08/22/2024 | PAYMENT | GILLIS, ERICA CHECK 571 | $-77.21 | $0.00 |
07/05/2024 | BILL | GILLIS ERICA ZOE | $77.21 | $77.21 |
07/14/2023 | PAYMENT | GILLIS, ERICA CHECK 560 | $-71.50 | $0.00 |
07/06/2023 | BILL | GILLIS ERICA ZOE | $71.50 | $71.50 |
09/23/2022 | PAYMENT | GILLIS, ERICA CHECK 547 | $-68.85 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.65 | $68.85 |
07/07/2022 | BILL | GILLIS ERICA ZOE | $66.20 | $66.20 |
12/02/2021 | PAYMENT | ERICA ZOE GILLIS CHECK NUM: 936 | $-61.30 | $0.00 |
11/04/2021 | AMENDMENT | REMOVE PENALTY/MISAPPLIED | $-5.52 | $61.30 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.07 | $66.82 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.45 | $63.75 |
07/08/2021 | BILL | GILLIS ERICA ZOE | $61.30 | $61.30 |
08/06/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 94022A | $-58.55 | $0.00 |
07/10/2020 | BILL | NIELSEN EDWARD J | $58.55 | $58.55 |
08/07/2019 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11878 | $-58.55 | $0.00 |
07/08/2019 | BILL | GILLIS ERICA ZOE | $58.55 | $58.55 |
08/21/2018 | PAYMENT | GILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 130086305 | $-58.55 | $0.00 |
07/05/2018 | BILL | GILLIS ERICA ZOE | $58.55 | $58.55 |
08/22/2017 | PAYMENT | GILLIS, ERICA ZOE CREDIT: D BANK: OP INTERNET NUM: 017514 | $-58.30 | $0.00 |
07/11/2017 | BILL | GILLIS ERICA ZOE | $58.30 | $58.30 |
08/17/2016 | PAYMENT | GILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 120831603 | $-54.70 | $0.00 |
07/07/2016 | BILL | GILLIS ERICA ZOE | $54.70 | $54.70 |
08/07/2015 | PAYMENT | GILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 115007208 | $-51.46 | $0.00 |
07/02/2015 | BILL | GILLIS ERICA ZOE | $51.46 | $51.46 |
08/13/2014 | PAYMENT | GILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 109393934 | $-47.65 | $0.00 |
07/03/2014 | BILL | GILLIS ERICA ZOE | $47.65 | $47.65 |
08/08/2013 | PAYMENT | GILLIS ERICA Z D.V.M. CHECK NUM: 1347 | $-44.13 | $0.00 |
07/02/2013 | BILL | GILLIS ERICA ZOE | $44.13 | $44.13 |
08/13/2012 | PAYMENT | GOLLIS ERICA Z D.V.M. CHECK NUM: 1338 | $-40.86 | $0.00 |
07/10/2012 | BILL | GILLIS ERICA ZOE | $40.86 | $40.86 |
08/15/2011 | PAYMENT | GILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 97049373 | $-37.84 | $0.00 |
08/08/2011 | ADJUSTMENT | pymt rervsed by OP...pb BANK: OP INTERNET NUM: 96974546 | $37.84 | $37.84 |
08/04/2011 | VOID | GILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 96974546 | $-37.84 | $0.00 |
07/11/2011 | BILL | GILLIS ERICA ZOE | $37.84 | $37.84 |
08/02/2010 | PAYMENT | GILLIS, ERICA Z, D.V.M. CHECK NUM: 1317 | $-35.36 | $0.00 |
07/09/2010 | BILL | GILLIS ERICA ZOE | $35.36 | $35.36 |
08/18/2009 | PAYMENT | GILLIS, ERICA ZOE CREDIT: D BANK: INTERNET PMT | $-33.30 | $0.00 |
07/10/2009 | BILL | GILLIS ERICA ZOE | $33.30 | $33.30 |
04/17/2009 | PAYMENT | GILLIS, ERICA Z CHECK BANK: 94 169 NUM: 148 | $-4.99 | $0.00 |
03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $4.99 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.16 | $2.74 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.14 | $2.58 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.11 | $2.44 |
09/05/2008 | PAYMENT | ERICA GILLIS CHECK BANK: 94*169 NUM: 137 | $-29.82 | $2.33 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.24 | $32.15 |
07/10/2008 | BILL | GILLIS ERICA ZOE | $30.91 | $30.91 |
07/26/2007 | PAYMENT | HYDE, L K & B M CHECK BANK: 94 77 NUM: 3207 | $-29.21 | $0.00 |
07/12/2007 | BILL | HYDE LAWRENCE K & BERTHA | $29.21 | $29.21 |
07/27/2006 | PAYMENT | HYDE L K & B M CHECK BANK: 9477 NUM: 3156 | $-27.47 | $0.00 |
07/06/2006 | BILL | HYDE LAWRENCE K & BERTHA | $27.47 | $27.47 |
08/10/2005 | PAYMENT | HYDE LAWRENCE K & BERTHA CHECK BANK: 94*77 NUM: 3102 | $-27.47 | $0.00 |
07/18/2005 | BILL | HYDE LAWRENCE K & BERTHA | $27.47 | $27.47 |
07/29/2004 | PAYMENT | HYDE LAWRENCE K & BERTHA CHECK BANK: 94F77 NUM: 3017 | $-27.29 | $0.00 |
07/06/2004 | BILL | HYDE LAWRENCE K & BERTHA | $27.29 | $27.29 |
08/08/2003 | PAYMENT | HYDE LAWRENCE K & BERTHA CHECK BANK: 94-77 NUM: 2874 | $-24.84 | $0.00 |
07/18/2003 | BILL | HYDE LAWRENCE K & BERTHA | $24.84 | $24.84 |
08/02/2002 | PAYMENT | HYDE LAWRENCE K & BERTHA CHECK BANK: 94-77 NUM: 2671 | $-23.47 | $0.00 |
07/08/2002 | BILL | HYDE LAWRENCE K & BERTHA | $23.47 | $23.47 |
08/21/2001 | PAYMENT | HYDE LAWRENCE K & BERTHA CHECK BANK: 94-77 NUM: 2471 | $-23.79 | $0.00 |
07/11/2001 | BILL | HYDE LAWRENCE K & BERTHA | $23.79 | $23.79 |
08/23/2000 | PAYMENT | HYDE LAWRENCE K & BERTHA CHECK BANK: 94-77 NUM: 2219 | $-23.51 | $0.00 |
07/06/2000 | BILL | HYDE LAWRENCE K & BERTHA | $23.51 | $23.51 |
08/13/1999 | PAYMENT | HYDE LAWRENCE K & BERTHA CHECK BANK: 94-77 NUM: 1938 | $-25.93 | $0.00 |
07/12/1999 | BILL | HYDE LAWRENCE K & BERTHA | $25.93 | $25.93 |
08/14/1998 | PAYMENT | HYDE LAWRENCE K & BERTHA CHECK | $-26.80 | $0.00 |
07/09/1998 | BILL | HYDE LAWRENCE K & BERTHA | $26.80 | $26.80 |
07/24/1997 | PAYMENT | HYDE LAWRENCE K & BERTHA | $-27.67 | $0.00 |
07/23/1997 | BILL | HYDE LAWRENCE K & BERTHA | $27.67 | $27.67 |
07/30/1996 | PAYMENT | HYDE LAWRENCE K & BERTHA | $-29.08 | $0.00 |
07/11/1996 | BILL | HYDE LAWRENCE K & BERTHA | $29.08 | $29.08 |