08/30/2024 | PAYMENT | LEILANNIE OLNAGAN SYS 1000998434 ORIG: ONLINE | $-233.22 | $35.77 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $35.77 | $268.99 |
08/30/2024 | ADJUSTMENT | LEILANNIE OLNAGAN ONLINE 1000998434 VOIDED PAYMENT: 910328. REASON: AMENDMENT TO RE 2025 | $233.22 | $233.22 |
07/15/2024 | PAYMENT | LEILANNIE OLNAGAN ONLINE | $-233.22 | $0.00 |
07/10/2024 | BILL | OLNAGAN, LEOPOLDO C &TENIE C | $233.22 | $233.22 |
04/16/2024 | PAYMENT | OLNAGAN, LEOPOLDO C & TENIE C CHECK 5782 | $-2.32 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.09 | $2.32 |
09/08/2023 | PAYMENT | "OLNAGAN, LEOPOLD O C &TENIE" CHECK 5773 | $-216.13 | $2.23 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.23 | $218.36 |
07/12/2023 | BILL | OLNAGAN, LEOPOLDO C &TENIE C | $216.13 | $216.13 |
03/31/2023 | PAYMENT | OLNAGAN, LEOPOLDO CREDIT: D BANK: OP INTERNET NUM: 02240Z | $-230.52 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $14.02 | $230.52 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $9.05 | $216.50 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $5.07 | $207.45 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.08 | $202.38 |
07/12/2022 | BILL | OLNAGAN, LEOPOLDO C &TENIE C | $200.30 | $200.30 |
08/04/2021 | PAYMENT | OLNAGAN, LEOPOLDO CREDIT: D BANK: OP INTERNET NUM: 093273 | $-185.23 | $0.00 |
07/14/2021 | BILL | OLNAGAN, LEOPOLDO C &TENIE C | $185.23 | $185.23 |
08/11/2020 | PAYMENT | OLNAGAN, LEOPOLDO C & TENIE C CHECK NUM: 5710 | $-175.35 | $0.00 |
07/15/2020 | BILL | OLNAGAN, LEOPOLDO C &TENIE C | $175.35 | $175.35 |
08/21/2019 | PAYMENT | OLNAGAN, LEOPOLDO C & TENIE C CHECK NUM: 5614 | $-168.67 | $0.00 |
07/10/2019 | BILL | OLNAGAN, LEOPOLDO C &TENIE C | $168.67 | $168.67 |
08/21/2018 | PAYMENT | OLNAGAN, LEOPOLDO C & TENIE C CHECK NUM: 5537 | $-160.40 | $0.00 |
07/09/2018 | BILL | OLNAGAN, LEOPOLDO C &TENIE C | $160.40 | $160.40 |
08/04/2017 | PAYMENT | OLNAGAN, LEOPOLDO C &TENIE C CHECK NUM: 5469 | $-139.89 | $0.00 |
07/07/2017 | BILL | OLNAGAN, LEOPOLDO C &TENIE C | $139.89 | $139.89 |
08/03/2016 | PAYMENT | OLNAGAN, LEOPOLDO C &TENIE C CHECK NUM: 5392 | $-129.50 | $0.00 |
07/08/2016 | BILL | OLNAGAN, LEOPOLDO C &TENIE C | $129.50 | $129.50 |
07/31/2015 | PAYMENT | OLNAGAN, LEOPOLDO C &TENIE C CHECK NUM: 5319 | $-121.72 | $0.00 |
07/08/2015 | BILL | OLNAGAN, LEOPOLDO C &TENIE C | $121.72 | $121.72 |
08/20/2014 | PAYMENT | OLNAGAN, LEOPOLDO C &TENIE C CHECK NUM: 5230 | $-114.48 | $0.00 |
07/10/2014 | BILL | OLNAGAN, LEOPOLDO C &TENIE C | $114.48 | $114.48 |
08/19/2013 | PAYMENT | OLNAGAN, LEOPOLDO C &TENIE C CHECK NUM: 5136 | $-105.03 | $0.00 |
07/16/2013 | BILL | OLNAGAN, LEOPOLDO C &TENIE C | $105.03 | $105.03 |
08/14/2012 | PAYMENT | OLNAGAN, LEOPOLDO C & TENIE C CHECK NUM: 5050 | $-97.34 | $0.00 |
07/10/2012 | BILL | OLNAGAN, LEOPOLDO C &TENIE C | $97.34 | $97.34 |
08/22/2011 | PAYMENT | OLNAGAN, LEOPOLDO C &TENIE C CHECK NUM: 4947 | $-91.39 | $0.00 |
07/14/2011 | BILL | OLNAGAN, LEOPOLDO C &TENIE C | $91.39 | $91.39 |
08/20/2010 | PAYMENT | OLNAGAN, LEOPOLDO C &TENIE C CHECK NUM: 4844 | $-86.71 | $0.00 |
07/14/2010 | BILL | OLNAGAN, LEOPOLDO C &TENIE C | $86.71 | $86.71 |
09/17/2009 | PAYMENT | OLNAGAN, LEOPOLDO C &TENIE C CHECK NUM: 4716 | $-83.54 | $0.00 |
07/21/2009 | BILL | OLNAGAN, LEOPOLDO C &TENIE C | $83.54 | $83.54 |
09/04/2008 | PAYMENT | OLNAGAN, LEOPOLDO C &TENIE C CHECK NUM: 4586 | $-77.65 | $0.00 |
07/14/2008 | BILL | OLNAGAN, LEOPOLDO C &TENIE C | $77.65 | $77.65 |
08/08/2007 | PAYMENT | OLNAGAN, LEOPOLDO C &TENIE C CHECK NUM: 4432 | $-72.08 | $0.00 |
07/13/2007 | BILL | OLNAGAN, LEOPOLDO C &TENIE C | $72.08 | $72.08 |
08/29/2006 | PAYMENT | OLNAGAN, LEOPOLDO C &TENIE C CHECK NUM: 4282 | $-67.74 | $0.00 |
07/19/2006 | BILL | OLNAGAN, LEOPOLDO C &TENIE C | $67.74 | $67.74 |
09/13/2005 | PAYMENT | OLNAGAN, LEOPOLDO C &TENIE C CHECK NUM: 4132 | $-67.66 | $0.00 |
07/21/2005 | BILL | OLNAGAN, LEOPOLDO C &TENIE C | $67.66 | $67.66 |
08/25/2004 | PAYMENT | @ | $-67.77 | $0.00 |
07/01/2004 | BILL | OLNAGAN, LEOPOLDO C & @ | $67.77 | $67.77 |
08/20/2003 | PAYMENT | @ | $-67.75 | $0.00 |
07/01/2003 | BILL | OLNAGAN, LEOPOLDO C & @ | $67.75 | $67.75 |