08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.83 | $21.55 |
07/10/2024 | BILL | STEPHENS, TREVOR THOMAS | $20.72 | $20.72 |
07/25/2023 | PAYMENT | STEPHENS, TREVOR T CREDIT: D BANK: OP INTERNET NUM: 024114 | $-20.72 | $0.00 |
07/12/2023 | BILL | STEPHENS, TREVOR THOMAS | $20.72 | $20.72 |
09/01/2022 | PAYMENT | STEPHENS, TREVOR THOMAS CREDIT: D BANK: OP INTERNET NUM: 040513 | $-21.56 | $0.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.83 | $21.56 |
07/12/2022 | BILL | STEPHENS, TREVOR THOMAS | $20.73 | $20.73 |
08/17/2021 | PAYMENT | STEPHENS, TREVOR THOMAS CREDIT: D BANK: OP INTERNET NUM: 082622 | $-21.94 | $0.00 |
07/14/2021 | BILL | STEPHENS, TREVOR THOMAS | $21.94 | $21.94 |
08/21/2020 | PAYMENT | TREVOR T STEPHENS CHECK NUM: ACH | $-21.05 | $0.00 |
07/15/2020 | BILL | STEPHENS, TREVOR THOMAS | $21.05 | $21.05 |
08/19/2019 | PAYMENT | STEPHENS, TREVOR T CREDIT: D BANK: OP INTERNET NUM: 048491 | $-20.76 | $0.00 |
07/10/2019 | BILL | STEPHENS, TREVOR THOMAS | $20.76 | $20.76 |
08/20/2018 | PAYMENT | STEPHENS, TREVOR THOMAS CREDIT: D BANK: OP INTERNET NUM: 041242 | $-20.68 | $0.00 |
07/09/2018 | BILL | STEPHENS, TREVOR THOMAS | $20.68 | $20.68 |
08/24/2017 | PAYMENT | STEPHENS, TREVOR T CHECK NUM: MO | $-18.94 | $0.00 |
07/07/2017 | BILL | STEPHENS, TREVOR THOMAS | $18.94 | $18.94 |
07/20/2016 | PAYMENT | LEUCHS, RUDOLPH L CHECK NUM: 1193 | $-18.91 | $0.00 |
07/08/2016 | BILL | LEUCHS, RUDOLPH L | $18.91 | $18.91 |
07/23/2015 | PAYMENT | LEUCHS, RUDOLPH L CHECK NUM: 1122 | $-17.94 | $0.00 |
07/08/2015 | BILL | LEUCHS, RUDOLPH L | $17.94 | $17.94 |
08/05/2014 | PAYMENT | LEUCHS, RUDOLPH L CHECK NUM: 1104 | $-18.94 | $0.00 |
07/10/2014 | BILL | LEUCHS, RUDOLPH L | $18.94 | $18.94 |
09/04/2013 | PAYMENT | LEUCHS, RUDOLPH L CHECK NUM: 1035 | $-17.94 | $0.00 |
07/16/2013 | BILL | LEUCHS, RUDOLPH L | $17.94 | $17.94 |
08/07/2012 | PAYMENT | LEUCHS, RUDOLPH L CHECK NUM: 0939 | $-17.94 | $0.00 |
07/10/2012 | BILL | LEUCHS, RUDOLPH L | $17.94 | $17.94 |
08/23/2011 | PAYMENT | LEUCHS, RUDOLPH L CHECK NUM: 0902 | $-17.94 | $0.00 |
07/14/2011 | BILL | LEUCHS, RUDOLPH L | $17.94 | $17.94 |
08/20/2010 | PAYMENT | LEUCHS, RUDOLPH L CHECK NUM: 0826 | $-18.04 | $0.00 |
07/14/2010 | BILL | LEUCHS, RUDOLPH L | $18.04 | $18.04 |
08/19/2009 | PAYMENT | LEUCHS, RUDOLPH L CHECK NUM: 774 | $-19.30 | $0.00 |
07/21/2009 | BILL | LEUCHS, RUDOLPH L | $19.30 | $19.30 |
08/06/2008 | PAYMENT | LEUCHS, RUDOLPH L CHECK NUM: 729 | $-19.30 | $0.00 |
07/14/2008 | BILL | LEUCHS, RUDOLPH L | $19.30 | $19.30 |
07/23/2007 | PAYMENT | LEUCHS, RUDOLPH L CHECK NUM: 640 | $-18.04 | $0.00 |
07/13/2007 | BILL | LEUCHS, RUDOLPH L | $18.04 | $18.04 |
08/25/2006 | PAYMENT | LEUCHS, RUDOLPH L CHECK NUM: 537 | $-18.03 | $0.00 |
07/19/2006 | BILL | LEUCHS, RUDOLPH L | $18.03 | $18.03 |
08/29/2005 | PAYMENT | RUDOLPH ZEUCHO CHECK NUM: 96 | $-18.01 | $0.00 |
07/21/2005 | BILL | LEUCHS, RUDOLPH L | $18.01 | $18.01 |
07/21/2004 | PAYMENT | @ | $-18.04 | $0.00 |
07/01/2004 | BILL | LEUCHS, RUDOLPH L @ | $18.04 | $18.04 |
08/20/2003 | PAYMENT | @ | $-20.35 | $0.00 |
07/01/2003 | BILL | LEUCHS, RUDOLPH L @ | $20.35 | $20.35 |