08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $9.02 | $99.20 |
07/10/2024 | BILL | DOLNEY, TAMMY K STREIF | $90.18 | $90.18 |
02/26/2024 | PAYMENT | AGUILAR, FRANCES CARD | $-99.20 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $9.02 | $99.20 |
07/12/2023 | BILL | DOLNEY, TAMMY K STREIF | $90.18 | $90.18 |
09/19/2022 | PAYMENT | DOLN CREDIT: D BANK: OP INTERNET NUM: 073711 | $-99.20 | $0.00 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $9.02 | $99.20 |
07/13/2022 | BILL | DOLNEY, TAMMY K STREIF | $90.18 | $90.18 |
09/01/2021 | PAYMENT | DONL CREDIT: D BANK: OP INTERNET NUM: 073948 | $-97.21 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $8.84 | $97.21 |
07/15/2021 | BILL | DOLNEY, TAMMY K STREIF | $88.37 | $88.37 |
10/08/2020 | PAYMENT | AGUILAR, FRANCISE L CHECK NUM: ACH | $-94.38 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $8.58 | $94.38 |
07/13/2020 | BILL | DOLNEY, TAMMY K STREIF | $85.80 | $85.80 |
08/29/2019 | PAYMENT | AGUILAR, FRANCES CREDIT: D | $-85.80 | $0.00 |
07/10/2019 | BILL | DOLNEY, TAMMY K STREIF | $85.80 | $85.80 |
10/16/2018 | PAYMENT | AGUILAR, FRANSIS CREDIT: D BANK: OP INTERNET NUM: 053249 | $-294.38 | $0.00 |
10/12/2018 | PENALTY | Publication & Sale Costs 18-19 | $200.00 | $294.38 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $8.58 | $94.38 |
07/09/2018 | BILL | DOLNEY, TAMMY K STREIF | $85.80 | $85.80 |
09/01/2017 | PAYMENT | AGUILAR, FRANCES CREDIT: D NUM: OPVIS 974221 | $-85.80 | $0.00 |
07/07/2017 | BILL | DOLNEY, TAMMY K STREIF | $85.80 | $85.80 |
09/26/2016 | PAYMENT | VIEIRA 777, TAMMY CREDIT: D BANK: OP INTERNET NUM: 508494 | $-94.38 | $0.00 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $8.58 | $94.38 |
07/08/2016 | BILL | DOLNEY, TAMMY K STREIF | $85.80 | $85.80 |
08/24/2015 | PAYMENT | VIEIRA, TAMMY CREDIT: D BANK: OP INTERNET NUM: 830060 | $-85.80 | $0.00 |
07/08/2015 | BILL | DOLNEY, TAMMY K STREIF | $85.80 | $85.80 |
09/16/2014 | PAYMENT | STREIF, TAMMY K CREDIT: D BANK: OP INTERNET NUM: 04858Z | $-94.38 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $8.58 | $94.38 |
07/08/2014 | BILL | DOLNEY, TAMMY K STREIF | $85.80 | $85.80 |
08/05/2013 | PAYMENT | VIEIRA, TAMMY KAY CREDIT: D BANK: OP INTERNET NUM: 864699 | $-85.80 | $0.00 |
07/16/2013 | BILL | DOLNEY, TAMMY K STREIF | $85.80 | $85.80 |
10/31/2012 | PAYMENT | STREIF, TAMMY KAY CREDIT: D BANK: OP INTERNET NUM: 737350 | $-94.38 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $8.58 | $94.38 |
07/10/2012 | BILL | DOLNEY, TAMMY K STREIF | $85.80 | $85.80 |
04/25/2012 | PAYMENT | STREIF, TAMMY CASH | $-94.38 | $0.00 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $8.58 | $94.38 |
07/14/2011 | BILL | DOLNEY, TAMMY K STREIF | $85.80 | $85.80 |
04/11/2011 | PAYMENT | TAMMY K STREIF CHECK NUM: 0275 | $-94.78 | $0.00 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $8.62 | $94.78 |
07/14/2010 | BILL | DOLNEY, TAMMY K STREIF | $86.16 | $86.16 |
04/22/2010 | PAYMENT | DOLNEY, TAMMY K STREIF CREDIT: D NUM: INT PYMT | $-94.78 | $0.00 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $8.62 | $94.78 |
07/21/2009 | BILL | DOLNEY, TAMMY K STREIF | $86.16 | $86.16 |
04/06/2009 | PAYMENT | DOLNEY, TAMMY K STREIF CREDIT: D | $-94.78 | $0.00 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $8.62 | $94.78 |
07/10/2008 | BILL | DOLNEY, TAMMY K STREIF | $86.16 | $86.16 |
01/04/2008 | PAYMENT | STREIF, TAMMY CHECK NUM: 1562 | $-94.78 | $0.00 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $8.62 | $94.78 |
07/13/2007 | BILL | DOLNEY, TAMMY K STREIF | $86.16 | $86.16 |
04/30/2007 | PAYMENT | STREIF, TAMMY K CHECK NUM: 1537 | $-94.74 | $0.00 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $8.61 | $94.74 |
07/20/2006 | BILL | DOLNEY, TAMMY K STREIF | $86.13 | $86.13 |
08/12/2005 | PAYMENT | DOLNEY, TAMMY K STREIF CASH | $-86.06 | $0.00 |
08/01/2005 | BILL | DOLNEY, TAMMY K STREIF | $86.06 | $86.06 |
08/09/2004 | PAYMENT | Payment on Old System | $-83.56 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $83.56 | $83.56 |