10/15/2024 | PAYMENT | BAKER, DENNIS L & MARY L CHECK 09801 | $-65.91 | $131.83 |
08/30/2024 | PAYMENT | BAKER, DENNIS & MARY SYS 9788 ORIG: CHECK | $-59.70 | $197.74 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $19.39 | $257.44 |
08/30/2024 | ADJUSTMENT | BAKER, DENNIS & MARY CHECK 9788 VOIDED PAYMENT: 943333. REASON: AMENDMENT TO PP 2025 | $59.70 | $238.05 |
08/19/2024 | PAYMENT | BAKER, DENNIS & MARY CHECK 9788 | $-59.70 | $178.35 |
07/10/2024 | BILL | BAKER, DENNIS L OR MARY L TR | $238.05 | $238.05 |
03/14/2024 | PAYMENT | BAKER, DENNIS L OR MARY L CHECK 09746 | $-55.10 | $0.00 |
01/10/2024 | PAYMENT | BAKER, DENNIS & MARY CHECK 9735 | $-55.10 | $55.10 |
10/10/2023 | PAYMENT | BAKER, DENNIS & MARY CHECK 9720 | $-55.10 | $110.20 |
09/11/2023 | PAYMENT | "BAKER, DENNIS L& MARY L TR" CHECK 9713 | $-60.63 | $165.30 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.51 | $225.93 |
07/12/2023 | BILL | BAKER, DENNIS L OR MARY L TR | $220.42 | $220.42 |
03/08/2023 | PAYMENT | BAKER, DENNIS OR MARY CHECK NUM: 09682 | $-51.02 | $0.00 |
01/03/2023 | PAYMENT | BAKER, DENNIS OR MARY CHECK NUM: 9674 | $-51.02 | $51.02 |
10/03/2022 | PAYMENT | BAKER, DENNIS OR MARY CHECK NUM: 9642 | $-51.02 | $102.04 |
08/16/2022 | PAYMENT | BAKER, DENNIS OR MARY CHECK NUM: 09626 | $-56.76 | $153.06 |
07/13/2022 | BILL | BAKER, DENNIS OR MARY | $204.09 | $209.82 |
03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $0.52 | $5.73 |
03/10/2022 | PAYMENT | BAKER, DENNIS OR MARY CHECK NUM: 9563 | $-52.05 | $5.21 |
02/07/2022 | PAYMENT | BAKER, DENNIS OR MARY CHECK NUM: 9547 | $-52.05 | $57.26 |
01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $5.21 | $109.31 |
10/15/2021 | PAYMENT | BAKER, DENNIS OR MARY CHECK NUM: 9500 | $-52.05 | $104.10 |
08/24/2021 | PAYMENT | BAKER, DENNIS OR MARY CHECK NUM: 09478 | $-52.05 | $156.15 |
07/15/2021 | BILL | BAKER, DENNIS OR MARY | $208.20 | $208.20 |
03/04/2021 | PAYMENT | BAKER, DENNIS & MARY CHECK NUM: 9426 | $-50.28 | $0.00 |
01/08/2021 | PAYMENT | BAKER, DENNIS & MARY CHECK NUM: 9392 | $-50.28 | $50.28 |
10/12/2020 | PAYMENT | BAKER, DENNIS & MARY CHECK NUM: 9340 | $-50.28 | $100.56 |
08/20/2020 | PAYMENT | BAKER, DENNIS & MARY CHECK NUM: 9306 | $-50.30 | $150.84 |
07/13/2020 | BILL | BAKER, DENNIS OR MARY | $201.14 | $201.14 |
03/11/2020 | PAYMENT | BAKER, DENNIS & MARY CHECK NUM: 9188 | $-48.53 | $0.00 |
01/15/2020 | PAYMENT | BAKER, DENNIS OR MARY CHECK NUM: 9152 | $-48.53 | $48.53 |
10/14/2019 | PAYMENT | BAKER, DENNIS OR MARY CHECK NUM: 9096 | $-48.53 | $97.06 |
08/27/2019 | PAYMENT | BAKER, DENNIS OR MARY CHECK NUM: 9079 | $-48.56 | $145.59 |
07/10/2019 | BILL | BAKER, DENNIS OR MARY | $194.15 | $194.15 |
03/12/2019 | PAYMENT | BAKER, DENNIS OR MARY CHECK NUM: 8994 | $-47.19 | $0.00 |
01/10/2019 | PAYMENT | BAKER, DENNIS OR MARY CHECK NUM: 8956 | $-47.19 | $47.19 |
10/09/2018 | PAYMENT | BAKER, DENNIS OR MARY CHECK NUM: 8879 | $-47.19 | $94.38 |
09/24/2018 | PAYMENT | BAKER, DENNIS CASH | $-4.72 | $141.57 |
09/14/2018 | PAYMENT | BAKER, DENNIS OR MARY CHECK NUM: 8845 | $-47.22 | $146.29 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.72 | $193.51 |
07/09/2018 | BILL | BAKER, DENNIS OR MARY | $188.79 | $188.79 |
03/07/2018 | PAYMENT | BAKER, DENNIS OR MARY CHECK NUM: 8747 | $-42.47 | $0.00 |
01/02/2018 | PAYMENT | BAKER, DENNIS CHECK BANK: OP INTERNET NUM: 127337718 | $-42.47 | $42.47 |
10/30/2017 | PAYMENT | BAKER, DENNIS OR MARY CHECK NUM: 8648 | $-50.97 | $84.94 |
10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $4.25 | $135.91 |
09/18/2017 | PAYMENT | BAKER, DENNIS OR MARY CHECK NUM: 8610 | $-42.47 | $131.66 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.25 | $174.13 |
07/07/2017 | BILL | BAKER, DENNIS OR MARY | $169.88 | $169.88 |
03/09/2017 | PAYMENT | BAKER, DENNIS OR MARY CHECK NUM: 6465 | $-42.20 | $0.00 |
12/29/2016 | PAYMENT | BAKER, DENNIS CHECK BANK: OP INTERNET NUM: 122659625 | $-42.20 | $42.20 |
10/05/2016 | PAYMENT | BAKER, DENNIS OR MARY CHECK NUM: 8332 | $-42.20 | $84.40 |
09/02/2016 | PAYMENT | BAKER, DENNIS OR MARY CHECK NUM: 8298 | $-46.42 | $126.60 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.22 | $173.02 |
07/08/2016 | BILL | BAKER, DENNIS OR MARY | $168.80 | $168.80 |
05/02/2016 | PAYMENT | BAKER, DENNIS & MARY CHECK NUM: 8185 | $-244.96 | $0.00 |
04/07/2016 | PENALTY | Publication & Sale Costs | $200.00 | $244.96 |
03/18/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $4.09 | $44.96 |
01/07/2016 | PAYMENT | BAKER, DENNIS OR MARY CHECK NUM: 8065 | $-40.87 | $40.87 |
10/16/2015 | PAYMENT | BAKER, DENNIS CHECK BANK: OP INTERNET NUM: 116044255 | $-44.96 | $81.74 |
09/03/2015 | PAYMENT | BAKER, DENNIS OR MARY CHECK NUM: 7926 | $-40.89 | $126.70 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.09 | $167.59 |
07/08/2015 | BILL | BAKER, DENNIS OR MARY | $163.50 | $163.50 |
04/02/2015 | PAYMENT | BAKER, DENNIS OR MARY CHECK NUM: 7785 | $-45.23 | $0.00 |
03/19/2015 | PAYMENT | BAKER, DENNIS OR MARY CHECK NUM: 7773 | $-90.00 | $45.23 |
03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $3.98 | $135.23 |
01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $3.98 | $131.25 |
10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $3.98 | $127.27 |
09/03/2014 | PAYMENT | BAKER, DENNIS OR MARY CHECK NUM: 7581 | $-39.79 | $123.29 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.98 | $163.08 |
07/08/2014 | BILL | BAKER, DENNIS OR MARY | $159.10 | $159.10 |
04/09/2014 | PAYMENT | BAKER, DENNIS OR MARY CHECK NUM: 7411 | $-162.35 | $0.00 |
03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $3.69 | $162.35 |
01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $3.69 | $158.66 |
10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $3.69 | $154.97 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.69 | $151.28 |
07/16/2013 | BILL | BAKER, DENNIS OR MARY | $147.59 | $147.59 |
03/18/2013 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 103067774 | $-76.36 | $0.00 |
03/18/2013 | AMENDMENT | Removed pen,paid before pen ap | $-3.64 | $76.36 |
03/18/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 103067774 | $76.36 | $80.00 |
03/18/2013 | VOID | BAKER, DENNIS L CHECK BANK: OP INTERNET NUM: 103067774 | $-76.36 | $3.64 |
03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $3.64 | $80.00 |
01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $3.64 | $76.36 |
12/03/2012 | PAYMENT | BAKER, DENNIS CHECK BANK: OP INTERNET NUM: 101834642 | $-80.02 | $72.72 |
10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $3.64 | $152.74 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.64 | $149.10 |
07/10/2012 | BILL | BAKER, DENNIS OR MARY | $145.46 | $145.46 |
04/25/2012 | PAYMENT | BAKER, DENNIS CREDIT: D BANK: OP INTERNET NUM: 385105 | $-38.25 | $0.00 |
03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $3.48 | $38.25 |
01/26/2012 | PAYMENT | BAKER, DENNIS L CHECK BANK: OP INTERNET NUM: 98701641 | $-76.50 | $34.77 |
01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $3.48 | $111.27 |
10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $3.48 | $107.79 |
09/08/2011 | PAYMENT | BAKER, DENNIS CHECK BANK: OP INTERNET NUM: 97242323 | $-38.25 | $104.31 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.48 | $142.56 |
07/14/2011 | BILL | BAKER, DENNIS OR MARY | $139.08 | $139.08 |