07/03/2025 | BILL | WILLIAMS THEODORE J | $35.57 | $35.57 |
07/17/2024 | PAYMENT | WILLIAMS CYNTHIA CHECK 3119 | $-33.63 | $0.00 |
07/05/2024 | BILL | WILLIAMS THEODORE J | $33.63 | $33.63 |
11/30/2023 | PAYMENT | WILLIAMS CYNTHIA CHECK 3106 | $-1.50 | $0.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.07 | $1.50 |
09/14/2023 | PAYMENT | MINGORI GINA CHECK 7087 | $-58.12 | $1.43 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.25 | $59.55 |
09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.09 | $58.30 |
08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.09 | $58.21 |
07/06/2023 | BILL | WILLIAMS THEODORE J | $31.15 | $58.12 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.09 | $26.97 |
06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.09 | $26.88 |
05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $26.79 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $16.79 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.76 | $14.29 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.65 | $13.53 |
11/09/2022 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $12.88 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.54 | $11.88 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.44 | $11.34 |
08/11/2022 | PAYMENT | WILLIAMS, CYNTHIA CHECK 2394 | $-17.94 | $10.90 |
07/07/2022 | BILL | WILLIAMS THEODORE J | $28.84 | $28.84 |
08/04/2021 | PAYMENT | WILLIAMS CYNTHIA CHECK NUM: 2364 | $-26.70 | $0.00 |
07/08/2021 | BILL | WILLIAMS THEODORE J | $26.70 | $26.70 |
07/27/2020 | PAYMENT | WILLIAMS CYNTHIA CHECK NUM: 2338 | $-25.49 | $0.00 |
07/10/2020 | BILL | WILLIAMS THEODORE J | $25.49 | $25.49 |
07/22/2019 | PAYMENT | CYNTHIA WILLIAMS CHECK NUM: 2487 | $-24.60 | $0.00 |
07/08/2019 | BILL | WILLIAMS THEODORE J | $24.60 | $24.60 |
07/26/2018 | PAYMENT | CYNTHIA WILLIAMS CHECK NUM: 2464 | $-23.46 | $0.00 |
07/05/2018 | BILL | WILLIAMS THEODORE J | $23.46 | $23.46 |
08/07/2017 | PAYMENT | WILLIAMS, CYNTHIA CHECK NUM: 2414 | $-22.11 | $0.00 |
07/11/2017 | BILL | WILLIAMS THEODORE J | $22.11 | $22.11 |
07/20/2016 | PAYMENT | WILLIAMS, CYNTHIA CHECK NUM: 2281 | $-20.75 | $0.00 |
07/07/2016 | BILL | WILLIAMS THEODORE J | $20.75 | $20.75 |
07/16/2015 | PAYMENT | WILLIAMS CYNTHIA CHECK NUM: 2212 | $-19.52 | $0.00 |
07/02/2015 | BILL | WILLIAMS THEODORE J | $19.52 | $19.52 |
07/16/2014 | PAYMENT | WILLIAMS, CYNTHIA CHECK NUM: 2176 | $-19.52 | $0.00 |
07/03/2014 | BILL | WILLIAMS THEODORE J | $19.52 | $19.52 |
04/02/2014 | PAYMENT | WILLIAMS CYNTHIA CHECK NUM: 2128 | $-26.32 | $0.00 |
03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $26.32 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.37 | $23.82 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.17 | $22.45 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.98 | $21.28 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.78 | $20.30 |
07/02/2013 | BILL | WILLIAMS THEODORE J | $19.52 | $19.52 |
07/25/2012 | PAYMENT | WILLIAMS, CYNTHIA CHECK NUM: 2022 | $-21.08 | $0.00 |
07/10/2012 | BILL | WILLIAMS THEODORE J | $21.08 | $21.08 |
08/01/2011 | PAYMENT | WILLIAMS, CYNTHIA CHECK NUM: 1934 | $-21.08 | $0.00 |
07/11/2011 | BILL | WILLIAMS THEODORE J | $21.08 | $21.08 |
07/28/2010 | PAYMENT | WILLIAMS, CYNTHIA CHECK NUM: 1827 | $-25.25 | $0.00 |
07/09/2010 | BILL | WILLIAMS THEODORE J | $25.25 | $25.25 |
07/24/2009 | PAYMENT | WILLIAMS CYNTHIA CHECK BANK: 90*7162 NUM: 1708 | $-23.78 | $0.00 |
07/10/2009 | BILL | WILLIAMS THEODORE J | $23.78 | $23.78 |
07/24/2008 | PAYMENT | WILLIAMS, THEODORE & CYNTHIA CHECK BANK: 11 35 NUM: 3263 | $-22.09 | $0.00 |
07/10/2008 | BILL | WILLIAMS THEODORE J | $22.09 | $22.09 |
07/26/2007 | PAYMENT | WILLIAMS THEODORE J CHECK BANK: 11*35 NUM: 2960 | $-20.87 | $0.00 |
07/12/2007 | BILL | WILLIAMS THEODORE J | $20.87 | $20.87 |
07/24/2006 | PAYMENT | WILLIAMS, THEODORE & CYNTHIA CHECK BANK: 11 35 NUM: 2615 | $-19.62 | $0.00 |
07/06/2006 | BILL | WILLIAMS THEODORE J | $19.62 | $19.62 |
08/05/2005 | PAYMENT | WILLIAMS THEODORE J CHECK BANK: 1135 NUM: 2318 | $-19.62 | $0.00 |
07/18/2005 | BILL | WILLIAMS THEODORE J | $19.62 | $19.62 |
07/16/2004 | PAYMENT | WILLIAMS THEODORE J CHECK BANK: 11-35 NUM: 1962 | $-19.49 | $0.00 |
07/06/2004 | BILL | WILLIAMS THEODORE J | $19.49 | $19.49 |
07/28/2003 | PAYMENT | WILLIAMS THEODORE J CHECK BANK: 11-35 NUM: 1633 | $-17.74 | $0.00 |
07/18/2003 | BILL | WILLIAMS THEODORE J | $17.74 | $17.74 |
07/24/2002 | PAYMENT | WILLIAMS THEODORE J CHECK BANK: 11-35 NUM: 1258 | $-16.76 | $0.00 |
07/08/2002 | BILL | WILLIAMS THEODORE J | $16.76 | $16.76 |
07/31/2001 | PAYMENT | WILLIAMS THEODORE J CHECK BANK: 11-35 NUM: 874 | $-16.98 | $0.00 |
07/11/2001 | BILL | WILLIAMS THEODORE J | $16.98 | $16.98 |
07/25/2000 | PAYMENT | WILLIAMS THEODORE J & CYNTHIA CHECK BANK: 11-35 NUM: 468 | $-16.80 | $0.00 |
07/06/2000 | BILL | WILLIAMS THEODORE J | $16.80 | $16.80 |
08/09/1999 | PAYMENT | WILLIAMS THEODORE & CYNTHIA CHECK BANK: 11-35 NUM: 136 | $-18.51 | $0.00 |
07/12/1999 | BILL | WILLIAMS THEODORE J | $18.51 | $18.51 |
08/13/1998 | PAYMENT | WILLIAMS THEODORE J CHECK | $-19.14 | $0.00 |
07/09/1998 | BILL | WILLIAMS THEODORE J | $19.14 | $19.14 |
08/13/1997 | PAYMENT | WILLIAMS THEODORE J | $-19.76 | $0.00 |
07/23/1997 | BILL | WILLIAMS THEODORE J | $19.76 | $19.76 |
08/20/1996 | PAYMENT | WILLIAMS THEODORE J | $-18.71 | $0.00 |
07/11/1996 | BILL | WILLIAMS THEODORE J | $18.71 | $18.71 |