08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.15 | $29.79 |
07/10/2024 | BILL | SMITH, SIDNEY E ETAL | $28.64 | $28.64 |
08/07/2023 | PAYMENT | SMITH, SIDNEY E ETAL CHECK NUM: 6535 | $-28.64 | $0.00 |
07/12/2023 | BILL | SMITH, SIDNEY E ETAL | $28.64 | $28.64 |
08/12/2022 | PAYMENT | SMITH, SIDNEY E CHECK NUM: 6390 | $-28.64 | $0.00 |
07/12/2022 | BILL | SMITH, SIDNEY E ETAL | $28.64 | $28.64 |
08/04/2021 | PAYMENT | SMITH, SIDNEY E ETAL CHECK NUM: 6264 | $-29.85 | $0.00 |
07/14/2021 | BILL | SMITH, SIDNEY E ETAL | $29.85 | $29.85 |
07/30/2020 | PAYMENT | SMITH, SIDNEY E CHECK NUM: 6178 | $-14.67 | $0.00 |
07/15/2020 | BILL | SMITH, SIDNEY E ETAL | $14.67 | $14.67 |
08/09/2019 | PAYMENT | ECT CHECK BANK: WF INTERNET NUM: ECT | $-0.10 | $0.00 |
08/06/2019 | PAYMENT | SMITH, SIDNEY E CHECK NUM: 6145 | $-14.57 | $0.10 |
08/06/2019 | ADJUSTMENT | incorrect amt entered NUM: 6145 | $14.67 | $14.67 |
08/06/2019 | VOID | SMITH, SIDNEY E CHECK NUM: 6145 | $-14.67 | $0.00 |
07/10/2019 | BILL | SMITH, SIDNEY E ETAL | $14.67 | $14.67 |
08/08/2018 | PAYMENT | SMITH, SIDNEY E CHECK NUM: 5934 | $-14.62 | $0.00 |
08/08/2018 | ADJUSTMENT | Wrong amt entered NUM: 5934 | $14.62 | $14.62 |
08/08/2018 | VOID | SMITH, SIDNEY E CHECK NUM: 5934 | $-14.62 | $0.00 |
07/09/2018 | BILL | SMITH, SIDNEY E ETAL | $14.62 | $14.62 |
08/01/2017 | PAYMENT | SMITH, SIDNEY E CHECK NUM: 5807 | $-13.30 | $0.00 |
07/07/2017 | BILL | SMITH, SIDNEY E ETAL | $13.30 | $13.30 |
07/19/2016 | PAYMENT | SMITH, SIDNEY E CHECK NUM: 5669 | $-13.30 | $0.00 |
07/08/2016 | BILL | SMITH, SIDNEY E ETAL | $13.30 | $13.30 |
01/06/2016 | PAYMENT | SMITH, SIDNEY E CHECK NUM: 5589 | $-13.30 | $0.00 |
01/06/2016 | AMENDMENT | Removed pen, too small to bill | $-1.20 | $13.30 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.67 | $14.50 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.53 | $13.83 |
07/08/2015 | BILL | SMITH, SIDNEY E ETAL | $13.30 | $13.30 |
07/31/2014 | PAYMENT | SMITH, SIDNEY E CHECK NUM: 5336 | $-13.30 | $0.00 |
07/10/2014 | BILL | SMITH, SIDNEY E ETAL | $13.30 | $13.30 |
07/31/2013 | PAYMENT | SMITH, SIDNEY E ETAL CHECK NUM: 5044 | $-13.30 | $0.00 |
07/16/2013 | BILL | SMITH, SIDNEY E ETAL | $13.30 | $13.30 |
08/01/2012 | PAYMENT | SMITH, SIDNEY E CHECK NUM: 4768 | $-13.30 | $0.00 |
07/10/2012 | BILL | SMITH, SIDNEY E ETAL | $13.30 | $13.30 |
08/04/2011 | PAYMENT | SMITH, SIDNEY E ETAL CHECK NUM: 4481 | $-13.30 | $0.00 |
07/14/2011 | BILL | SMITH, SIDNEY E ETAL | $13.30 | $13.30 |
08/18/2010 | PAYMENT | SMITH, SIDNEY E ETAL CHECK NUM: 4143 | $-13.30 | $0.00 |
07/14/2010 | BILL | SMITH, SIDNEY E ETAL | $13.30 | $13.30 |
08/06/2009 | PAYMENT | SMITH, SIDNEY E ETAL CHECK NUM: 3911 | $-13.30 | $0.00 |
07/21/2009 | BILL | SMITH, SIDNEY E ETAL | $13.30 | $13.30 |
07/24/2008 | PAYMENT | SMITH, SIDNEY E ETAL CHECK NUM: 3632 | $-13.30 | $0.00 |
07/14/2008 | BILL | SMITH, SIDNEY E ETAL | $13.30 | $13.30 |
07/25/2007 | PAYMENT | SMITH, SIDNEY E ETAL CHECK NUM: 3297 | $-13.30 | $0.00 |
07/13/2007 | BILL | SMITH, SIDNEY E ETAL | $13.30 | $13.30 |
09/14/2006 | PAYMENT | SMITH, SIDNEY E ETAL CHECK NUM: 2451 | $-13.30 | $0.00 |
07/19/2006 | BILL | SMITH, SIDNEY E ETAL | $13.30 | $13.30 |
08/24/2005 | PAYMENT | SMITH, SIDNEY E ETAL CHECK NUM: 2770 | $-13.30 | $0.00 |
07/21/2005 | BILL | SMITH, SIDNEY E ETAL | $13.30 | $13.30 |
08/02/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | SMITH, SIDNEY E ETAL @ | $13.31 | $13.31 |
08/26/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | SMITH, SIDNEY J & L @ | $13.31 | $13.31 |