08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $29.52 |
07/10/2024 | BILL | SNYDER, ESTEL & ANNA | $28.38 | $28.38 |
08/01/2023 | PAYMENT | MURUGAN, MICHAEL RAY CREDIT: D BANK: OP INTERNET NUM: 001810 | $-28.38 | $0.00 |
07/12/2023 | BILL | SNYDER, ESTEL & ANNA | $28.38 | $28.38 |
08/10/2022 | PAYMENT | MURUGAN, MICHAEL CHECK NUM: 1166 | $-28.38 | $0.00 |
07/12/2022 | BILL | SNYDER, ESTEL & ANNA | $28.38 | $28.38 |
08/03/2021 | PAYMENT | SNYDER, ESTEL & ANNA CHECK NUM: 1152 | $-29.57 | $0.00 |
07/14/2021 | BILL | SNYDER, ESTEL & ANNA | $29.57 | $29.57 |
08/24/2020 | PAYMENT | MURUGAN, MICHAEL CHECK NUM: 1140 | $-14.40 | $0.00 |
07/15/2020 | BILL | SNYDER, ESTEL & ANNA | $14.40 | $14.40 |
08/26/2019 | PAYMENT | MURUGAN, MICHAEL CHECK NUM: 1127 | $-14.40 | $0.00 |
07/10/2019 | BILL | SNYDER, ESTEL & ANNA | $14.40 | $14.40 |
08/21/2018 | PAYMENT | MURUGAN, MICHAEL CHECK NUM: 1166 | $-14.34 | $0.00 |
07/09/2018 | BILL | SNYDER, ESTEL & ANNA | $14.34 | $14.34 |
08/10/2017 | PAYMENT | MURUGAN, MICHAEL CHECK NUM: 1150 | $-13.04 | $0.00 |
07/07/2017 | BILL | SNYDER, ESTEL & ANNA | $13.04 | $13.04 |
08/25/2016 | PAYMENT | MURUGAN, MICHAEL CHECK NUM: 1133 | $-13.04 | $0.00 |
07/08/2016 | BILL | SNYDER, ESTEL & ANNA | $13.04 | $13.04 |
07/29/2015 | PAYMENT | MUNIGAN, MICHAEL CHECK NUM: 1119 | $-13.04 | $0.00 |
07/08/2015 | BILL | SNYDER, ESTEL & ANNA | $13.04 | $13.04 |
08/08/2014 | PAYMENT | MUNUGAN, MICHAEL CHECK NUM: 1036 | $-13.04 | $0.00 |
07/10/2014 | BILL | SNYDER, ESTEL & ANNA | $13.04 | $13.04 |
09/03/2013 | PAYMENT | MURUGAN, MICHAEL CHECK NUM: 1002 | $-13.04 | $0.00 |
07/16/2013 | BILL | SNYDER, ESTEL & ANNA | $13.04 | $13.04 |
08/14/2012 | PAYMENT | SNYDER, DENNIS L CHECK NUM: 3307 | $-13.04 | $0.00 |
07/10/2012 | BILL | SNYDER, ESTEL & ANNA | $13.04 | $13.04 |
02/16/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3060 | $-13.04 | $0.00 |
02/16/2012 | AMENDMENT | REMOVED PEN, TOO SMALL TO BILL | $-0.58 | $13.04 |
02/16/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3060 | $13.04 | $13.62 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.03 | $0.58 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.03 | $0.55 |
09/01/2011 | VOID | SNYDER, ESTEL & ANNA CHECK NUM: 3060 | $-13.04 | $0.52 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.52 | $13.56 |
07/14/2011 | BILL | SNYDER, ESTEL & ANNA | $13.04 | $13.04 |
02/28/2011 | PAYMENT | SNYDER, DENNIS L CHECK NUM: 1643 | $-23.86 | $0.00 |
02/28/2011 | AMENDMENT | Removed pen, too small to bill | $-1.43 | $23.86 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.78 | $25.29 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.65 | $24.51 |
09/27/2010 | PAYMENT | SNYDER, ESTEL & ANNA CHECK NUM: 1551 | $-13.04 | $23.86 |
09/01/2010 | INTEREST | Monthly Interest | $0.11 | $36.90 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.52 | $36.79 |
08/02/2010 | INTEREST | Monthly Interest | $0.11 | $36.27 |
07/14/2010 | BILL | SNYDER, ESTEL & ANNA | $13.04 | $36.16 |
07/01/2010 | INTEREST | Monthly Interest | $0.11 | $23.12 |
06/01/2010 | INTEREST | Monthly Interest | $0.11 | $23.01 |
05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.90 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.91 | $15.90 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.78 | $14.99 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.65 | $14.21 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.52 | $13.56 |
07/21/2009 | BILL | SNYDER, ESTEL & ANNA | $13.04 | $13.04 |
08/25/2008 | PAYMENT | SNYDER, ESTEL & ANNA CHECK NUM: 5140 | $-13.04 | $0.00 |
07/14/2008 | BILL | SNYDER, ESTEL & ANNA | $13.04 | $13.04 |
08/06/2007 | PAYMENT | SNYDER, ESTEL & ANNA CHECK NUM: 4995 | $-13.04 | $0.00 |
07/13/2007 | BILL | SNYDER, ESTEL & ANNA | $13.04 | $13.04 |
08/31/2006 | PAYMENT | SNYDER, ESTEL & ANNA CHECK NUM: 4839 | $-13.04 | $0.00 |
07/19/2006 | BILL | SNYDER, ESTEL & ANNA | $13.04 | $13.04 |
08/23/2005 | PAYMENT | SNYDER, ESTEL & ANNA CHECK NUM: 4664 | $-13.04 | $0.00 |
07/21/2005 | BILL | SNYDER, ESTEL & ANNA | $13.04 | $13.04 |
08/03/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | SNYDER, ESTEL & ANNA @ | $13.06 | $13.06 |
08/13/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | SNYDER, ESTEL & ANNA @ | $13.06 | $13.06 |