08/27/2024 | PAYMENT | ESTATE OF BILLIE JEAN MATTHEWS CHECK 2057 | $-13.06 | $0.00 |
07/10/2024 | BILL | WOODBURN, WILLIAM ET AL | $13.06 | $13.06 |
05/06/2024 | PAYMENT | MATTHEWS, BILLIE JEAN ESTATE CHECK 2052 | $-15.92 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.91 | $15.92 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.78 | $15.01 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.65 | $14.23 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.52 | $13.58 |
07/12/2023 | BILL | WOODBURN, WILLIAM ET AL | $13.06 | $13.06 |
07/28/2022 | PAYMENT | MATTHEWS, B J CHECK NUM: 3247 | $-13.36 | $0.00 |
07/28/2022 | AMENDMENT | ADJUST TO AMOUNT PAID | $0.30 | $13.36 |
07/12/2022 | BILL | WOODBURN, WILLIAM ET AL | $13.06 | $13.06 |
08/04/2021 | PAYMENT | MATTHEWS, B J CHECK NUM: 03165 | $-14.20 | $0.00 |
07/14/2021 | BILL | WOODBURN, WILLIAM ET AL | $14.20 | $14.20 |
07/24/2020 | PAYMENT | MATTHEWS, B J CHECK NUM: 3089 | $-14.04 | $0.00 |
07/15/2020 | BILL | WOODBURN, WILLIAM ET AL | $14.04 | $14.04 |
08/05/2019 | PAYMENT | MATTHEWS, B J CHECK NUM: 2999 | $-14.04 | $0.00 |
07/10/2019 | BILL | WOODBURN, WILLIAM ET AL | $14.04 | $14.04 |
07/26/2018 | PAYMENT | MATTHEWS, B J CHECK NUM: 2900 | $-13.99 | $0.00 |
07/09/2018 | BILL | WOODBURN, WILLIAM ET AL | $13.99 | $13.99 |
07/27/2017 | PAYMENT | MATTHEWS, B J CHECK NUM: 2794 | $-12.74 | $0.00 |
07/07/2017 | BILL | WOODBURN, WILLIAM ET AL | $12.74 | $12.74 |
07/18/2016 | PAYMENT | MATTHEWS, B J CHECK NUM: 2687 | $-12.74 | $0.00 |
07/08/2016 | BILL | WOODBURN, WILLIAM ET AL | $12.74 | $12.74 |
08/11/2015 | PAYMENT | PDS TAX SERVICES INC CHECK NUM: 74399 | $-12.74 | $0.00 |
07/08/2015 | BILL | WOODBURN, WILLIAM ETAL | $12.74 | $12.74 |
08/19/2014 | PAYMENT | PDS TAX SERVICES INC CHECK NUM: 67341 | $-12.74 | $0.00 |
07/10/2014 | BILL | WOODBURN, WILLIAM ETAL | $12.74 | $12.74 |
08/28/2013 | PAYMENT | PDS TAX SERVICES, INC CHECK NUM: 60075 | $-12.62 | $0.00 |
07/16/2013 | BILL | WOODBURN, WILLIAM ETAL | $12.62 | $12.62 |
08/13/2012 | PAYMENT | PDS TAX SERVICES INC CHECK NUM: 51994 | $-12.62 | $0.00 |
07/10/2012 | BILL | WOODBURN, WILLIAM ETAL | $12.62 | $12.62 |
08/24/2011 | PAYMENT | PDS TAX SERVICES, INC. CHECK NUM: 43909 | $-12.62 | $0.00 |
07/14/2011 | BILL | WOODBURN, WILLIAM ETAL | $12.62 | $12.62 |
08/23/2010 | PAYMENT | PDS TAX SERVICES, INC CHECK NUM: 36980 | $-12.69 | $0.00 |
07/14/2010 | BILL | WOODBURN, WILLIAM ETAL | $12.69 | $12.69 |
09/14/2009 | PAYMENT | PDS TAX SERVICES INC CHECK NUM: 33438 | $-12.69 | $0.00 |
07/21/2009 | BILL | WOODBURN, WILLIAM ETAL | $12.69 | $12.69 |
09/02/2008 | PAYMENT | PDS TAX SERVICE, INC CHECK NUM: 28805 | $-12.69 | $0.00 |
07/14/2008 | BILL | WOODBURN, WILLIAM ETAL | $12.69 | $12.69 |
08/28/2007 | PAYMENT | PDS TAX SERVICES CHECK NUM: 25874 | $-12.96 | $0.00 |
08/28/2007 | AMENDMENT | O/P AMT UNDER MIN REFUND | $0.27 | $12.96 |
07/13/2007 | BILL | WOODBURN, WILLIAM ETAL | $12.69 | $12.69 |
08/30/2006 | PAYMENT | PDS TAX SERVICES CHECK NUM: 22984 | $-12.68 | $0.00 |
07/19/2006 | BILL | WOODBURN, WILLIAM ETAL | $12.68 | $12.68 |
08/30/2005 | PAYMENT | PDS TAX SERVICES INC CHECK NUM: 20132 | $-12.67 | $0.00 |
07/21/2005 | BILL | WOODBURN, WILLIAM ETAL | $12.67 | $12.67 |
08/25/2004 | PAYMENT | @ | $-12.69 | $0.00 |
07/01/2004 | BILL | WOODBURN, WILLIAM ETAL @ | $12.69 | $12.69 |
08/25/2003 | PAYMENT | @ | $-12.68 | $0.00 |
07/01/2003 | BILL | WOODBURN, WILLIAM ETAL @ | $12.68 | $12.68 |