08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.15 | $29.79 |
07/10/2024 | BILL | LAWSON, DANIEL RAY & CHELSEY | $28.64 | $28.64 |
07/20/2023 | PAYMENT | LAWSON, DANIEL CREDIT: D BANK: OP INTERNET NUM: 075905 | $-28.64 | $0.00 |
07/12/2023 | BILL | LAWSON, DANIEL RAY & CHELSEY | $28.64 | $28.64 |
07/21/2022 | PAYMENT | LAWSON, DANIEL CREDIT: D BANK: OP INTERNET NUM: 033911 | $-28.64 | $0.00 |
07/12/2022 | BILL | LAWSON, DANIEL RAY & CHELSEY | $28.64 | $28.64 |
08/06/2021 | PAYMENT | LANDCRAB PROPERTIES LLC CHECK NUM: 508 | $-29.85 | $0.00 |
07/14/2021 | BILL | LANDCRAB PROPERTIES LLC | $29.85 | $29.85 |
07/27/2020 | PAYMENT | SIPOS, CHARLES A & HELEN E CHECK NUM: 6961 | $-14.67 | $0.00 |
07/15/2020 | BILL | LANDCRAB PROPERTIES LLC | $14.67 | $14.67 |
08/07/2019 | PAYMENT | SIPOS, CHARLES A & HELEN E CHECK NUM: 6862 | $-14.67 | $0.00 |
07/10/2019 | BILL | PAPPAS, HELEN | $14.67 | $14.67 |
07/24/2018 | PAYMENT | SIPOS, CHARLES A & HELEN E CHECK NUM: 6765 | $-14.62 | $0.00 |
07/09/2018 | BILL | PAPPAS, HELEN | $14.62 | $14.62 |
08/02/2017 | PAYMENT | SIPOS, CHARLES & HELEN CHECK NUM: 6640 | $-13.30 | $0.00 |
07/07/2017 | BILL | PAPPAS, HELEN | $13.30 | $13.30 |
07/18/2016 | PAYMENT | SIPOS, CHARLES & HELEN CHECK NUM: 6510 | $-13.30 | $0.00 |
07/08/2016 | BILL | PAPPAS, HELEN | $13.30 | $13.30 |
07/20/2015 | PAYMENT | SIPOS, CHARLES A & HELEN E CHECK NUM: 6309 | $-13.30 | $0.00 |
07/08/2015 | BILL | PAPPAS, HELEN | $13.30 | $13.30 |
08/04/2014 | PAYMENT | SIPOS, CHARLES A & HELEN E CHECK NUM: 6101 | $-13.30 | $0.00 |
07/10/2014 | BILL | PAPPAS, HELEN | $13.30 | $13.30 |
07/25/2013 | PAYMENT | SIPOS, CHARLES A & HELEN E CHECK NUM: 5871 | $-13.30 | $0.00 |
07/16/2013 | BILL | PAPPAS, HELEN | $13.30 | $13.30 |
07/23/2012 | PAYMENT | SIPOS, CHARLES A & HELEN E CHECK NUM: 5609 | $-13.30 | $0.00 |
07/10/2012 | BILL | PAPPAS, HELEN | $13.30 | $13.30 |
07/29/2011 | PAYMENT | SIPOS, HELEN E CHECK NUM: 5339 | $-13.30 | $0.00 |
07/14/2011 | BILL | PAPPAS, HELEN | $13.30 | $13.30 |
08/05/2010 | PAYMENT | CHARLES A SIPOS CHECK NUM: 5092 | $-13.30 | $0.00 |
07/14/2010 | BILL | PAPPAS, HELEN | $13.30 | $13.30 |
08/28/2009 | PAYMENT | CHARLES & HELEN SIPOS CHECK NUM: 4838 | $-13.30 | $0.00 |
07/21/2009 | BILL | PAPPAS, HELEN | $13.30 | $13.30 |
08/06/2008 | PAYMENT | SIPOS, HELEN E CHECK NUM: 4573 | $-13.30 | $0.00 |
07/14/2008 | BILL | PAPPAS, HELEN | $13.30 | $13.30 |
08/01/2007 | PAYMENT | CHARLES A SIPOS CHECK NUM: 4308 | $-13.30 | $0.00 |
07/13/2007 | BILL | PAPPAS, HELEN | $13.30 | $13.30 |
08/14/2006 | PAYMENT | SIPOS, HELEN CHECK NUM: 4055 | $-13.30 | $0.00 |
07/19/2006 | BILL | PAPPAS, HELEN | $13.30 | $13.30 |
08/23/2005 | PAYMENT | PAPPAS, HELEN CHECK NUM: 3790 | $-13.30 | $0.00 |
07/21/2005 | BILL | PAPPAS, HELEN | $13.30 | $13.30 |
07/22/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | PAPPAS, HELEN @ | $13.31 | $13.31 |
08/04/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | PAPPAS, HELEN @ | $13.31 | $13.31 |