANSON, GEORGE C & LAUREL L T | $43.90 | $43.90 |
07/26/2016 | PAYMENT | SWANSON, GEORGE C & LAUREL L T CHECK NUM: 1061 | $-43.90 | $0.00 |
07/08/2016 | BILL | SWANSON, GEORGE C & LAUREL L T | $43.90 | $43.90 |
07/23/2015 | PAYMENT | SWANSON, LAUREL I & CLYDE L CHECK NUM: 674 | $-43.90 | $0.00 |
07/08/2015 | BILL | SWANSON, GEORGE C & LAUREL L T | $43.90 | $43.90 |
07/31/2014 | PAYMENT | TICHENOR, LAUREL I S & CLYDE D CHECK NUM: 264 | $-43.90 | $0.00 |
07/10/2014 | BILL | SWANSON, GEORGE C & LAUREL L T | $43.90 | $43.90 |
07/30/2013 | PAYMENT | SWANSON, GEORGE C & LAUREL L T CHECK NUM: 6701 | $-43.90 | $0.00 |
07/16/2013 | BILL | SWANSON, GEORGE C & LAUREL L T | $43.90 | $43.90 |
07/23/2012 | PAYMENT | TICHENOR, LAUREL 8 & CLYDE L CHECK NUM: 6306 | $-43.90 | $0.00 |
07/10/2012 | BILL | SWANSON, GEORGE C & LAUREL L T | $43.90 | $43.90 |
07/22/2011 | PAYMENT | TICHENOR, LAUREL & CLYDE L CHECK NUM: 3132 | $-43.90 | $0.00 |
07/14/2011 | BILL | SWANSON, GEORGE C & LAUREL L T | $43.90 | $43.90 |
08/03/2010 | PAYMENT | SWANSON, GEORGE C & LAUREL L T CHECK NUM: 5699 | $-43.90 | $0.00 |
07/14/2010 | BILL | SWANSON, GEORGE C & LAUREL L T | $43.90 | $43.90 |
08/04/2009 | PAYMENT | LAUREL SWANSON TICHENOR CHECK NUM: 5375 | $-44.41 | $0.00 |
07/21/2009 | BILL | SWANSON, GEORGE C & LAUREL L T | $44.41 | $44.41 |
07/23/2008 | PAYMENT | LAUREL SWANSON CHECK NUM: 5129 | $-44.41 | $0.00 |
07/14/2008 | BILL | SWANSON, GEORGE C & LAUREL L T | $44.41 | $44.41 |
07/20/2007 | PAYMENT | SWANSON, GEORGE C & LAUREL L T CHECK NUM: 4854 | $-44.41 | $0.00 |
07/13/2007 | BILL | SWANSON, GEORGE C & LAUREL L T | $44.41 | $44.41 |
08/03/2006 | PAYMENT | SWANSON, GEORGE C & LAUREL L T CHECK NUM: 4552 | $-44.39 | $0.00 |
07/19/2006 | BILL | SWANSON, GEORGE C & LAUREL L T | $44.39 | $44.39 |
08/05/2005 | PAYMENT | SWANSON, GEORGE C & LAUREL L T CHECK NUM: 3873 | $-44.34 | $0.00 |
07/21/2005 | BILL | SWANSON, GEORGE C & LAUREL L T | $44.34 | $44.34 |
07/22/2004 | PAYMENT | @ | $-44.40 | $0.00 |
07/01/2004 | BILL | SWANSON, GEORGE C & LA @ | $44.40 | $44.40 |
08/04/2003 | PAYMENT | @ | $-44.39 | $0.00 |
07/01/2003 | BILL | SWANSON, GEORGE C & LA @ | $44.39 | $44.39 |