08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $29.52 |
07/10/2024 | BILL | GARDELLA, NANCY J | $28.38 | $28.38 |
08/03/2023 | PAYMENT | GARDELLA, NANCY TR CHECK NUM: 3962 | $-28.38 | $0.00 |
07/12/2023 | BILL | GARDELLA, DONALD L ET AL | $28.38 | $28.38 |
07/26/2022 | PAYMENT | GARDELLA, NANCY J TR CHECK NUM: 3911 | $-28.38 | $0.00 |
07/12/2022 | BILL | GARDELLA, DONALD L ET AL | $28.38 | $28.38 |
07/28/2021 | PAYMENT | GARDELLA, NANCY J TR ET AL CHECK NUM: 3860 | $-29.57 | $0.00 |
07/14/2021 | BILL | GARDELLA, DONALD L ET AL | $29.57 | $29.57 |
07/24/2020 | PAYMENT | GARDELLA, NANCY J TR CHECK NUM: 3809 | $-14.40 | $0.00 |
07/15/2020 | BILL | GARDELLA, DONALD L ET AL | $14.40 | $14.40 |
08/09/2019 | PAYMENT | GARDELLA, NANCY J TR CHECK NUM: 3747 | $-14.40 | $0.00 |
07/10/2019 | BILL | GARDELLA, DONALD L & NANCY J | $14.40 | $14.40 |
08/07/2018 | PAYMENT | GARDELLA, NANCY J TR CHECK NUM: 3671 | $-14.34 | $0.00 |
07/09/2018 | BILL | GARDELLA, DONALD L & NANCY J | $14.34 | $14.34 |
08/15/2017 | PAYMENT | GARDELLA, DONALD L & NANCY J CHECK NUM: 3610 | $-13.04 | $0.00 |
07/07/2017 | BILL | GARDELLA, DONALD L & NANCY J | $13.04 | $13.04 |
08/23/2016 | PAYMENT | GARDELLA, NANCY J TTEE TR ETAL CHECK NUM: 3556 | $-13.04 | $0.00 |
07/08/2016 | BILL | GARDELLA, DONALD L & NANCY J | $13.04 | $13.04 |
08/07/2015 | PAYMENT | GARDELLA, NANCY J TTEE ET AL CHECK NUM: 3513 | $-13.04 | $0.00 |
07/08/2015 | BILL | GARDELLA, DONALD L & NANCY J | $13.04 | $13.04 |
07/30/2014 | PAYMENT | GARDELLA, NANCY J CHECK | $-13.04 | $0.00 |
07/10/2014 | BILL | GARDELLA, DONALD L & NANCY J | $13.04 | $13.04 |
07/24/2013 | PAYMENT | GARDELLA, DONALD L & NANCY J CHECK NUM: 3362 | $-13.04 | $0.00 |
07/16/2013 | BILL | GARDELLA, DONALD L & NANCY J | $13.04 | $13.04 |
07/18/2012 | PAYMENT | GARDELLA, NANCY J TTEE CHECK NUM: 3272 | $-13.04 | $0.00 |
07/10/2012 | BILL | GARDELLA, DONALD L & NANCY J | $13.04 | $13.04 |
08/05/2011 | PAYMENT | GARDELLA, NANCY J TTEE REV TRU CHECK NUM: 3029 | $-13.04 | $0.00 |
07/14/2011 | BILL | GARDELLA, DONALD L & NANCY J | $13.04 | $13.04 |
08/18/2010 | PAYMENT | GARDELLA, DONALD L & NANCY J CHECK NUM: 2721 | $-13.04 | $0.00 |
07/14/2010 | BILL | GARDELLA, DONALD L & NANCY J | $13.04 | $13.04 |
01/14/2010 | PAYMENT | GARDELLA, NANCY J CHECK NUM: 2670 | $-13.04 | $0.00 |
01/14/2010 | AMENDMENT | remove pen to small | $-1.17 | $13.04 |
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 | GARDELLA, DONALD L & NANCY J | $13.04 | $13.04 |
07/30/2008 | PAYMENT | GARDELLA, DONALD L & NANCY J CHECK NUM: 2525 | $-13.04 | $0.00 |
07/14/2008 | BILL | GARDELLA, DONALD L & NANCY J | $13.04 | $13.04 |
08/02/2007 | PAYMENT | GARDELLA, B A CHECK NUM: 1022 | $-13.04 | $0.00 |
07/13/2007 | BILL | GARDELLA, DONALD L & NANCY J | $13.04 | $13.04 |
09/08/2006 | PAYMENT | GARDELLA, DONALD L & NANCY J CHECK NUM: 2043 | $-13.04 | $0.00 |
07/19/2006 | BILL | GARDELLA, DONALD L & NANCY J | $13.04 | $13.04 |
08/08/2005 | PAYMENT | D L GARDELLA CHECK NUM: 2022 | $-13.04 | $0.00 |
07/21/2005 | BILL | GARDELLA, DONALD L & NANCY J | $13.04 | $13.04 |
07/26/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | GARDELLA, DONALD L & N @ | $13.06 | $13.06 |
08/21/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | GARDELLA, DONALD L & N @ | $13.06 | $13.06 |