10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.41 | $30.75 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.13 | $29.34 |
07/10/2024 | BILL | NOBEL PROPERTY SOLUTIONS LLC | $28.21 | $28.21 |
08/16/2023 | PAYMENT | CLARK HENRY CHECK BANK: WF INTERNET NUM: 023081610022529 | $-28.21 | $0.00 |
07/12/2023 | BILL | CLARK, PETER W/CLARK, HENRY W | $28.21 | $28.21 |
08/09/2022 | PAYMENT | CLARK HENRY CHECK BANK: WF INTERNET NUM: 022080910028087 | $-28.22 | $0.00 |
07/12/2022 | BILL | CLARK, PETER W/CLARK, HENRY W | $28.22 | $28.22 |
08/09/2021 | PAYMENT | CLARK HENRY CHECK BANK: WF INTERNET NUM: 021080910023609 | $-29.14 | $0.00 |
07/14/2021 | BILL | CLARK, PETER W/CLARK, HENRY W | $29.14 | $29.14 |
08/10/2020 | PAYMENT | CLARK HENRY CHECK NUM: 020081010024093 | $-27.02 | $0.00 |
07/15/2020 | BILL | CLARK, PETER W/CLARK, HENRY W | $27.02 | $27.02 |
08/13/2019 | PAYMENT | CLARK HENRY CHECK BANK: WF INTERNET NUM: 019081310026399 | $-25.85 | $0.00 |
07/10/2019 | BILL | CLARK, PETER W/CLARK, HENRY W | $25.85 | $25.85 |
08/08/2018 | PAYMENT | CLARK HENRY CHECK BANK: WF INTERNET NUM: 018080810026859 | $-24.61 | $0.00 |
07/09/2018 | BILL | CLARK, PETER W/CLARK, HENRY W | $24.61 | $24.61 |
08/11/2017 | PAYMENT | CLARK, PETER CHECK NUM: 0138834041 | $-22.52 | $0.00 |
07/07/2017 | BILL | CLARK, PETER W/CLARK, HENRY W | $22.52 | $22.52 |
08/18/2016 | PAYMENT | CLARK, PETER W/CLARK, HENRY W CHECK NUM: 0127161667 | $-22.49 | $0.00 |
07/08/2016 | BILL | CLARK, PETER W/CLARK, HENRY W | $22.49 | $22.49 |
07/29/2015 | PAYMENT | CLARK, MARY K CREDIT: D BANK: OP INTERNET NUM: 318223 | $-21.52 | $0.00 |
07/08/2015 | BILL | CLARK, PETER W/CLARK, HENRY W | $21.52 | $21.52 |
08/07/2014 | PAYMENT | CLARK, MARY K CREDIT: D BANK: OP INTERNET NUM: 716064 | $-22.52 | $0.00 |
07/10/2014 | BILL | CLARK, PETER W/CLARK, HENRY W | $22.52 | $22.52 |
08/06/2013 | PAYMENT | CLARK, HENRY W CREDIT: D BANK: OP INTERNET NUM: 615003 | $-21.52 | $0.00 |
07/16/2013 | BILL | CLARK, PETER W/CLARK, HENRY W | $21.52 | $21.52 |
08/03/2012 | PAYMENT | CLARK HENRY CHECK BANK: WF INTERNET NUM: 012080309024683 | $-21.52 | $0.00 |
07/10/2012 | BILL | CLARK, PETER W/CLARK, HENRY W | $21.52 | $21.52 |
08/23/2011 | PAYMENT | CLARK, HENRY & MARY K CHECK NUM: 8033 | $-21.52 | $0.00 |
07/14/2011 | BILL | CLARK, PETER W/CLARK, HENRY W | $21.52 | $21.52 |
08/25/2010 | PAYMENT | CLARK, MARY K CHECK NUM: 7977 | $-21.64 | $0.00 |
07/14/2010 | BILL | CLARK, PETER W/CLARK, HENRY W | $21.64 | $21.64 |
09/15/2009 | PAYMENT | HENRY & MARY CLARK CHECK NUM: 7864 | $-21.64 | $0.00 |
07/21/2009 | BILL | CLARK, PETER W/CLARK, HENRY W | $21.64 | $21.64 |
09/09/2008 | PAYMENT | CLARK, PETER W/CLARK, HENRY W CHECK NUM: 7755 | $-22.51 | $0.00 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.87 | $22.51 |
07/14/2008 | BILL | CLARK, PETER W/CLARK, HENRY W | $21.64 | $21.64 |
08/09/2007 | PAYMENT | CLARK, PETER W/CLARK, HENRY W CHECK NUM: 7627 | $-21.64 | $0.00 |
07/13/2007 | BILL | CLARK, PETER W/CLARK, HENRY W | $21.64 | $21.64 |
09/11/2006 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764 | $-21.64 | $0.00 |
07/19/2006 | BILL | HEIL, ROBERT O & BEVERLY R TR | $21.64 | $21.64 |
08/17/2005 | PAYMENT | BOB HEIL CHECK NUM: 3360 | $-21.61 | $0.00 |
07/21/2005 | BILL | HEIL, ROBERT O & BEVERLY R TR | $21.61 | $21.61 |
08/23/2004 | PAYMENT | @ | $-21.64 | $0.00 |
07/01/2004 | BILL | HEIL, ROBERT O & BEVER @ | $21.64 | $21.64 |
06/08/2004 | PAYMENT | @ | $-53.83 | $0.00 |
06/08/2004 | PAYMENT | FEDOR, JOHN T @ | $-63.01 | $53.83 |
07/01/2003 | PENALTY | Penalty 03-04 | $32.19 | $116.84 |
07/01/2003 | BILL | FEDOR, JOHN T @ | $21.64 | $84.65 |
06/30/2003 | BILL | Balance Forward @ | $63.01 | $63.01 |