10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.43 | $31.22 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.15 | $29.79 |
07/10/2024 | BILL | BREWER, THOMAS A & LINDA S | $28.64 | $28.64 |
04/05/2024 | PAYMENT | BREWER, TOM & LINDA CHECK 2312 | $-34.94 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.00 | $34.94 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.72 | $32.94 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.43 | $31.22 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.15 | $29.79 |
07/12/2023 | BILL | BREWER, THOMAS A & LINDA S | $28.64 | $28.64 |
08/10/2022 | PAYMENT | BREWER, TOM & LINDA CHECK NUM: 2208 | $-28.64 | $0.00 |
07/12/2022 | BILL | BREWER, THOMAS A & LINDA S | $28.64 | $28.64 |
08/18/2021 | PAYMENT | BREWER, TOM & LINDA CHECK NUM: 2080 | $-29.85 | $0.00 |
07/14/2021 | BILL | BREWER, THOMAS A & LINDA S | $29.85 | $29.85 |
07/27/2020 | PAYMENT | BREWER, TOM & LINDA CHECK NUM: 1931 | $-14.67 | $0.00 |
07/15/2020 | BILL | BREWER, THOMAS A & LINDA S | $14.67 | $14.67 |
08/13/2019 | PAYMENT | BREWER, THOMAS A & LINDA S CHECK NUM: 1784 | $-14.67 | $0.00 |
07/10/2019 | BILL | BREWER, THOMAS A & LINDA S | $14.67 | $14.67 |
08/15/2018 | PAYMENT | BREWER, TOM & LINDA CHECK NUM: 1660 | $-14.62 | $0.00 |
07/09/2018 | BILL | BREWER, THOMAS A & LINDA S | $14.62 | $14.62 |
07/28/2017 | PAYMENT | BREWER, THOMAS A CHECK NUM: 1405 | $-13.30 | $0.00 |
07/07/2017 | BILL | BREWER, THOMAS A & LINDA S | $13.30 | $13.30 |
07/18/2016 | PAYMENT | BREWER, TOM OR LINDA CHECK NUM: 1366 | $-13.30 | $0.00 |
07/08/2016 | BILL | BREWER, THOMAS A & LINDA S | $13.30 | $13.30 |
07/17/2015 | PAYMENT | BREWER, THOMAS A & LINDA S CHECK NUM: 1205 | $-13.30 | $0.00 |
07/08/2015 | BILL | BREWER, THOMAS A & LINDA S | $13.30 | $13.30 |
08/14/2014 | PAYMENT | BREWER, TOM & LINDA CHECK NUM: 1038 | $-13.30 | $0.00 |
07/10/2014 | BILL | BREWER, THOMAS A & LINDA S | $13.30 | $13.30 |
08/06/2013 | PAYMENT | BREWER, THOMAS A & LINDA S CHECK NUM: 6234 | $-13.30 | $0.00 |
07/16/2013 | BILL | BREWER, THOMAS A & LINDA S | $13.30 | $13.30 |
07/31/2012 | PAYMENT | BREWER, TOM & LINDA CHECK NUM: 6027 | $-13.30 | $0.00 |
07/10/2012 | BILL | BREWER, THOMAS A & LINDA S | $13.30 | $13.30 |
08/08/2011 | PAYMENT | BREWER, THOMAS A & LINDA S CHECK NUM: 5831 | $-13.30 | $0.00 |
07/14/2011 | BILL | BREWER, THOMAS A & LINDA S | $13.30 | $13.30 |
08/10/2010 | PAYMENT | BREWER, THOMAS A & LINDA S CHECK NUM: 5628 | $-13.30 | $0.00 |
07/14/2010 | BILL | BREWER, THOMAS A & LINDA S | $13.30 | $13.30 |
07/27/2009 | PAYMENT | BREWER, THOMAS A & LINDA S CHECK NUM: 5414 | $-13.30 | $0.00 |
07/21/2009 | BILL | BREWER, THOMAS A & LINDA S | $13.30 | $13.30 |
08/06/2008 | PAYMENT | BREWER, THOMAS A & LINDA S CHECK NUM: 5190 | $-13.30 | $0.00 |
07/14/2008 | BILL | BREWER, THOMAS A & LINDA S | $13.30 | $13.30 |
10/01/2007 | PAYMENT | BREWER, THOMAS A & LINDA S CHECK NUM: 4938 | $-13.30 | $0.00 |
10/01/2007 | AMENDMENT | remove pen | $-0.53 | $13.30 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.53 | $13.83 |
07/13/2007 | BILL | BREWER, THOMAS A & LINDA S | $13.30 | $13.30 |
05/02/2007 | PAYMENT | BREWER, THOMAS A & LINDA S CHECK NUM: 4885 | $-16.23 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.93 | $16.23 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.80 | $15.30 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.67 | $14.50 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.53 | $13.83 |
07/19/2006 | BILL | BREWER, THOMAS A & LINDA S | $13.30 | $13.30 |
12/08/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4497 | $-13.30 | $0.00 |
12/08/2005 | AMENDMENT | w/o pen | $-0.56 | $13.30 |
12/08/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4497 | $13.30 | $13.86 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.03 | $0.56 |
09/30/2005 | VOID | BREWER, THOMAS A & LINDA S CHECK NUM: 4497 | $-13.30 | $0.53 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.53 | $13.83 |
07/21/2005 | BILL | BREWER, THOMAS A & LINDA S | $13.30 | $13.30 |
03/17/2005 | PAYMENT | @ | $-14.37 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $1.06 | $14.37 |
07/01/2004 | BILL | BREWER, THOMAS A & LIN @ | $13.31 | $13.31 |
09/29/2003 | PAYMENT | @ | $-13.44 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $0.13 | $13.44 |
07/01/2003 | BILL | BREWER, THOMAS A & LIN @ | $13.31 | $13.31 |