08/06/2024 | PAYMENT | STEVEN L SMITH EBOX WF - 024080618058107 | $-28.64 | $0.00 |
07/10/2024 | BILL | SMITH, STEVEN L | $28.64 | $28.64 |
09/12/2023 | PAYMENT | SMITH, STEVEN L SYS EBOX ORIG: CHECK | $-28.64 | $0.00 |
09/12/2023 | AMENDMENT | PAID PRIOR TO PEN | $-1.15 | $28.64 |
09/12/2023 | ADJUSTMENT | SMITH, STEVEN L CHECK EBOX VOIDED PAYMENT: 843162. REASON: PAID PRIOR TO PEN | $28.64 | $29.79 |
09/12/2023 | PAYMENT | SMITH, STEVEN L CHECK EBOX | $-28.64 | $1.15 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.15 | $29.79 |
07/12/2023 | BILL | SMITH, STEVEN L | $28.64 | $28.64 |
09/06/2022 | PAYMENT | CRANDALL, TY CHECK NUM: 324 | $-28.64 | $0.00 |
09/06/2022 | AMENDMENT | REMV PEN - TOO SMALL TO BILL | $-1.15 | $28.64 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.15 | $29.79 |
07/12/2022 | BILL | ELITE BUSINESS INC | $28.64 | $28.64 |
10/04/2021 | PAYMENT | CRANDALL, TY CHECK NUM: OP INTERNET | $-2.38 | $0.00 |
10/04/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $2.38 | $2.38 |
10/04/2021 | PAYMENT | CRANDALL, TY CREDIT: D BANK: OP INTERNET NUM: 066087 | $-1.19 | $0.00 |
09/20/2021 | PAYMENT | CRANDALL, TY CHECK NUM: 313 | $-29.85 | $1.19 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.19 | $31.04 |
07/14/2021 | BILL | ELITE BUSINESS INC | $29.85 | $29.85 |
07/29/2020 | PAYMENT | STILLWATER STERLING LLC CHECK NUM: 1022 | $-14.67 | $0.00 |
07/15/2020 | BILL | ELITE BUSINESS INC | $14.67 | $14.67 |
08/09/2019 | PAYMENT | CRANDALL, TY CREDIT: D BANK: OP INTERNET NUM: 180917 | $-14.67 | $0.00 |
07/10/2019 | BILL | ELITE BUSINESS INC | $14.67 | $14.67 |
08/17/2018 | PAYMENT | HALTERMAN JR, DONALD J CREDIT: D BANK: OP INTERNET NUM: 016399 | $-14.62 | $0.00 |
07/09/2018 | BILL | VACANT ACRE PROPERTIES LLC | $14.62 | $14.62 |
07/13/2017 | PAYMENT | REISS, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 020808 | $-13.30 | $0.00 |
07/07/2017 | BILL | VACANT ACRE PROPERTIES LLC | $13.30 | $13.30 |
08/22/2016 | PAYMENT | SANI, DOROTHY H CHECK NUM: 1756 | $-13.30 | $0.00 |
07/08/2016 | BILL | SANI, DOROTHY HELEN TR | $13.30 | $13.30 |
07/22/2015 | PAYMENT | SANI, DOROTHY H CHECK NUM: 1539 | $-13.30 | $0.00 |
07/08/2015 | BILL | SANI, DOROTHY HELEN TR | $13.30 | $13.30 |
08/21/2014 | PAYMENT | SANI, DOROTHY H CHECK NUM: 1699 | $-13.30 | $0.00 |
07/10/2014 | BILL | SANI, DOROTHY HELEN TR | $13.30 | $13.30 |
08/23/2013 | PAYMENT | SANI, DOROTHY HELEN TR CHECK NUM: 1473 | $-13.30 | $0.00 |
07/16/2013 | BILL | SANI, DOROTHY HELEN TR | $13.30 | $13.30 |
07/23/2012 | PAYMENT | SANI, DOROTHY H CHECK NUM: 1366 | $-13.30 | $0.00 |
07/10/2012 | BILL | SANI, DOROTHY HELEN TR | $13.30 | $13.30 |
08/23/2011 | PAYMENT | SANI, FRANK L & DOROTHY H CHECK NUM: 1114 | $-13.30 | $0.00 |
07/14/2011 | BILL | SANI, FRANK L & DOROTHY H | $13.30 | $13.30 |
08/19/2010 | PAYMENT | SANI, FRANK L & DOROTHY H CHECK NUM: 0860 | $-13.30 | $0.00 |
07/14/2010 | BILL | SANI, FRANK L & DOROTHY H | $13.30 | $13.30 |
09/03/2009 | PAYMENT | SANI, FRANK L & DOROTHY H CHECK NUM: 625 | $-13.30 | $0.00 |
07/21/2009 | BILL | SANI, FRANK L & DOROTHY H | $13.30 | $13.30 |
07/30/2008 | PAYMENT | SANI, FRANK L & DOROTHY H CHECK NUM: 399 | $-13.30 | $0.00 |
07/14/2008 | BILL | SANI, FRANK L & DOROTHY H | $13.30 | $13.30 |
07/23/2007 | PAYMENT | SANI, DOROTHY H CHECK NUM: 154 | $-13.30 | $0.00 |
07/13/2007 | BILL | SANI, FRANK L & DOROTHY H | $13.30 | $13.30 |
08/30/2006 | PAYMENT | SANI, DOROTHY H CHECK NUM: 1549 | $-13.30 | $0.00 |
07/19/2006 | BILL | SANI, FRANK L & DOROTHY H | $13.30 | $13.30 |
09/13/2005 | PAYMENT | SANI, FRANK L & DOROTHY H CHECK NUM: 1676 | $-13.30 | $0.00 |
07/21/2005 | BILL | SANI, FRANK L & DOROTHY H | $13.30 | $13.30 |
07/28/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | SANI, FRANK L & DOROTH @ | $13.31 | $13.31 |
08/08/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | SANI, FRANK L & DOROTH @ | $13.31 | $13.31 |