09/17/2024 | PAYMENT | THORNE, DANIEL A CHECK 2165 | $-40.07 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
07/05/2024 | BILL | THORNE DANIEL | $38.53 | $38.53 |
08/01/2023 | PAYMENT | THORNE, DANIEL A CHECK 2162 | $-38.53 | $0.00 |
07/06/2023 | BILL | THORNE DANIEL | $38.53 | $38.53 |
09/06/2022 | PAYMENT | THORNE DANIEL CHECK 111 | $-40.07 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
07/07/2022 | BILL | THORNE DANIEL | $38.53 | $38.53 |
10/08/2021 | PAYMENT | THORNE DANIEL CHECK NUM: 2140 | $-40.07 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
07/08/2021 | BILL | THORNE DANIEL | $38.53 | $38.53 |
10/26/2020 | PAYMENT | THORNE, DANIEL A CHECK NUM: 107 | $-42.00 | $0.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $42.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
07/10/2020 | BILL | THORNE DANIEL | $38.53 | $38.53 |
08/12/2019 | PAYMENT | THORNE DANIEL CHECK NUM: 2007 | $-38.53 | $0.00 |
07/08/2019 | BILL | THORNE DANIEL | $38.53 | $38.53 |
07/26/2018 | PAYMENT | DANIEL ANDREW THORNE CHECK NUM: 1952 | $-37.05 | $0.00 |
07/05/2018 | BILL | THORNE DANIEL | $37.05 | $37.05 |
07/31/2017 | PAYMENT | THORNE, DANIEL ANDREW CHECK NUM: 1934 | $-34.92 | $0.00 |
07/11/2017 | BILL | THORNE DANIEL | $34.92 | $34.92 |
08/01/2016 | PAYMENT | THORNE DANIEL ANDREW CHECK NUM: 1901 | $-32.76 | $0.00 |
07/07/2016 | BILL | THORNE DANIEL | $32.76 | $32.76 |
08/03/2015 | PAYMENT | THORNE DANIEL ANDREW CHECK NUM: 1864 | $-30.82 | $0.00 |
07/02/2015 | BILL | THORNE DANIEL | $30.82 | $30.82 |
08/04/2014 | PAYMENT | THORNE, DANIEL ANDREW CHECK NUM: 1837 | $-30.82 | $0.00 |
07/03/2014 | BILL | THORNE DANIEL | $30.82 | $30.82 |
08/29/2013 | PAYMENT | THORNE DANIEL ANDREW CHECK NUM: 1787 | $-30.72 | $0.00 |
07/02/2013 | BILL | THORNE DANIEL | $30.72 | $30.72 |
08/17/2012 | PAYMENT | THORNE DANIEL ANDREW CHECK NUM: 1644 | $-28.44 | $0.00 |
07/10/2012 | BILL | THORNE DANIEL | $28.44 | $28.44 |
08/29/2011 | PAYMENT | THORNE DANIEL ANDREW CHECK NUM: 1610 | $-26.33 | $0.00 |
08/29/2011 | AMENDMENT | remove penalty/postmarked...pb | $-1.05 | $26.33 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.05 | $27.38 |
07/11/2011 | BILL | THORNE DANIEL | $26.33 | $26.33 |
10/12/2010 | AMENDMENT | remove under $5 balance...pb | $-0.98 | $0.00 |
09/27/2010 | PAYMENT | THORNE DANIEL CHECK NUM: 1363 | $-24.62 | $0.98 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.98 | $25.60 |
07/09/2010 | BILL | THORNE DANIEL | $24.62 | $24.62 |
02/08/2010 | PAYMENT | THORNE, DANIEL CASH | $-26.67 | $0.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.39 | $26.67 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.16 | $25.28 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.93 | $24.12 |
07/10/2009 | BILL | RESERVE LAND MANAGEMENT INC | $23.19 | $23.19 |