10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.53 | $146.04 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.42 | $142.51 |
07/10/2024 | BILL | HOLDER, RICHARD WHELAN TR ET AL | $141.09 | $141.09 |
07/27/2023 | PAYMENT | SHIRLEY HOLDER CHECK BANK: WF INTERNET NUM: 023072710016786 | $-141.09 | $0.00 |
07/12/2023 | BILL | HOLDER, RICHARD WHELAN TR ET A | $141.09 | $141.09 |
11/17/2022 | PAYMENT | SHIRLEY HOLDER CHECK BANK: WF INTERNET NUM: 022111710017965 | $-146.85 | $0.00 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.90 | $146.85 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.86 | $142.95 |
07/12/2022 | BILL | HOLDER, RICHARD WHELAN TR ET A | $141.09 | $141.09 |
08/04/2021 | PAYMENT | SHIRLEY HOLDER CHECK BANK: WF INTERNET NUM: 021080410035262 | $-152.25 | $0.00 |
07/14/2021 | BILL | HOLDER, RICHARD WHELAN TR ET A | $152.25 | $152.25 |
07/24/2020 | PAYMENT | HOLDER, SHIRLEY CHECK NUM: 020072410020347 | $-135.66 | $0.00 |
07/15/2020 | BILL | HOLDER, RICHARD WHELAN TR ET A | $135.66 | $135.66 |
07/25/2019 | PAYMENT | SHIRLEY HOLDER CHECK BANK: WF INTERNET NUM: 019072510013177 | $-135.66 | $0.00 |
07/10/2019 | BILL | HOLDER, RICHARD WHELAN TR ET A | $135.66 | $135.66 |
07/19/2018 | PAYMENT | SHIRLEY HOLDER CHECK BANK: WF INTERNET NUM: 018071910015271 | $-132.59 | $0.00 |
07/09/2018 | BILL | HOLDER, RICHARD WHELAN TR ET A | $132.59 | $132.59 |
07/20/2017 | PAYMENT | SHIRLEY HOLDER CHECK BANK: WF INTERNET NUM: 017072010017775 | $-113.97 | $0.00 |
07/07/2017 | BILL | HOLDER, RICHARD WHELAN TR ET A | $113.97 | $113.97 |
12/08/2016 | PAYMENT | HOLDER, SHIRLEY CHECK NUM: 0130983199 | $-111.39 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.69 | $111.39 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.08 | $108.70 |
07/08/2016 | BILL | HOLDER, RICHARD WHELAN TR ET A | $107.62 | $107.62 |
07/28/2015 | PAYMENT | HOLDER, RICHARD W & SHIRLEY M CHECK NUM: 1902 | $-107.62 | $0.00 |
07/08/2015 | BILL | HOLDER, RICHARD WHELAN TR ET A | $107.62 | $107.62 |
08/05/2014 | PAYMENT | HOLDER, RICHARD WHELAN CREDIT: D BANK: OP INTERNET NUM: 125880 | $-107.62 | $0.00 |
07/10/2014 | BILL | HOLDER, RICHARD WHELAN TR ET A | $107.62 | $107.62 |
08/14/2013 | PAYMENT | CYPRUS CHECK NUM: 101051914 | $-107.62 | $0.00 |
07/16/2013 | BILL | HOLDER, RICHARD WHELAN TR ET A | $107.62 | $107.62 |
07/27/2012 | PAYMENT | HOLDER, RICHARD W & SHIRLEY M CHECK NUM: 1809 | $-107.62 | $0.00 |
07/10/2012 | BILL | HOLDER, RICHARD WHELAN TR ET A | $107.62 | $107.62 |
08/15/2011 | PAYMENT | RICHARD HOLDER CREDIT: D BANK: PNP INTERNET NUM: 6917987 | $-107.62 | $0.00 |
07/14/2011 | BILL | HOLDER, RICHARD WHELAN TR ET A | $107.62 | $107.62 |
08/25/2010 | PAYMENT | HOLDER, RICHARD W & SHIRLEY CHECK NUM: 5009 | $-107.62 | $0.00 |
07/14/2010 | BILL | HOLDER, RICHARD WHELAN TR ET A | $107.62 | $107.62 |
09/02/2009 | PAYMENT | HOLDER, RICHARD WHELAN TR ET A CHECK NUM: 1864 | $-107.62 | $0.00 |
07/21/2009 | BILL | HOLDER, RICHARD WHELAN TR ET A | $107.62 | $107.62 |
07/30/2008 | PAYMENT | HOLDER, RICHARD W & SHIRLEY CHECK NUM: 5268 | $-107.62 | $0.00 |
07/14/2008 | BILL | HOLDER, RICHARD W & SHIRLEY | $107.62 | $107.62 |
08/14/2007 | PAYMENT | HOLDER, RICHARD W & SHIRLEY CHECK NUM: 1829 | $-107.62 | $0.00 |
07/13/2007 | BILL | HOLDER, RICHARD W & SHIRLEY | $107.62 | $107.62 |
08/31/2006 | PAYMENT | HOLDER, RICHARD W & SHIRLEY CHECK NUM: 6147 | $-107.62 | $0.00 |
07/19/2006 | BILL | HOLDER, RICHARD W & SHIRLEY | $107.62 | $107.62 |
08/09/2005 | PAYMENT | HOLDER, RICHARD W & SHIRLEY CHECK NUM: 43454365 | $-107.62 | $0.00 |
07/21/2005 | BILL | HOLDER, RICHARD W & SHIRLEY | $107.62 | $107.62 |
07/30/2004 | PAYMENT | @ | $-107.76 | $0.00 |
07/01/2004 | BILL | HOLDER, RICHARD W & SH @ | $107.76 | $107.76 |
08/06/2003 | PAYMENT | @ | $-107.76 | $0.00 |
07/01/2003 | BILL | HOLDER, RICHARD W & SH @ | $107.76 | $107.76 |