03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.99 | $34.63 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.70 | $32.64 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.42 | $30.94 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $29.52 |
07/10/2024 | BILL | DORY, MARY DELLAGANA TR | $28.38 | $28.38 |
04/01/2024 | PAYMENT | DORY, MARY CHECK 8144 | $-34.63 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.99 | $34.63 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.70 | $32.64 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.42 | $30.94 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.14 | $29.52 |
07/12/2023 | BILL | DORY, MARY DELLAGANA TR | $28.38 | $28.38 |
08/18/2022 | PAYMENT | DORY, MARY CHECK NUM: 9509 | $-28.38 | $0.00 |
07/12/2022 | BILL | DORY, MARY DELLAGANA TR | $28.38 | $28.38 |
08/24/2021 | PAYMENT | DORY, MARY CHECK NUM: 9037 | $-29.57 | $0.00 |
07/14/2021 | BILL | DORY, MARY DELLAGANA TR | $29.57 | $29.57 |
08/24/2020 | PAYMENT | DORY, MARY CHECK NUM: 8926 | $-14.40 | $0.00 |
07/15/2020 | BILL | DORY, MARY DELLAGANA TR | $14.40 | $14.40 |
08/21/2019 | PAYMENT | DORY, MARY CHECK NUM: 8543 | $-14.40 | $0.00 |
07/10/2019 | BILL | DORY, MARY DELLAGANA TR | $14.40 | $14.40 |
07/17/2018 | PAYMENT | DORY, MARY CHECK NUM: 8392 | $-14.34 | $0.00 |
07/09/2018 | BILL | DORY, MARY DELLAGANA TR | $14.34 | $14.34 |
07/31/2017 | PAYMENT | DORY, MARY CHECK NUM: 8244 | $-13.04 | $0.00 |
07/07/2017 | BILL | DORY, MARY DELLAGANA TR | $13.04 | $13.04 |
08/09/2016 | PAYMENT | DORY, MARY CHECK NUM: 7814 | $-13.04 | $0.00 |
07/08/2016 | BILL | DORY, MARY DELLAGANA TR | $13.04 | $13.04 |
07/22/2015 | PAYMENT | DORY, MARY CHECK NUM: 7557 | $-13.04 | $0.00 |
07/08/2015 | BILL | DORY, MARY DELLAGANA TR | $13.04 | $13.04 |
08/01/2014 | PAYMENT | DORY, MARY CHECK NUM: 7205 | $-13.04 | $0.00 |
07/10/2014 | BILL | DORY, MARY DELLAGANA TR | $13.04 | $13.04 |
08/07/2013 | PAYMENT | DORY, MARY CHECK NUM: 6880 | $-13.04 | $0.00 |
07/16/2013 | BILL | DORY, MARY DELLAGANA TR | $13.04 | $13.04 |
07/23/2012 | PAYMENT | DORY, MARY CHECK NUM: 6517 | $-13.04 | $0.00 |
07/10/2012 | BILL | DORY, MARY DELLAGANA TR | $13.04 | $13.04 |
08/04/2011 | PAYMENT | DORY, MARY CHECK NUM: 6188 | $-13.04 | $0.00 |
07/14/2011 | BILL | DORY, MARY DELLAGANA TR | $13.04 | $13.04 |
08/26/2010 | PAYMENT | DORY, MARY CHECK NUM: 6071 | $-13.04 | $0.00 |
07/14/2010 | BILL | DORY, MARY DELLAGANA TR | $13.04 | $13.04 |
08/04/2009 | PAYMENT | MARY DORY CHECK NUM: 5834 | $-13.04 | $0.00 |
07/21/2009 | BILL | DORY, MARY DELLAGANA TR | $13.04 | $13.04 |
07/30/2008 | PAYMENT | DORY, MARY DELLAGANA TR CHECK NUM: 5634 | $-13.04 | $0.00 |
07/14/2008 | BILL | DORY, MARY DELLAGANA TR | $13.04 | $13.04 |
07/31/2007 | PAYMENT | DORY, MARY DELLAGANA TR CHECK NUM: 5421 | $-13.04 | $0.00 |
07/13/2007 | BILL | DORY, MARY DELLAGANA TR | $13.04 | $13.04 |
08/31/2006 | PAYMENT | DORY, MARY DELLAGANA TR CHECK NUM: 5218 | $-13.04 | $0.00 |
07/19/2006 | BILL | DORY, MARY DELLAGANA TR | $13.04 | $13.04 |
08/30/2005 | PAYMENT | MARY DORY CHECK NUM: 4938 | $-13.04 | $0.00 |
07/21/2005 | BILL | DORY, MARY DELLAGANA TR | $13.04 | $13.04 |
07/21/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | DORY, MARY DELLAGANA T @ | $13.06 | $13.06 |
08/08/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | DORY, MARY DELLAGANA T @ | $13.06 | $13.06 |