01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.87 | $35.89 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.56 | $34.02 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.25 | $32.46 |
07/10/2024 | BILL | ELSAIS, AHMED M | $31.21 | $31.21 |
08/02/2023 | PAYMENT | CONNIE ELSAIS CHECK BANK: WF INTERNET NUM: 023080203094582 | $-31.21 | $0.00 |
07/12/2023 | BILL | ELSAIS, AHMED M | $31.21 | $31.21 |
07/22/2022 | PAYMENT | CONNIE ELSAIS CHECK BANK: WF INTERNET NUM: 022072203109005 | $-31.21 | $0.00 |
07/12/2022 | BILL | ELSAIS, AHMED M | $31.21 | $31.21 |
07/21/2021 | PAYMENT | AHMED M ELSAIS CHECK BANK: WF INTERNET NUM: 021072103088597 | $-32.65 | $0.00 |
07/14/2021 | BILL | ELSAIS, AHMED M | $32.65 | $32.65 |
07/27/2020 | PAYMENT | ELSAIS, AHMED M CHECK NUM: 020072703093138 | $-17.44 | $0.00 |
07/15/2020 | BILL | ELSAIS, AHMED M | $17.44 | $17.44 |
07/24/2019 | PAYMENT | AHMED M ELSAIS CHECK BANK: WF INTERNET NUM: 019072403062772 | $-17.44 | $0.00 |
07/10/2019 | BILL | ELSAIS, AHMED M | $17.44 | $17.44 |
08/10/2018 | PAYMENT | AHMED M ELSAIS CHECK BANK: WF INTERNET NUM: 018081003088496 | $-17.38 | $0.00 |
07/09/2018 | BILL | ELSAIS, AHMED M | $17.38 | $17.38 |
07/17/2017 | PAYMENT | AHMED M ELSAIS CHECK BANK: WF INTERNET NUM: 017071703057683 | $-15.80 | $0.00 |
07/07/2017 | BILL | ELSAIS, AHMED M | $15.80 | $15.80 |
08/04/2016 | PAYMENT | AHMED M ELSAIS CHECK BANK: WF INTERNET NUM: 016080403055716 | $-15.80 | $0.00 |
07/08/2016 | BILL | ELSAIS, AHMED M | $15.80 | $15.80 |
07/15/2015 | PAYMENT | AHMED M ELSAIS CHECK BANK: WF INTERNET NUM: 015071503073143 | $-15.80 | $0.00 |
07/08/2015 | BILL | ELSAIS, AHMED M | $15.80 | $15.80 |
07/28/2014 | PAYMENT | AHMED M ELSAIS CHECK BANK: WF INTERNET NUM: 014072803052448 | $-15.80 | $0.00 |
07/10/2014 | BILL | ELSAIS, AHMED M | $15.80 | $15.80 |
07/23/2013 | PAYMENT | AHMED M ELSAIS CHECK BANK: WF INTERNET NUM: 013072303064813 | $-15.80 | $0.00 |
07/16/2013 | BILL | ELSAIS, AHMED M | $15.80 | $15.80 |
08/01/2012 | PAYMENT | AHMED M ELSAIS CHECK BANK: WF INTERNET NUM: 012073103064462 | $-15.80 | $0.00 |
07/10/2012 | BILL | ELSAIS, AHMED M | $15.80 | $15.80 |
08/02/2011 | PAYMENT | AHMED M ELSAIS CHECK BANK: WF INTERNET NUM: 011080203076048 | $-15.80 | $0.00 |
07/14/2011 | BILL | ELSAIS, AHMED M | $15.80 | $15.80 |
08/20/2010 | PAYMENT | ELSAIS, AHMED M & CONNIE Z CHECK NUM: 1367 | $-15.80 | $0.00 |
07/14/2010 | BILL | ELSAIS, AHMED M | $15.80 | $15.80 |
09/15/2009 | PAYMENT | ELSAIS, AHMED M CHECK NUM: 126 | $-15.80 | $0.00 |
07/21/2009 | BILL | ELSAIS, AHMED M | $15.80 | $15.80 |
09/08/2008 | PAYMENT | ELSAIS, AHMED M CHECK NUM: 1277 | $-15.80 | $0.00 |
07/14/2008 | BILL | ELSAIS, AHMED M | $15.80 | $15.80 |
08/23/2007 | PAYMENT | ELSAIS, AHMED M CHECK NUM: 1213 | $-15.80 | $0.00 |
07/13/2007 | BILL | ELSAIS, AHMED M | $15.80 | $15.80 |
08/28/2006 | PAYMENT | ELSAIS, AHMED M CHECK NUM: 1098 | $-15.80 | $0.00 |
07/19/2006 | BILL | ELSAIS, AHMED M | $15.80 | $15.80 |
09/01/2005 | PAYMENT | ELSAIS, AHMED M CHECK NUM: 797 | $-15.80 | $0.00 |
07/21/2005 | BILL | ELSAIS, AHMED M | $15.80 | $15.80 |
12/20/2004 | PAYMENT | @ | $-26.52 | $0.00 |
12/20/2004 | PAYMENT | BECK, JOHN N II & JOYC @ | $-15.82 | $26.52 |
07/01/2004 | PENALTY | Penalty 04-05 | $10.70 | $42.34 |
07/01/2004 | BILL | BECK, JOHN N II & JOYC @ | $15.82 | $31.64 |
07/01/2003 | BILL | BECK, JOHN N II & JOYC @ | $15.82 | $15.82 |