07/03/2025 | BILL | BOOK BETTY J | $40.76 | $40.76 |
04/22/2025 | PAYMENT | BRENDLINGER LINDA & BOOK BRIAN CHECK 1107 | $-49.01 | $0.00 |
03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $49.01 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.70 | $47.01 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $44.31 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $42.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
07/05/2024 | BILL | BOOK BETTY J | $38.53 | $38.53 |
07/21/2023 | PAYMENT | BOOK, DOUGLAS CHECK 5104 | $-38.53 | $0.00 |
07/06/2023 | BILL | BOOK BETTY J | $38.53 | $38.53 |
08/12/2022 | PAYMENT | BOOK, BETTY J & RALPH R CHECK 3424 | $-38.53 | $0.00 |
07/07/2022 | BILL | BOOK BETTY J | $38.53 | $38.53 |
07/29/2021 | PAYMENT | BOOK, BETTY J & RALPH R CHECK NUM: 3322 | $-38.53 | $0.00 |
07/08/2021 | BILL | BOOK BETTY J | $38.53 | $38.53 |
08/03/2020 | PAYMENT | BOOK BETTY & RALPH CHECK NUM: 3209 | $-38.53 | $0.00 |
07/10/2020 | BILL | BOOK BETTY J | $38.53 | $38.53 |
07/17/2019 | PAYMENT | BOOK BETTY & RALPH CHECK NUM: 3099 | $-38.53 | $0.00 |
07/08/2019 | BILL | BOOK BETTY J | $38.53 | $38.53 |
07/23/2018 | PAYMENT | BOOK, BETTY J & RALPH R CHECK NUM: 2984 | $-37.05 | $0.00 |
07/05/2018 | BILL | BOOK BETTY J | $37.05 | $37.05 |
07/24/2017 | PAYMENT | BOOK, BETTY J & RALPH R CHECK NUM: 2816 | $-34.92 | $0.00 |
07/11/2017 | BILL | BOOK BETTY J | $34.92 | $34.92 |
07/21/2016 | PAYMENT | BOOK BETTY J & RALPH R CHECK NUM: 2734 | $-32.76 | $0.00 |
07/07/2016 | BILL | BOOK BETTY J | $32.76 | $32.76 |
07/24/2015 | PAYMENT | BOOK BETTY J & RALPH R CHECK NUM: 2551 | $-30.82 | $0.00 |
07/02/2015 | BILL | BOOK BETTY J | $30.82 | $30.82 |
08/06/2014 | PAYMENT | BOOK BETTY J & RALPH R CHECK NUM: 2395 | $-30.82 | $0.00 |
07/03/2014 | BILL | BOOK BETTY J | $30.82 | $30.82 |
07/24/2013 | PAYMENT | BOOK BETTY J & RALPH R CHECK NUM: 2233 | $-29.65 | $0.00 |
07/02/2013 | BILL | BOOK BETTY J | $29.65 | $29.65 |
07/25/2012 | PAYMENT | BOOK, BETTY J & RALPH R CHECK NUM: 2055 | $-27.46 | $0.00 |
07/10/2012 | BILL | BOOK BETTY J | $27.46 | $27.46 |
07/29/2011 | PAYMENT | BOOK, DOUGLAS CHECK NUM: 1069 | $-25.42 | $0.00 |
07/11/2011 | BILL | BOOK BETTY J | $25.42 | $25.42 |
08/04/2010 | PAYMENT | BOOK BETTY J CHECK NUM: 1769 | $-23.76 | $0.00 |
07/09/2010 | BILL | BOOK BETTY J | $23.76 | $23.76 |
02/05/2010 | PAYMENT | COW COUNTY TITLE CHECK NUM: 31430 | $-25.71 | $0.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.34 | $25.71 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.12 | $24.37 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.89 | $23.25 |
07/10/2009 | BILL | BOOKOUT JON | $22.36 | $22.36 |