07/11/2025 | BILL | MILLENDER, JAMES L | $28.64 | $28.64 |
09/27/2024 | PAYMENT | MILLENDER, MARIA DE LA LUZ CHECK 1219 | $-28.64 | $0.00 |
09/27/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY | $-1.15 | $28.64 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.15 | $29.79 |
07/10/2024 | BILL | MILLENDER, JAMES L | $28.64 | $28.64 |
04/29/2024 | PAYMENT | MILLENDER, MARIA DE LA LUZ CHECK 1205 | $-34.94 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.00 | $34.94 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.72 | $32.94 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.43 | $31.22 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.15 | $29.79 |
07/12/2023 | BILL | MILLENDER, JAMES L | $28.64 | $28.64 |
04/17/2023 | PAYMENT | MILLENDER, MARIA DE LA LUZ CHECK NUM: 1143 | $-34.94 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.00 | $34.94 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.72 | $32.94 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.43 | $31.22 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.15 | $29.79 |
07/12/2022 | BILL | MILLENDER, JAMES L | $28.64 | $28.64 |
04/13/2022 | PAYMENT | MILLENDER, MARIA DE LA LUZ CHECK NUM: 139 | $-36.41 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.09 | $36.41 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.79 | $34.32 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.49 | $32.53 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.19 | $31.04 |
07/14/2021 | BILL | MILLENDER, JAMES L | $29.85 | $29.85 |
06/16/2021 | PAYMENT | ECT CASH | $-1.32 | $0.00 |
12/11/2020 | PAYMENT | MILLENDER, JUSTIN CHECK NUM: MO | $-14.67 | $1.32 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.73 | $15.99 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.59 | $15.26 |
07/15/2020 | BILL | MILLENDER, JAMES L | $14.67 | $14.67 |
08/28/2019 | PAYMENT | MILLENDER, JUSTIN CHECK NUM: MO | $-14.67 | $0.00 |
07/10/2019 | BILL | MILLENDER, JAMES L | $14.67 | $14.67 |
07/24/2018 | PAYMENT | MILLENDER, JAMES L & MARIA CHECK NUM: 5760 | $-14.62 | $0.00 |
07/09/2018 | BILL | MILLENDER, JAMES L | $14.62 | $14.62 |
07/21/2017 | PAYMENT | MILLENDER, JAMES L & MARIA D CHECK NUM: 5522 | $-13.30 | $0.00 |
07/07/2017 | BILL | MILLENDER, JAMES L | $13.30 | $13.30 |
07/25/2016 | PAYMENT | MILLENDER, JAMES L OR MARIA DE CHECK NUM: 5160 | $-13.30 | $0.00 |
07/08/2016 | BILL | MILLENDER, JAMES L | $13.30 | $13.30 |
07/20/2015 | PAYMENT | MILLENDER, JAMES L & MARIA CHECK NUM: 5223 | $-13.30 | $0.00 |
07/08/2015 | BILL | MILLENDER, JAMES L | $13.30 | $13.30 |
08/07/2014 | PAYMENT | MILLENDER, JAMES L& MARIA D L CHECK NUM: 4070 | $-13.30 | $0.00 |
07/10/2014 | BILL | MILLENDER, JAMES L | $13.30 | $13.30 |
07/25/2013 | PAYMENT | MILLENDER, JAMES L CHECK NUM: 4288 | $-13.30 | $0.00 |
07/16/2013 | BILL | MILLENDER, JAMES L | $13.30 | $13.30 |
07/20/2012 | PAYMENT | MILLENDER, JAMES L & MARIA DEL CHECK NUM: 4705 | $-13.30 | $0.00 |
07/10/2012 | BILL | MILLENDER, JAMES L | $13.30 | $13.30 |
07/29/2011 | PAYMENT | MILLENDER, JAMES L & MARIA DE CHECK NUM: 4003 | $-13.30 | $0.00 |
07/14/2011 | BILL | MILLENDER, JAMES L | $13.30 | $13.30 |
08/05/2010 | PAYMENT | MILLENDER, JAMES L & MARIA DE CHECK NUM: 3776 | $-13.30 | $0.00 |
07/14/2010 | BILL | MILLENDER, JAMES L | $13.30 | $13.30 |
08/05/2009 | PAYMENT | MILLENDER, JAMES L CHECK NUM: 3589 | $-13.30 | $0.00 |
07/21/2009 | BILL | MILLENDER, JAMES L | $13.30 | $13.30 |
08/11/2008 | PAYMENT | MILLENDER, JAMES L CHECK NUM: 3477 | $-13.30 | $0.00 |
07/14/2008 | BILL | MILLENDER, JAMES L | $13.30 | $13.30 |
08/14/2007 | PAYMENT | MILLENDER, JAMES L CHECK NUM: 3281 | $-13.30 | $0.00 |
07/13/2007 | BILL | MILLENDER, JAMES L | $13.30 | $13.30 |
08/15/2006 | PAYMENT | MILLENDER, JAMES L CHECK NUM: 3003 | $-13.30 | $0.00 |
07/19/2006 | BILL | MILLENDER, JAMES L | $13.30 | $13.30 |
09/02/2005 | PAYMENT | MILLENDER, JAMES L CHECK NUM: 2737 | $-13.30 | $0.00 |
07/21/2005 | BILL | MILLENDER, JAMES L | $13.30 | $13.30 |
08/05/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | MILLENDER, JAMES L @ | $13.31 | $13.31 |
08/08/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | MILLENDER, JAMES L @ | $13.31 | $13.31 |