07/11/2025 | BILL | ESTEY, ALICE JEAN ET AL | $19.73 | $19.73 |
08/14/2024 | PAYMENT | ESTEY, ALICE J CHECK 1786 | $-20.72 | $0.00 |
07/10/2024 | BILL | ESTEY, DONALD F & ALICE JEAN | $20.72 | $20.72 |
08/07/2023 | PAYMENT | ESTEY, ALICE JEAN CHECK NUM: 1536 | $-20.72 | $0.00 |
07/12/2023 | BILL | ESTEY, DONALD F & ALICE JEAN | $20.72 | $20.72 |
10/24/2022 | PAYMENT | ESTEY, ALICE J CHECK NUM: 1457 | $-20.73 | $0.00 |
10/24/2022 | AMENDMENT | REMOVE PENS- TOO SMALL TO BILL | $-1.87 | $20.73 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.04 | $22.60 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.83 | $21.56 |
07/12/2022 | BILL | ESTEY, DONALD F & ALICE J | $20.73 | $20.73 |
08/20/2021 | PAYMENT | ESTEY, ALICE J CHECK NUM: 1284 | $-21.94 | $0.00 |
07/14/2021 | BILL | ESTEY, DONALD F & ALICE J | $21.94 | $21.94 |
08/20/2020 | PAYMENT | ESTEY, ALICE J CHECK NUM: 1190 | $-21.05 | $0.00 |
07/15/2020 | BILL | ESTEY, DONALD F & ALICE J | $21.05 | $21.05 |
08/15/2019 | PAYMENT | ESTEY, ALICE J CHECK NUM: 1083 | $-20.76 | $0.00 |
07/10/2019 | BILL | ESTEY, DONALD F & ALICE J | $20.76 | $20.76 |
08/10/2018 | PAYMENT | ESTEY, ALICE J CHECK NUM: 2320 | $-19.79 | $0.00 |
07/09/2018 | BILL | ESTEY, DONALD F & ALICE J | $19.79 | $19.79 |
08/10/2017 | PAYMENT | ESTEY, ALICE J CHECK NUM: 2221 | $-17.20 | $0.00 |
07/07/2017 | BILL | ESTEY, DONALD F & ALICE J | $17.20 | $17.20 |
11/04/2016 | PAYMENT | ESTEY, ALICE J CHECK NUM: 2181 | $-16.26 | $0.00 |
11/04/2016 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.46 | $16.26 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.81 | $17.72 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.65 | $16.91 |
07/08/2016 | BILL | ESTEY, DONALD F & ALICE J | $16.26 | $16.26 |
08/07/2015 | PAYMENT | ESTEY, ALICE J CHECK NUM: 2406 | $-14.38 | $0.00 |
07/08/2015 | BILL | ESTEY, DONALD F & ALICE J | $14.38 | $14.38 |
08/06/2014 | PAYMENT | ESTEY, ALICE J CHECK NUM: 2022 | $-14.37 | $0.00 |
07/10/2014 | BILL | ESTEY, DONALD F & ALICE J | $14.37 | $14.37 |
08/13/2013 | PAYMENT | ESTEY, ALICE J CHECK NUM: 3723 | $-12.39 | $0.00 |
07/16/2013 | BILL | ESTEY, DONALD F & ALICE J | $12.39 | $12.39 |
08/14/2012 | PAYMENT | ESTEY, ALICE J CHECK NUM: 3568 | $-11.49 | $0.00 |
07/10/2012 | BILL | ESTEY, DONALD F & ALICE J | $11.49 | $11.49 |
08/11/2011 | PAYMENT | ESTEY, ALICE J CHECK NUM: 3445 | $-10.78 | $0.00 |
07/14/2011 | BILL | ESTEY, DONALD F & ALICE J | $10.78 | $10.78 |
08/12/2010 | PAYMENT | ESTEY, DONALD F & ALICE J CHECK NUM: 3324 | $-10.23 | $0.00 |
07/14/2010 | BILL | ESTEY, DONALD F & ALICE J | $10.23 | $10.23 |
08/13/2009 | PAYMENT | ESTEY, DONALD F & ALICE J CHECK NUM: 3200 | $-9.71 | $0.00 |
07/21/2009 | BILL | ESTEY, DONALD F & ALICE J | $9.71 | $9.71 |
08/13/2008 | PAYMENT | ESTEY, ALICE CHECK NUM: 3088 | $-9.02 | $0.00 |
07/14/2008 | BILL | ESTEY, DONALD F & ALICE J | $9.02 | $9.02 |
08/10/2007 | PAYMENT | ESTEY, DONALD F & ALICE J CHECK NUM: 2045 | $-9.02 | $0.00 |
07/13/2007 | BILL | ESTEY, DONALD F & ALICE J | $9.02 | $9.02 |
08/15/2006 | PAYMENT | ESTEY, ALICE J CHECK NUM: 1988 | $-9.01 | $0.00 |
07/19/2006 | BILL | ESTEY, DONALD F & ALICE J | $9.01 | $9.01 |
08/25/2005 | PAYMENT | ESTEY, DONALD F & ALICE J CHECK NUM: 1883 | $-9.00 | $0.00 |
07/21/2005 | BILL | ESTEY, DONALD F & ALICE J | $9.00 | $9.00 |
08/09/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | ESTEY, DONALD F & ALIC @ | $9.02 | $9.02 |
08/26/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | ESTEY, DONALD F & ALIC @ | $9.02 | $9.02 |