08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.76 | $71.80 |
07/10/2024 | BILL | CAMERON, ROBERT B & HELEN I | $69.04 | $69.04 |
08/03/2023 | PAYMENT | CAMERON, ROBERT B & HELEN I CHECK NUM: 13092973 | $-69.04 | $0.00 |
07/12/2023 | BILL | CAMERON, ROBERT B & HELEN I | $69.04 | $69.04 |
08/01/2022 | PAYMENT | CAMERON, CARLA M & ROBERT B CHECK NUM: 4174 | $-69.04 | $0.00 |
07/12/2022 | BILL | CAMERON, ROBERT B & HELEN I | $69.04 | $69.04 |
08/10/2021 | PAYMENT | CAMERON, CARLA M & ROBERT B CHECK NUM: 4143 | $-73.82 | $0.00 |
07/14/2021 | BILL | CAMERON, ROBERT B & HELEN I | $73.82 | $73.82 |
08/26/2020 | PAYMENT | CAMERON, CARLA M & ROBERT B CHECK NUM: 3967 | $-58.14 | $0.00 |
07/15/2020 | BILL | CAMERON, ROBERT B & HELEN I | $58.14 | $58.14 |
07/30/2019 | PAYMENT | CAMERON, CARLA M & ROBERT B CHECK NUM: 3826 | $-58.14 | $0.00 |
07/10/2019 | BILL | CAMERON, ROBERT B & HELEN I | $58.14 | $58.14 |
04/15/2019 | PAYMENT | CAMERON, ROBERT B CHECK NUM: 2353 | $-70.69 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.06 | $70.69 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.48 | $66.63 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.90 | $63.15 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.32 | $60.25 |
07/09/2018 | BILL | CAMERON, ROBERT B & HELEN I | $57.93 | $57.93 |
08/10/2017 | PAYMENT | CAMERON, CARLA & ROBERT CHECK NUM: 3606 | $-52.68 | $0.00 |
07/07/2017 | BILL | CAMERON, ROBERT B & HELEN I | $52.68 | $52.68 |
07/15/2016 | PAYMENT | CAMERON, SCOTT E & HELEN I CHECK NUM: 2443 | $-52.68 | $0.00 |
07/08/2016 | BILL | CAMERON, ROBERT B & HELEN I | $52.68 | $52.68 |
07/21/2015 | PAYMENT | CAMERON, ROBERT B CHECK NUM: 1817 | $-52.68 | $0.00 |
07/08/2015 | BILL | CAMERON, ROBERT B & HELEN I | $52.68 | $52.68 |
08/08/2014 | PAYMENT | CAMERON, ROBERT & CARLA CHECK NUM: 3303 | $-52.68 | $0.00 |
07/10/2014 | BILL | CAMERON, ROBERT B & HELEN I | $52.68 | $52.68 |
08/08/2013 | PAYMENT | CAMERON, CARLA M & ROBERT B CHECK NUM: 3164 | $-52.68 | $0.00 |
07/16/2013 | BILL | CAMERON, ROBERT B & HELEN I | $52.68 | $52.68 |
07/23/2012 | PAYMENT | CAMERON, ROBERT B & CARLA M CHECK NUM: 2979 | $-52.68 | $0.00 |
07/10/2012 | BILL | CAMERON, ROBERT B & HELEN I | $52.68 | $52.68 |
07/28/2011 | PAYMENT | CAMERON, ROBERT B & CARLA M CHECK NUM: 3102 | $-52.68 | $0.00 |
07/14/2011 | BILL | CAMERON, ROBERT B & HELEN I | $52.68 | $52.68 |
07/28/2010 | PAYMENT | CAMERON, SCOTT E. & HELEN I CHECK NUM: 1922 | $-52.68 | $0.00 |
07/14/2010 | BILL | CAMERON, ROBERT B & HELEN I | $52.68 | $52.68 |
08/13/2009 | PAYMENT | CARLA & ROBERT CAMERON CHECK NUM: 2657 | $-52.68 | $0.00 |
07/21/2009 | BILL | CAMERON, ROBERT B & HELEN I | $52.68 | $52.68 |
07/23/2008 | PAYMENT | CAMERON, HELEN I CHECK NUM: 2483 | $-52.68 | $0.00 |
07/14/2008 | BILL | CAMERON, ROBERT B & HELEN I | $52.68 | $52.68 |
07/25/2007 | PAYMENT | CAMERON, ROBERT B & HELEN I CHECK NUM: 1811 | $-52.68 | $0.00 |
07/13/2007 | BILL | CAMERON, ROBERT B & HELEN I | $52.68 | $52.68 |
08/02/2006 | PAYMENT | CAMERON, ROBERT B & HELEN I CHECK NUM: 1696 | $-52.68 | $0.00 |
07/19/2006 | BILL | CAMERON, ROBERT B & HELEN I | $52.68 | $52.68 |
08/24/2005 | PAYMENT | CARLA CAMERON CHECK NUM: 1941 | $-52.68 | $0.00 |
07/21/2005 | BILL | CAMERON, ROBERT B & HELEN I | $52.68 | $52.68 |
07/21/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | CAMERON, ROBERT B & HE @ | $52.75 | $52.75 |
08/06/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | CAMERON, ROBERT B & HE @ | $52.75 | $52.75 |