10/10/2024 | PAYMENT | PNP PNP - 163958991 | $-41.97 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.61 | $41.97 |
07/05/2024 | BILL | GENERATION FAMILY PROPERTIES LLC | $40.36 | $40.36 |
08/14/2023 | PAYMENT | PNP PNP - 140863781 | $-40.36 | $0.00 |
07/06/2023 | BILL | FAMILY FREEDOM LANDS LLC | $40.36 | $40.36 |
01/20/2023 | PAYMENT | PNP PNP - 127990509 | $-1.78 | $0.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.09 | $1.78 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.08 | $1.69 |
09/06/2022 | PAYMENT | SPOKE SUANNE/MARSH SPOKE CHECK 3121 | $-40.36 | $1.61 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.61 | $41.97 |
07/07/2022 | BILL | SPOKE SUANNE | $40.36 | $40.36 |
08/26/2021 | PAYMENT | SPOKE SUANNE/MARSH CASEY CHECK NUM: 3083 | $-40.36 | $0.00 |
07/08/2021 | BILL | SPOKE SUANNE | $40.36 | $40.36 |
08/17/2020 | PAYMENT | SPOKE SUANNE/MARSH CASEY CHECK NUM: 3031 | $-40.36 | $0.00 |
07/10/2020 | BILL | SPOKE SUANNE | $40.36 | $40.36 |
08/26/2019 | PAYMENT | SPOKE SUANNE/CASEY MARSH CHECK NUM: 2995 | $-40.36 | $0.00 |
07/08/2019 | BILL | SPOKE SUANNE | $40.36 | $40.36 |
08/13/2018 | PAYMENT | MARSH, CASEY K.C./SPOKE, SUA CHECK NUM: 2960 | $-38.83 | $0.00 |
07/05/2018 | BILL | SPOKE SUANNE | $38.83 | $38.83 |
08/09/2017 | PAYMENT | MARSH, CASEY ' D.C.'/SPOKE, SU CHECK NUM: 2922 | $-36.59 | $0.00 |
07/11/2017 | BILL | SPOKE SUANNE | $36.59 | $36.59 |
07/29/2016 | PAYMENT | SPOKE SUANNE CHECK NUM: 2889 | $-34.32 | $0.00 |
07/07/2016 | BILL | SPOKE SUANNE | $34.32 | $34.32 |
10/27/2015 | AMENDMENT | remove under $5 balance...pb | $-1.35 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.06 | $1.35 |
08/31/2015 | PAYMENT | MARSH CASEY KC & SPOKE SUANN CHECK NUM: 2851 | $-32.29 | $1.29 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.29 | $33.58 |
07/02/2015 | BILL | SPOKE SUANNE | $32.29 | $32.29 |
07/30/2014 | PAYMENT | MARSH CASEY KC/SPOKE SUANNE CHECK NUM: 2802 | $-32.29 | $0.00 |
07/03/2014 | BILL | SPOKE SUANNE | $32.29 | $32.29 |
08/30/2013 | PAYMENT | MARSH CASEY KC/SPOKE SUANNE CHECK NUM: 2761 | $-32.95 | $0.00 |
08/30/2013 | AMENDMENT | deducted penalty-postmarked rn | $-1.32 | $32.95 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.32 | $34.27 |
07/02/2013 | BILL | SPOKE SUANNE | $32.95 | $32.95 |
08/29/2012 | PAYMENT | MARSH CASEY KC /SPOKE SUANNE CHECK NUM: 2701 | $-30.51 | $0.00 |
07/10/2012 | BILL | SPOKE SUANNE | $30.51 | $30.51 |
11/08/2011 | AMENDMENT | remove under $5 balance...pb | $-1.18 | $0.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.05 | $1.18 |
10/11/2011 | PAYMENT | SPOKE SUANNE CHECK NUM: 2611 | $-28.25 | $1.13 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.13 | $29.38 |
07/11/2011 | BILL | SPOKE SUANNE | $28.25 | $28.25 |
09/01/2010 | AMENDMENT | remove under $5 balance...pb | $-1.13 | $0.00 |
09/01/2010 | PAYMENT | SPOKE SUANNE CHECK NUM: 2534 | $-28.25 | $1.13 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.13 | $29.38 |
07/09/2010 | BILL | SPOKE SUANNE | $28.25 | $28.25 |
08/24/2009 | PAYMENT | SPOKE SUANNE CHECK BANK: 90*7623 NUM: 2436 | $-28.25 | $0.00 |
07/10/2009 | BILL | SPOKE SUANNE | $28.25 | $28.25 |
08/11/2008 | PAYMENT | SPOKE SUANNE CHECK BANK: 90*7623 NUM: 2271 | $-28.25 | $0.00 |
07/10/2008 | BILL | SPOKE SUANNE | $28.25 | $28.25 |
08/17/2007 | PAYMENT | MARSH, CASEY K.C./SPOKE, SUA CHECK BANK: 90 7623 NUM: 2110 | $-28.25 | $0.00 |
07/12/2007 | BILL | SPOKE SUANNE | $28.25 | $28.25 |
08/16/2006 | PAYMENT | MARSH CASEY KC/SPOKE SUANNE CHECK BANK: 907623 NUM: 1987 | $-28.40 | $0.00 |
07/06/2006 | BILL | SPOKE SUANNE | $28.40 | $28.40 |
08/17/2005 | PAYMENT | MARSH, CASEY K.C./SUANNE SPO CHECK BANK: 90 7623 NUM: 1797 | $-28.40 | $0.00 |
07/18/2005 | BILL | SPOKE SUANNE | $28.40 | $28.40 |
08/10/2004 | PAYMENT | SPOKE SUANNE CHECK BANK: 90*7623 NUM: 1622 | $-28.29 | $0.00 |
07/06/2004 | BILL | SPOKE SUANNE | $28.29 | $28.29 |
08/22/2003 | PAYMENT | SPOKE SUANNE CHECK BANK: 90-7623 NUM: 5291 | $-26.09 | $0.00 |
07/18/2003 | BILL | SPOKE SUANNE | $26.09 | $26.09 |
07/25/2002 | PAYMENT | SPOKE SUANNE CHECK BANK: 90-7623 NUM: 5080 | $-24.66 | $0.00 |
07/08/2002 | BILL | SPOKE SUANNE | $24.66 | $24.66 |
08/17/2001 | PAYMENT | SPOKE SUANNE CHECK BANK: 90*7623 NUM: 4867 | $-25.12 | $0.00 |
07/11/2001 | BILL | SPOKE SUANNE | $25.12 | $25.12 |
04/13/2001 | PAYMENT | SPOKE SUANNE CREDIT: D BANK: CREDIT CARD NUM: VISA | $-29.98 | $0.00 |
03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $1.72 | $29.98 |
01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.47 | $28.26 |
10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.23 | $26.79 |
09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.98 | $25.56 |
07/06/2000 | BILL | SPOKE SUANNE | $24.58 | $24.58 |
08/11/1999 | PAYMENT | SPOKE SUANNE CHECK BANK: 90-7623 NUM: 4281 | $-26.99 | $0.00 |
07/12/1999 | BILL | SPOKE SUANNE | $26.99 | $26.99 |
08/27/1998 | PAYMENT | SPOKE SUANNE CHECK | $-27.63 | $0.00 |
07/09/1998 | BILL | SPOKE SUANNE | $27.63 | $27.63 |
08/12/1997 | PAYMENT | SPOKE SUANNE | $-28.30 | $0.00 |
07/23/1997 | BILL | SPOKE SUANNE | $28.30 | $28.30 |
04/01/1997 | PAYMENT | SPOKE SUANNE | $-4.45 | $0.00 |
03/31/1997 | AMENDMENT | delete mailing ss | $-2.08 | $4.45 |
03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $6.53 |
03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $0.08 | $4.53 |
01/31/1997 | PAYMENT | SPOKE SUANNE | $-29.69 | $4.45 |
01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.78 | $34.14 |
10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.48 | $32.36 |
09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.19 | $30.88 |
07/11/1996 | BILL | SPOKE SUANNE | $29.69 | $29.69 |