09/11/2024 | PAYMENT | BEGAY, JACQUELYN CASH | $-55.70 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.14 | $55.70 |
07/05/2024 | BILL | BEGAY JACQUELYN TONI | $53.56 | $53.56 |
12/22/2023 | PAYMENT | BEGAY JACQUELYN TONI CASH | $-55.06 | $0.00 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $55.06 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.48 | $54.06 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.98 | $51.58 |
07/06/2023 | BILL | BEGAY JACQUELYN TONI | $49.60 | $49.60 |
08/22/2022 | PAYMENT | BEGAY JACQUELYN TONI CREDIT CC 4729 | $-45.93 | $0.00 |
07/07/2022 | BILL | BEGAY JACQUELYN TONI | $45.93 | $45.93 |
08/10/2021 | PAYMENT | MILLER PROPERTY RENTALS LLC CHECK NUM: 1769 | $-42.54 | $0.00 |
07/08/2021 | BILL | MILLER LELAND A & ANN L TRS | $42.54 | $42.54 |
08/17/2020 | PAYMENT | MILLER PROPERTY RENTALS LLC CHECK NUM: 1553 | $-40.64 | $0.00 |
07/10/2020 | BILL | MILLER LELAND A & ANN L TRS | $40.64 | $40.64 |
08/14/2019 | PAYMENT | MILLER PROPERTY RENTALS CHECK NUM: 1315 | $-39.22 | $0.00 |
07/08/2019 | BILL | MILLER LELAND A FAMILY TRUST | $39.22 | $39.22 |
08/16/2018 | PAYMENT | MILLER PROPERTY RENTALS LLC CHECK NUM: 1076 | $-37.42 | $0.00 |
07/05/2018 | BILL | MILLER LELAND A FAMILY TRUST | $37.42 | $37.42 |
08/18/2017 | PAYMENT | THE LELAND A MILLER FAMILY TRU CHECK | $-37.42 | $0.00 |
07/11/2017 | BILL | MILLER LELAND A FAMILY TRUST | $37.42 | $37.42 |
08/17/2016 | PAYMENT | MILLER, LELAND A FAMILY TRUST CHECK NUM: 3186 | $-37.42 | $0.00 |
07/07/2016 | BILL | MILLER LELAND A FAMILY TRUST | $37.42 | $37.42 |
08/07/2015 | PAYMENT | MILLER LELAND OR ANN CHECK NUM: 18413 | $-49.90 | $0.00 |
07/02/2015 | BILL | MILLER LELAND A FAMILY TRUST | $49.90 | $49.90 |
08/12/2014 | PAYMENT | MILLER, THE LELAND A FAMILY TR CHECK NUM: 2684 | $-49.90 | $0.00 |
07/03/2014 | BILL | MILLER LELAND A FAMILY TRUST | $49.90 | $49.90 |
08/15/2013 | PAYMENT | THE LELAND A MILLER FAMILY TR CHECK NUM: 2434 | $-49.90 | $0.00 |
07/02/2013 | BILL | MILLER LELAND A FAMILY TRUST | $49.90 | $49.90 |
08/09/2012 | PAYMENT | LELAND A MILLER FAMILY TRUST CHECK NUM: 2195 | $-49.90 | $0.00 |
07/10/2012 | BILL | MILLER LELAND A FAMILY TRUST | $49.90 | $49.90 |
08/16/2011 | PAYMENT | MILLER, THE LELAND A FAMILY CHECK NUM: 1883 | $-49.90 | $0.00 |
07/11/2011 | BILL | MILLER LELAND A FAMILY TRUST | $49.90 | $49.90 |
08/16/2010 | PAYMENT | MILLER, LELAND OR ANN CHECK NUM: 16975 | $-49.90 | $0.00 |
07/09/2010 | BILL | MILLER LELAND A FAMILY TRUST | $49.90 | $49.90 |
08/14/2009 | PAYMENT | MILLER, LELAND OR ANN CHECK BANK: 94 7074 NUM: 16604 | $-47.37 | $0.00 |
07/10/2009 | BILL | MILLER LELAND A FAMILY TRUST | $47.37 | $47.37 |
08/18/2008 | PAYMENT | THE LELAND A MILLER FAMILY TRU CHECK BANK: 94 7074 NUM: 1095 | $-45.33 | $0.00 |
07/10/2008 | BILL | MILLER LELAND A FAMILY TRUST | $45.33 | $45.33 |
08/13/2007 | PAYMENT | ANN MILLER CHECK BANK: 94F7074 NUM: 15618 | $-42.92 | $0.00 |
07/12/2007 | BILL | MILLER LELAND A FAMILY TRUST | $42.92 | $42.92 |
08/08/2006 | PAYMENT | MILLER, LELAND OR ANN CHECK BANK: 94 7074 NUM: 15117 | $-43.13 | $0.00 |
07/06/2006 | BILL | MILLER LELAND A FAMILY TRUST | $43.13 | $43.13 |
08/15/2005 | PAYMENT | MILLER LELAND & ANN CHECK BANK: 947074 NUM: 14647 | $-43.13 | $0.00 |
07/18/2005 | BILL | MILLER LELAND A FAMILY TRUST | $43.13 | $43.13 |
08/10/2004 | PAYMENT | MILLER ANN CHECK BANK: 94-7074 NUM: 14156 | $-42.84 | $0.00 |
07/06/2004 | BILL | MILLER LELAND A FAMILY TRUST | $42.84 | $42.84 |
08/20/2003 | PAYMENT | MILLER ANN CHECK BANK: 94-7074 NUM: 13701 | $-39.39 | $0.00 |
07/18/2003 | BILL | MILLER LELAND A FAMILY TRUST | $39.39 | $39.39 |
08/21/2002 | PAYMENT | MILLER LELAND A. FAMILY TRUST CHECK BANK: 94-7074 NUM: 1138 | $-37.34 | $0.00 |
07/08/2002 | BILL | MILLER LELAND A FAMILY TRUST | $37.34 | $37.34 |
08/15/2001 | PAYMENT | MILLER ANN CHECK BANK: 94-7074 NUM: 12910 | $-37.74 | $0.00 |
07/11/2001 | BILL | MILLER LELAND A FAMILY TRUST | $37.74 | $37.74 |
08/10/2000 | PAYMENT | MILLER LELAND OR ANN CHECK BANK: 94-7074 NUM: 12522 | $-37.19 | $0.00 |
07/06/2000 | BILL | MILLER LELAND A FAMILY TRUST | $37.19 | $37.19 |
08/16/1999 | PAYMENT | LELAND & ANN MILLER CHECK BANK: 94-204 NUM: 12153 | $-40.62 | $0.00 |
07/12/1999 | BILL | MILLER LELAND A FAMILY TRUST | $40.62 | $40.62 |
08/21/1998 | PAYMENT | LELAND & ANN MILLER CHECK | $-41.56 | $0.00 |
07/09/1998 | BILL | MILLER LELAND A FAMILY TRUST | $41.56 | $41.56 |
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 | $-54.69 | $0.00 |
07/11/1996 | BILL | MILLER LELAND A FAMILY TRUST | $54.69 | $54.69 |