08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.76 | $71.80 |
07/10/2024 | BILL | DORY, MARY DELLAGANA TR | $69.04 | $69.04 |
04/01/2024 | PAYMENT | DORY, MARY CHECK 8145 | $-84.22 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.83 | $84.22 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.14 | $79.39 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.45 | $75.25 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.76 | $71.80 |
07/12/2023 | BILL | DORY, MARY DELLAGANA TR | $69.04 | $69.04 |
08/18/2022 | PAYMENT | DORY, MARY CHECK NUM: 9510 | $-69.04 | $0.00 |
07/12/2022 | BILL | DORY, MARY DELLAGANA TR | $69.04 | $69.04 |
08/24/2021 | PAYMENT | DORY, MARY CHECK NUM: 9036 | $-73.82 | $0.00 |
07/14/2021 | BILL | DORY, MARY DELLAGANA TR | $73.82 | $73.82 |
08/24/2020 | PAYMENT | DORY, MARY CHECK NUM: 8925 | $-58.14 | $0.00 |
07/15/2020 | BILL | DORY, MARY DELLAGANA TR | $58.14 | $58.14 |
08/21/2019 | PAYMENT | DORY, MARY CHECK NUM: 8542 | $-58.14 | $0.00 |
07/10/2019 | BILL | DORY, MARY DELLAGANA TR | $58.14 | $58.14 |
07/17/2018 | PAYMENT | DORY, MARY CHECK NUM: 8393 | $-57.93 | $0.00 |
07/09/2018 | BILL | DORY, MARY DELLAGANA TR | $57.93 | $57.93 |
07/31/2017 | PAYMENT | DORY, MARY CHECK NUM: 8244 | $-52.68 | $0.00 |
07/07/2017 | BILL | DORY, MARY DELLAGANA TR | $52.68 | $52.68 |
08/09/2016 | PAYMENT | DORY, MARY CHECK NUM: 7813 | $-52.68 | $0.00 |
07/08/2016 | BILL | DORY, MARY DELLAGANA TR | $52.68 | $52.68 |
07/22/2015 | PAYMENT | DORY, MARY CHECK NUM: 7558 | $-52.68 | $0.00 |
07/08/2015 | BILL | DORY, MARY DELLAGANA TR | $52.68 | $52.68 |
08/01/2014 | PAYMENT | DORY, MARY CHECK NUM: 7206 | $-52.68 | $0.00 |
07/10/2014 | BILL | DORY, MARY DELLAGANA TR | $52.68 | $52.68 |
08/07/2013 | PAYMENT | DORY, MARY CHECK NUM: 6881 | $-52.68 | $0.00 |
07/16/2013 | BILL | DORY, MARY DELLAGANA TR | $52.68 | $52.68 |
07/23/2012 | PAYMENT | DORY, MARY CHECK NUM: 6516 | $-52.68 | $0.00 |
07/10/2012 | BILL | DORY, MARY DELLAGANA TR | $52.68 | $52.68 |
08/04/2011 | PAYMENT | DORY, MARY CHECK NUM: 6187 | $-52.68 | $0.00 |
07/14/2011 | BILL | DORY, MARY DELLAGANA TR | $52.68 | $52.68 |
08/26/2010 | PAYMENT | DORY, MARY CHECK NUM: 6070 | $-52.68 | $0.00 |
07/14/2010 | BILL | DORY, MARY DELLAGANA TR | $52.68 | $52.68 |
08/04/2009 | PAYMENT | MARY DORY CHECK NUM: 5834 | $-52.68 | $0.00 |
07/21/2009 | BILL | DORY, MARY DELLAGANA TR | $52.68 | $52.68 |
07/30/2008 | PAYMENT | DORY, MARY DELLAGANA TR CHECK NUM: 5633 | $-52.68 | $0.00 |
07/14/2008 | BILL | DORY, MARY DELLAGANA TR | $52.68 | $52.68 |
07/31/2007 | PAYMENT | DORY, MARY DELLAGANA TR CHECK NUM: 5422 | $-52.68 | $0.00 |
07/13/2007 | BILL | DORY, MARY DELLAGANA TR | $52.68 | $52.68 |
08/31/2006 | PAYMENT | DORY, MARY DELLAGANA TR CHECK NUM: 5219 | $-52.68 | $0.00 |
07/19/2006 | BILL | DORY, MARY DELLAGANA TR | $52.68 | $52.68 |
08/30/2005 | PAYMENT | MARY DORY CHECK NUM: 4938 | $-52.68 | $0.00 |
07/21/2005 | BILL | DORY, MARY DELLAGANA TR | $52.68 | $52.68 |
07/21/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | DORY, MARY DELLAGANA T @ | $52.75 | $52.75 |
08/08/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | DORY, MARY DELLAGANA T @ | $52.75 | $52.75 |