04/09/2025 | PAYMENT | PNP PNP - 174033916 | $-67.34 | $0.00 |
03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $67.34 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.75 | $65.34 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.21 | $61.59 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.68 | $58.38 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.14 | $55.70 |
07/05/2024 | BILL | HARWOOD SANDRA NEILSON | $53.56 | $53.56 |
07/24/2023 | PAYMENT | HARWOOD SANDRA NEILSON CHECK 6761509153 | $-49.60 | $0.00 |
07/06/2023 | BILL | HARWOOD SANDRA NEILSON | $49.60 | $49.60 |
07/25/2022 | PAYMENT | HARWOOD, SANDRA NEILSON CHECK NUM: 6761508439 | $-45.93 | $0.00 |
07/07/2022 | BILL | HARWOOD SANDRA NEILSON | $45.93 | $45.93 |
04/06/2022 | PAYMENT | HARWOOD S CHECK NUM: 6761508188 | $-54.40 | $0.00 |
03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $54.40 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.98 | $51.90 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.55 | $48.92 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.13 | $46.37 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.70 | $44.24 |
07/08/2021 | BILL | HARWOOD SANDRA NEILSON | $42.54 | $42.54 |
07/23/2020 | PAYMENT | HARWOOD SANDRA NEILSON CHECK NUM: 6761507041 | $-40.64 | $0.00 |
07/10/2020 | BILL | HARWOOD SANDRA NEILSON | $40.64 | $40.64 |
08/08/2019 | PAYMENT | HARWOOD SANDRA NEILSON CHECK NUM: 6761506383 | $-39.22 | $0.00 |
07/08/2019 | BILL | HARWOOD SANDRA NEILSON | $39.22 | $39.22 |
10/08/2018 | AMENDMENT | remove under $5 balance...pb | $-1.50 | $0.00 |
09/10/2018 | PAYMENT | S HARWOOD CHECK NUM: 6761505710 | $-37.42 | $1.50 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.50 | $38.92 |
07/05/2018 | BILL | HARWOOD SANDRA NEILSON | $37.42 | $37.42 |
08/10/2017 | PAYMENT | HARDOOD, SANDRA CHECK NUM: 6761505042 | $-37.42 | $0.00 |
07/11/2017 | BILL | HARWOOD SANDRA NEILSON | $37.42 | $37.42 |
07/29/2016 | PAYMENT | HARWOOD SANDRA NEILSON CHECK NUM: 6761504340 | $-37.42 | $0.00 |
07/07/2016 | BILL | HARWOOD SANDRA NEILSON | $37.42 | $37.42 |
10/27/2015 | AMENDMENT | remove under $5 balance...pb | $-2.50 | $0.00 |
10/22/2015 | PAYMENT | HARWOOD S CHECK NUM: 6761503614 | $-51.90 | $2.50 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.50 | $54.40 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.00 | $51.90 |
07/02/2015 | BILL | HARWOOD SANDRA NEILSON | $49.90 | $49.90 |
07/28/2014 | PAYMENT | HARWOOD S CHECK NUM: 6761502336 | $-49.90 | $0.00 |
07/03/2014 | BILL | HARWOOD SANDRA NEILSON | $49.90 | $49.90 |
08/07/2013 | PAYMENT | HARWOOD, SANDRA CHECK NUM: 6761501530 | $-49.90 | $0.00 |
07/02/2013 | BILL | HARWOOD SANDRA NEILSON | $49.90 | $49.90 |
08/23/2012 | PAYMENT | HARWOOD SANDRA NEILSON CHECK NUM: 526084021 | $-49.90 | $0.00 |
07/10/2012 | BILL | HARWOOD SANDRA NEILSON | $49.90 | $49.90 |
07/20/2011 | PAYMENT | HARWOOD SANDRA NEILSON CHECK NUM: 293078464 | $-49.90 | $0.00 |
07/11/2011 | BILL | HARWOOD SANDRA NEILSON | $49.90 | $49.90 |
11/15/2010 | PAYMENT | HARWOOD SANDRA CHECK NUM: 4376952 | $-54.40 | $0.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.50 | $54.40 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.00 | $51.90 |
07/09/2010 | BILL | HARWOOD SANDRA NEILSON | $49.90 | $49.90 |
08/19/2009 | PAYMENT | HARWOOD SANDRA NEILSON CREDIT: D BANK: CC NUM: VISA 1770 | $-47.37 | $0.00 |
07/10/2009 | BILL | HARWOOD SANDRA NEILSON | $47.37 | $47.37 |
08/28/2008 | PAYMENT | HARWOOD SANDRA NEILSON CHECK BANK: 75*53 NUM: 234909 | $-45.49 | $0.00 |
07/10/2008 | BILL | HARWOOD SANDRA NEILSON | $45.49 | $45.49 |
08/16/2007 | PAYMENT | HARWOOD SANDRA CREDIT: D BANK: CREDIT CARD NUM: VISA 4763 | $-43.08 | $0.00 |
07/12/2007 | BILL | HARWOOD SANDRA NEILSON | $43.08 | $43.08 |
08/08/2006 | PAYMENT | HARWOOD SANDRA J CREDIT: D BANK: CREDIT CARD NUM: V9037 | $-43.29 | $0.00 |
07/06/2006 | BILL | HARWOOD SANDRA NEILSON | $43.29 | $43.29 |
08/15/2005 | PAYMENT | HARWOOD SANDRA NEILSON CHECK BANK: 16*49 NUM: 1538 | $-43.29 | $0.00 |
07/18/2005 | BILL | HARWOOD SANDRA NEILSON | $43.29 | $43.29 |
07/19/2004 | PAYMENT | HARWOOD SANDRA CHECK BANK: 16-49 NUM: 1393 | $-43.00 | $0.00 |
07/06/2004 | BILL | HARWOOD SANDRA NEILSON | $43.00 | $43.00 |
08/14/2003 | PAYMENT | HARWOOD SANDRA CHECK BANK: 16-49 NUM: 1278 | $-39.55 | $0.00 |
07/18/2003 | BILL | HARWOOD SANDRA NEILSON | $39.55 | $39.55 |
08/02/2002 | PAYMENT | HARWOOD SANDRA NEILSON CHECK BANK: 16-49 NUM: 1165 | $-41.10 | $0.00 |
07/08/2002 | BILL | HARWOOD SANDRA NEILSON | $41.10 | $41.10 |
08/16/2001 | PAYMENT | HARWOOD SANDRA NEILSON CHECK BANK: 82-40 NUM: 5895106 | $-41.54 | $0.00 |
07/11/2001 | BILL | HARWOOD SANDRA NEILSON | $41.54 | $41.54 |
08/17/2000 | PAYMENT | HARWOOD SANDRA J CHECK BANK: 16-49 NUM: 1087 | $-40.93 | $0.00 |
07/06/2000 | BILL | HARWOOD SANDRA NEILSON | $40.93 | $40.93 |
08/03/1999 | PAYMENT | HARWOOD SANDRA NEILSON CASH | $-44.72 | $0.00 |
07/12/1999 | BILL | HARWOOD SANDRA NEILSON | $44.72 | $44.72 |
07/30/1998 | PAYMENT | HARWOOD SANDRA CHECK | $-45.73 | $0.00 |
07/09/1998 | BILL | HARWOOD SANDRA NEILSON | $45.73 | $45.73 |
08/05/1997 | PAYMENT | HARWOOD SANDRA NEILSON | $-43.25 | $0.00 |
07/23/1997 | BILL | HARWOOD SANDRA NEILSON | $43.25 | $43.25 |
08/02/1996 | PAYMENT | NEILSON DON C & MARY J | $-45.19 | $0.00 |
07/11/1996 | BILL | NEILSON DON C & MARY J | $45.19 | $45.19 |