10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.49 | $76.10 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.79 | $72.61 |
07/10/2024 | BILL | FARRELL, ROBERT M & GENEVA D | $69.82 | $69.82 |
04/09/2024 | PAYMENT | GENEVA FARRELL ONLINE | $-83.41 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.79 | $83.41 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.10 | $78.62 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.42 | $74.52 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.73 | $71.10 |
07/12/2023 | BILL | FARRELL, ROBERT M & GENEVA D | $68.37 | $68.37 |
10/25/2022 | PAYMENT | FARRELL, GENEVA CREDIT: D BANK: OP INTERNET NUM: 034355 | $-69.00 | $0.00 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.17 | $69.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.53 | $65.83 |
07/12/2022 | BILL | FARRELL, ROBERT M & GENEVA D | $63.30 | $63.30 |
02/17/2022 | PAYMENT | FARRELL, GENEVA CHECK BANK: OP INTERNET NUM: 1LXN2MHNL | $-67.39 | $0.00 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.52 | $67.39 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.93 | $63.87 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.34 | $60.94 |
07/14/2021 | BILL | FARRELL, ROBERT M & GENEVA D | $58.60 | $58.60 |
11/30/2020 | PAYMENT | FARRELL, ROBERT M & GENEVA D CHECK NUM: 02939 | $-60.50 | $0.00 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.78 | $60.50 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.22 | $57.72 |
07/15/2020 | BILL | FARRELL, ROBERT M & GENEVA D | $55.50 | $55.50 |
08/27/2019 | PAYMENT | FARRELL, ROBERT M & GENEVA D CHECK NUM: 2774 | $-53.58 | $0.00 |
07/10/2019 | BILL | FARRELL, ROBERT M & GENEVA D | $53.58 | $53.58 |
04/22/2019 | PAYMENT | FARRELL, ROBERT M & GENEVA D CHECK NUM: 2769 | $-62.15 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.57 | $62.15 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.06 | $58.58 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.55 | $55.52 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.04 | $52.97 |
07/09/2018 | BILL | FARRELL, ROBERT M & GENEVA D | $50.93 | $50.93 |
08/10/2017 | PAYMENT | FARRELL, ROBERT M & GENEVA D CHECK NUM: 2647 | $-46.40 | $0.00 |
07/07/2017 | BILL | FARRELL, ROBERT M & GENEVA D | $46.40 | $46.40 |
08/09/2016 | PAYMENT | FARRELL, ROBERT M & GENEVA D CHECK NUM: 2633 | $-46.40 | $0.00 |
07/08/2016 | BILL | FARRELL, ROBERT M & GENEVA D | $46.40 | $46.40 |
10/19/2015 | PAYMENT | FARRELL, ROBERT M & GENEVA D CHECK NUM: 2525 | $-1.80 | $0.00 |
10/19/2015 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.15 | $1.80 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.09 | $1.95 |
09/08/2015 | PAYMENT | FARRELL, ROBERT M & GENEVA D CHECK NUM: 2521 | $-46.40 | $1.86 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.86 | $48.26 |
07/08/2015 | BILL | FARRELL, ROBERT M & GENEVA D | $46.40 | $46.40 |
08/12/2014 | PAYMENT | FARRELL, ROBERT M & GENEVA D CHECK NUM: 2481 | $-46.40 | $0.00 |
07/10/2014 | BILL | FARRELL, ROBERT M & GENEVA D | $46.40 | $46.40 |
08/23/2013 | PAYMENT | FARRELL, ROBERT M & GENEVA D CHECK NUM: 2474 | $-46.40 | $0.00 |
07/16/2013 | BILL | FARRELL, ROBERT M & GENEVA D | $46.40 | $46.40 |
08/17/2012 | PAYMENT | FARRELL, ROBERT M & GENEVA D CHECK NUM: 2430 | $-46.40 | $0.00 |
07/10/2012 | BILL | FARRELL, ROBERT M & GENEVA D | $46.40 | $46.40 |
08/10/2011 | PAYMENT | FARRELL, ROBERT M JR CHECK NUM: 2286 | $-46.40 | $0.00 |
07/14/2011 | BILL | FARRELL, ROBERT M & GENEVA D | $46.40 | $46.40 |
08/13/2010 | PAYMENT | FARRELL, ROBERT M & GENEVA D CHECK NUM: 2333 | $-46.66 | $0.00 |
07/14/2010 | BILL | FARRELL, ROBERT M & GENEVA D | $46.66 | $46.66 |
08/12/2009 | PAYMENT | FARRELL, ROBERT M & GENEVA D CHECK NUM: 2223 | $-46.66 | $0.00 |
07/21/2009 | BILL | FARRELL, ROBERT M & GENEVA D | $46.66 | $46.66 |
07/30/2008 | PAYMENT | STEVENS, GEORGE W JR CHECK NUM: 8915 | $-46.64 | $0.00 |
07/14/2008 | BILL | STEVENS, GEORGE W JR | $46.64 | $46.64 |
08/14/2007 | PAYMENT | STEVENS, GEORGE W JR CHECK NUM: 8488 | $-46.64 | $0.00 |
07/13/2007 | BILL | STEVENS, GEORGE W JR | $46.64 | $46.64 |
08/28/2006 | PAYMENT | STEVENS, GEORGE W JR CHECK NUM: 7904 | $-46.62 | $0.00 |
07/19/2006 | BILL | STEVENS, GEORGE W JR | $46.62 | $46.62 |
08/24/2005 | PAYMENT | GEORGE STEVENS CHECK NUM: 7299 | $-46.57 | $0.00 |
07/21/2005 | BILL | STEVENS, GEORGE W JR | $46.57 | $46.57 |
07/28/2004 | PAYMENT | @ | $-46.64 | $0.00 |
07/01/2004 | BILL | STEVENS, GEORGE W JR @ | $46.64 | $46.64 |
08/07/2003 | PAYMENT | @ | $-46.63 | $0.00 |
07/01/2003 | BILL | STEVENS, GEORGE W JR @ | $46.63 | $46.63 |