10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.13 | $24.55 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.90 | $23.42 |
07/10/2024 | BILL | MURRAY, ELISE D | $22.52 | $22.52 |
08/03/2023 | PAYMENT | MURRAY, ELISE D CHECK NUM: 313 | $-22.52 | $0.00 |
07/12/2023 | BILL | MURRAY, ELISE D | $22.52 | $22.52 |
07/27/2022 | PAYMENT | MURRAY, PATRICK C III & ELISE CHECK NUM: 163 | $-22.52 | $0.00 |
07/12/2022 | BILL | MURRAY, ELISE D | $22.52 | $22.52 |
03/04/2022 | PAYMENT | MURRAY, PATRICK C & ELISE D CHECK NUM: 1031 | $-28.19 | $0.00 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.47 | $28.19 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.23 | $26.72 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.98 | $25.49 |
07/14/2021 | BILL | MURRAY, ELISE D | $24.51 | $24.51 |
07/31/2020 | PAYMENT | MURRAY, PATRICK C & ELISE D CHECK NUM: 1992 | $-24.23 | $0.00 |
07/15/2020 | BILL | MURRAY, ELISE D | $24.23 | $24.23 |
07/30/2019 | PAYMENT | MURRAY, ELISE D & PATRICK CHECK NUM: 1851 | $-24.23 | $0.00 |
07/10/2019 | BILL | MURRAY, ELISE D | $24.23 | $24.23 |
07/23/2018 | PAYMENT | MURRAY, ELISE D & PATRICK C CHECK NUM: 1551 | $-24.14 | $0.00 |
07/09/2018 | BILL | MURRAY, ELISE D | $24.14 | $24.14 |
08/09/2017 | PAYMENT | BAKER, LAUREL CHECK NUM: 2127 | $-21.95 | $0.00 |
07/07/2017 | BILL | BAKER, LAUREL T TR ET AL | $21.95 | $21.95 |
07/25/2016 | PAYMENT | BAKER, MARION & LAUREL CHECK NUM: 2992 | $-21.95 | $0.00 |
07/08/2016 | BILL | BAKER, MARION S | $21.95 | $21.95 |
07/23/2015 | PAYMENT | BAKER, MARION S & LAUREL CHECK NUM: 2865 | $-21.95 | $0.00 |
07/08/2015 | BILL | BAKER, MARION S | $21.95 | $21.95 |
08/14/2014 | PAYMENT | BAKER, MARION S & LAUREL T CHECK NUM: 822 | $-21.95 | $0.00 |
07/10/2014 | BILL | BAKER, MARION S | $21.95 | $21.95 |
08/15/2013 | PAYMENT | BAKER, MARION S & LAUREL T CHECK NUM: 706 | $-21.95 | $0.00 |
07/16/2013 | BILL | BAKER, MARION S | $21.95 | $21.95 |
08/09/2012 | PAYMENT | BAKER, MARION S & LAUREL T CHECK NUM: 0556 | $-21.95 | $0.00 |
07/10/2012 | BILL | BAKER, MARION S | $21.95 | $21.95 |
08/16/2011 | PAYMENT | BAKER, MARION S CHECK NUM: 2116 | $-21.95 | $0.00 |
07/14/2011 | BILL | BAKER, MARION S | $21.95 | $21.95 |
08/20/2010 | PAYMENT | BAKER, MARION S CHECK NUM: 2026 | $-21.95 | $0.00 |
07/14/2010 | BILL | BAKER, MARION S | $21.95 | $21.95 |
09/11/2009 | PAYMENT | BAKER, MARION S CHECK NUM: 1758 | $-21.95 | $0.00 |
07/21/2009 | BILL | BAKER, MARION S | $21.95 | $21.95 |
08/22/2008 | PAYMENT | BAKER, MARION S CHECK NUM: 1646 | $-22.08 | $0.00 |
07/14/2008 | BILL | BAKER, MARION S | $22.08 | $22.08 |
08/28/2007 | PAYMENT | BAKER, MARION S CHECK NUM: 1535 | $-22.08 | $0.00 |
07/13/2007 | BILL | BAKER, MARION S | $22.08 | $22.08 |
08/25/2006 | PAYMENT | BAKER, MARION S CHECK NUM: 1435 | $-22.08 | $0.00 |
07/19/2006 | BILL | BAKER, MARION S | $22.08 | $22.08 |
08/19/2005 | PAYMENT | BAKER, MARION S CHECK NUM: 1367 | $-22.08 | $0.00 |
07/21/2005 | BILL | BAKER, MARION S | $22.08 | $22.08 |
07/30/2004 | PAYMENT | @ | $-22.10 | $0.00 |
07/01/2004 | BILL | BAKER, MARION S @ | $22.10 | $22.10 |
08/14/2003 | PAYMENT | @ | $-22.10 | $0.00 |
07/01/2003 | BILL | BAKER, MARION S @ | $22.10 | $22.10 |