09/11/2024 | PAYMENT | BEGAY, JACQUELYN CASH | $-86.49 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.33 | $86.49 |
07/05/2024 | BILL | BEGAY JACQUELYN TONI | $83.16 | $83.16 |
12/22/2023 | PAYMENT | SILVA JACQUELYN T CREDIT CC 4209 | $-91.65 | $0.00 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $91.65 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.16 | $90.65 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.33 | $86.49 |
07/06/2023 | BILL | BEGAY JACQUELYN TONI | $83.16 | $83.16 |
08/22/2022 | PAYMENT | BEGAY JACQUELYN TONI CREDIT CC 4729 | $-83.16 | $0.00 |
07/07/2022 | BILL | BEGAY JACQUELYN TONI | $83.16 | $83.16 |
08/10/2021 | PAYMENT | MILLER PROPERTY RENTALS LLC CHECK NUM: 1769 | $-82.72 | $0.00 |
07/08/2021 | BILL | MILLER LELAND A & ANN L TRS | $82.72 | $82.72 |
08/17/2020 | PAYMENT | MILLER PROPERTY RENTALS LLC CHECK NUM: 1553 | $-79.01 | $0.00 |
07/10/2020 | BILL | MILLER LELAND A & ANN L TRS | $79.01 | $79.01 |
08/14/2019 | PAYMENT | MILLER PROPERTY RENTALS CHECK NUM: 1315 | $-78.44 | $0.00 |
07/08/2019 | BILL | MILLER LELAND A FAMILY TRUST | $78.44 | $78.44 |
08/16/2018 | PAYMENT | MILLER PROPERTY RENTALS LLC CHECK NUM: 1076 | $-74.85 | $0.00 |
07/05/2018 | BILL | MILLER LELAND A FAMILY TRUST | $74.85 | $74.85 |
08/18/2017 | PAYMENT | THE LELAND A MILLER FAMILY TRU CHECK | $-70.67 | $0.00 |
07/11/2017 | BILL | MILLER LELAND A FAMILY TRUST | $70.67 | $70.67 |
08/17/2016 | PAYMENT | MILLER, LELAND A FAMILY TRUST CHECK NUM: 3186 | $-66.30 | $0.00 |
07/07/2016 | BILL | MILLER LELAND A FAMILY TRUST | $66.30 | $66.30 |
08/07/2015 | PAYMENT | MILLER LELAND OR ANN CHECK NUM: 18413 | $-62.37 | $0.00 |
07/02/2015 | BILL | MILLER LELAND A FAMILY TRUST | $62.37 | $62.37 |
08/12/2014 | PAYMENT | MILLER, THE LELAND A FAMILY TR CHECK NUM: 2684 | $-62.37 | $0.00 |
07/03/2014 | BILL | MILLER LELAND A FAMILY TRUST | $62.37 | $62.37 |
08/15/2013 | PAYMENT | THE LELAND A MILLER FAMILY TR CHECK NUM: 2434 | $-62.37 | $0.00 |
07/02/2013 | BILL | MILLER LELAND A FAMILY TRUST | $62.37 | $62.37 |
08/09/2012 | PAYMENT | LELAND A MILLER FAMILY TRUST CHECK NUM: 2195 | $-62.37 | $0.00 |
07/10/2012 | BILL | MILLER LELAND A FAMILY TRUST | $62.37 | $62.37 |
08/16/2011 | PAYMENT | MILLER, THE LELAND A FAMILY CHECK NUM: 1883 | $-62.37 | $0.00 |
07/11/2011 | BILL | MILLER LELAND A FAMILY TRUST | $62.37 | $62.37 |
08/16/2010 | PAYMENT | MILLER, LELAND OR ANN CHECK NUM: 16975 | $-60.39 | $0.00 |
07/09/2010 | BILL | MILLER LELAND A FAMILY TRUST | $60.39 | $60.39 |
08/14/2009 | PAYMENT | MILLER, LELAND OR ANN CHECK BANK: 94 7074 NUM: 16604 | $-56.87 | $0.00 |
07/10/2009 | BILL | MILLER LELAND A FAMILY TRUST | $56.87 | $56.87 |
08/18/2008 | PAYMENT | THE LELAND A MILLER FAMILY TRU CHECK BANK: 94 7074 NUM: 1095 | $-54.13 | $0.00 |
07/10/2008 | BILL | MILLER LELAND A FAMILY TRUST | $54.13 | $54.13 |
08/13/2007 | PAYMENT | ANN MILLER CHECK BANK: 94F7074 NUM: 15618 | $-51.24 | $0.00 |
07/12/2007 | BILL | MILLER LELAND A FAMILY TRUST | $51.24 | $51.24 |
08/08/2006 | PAYMENT | MILLER, LELAND OR ANN CHECK BANK: 94 7074 NUM: 15117 | $-51.49 | $0.00 |
07/06/2006 | BILL | MILLER LELAND A FAMILY TRUST | $51.49 | $51.49 |
08/15/2005 | PAYMENT | MILLER LELAND & ANN CHECK BANK: 947074 NUM: 14647 | $-51.49 | $0.00 |
07/18/2005 | BILL | MILLER LELAND A FAMILY TRUST | $51.49 | $51.49 |
08/10/2004 | PAYMENT | MILLER ANN CHECK BANK: 94-7074 NUM: 14156 | $-67.73 | $0.00 |
07/06/2004 | BILL | MILLER LELAND A FAMILY TRUST | $67.73 | $67.73 |
08/20/2003 | PAYMENT | MILLER ANN CHECK BANK: 94-7074 NUM: 13701 | $-62.22 | $0.00 |
07/18/2003 | BILL | MILLER LELAND A FAMILY TRUST | $62.22 | $62.22 |
08/21/2002 | PAYMENT | MILLER LELAND A. FAMILY TRUST CHECK BANK: 94-7074 NUM: 1138 | $-40.94 | $0.00 |
07/08/2002 | BILL | MILLER LELAND A FAMILY TRUST | $40.94 | $40.94 |
08/15/2001 | PAYMENT | MILLER ANN CHECK BANK: 94-7074 NUM: 12910 | $-41.38 | $0.00 |
07/11/2001 | BILL | MILLER LELAND A FAMILY TRUST | $41.38 | $41.38 |
08/10/2000 | PAYMENT | MILLER LELAND OR ANN CHECK BANK: 94-7074 NUM: 12522 | $-40.77 | $0.00 |
07/06/2000 | BILL | MILLER LELAND A FAMILY TRUST | $40.77 | $40.77 |
08/16/1999 | PAYMENT | LELAND & ANN MILLER CHECK BANK: 94-204 NUM: 12153 | $-44.56 | $0.00 |
07/12/1999 | BILL | MILLER LELAND A FAMILY TRUST | $44.56 | $44.56 |
08/21/1998 | PAYMENT | LELAND & ANN MILLER CHECK | $-45.57 | $0.00 |
07/09/1998 | BILL | MILLER LELAND A FAMILY TRUST | $45.57 | $45.57 |
08/13/1997 | PAYMENT | | $-42.34 | $0.00 |
07/23/1997 | BILL | MILLER LELAND A FAMILY TRUST | $42.34 | $42.34 |
07/31/1996 | PAYMENT | MILLER LELAND FAMILY TRUST | $-44.24 | $0.00 |
07/11/1996 | BILL | MILLER LELAND A FAMILY TRUST | $44.24 | $44.24 |