10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.45 | $9.82 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.36 | $9.37 |
07/10/2024 | BILL | SWISHER, JEFFREY W ETAL | $9.01 | $9.01 |
05/01/2024 | PAYMENT | JEFF SWISHER ONLINE | $-10.99 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.63 | $10.99 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.54 | $10.36 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.45 | $9.82 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.36 | $9.37 |
07/12/2023 | BILL | SWISHER, JEFFREY W ETAL | $9.01 | $9.01 |
08/17/2022 | PAYMENT | SWISHER, DOLORES L & JEFFREY W CHECK NUM: 5920 | $-9.01 | $0.00 |
07/12/2022 | BILL | SWISHER, JEFFREY W ETAL | $9.01 | $9.01 |
08/20/2021 | PAYMENT | SWISHER, JEFFREY W & DELORES L CHECK NUM: 5805 | $-9.80 | $0.00 |
07/14/2021 | BILL | SWISHER, JEFFREY W ETAL | $9.80 | $9.80 |
08/24/2020 | PAYMENT | SWISHER, DOLORES L & JEFFREY W CHECK NUM: 5692 | $-9.69 | $0.00 |
07/15/2020 | BILL | SWISHER, JEFFREY W ETAL | $9.69 | $9.69 |
04/27/2020 | PAYMENT | SWISHER, DOLORES L & JEFFREY W CHECK NUM: 5655 | $-11.82 | $0.00 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.68 | $11.82 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $11.14 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.58 | $11.14 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.48 | $10.56 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.39 | $10.08 |
07/10/2019 | BILL | SWISHER, JEFFREY W ETAL | $9.69 | $9.69 |
11/30/2018 | PAYMENT | SWISHER, JEFFREY W & DELORES L CHECK NUM: 5503 | $-10.53 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.48 | $10.53 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.39 | $10.05 |
07/09/2018 | BILL | SWISHER, JEFFREY W ETAL | $9.66 | $9.66 |
10/30/2017 | PAYMENT | SWISHER, JEFFREY W & DELORES L CHECK NUM: 5374 | $-9.57 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.44 | $9.57 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.35 | $9.13 |
07/07/2017 | BILL | SWISHER, JEFFREY W ETAL | $8.78 | $8.78 |
08/01/2016 | PAYMENT | SWISHER, JEFFREY W & DOLORES L CHECK NUM: 5069 | $-8.78 | $0.00 |
07/08/2016 | BILL | SWISHER, JEFFREY W ETAL | $8.78 | $8.78 |
08/17/2015 | PAYMENT | SWISHER, JEFFREY W ETAL CHECK NUM: 4751 | $-8.78 | $0.00 |
07/08/2015 | BILL | SWISHER, JEFFREY W ETAL | $8.78 | $8.78 |
08/12/2014 | PAYMENT | SWISHER, DOLORES L & JEFFREY W CHECK NUM: 4461 | $-8.78 | $0.00 |
07/10/2014 | BILL | SWISHER, JEFFREY W ETAL | $8.78 | $8.78 |
08/27/2013 | PAYMENT | SWISHER, DOLORES L & JEFFREY W CHECK NUM: 4012 | $-8.78 | $0.00 |
07/16/2013 | BILL | SWISHER, JEFFREY W ETAL | $8.78 | $8.78 |
08/01/2012 | PAYMENT | SWISHER, JEFFREY W & DELORES CHECK NUM: 3587 | $-8.78 | $0.00 |
07/10/2012 | BILL | SWISHER, JEFFREY W ETAL | $8.78 | $8.78 |
08/05/2011 | PAYMENT | SWISHER, JEFFREY W & DOLORES L CHECK NUM: 3234 | $-8.78 | $0.00 |
07/14/2011 | BILL | SWISHER, JEFFREY W ETAL | $8.78 | $8.78 |
08/06/2010 | PAYMENT | SWISHER, JEFFREY W ETAL CHECK NUM: 2923 | $-8.78 | $0.00 |
07/14/2010 | BILL | SWISHER, JEFFREY W ETAL | $8.78 | $8.78 |
08/10/2009 | PAYMENT | SWISHER, JEFFREY W ETAL CHECK NUM: 2606 | $-8.78 | $0.00 |
07/21/2009 | BILL | SWISHER, JEFFREY W ETAL | $8.78 | $8.78 |
07/24/2008 | PAYMENT | SWISHER, JEFFREY W ETAL CHECK NUM: 2174 | $-8.78 | $0.00 |
07/14/2008 | BILL | SWISHER, JEFFREY W ETAL | $8.78 | $8.78 |
08/29/2007 | PAYMENT | SWISHER, JEFFREY W ETAL CHECK NUM: 1733 | $-8.78 | $0.00 |
07/13/2007 | BILL | SWISHER, JEFFREY W ETAL | $8.78 | $8.78 |
08/10/2006 | PAYMENT | SWISHER, JEFFREY W ETAL CHECK NUM: 1233 | $-8.78 | $0.00 |
07/19/2006 | BILL | SWISHER, JEFFREY W ETAL | $8.78 | $8.78 |
09/07/2005 | PAYMENT | SWISHER, JEFFREY W ETAL CHECK NUM: 833 | $-8.78 | $0.00 |
07/21/2005 | BILL | SWISHER, JEFFREY W ETAL | $8.78 | $8.78 |
07/23/2004 | PAYMENT | @ | $-8.79 | $0.00 |
07/01/2004 | BILL | WOODRUFF, DONALD B & F @ | $8.79 | $8.79 |
07/29/2003 | PAYMENT | @ | $-8.79 | $0.00 |
07/01/2003 | BILL | WOODRUFF, DONALD B & F @ | $8.79 | $8.79 |