11/12/2024 | PAYMENT | PNP PNP - 165887619 | $-2.02 | $0.00 |
11/12/2024 | PAYMENT | PNP PNP - 165887775 | $-41.97 | $2.02 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.02 | $43.99 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.61 | $41.97 |
07/05/2024 | BILL | STARDUST CAPITAL LLC | $40.36 | $40.36 |
07/31/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 14483 | $-40.36 | $0.00 |
07/06/2023 | BILL | HAGER JOSEPHINE M | $40.36 | $40.36 |
07/22/2022 | PAYMENT | HAGER, JOSEPHINE CHECK NUM: 1352 | $-40.36 | $0.00 |
07/07/2022 | BILL | ROBERTS RAY/ROBERTS JOSEPHINE | $40.36 | $40.36 |
08/02/2021 | PAYMENT | HAGER, JOSEPHINE CHECK NUM: 1268 | $-40.36 | $0.00 |
07/08/2021 | BILL | ROBERTS R&F/ROBERTS J | $40.36 | $40.36 |
07/27/2020 | PAYMENT | HAGER, JOSEPHINE CHECK NUM: 1218 | $-40.36 | $0.00 |
07/10/2020 | BILL | ROBERTS R&F/ROBERTS J | $40.36 | $40.36 |
07/24/2019 | PAYMENT | HAGER JOSEPHINE ET AL CHECK NUM: 1159 | $-40.36 | $0.00 |
07/08/2019 | BILL | ROBERTS JOSEPHINE ET AL | $40.36 | $40.36 |
07/26/2018 | PAYMENT | JOSEPHINE HAGER CHECK NUM: 1121 | $-38.83 | $0.00 |
07/05/2018 | BILL | ROBERTS JOSEPHINE ET AL | $38.83 | $38.83 |
07/20/2017 | PAYMENT | HAGER, JOSEPHINE CHECK NUM: 1049 | $-36.59 | $0.00 |
07/11/2017 | BILL | ROBERTS JOSEPHINE ET AL | $36.59 | $36.59 |
07/20/2016 | PAYMENT | ROBERTS, RAY C/HAGER, JOSEPHIN CHECK NUM: 1653 | $-34.32 | $0.00 |
07/07/2016 | BILL | ROBERTS JOSEPHINE ET AL | $34.32 | $34.32 |
07/17/2015 | PAYMENT | ROBERTS, RAY C/HAGER, JOSEPHIN CHECK NUM: 1512 | $-32.29 | $0.00 |
07/02/2015 | BILL | ROBERTS JOSEPHINE ET AL | $32.29 | $32.29 |
07/18/2014 | PAYMENT | ROBERTS, RAY C & FRANCES V\ CHECK NUM: 7086 | $-32.29 | $0.00 |
07/03/2014 | BILL | ROBERTS JOSEPHINE ET AL | $32.29 | $32.29 |
07/12/2013 | PAYMENT | ROBERTS JOSEPHINE ET AL CHECK NUM: 6899 | $-32.95 | $0.00 |
07/02/2013 | BILL | ROBERTS JOSEPHINE ET AL | $32.95 | $32.95 |
07/23/2012 | PAYMENT | ROBERTS, RAY C & FRANCES V CHECK NUM: 6660 | $-31.80 | $0.00 |
07/10/2012 | BILL | ROBERTS JOSEPHINE ET AL | $31.80 | $31.80 |
08/05/2011 | PAYMENT | ROBERTS, RAY C & FRANCES C CHECK NUM: 6379 | $-28.25 | $0.00 |
07/11/2011 | BILL | ROBERTS JOSEPHINE ET AL | $28.25 | $28.25 |
08/05/2010 | PAYMENT | ROBERTS RAY CHECK NUM: 6079 | $-48.43 | $0.00 |
07/09/2010 | BILL | ROBERTS JOSEPHINE ET AL | $48.43 | $48.43 |
08/06/2009 | PAYMENT | ROBERTS RAY CHECK BANK: 92*379 NUM: 5768 | $-48.28 | $0.00 |
07/10/2009 | BILL | ROBERTS JOSEPHINE ET AL | $48.28 | $48.28 |
08/11/2008 | PAYMENT | ROBERTS, RAY C & FRANCES V CHECK BANK: 92 379 NUM: 5494 | $-44.83 | $0.00 |
07/10/2008 | BILL | ROBERTS JOSEPHINE ET AL | $44.83 | $44.83 |
08/06/2007 | PAYMENT | ROBERTS, RAY C & FRANCES V CHECK BANK: 92 379 NUM: 5103 | $-42.37 | $0.00 |
07/12/2007 | BILL | ROBERTS JOSEPHINE ET AL | $42.37 | $42.37 |
08/07/2006 | PAYMENT | ROBERTS, RAY C & FRANCES V CHECK BANK: 92 379 NUM: 4842 | $-39.87 | $0.00 |
07/06/2006 | BILL | ROBERTS JOSEPHINE ET AL | $39.87 | $39.87 |
02/06/2006 | PAYMENT | ROBERTS RAY C/FRANCES V CHECK BANK: 92379 NUM: 4722 | $-1.65 | $0.00 |
01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.09 | $1.65 |
10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.07 | $1.56 |
09/06/2005 | PAYMENT | FRANCES ROBERTS CHECK BANK: 92*379 NUM: 4627 | $-37.32 | $1.49 |
08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.49 | $38.81 |
07/18/2005 | BILL | ROBERTS JOSEPHINE ET AL | $37.32 | $37.32 |
08/10/2004 | PAYMENT | ROBERTS RAY/FRANCES CHECK BANK: 92*379 NUM: 4368 | $-37.18 | $0.00 |
07/06/2004 | BILL | ROBERTS JOSEPHINE ET AL | $37.18 | $37.18 |
08/08/2003 | PAYMENT | ROBERTS JOSEPHINE ET AL CHECK BANK: 92-379 NUM: 4117 | $-34.29 | $0.00 |
07/18/2003 | BILL | ROBERTS JOSEPHINE ET AL | $34.29 | $34.29 |
08/08/2002 | PAYMENT | ROBERTS FRANCES CHECK BANK: 92-379 NUM: 3775 | $-32.40 | $0.00 |
07/08/2002 | BILL | ROBERTS JOSEPHINE ET AL | $32.40 | $32.40 |
08/07/2001 | PAYMENT | ROBERTS FRANCES CHECK BANK: 92-379 NUM: 3421 | $-33.04 | $0.00 |
07/11/2001 | BILL | ROBERTS JOSEPHINE ET AL | $33.04 | $33.04 |
08/08/2000 | PAYMENT | ROBERTS RAY C & FRANCES V CHECK BANK: 92-379 NUM: 3062 | $-32.01 | $0.00 |
07/06/2000 | BILL | ROBERTS JOSEPHINE ET AL | $32.01 | $32.01 |
08/06/1999 | PAYMENT | ROBERTS RAY & FRANCES CHECK BANK: 92-379 NUM: 2687 | $-35.16 | $0.00 |
07/12/1999 | BILL | ROBERTS JOSEPHINE ET AL | $35.16 | $35.16 |
07/30/1998 | PAYMENT | ROBERTS JOSEPHINE ET AL CHECK | $-35.98 | $0.00 |
07/09/1998 | BILL | ROBERTS JOSEPHINE ET AL | $35.98 | $35.98 |
08/26/1997 | PAYMENT | ROBERTS JOSEPHINE ET AL | $-36.84 | $0.00 |
07/23/1997 | BILL | ROBERTS JOSEPHINE ET AL | $36.84 | $36.84 |
08/08/1996 | PAYMENT | ROBERTS JOSEPHINE ET AL | $-38.68 | $0.00 |
07/11/1996 | BILL | ROBERTS JOSEPHINE ET AL | $38.68 | $38.68 |