10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.10 | $45.80 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.68 | $43.70 |
07/10/2024 | BILL | BALDWIN, WALLACE | $42.02 | $42.02 |
05/01/2024 | PAYMENT | WALLACE BALDWIN ONLINE | $-51.26 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.94 | $51.26 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.52 | $48.32 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.10 | $45.80 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.68 | $43.70 |
07/12/2023 | BILL | BALDWIN, WALLACE | $42.02 | $42.02 |
08/26/2022 | PAYMENT | BALDWIN BAL, WALLACE CHECK BANK: OP INTERNET NUM: J9LRJ03PL | $-42.02 | $0.00 |
07/12/2022 | BILL | BALDWIN, WALLACE | $42.02 | $42.02 |
09/01/2021 | PAYMENT | BALDWIN, WALLACE CREDIT: D BANK: OP INTERNET NUM: 01015D | $-46.19 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.78 | $46.19 |
07/14/2021 | BILL | BALDWIN, WALLACE | $44.41 | $44.41 |
04/09/2021 | PAYMENT | WALLACE BALDWIN CHECK NUM: ACH | $-35.45 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $2.03 | $35.45 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.74 | $33.42 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.45 | $31.68 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.16 | $30.23 |
07/15/2020 | BILL | BALDWIN, WALLACE | $29.07 | $29.07 |
07/31/2019 | PAYMENT | BALDWIN, WALLACE C CREDIT: D BANK: OP INTERNET NUM: 08271D | $-29.07 | $0.00 |
07/10/2019 | BILL | BALDWIN, WALLACE | $29.07 | $29.07 |
07/23/2018 | PAYMENT | BALDWIN, WALLACE CHECK BANK: OP INTERNET NUM: 129817273 | $-28.97 | $0.00 |
07/09/2018 | BILL | BALDWIN, WALLACE | $28.97 | $28.97 |
05/18/2018 | PAYMENT | BALDWIN, WALLACE CREDIT: D BANK: OP INTERNET NUM: 00911D | $-39.13 | $0.00 |
05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $39.13 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.84 | $32.13 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.58 | $30.29 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.32 | $28.71 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.05 | $27.39 |
07/07/2017 | BILL | BALDWIN, WALLACE | $26.34 | $26.34 |
07/28/2016 | PAYMENT | BALDWIN, WALLACE C CHECK NUM: 735 | $-26.34 | $0.00 |
07/08/2016 | BILL | BALDWIN, WALLACE | $26.34 | $26.34 |
07/16/2015 | PAYMENT | WALLACE BALDWIN CHECK BANK: WF INTERNET NUM: 015071623037836 | $-26.34 | $0.00 |
07/08/2015 | BILL | BALDWIN, WALLACE | $26.34 | $26.34 |
09/05/2014 | PAYMENT | BALDWIN, WALLY CHECK NUM: 2010 | $-27.39 | $0.00 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.05 | $27.39 |
07/10/2014 | BILL | BALDWIN, WALLACE | $26.34 | $26.34 |
04/28/2014 | PAYMENT | BALDWIN, WALLY CHECK NUM: 1984 | $-32.13 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.84 | $32.13 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.58 | $30.29 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.32 | $28.71 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.05 | $27.39 |
07/16/2013 | BILL | BALDWIN, WALLACE | $26.34 | $26.34 |
08/21/2012 | PAYMENT | BALDWIN, WALLY CHECK NUM: 1861 | $-26.34 | $0.00 |
07/10/2012 | BILL | BALDWIN, WALLACE | $26.34 | $26.34 |
08/02/2011 | PAYMENT | BALDWIN, WALLACE CHECK NUM: 1740 | $-26.34 | $0.00 |
07/14/2011 | BILL | BALDWIN, WALLACE | $26.34 | $26.34 |
08/09/2010 | PAYMENT | BALDWIN, JANET M & WALLACE C CHECK NUM: 288 | $-26.34 | $0.00 |
07/14/2010 | BILL | BALDWIN, WALLACE | $26.34 | $26.34 |
08/03/2009 | PAYMENT | BALDWIN, WALLACE CHECK NUM: 162 | $-26.34 | $0.00 |
07/21/2009 | BILL | BALDWIN, WALLACE | $26.34 | $26.34 |
08/21/2008 | PAYMENT | BALDWIN, WALLACE CHECK NUM: 2641 | $-26.34 | $0.00 |
07/14/2008 | BILL | BALDWIN, WALLACE | $26.34 | $26.34 |
08/03/2007 | PAYMENT | BALDWIN, WALLACE CHECK NUM: 2482 | $-26.34 | $0.00 |
07/13/2007 | BILL | BALDWIN, WALLACE | $26.34 | $26.34 |
08/14/2006 | PAYMENT | BALDWIN, WALLACE CHECK NUM: 2322 | $-26.34 | $0.00 |
07/19/2006 | BILL | BALDWIN, WALLACE | $26.34 | $26.34 |
08/17/2005 | PAYMENT | BALDWIN, WALLACE CHECK NUM: 2164 | $-26.34 | $0.00 |
07/21/2005 | BILL | BALDWIN, WALLACE | $26.34 | $26.34 |
07/21/2004 | PAYMENT | @ | $-26.37 | $0.00 |
07/01/2004 | BILL | BALDWIN, WALLACE @ | $26.37 | $26.37 |
08/06/2003 | PAYMENT | @ | $-26.37 | $0.00 |
07/01/2003 | BILL | BALDWIN, WALLACE @ | $26.37 | $26.37 |