07/23/2024 | PAYMENT | KETTLES PATRICIA L CHECK 311 | $-23.98 | $0.00 |
07/05/2024 | BILL | KETTLES PATRICIA L | $23.98 | $23.98 |
08/10/2023 | PAYMENT | KETTLES PATRICIA MONA CHECK 293 | $-22.20 | $0.00 |
07/06/2023 | BILL | KETTLES PATRICIA L | $22.20 | $22.20 |
09/14/2022 | PAYMENT | KETTLES PATRICIA MONA CHECK 271 | $-23.09 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.89 | $23.09 |
07/07/2022 | BILL | KETTLES PATRICIA L | $22.20 | $22.20 |
09/30/2021 | PAYMENT | KETTLES PATRICIA MONA CHECK NUM: 250 | $-23.09 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.89 | $23.09 |
07/08/2021 | BILL | KETTLES PATRICIA L | $22.20 | $22.20 |
02/08/2021 | PAYMENT | KETTLES PATRICIA MONA CHECK NUM: 235 | $-25.53 | $0.00 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.33 | $25.53 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.11 | $24.20 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.89 | $23.09 |
07/10/2020 | BILL | KETTLES PATRICIA L | $22.20 | $22.20 |
10/22/2019 | PAYMENT | PATRICIA MONA KETTLES CHECK NUM: 198 | $-24.20 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.11 | $24.20 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.89 | $23.09 |
07/08/2019 | BILL | KETTLES PATRICIA L | $22.20 | $22.20 |
10/01/2018 | PAYMENT | KETTLES, PATRICIA MONA CHECK NUM: 172 | $-23.09 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.89 | $23.09 |
07/05/2018 | BILL | KETTLES PATRICIA L | $22.20 | $22.20 |
12/21/2017 | PAYMENT | PATRICIA MONA KETTLES CHECK NUM: 146 | $-24.20 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.11 | $24.20 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.89 | $23.09 |
07/11/2017 | BILL | KETTLES PATRICIA L | $22.20 | $22.20 |
08/02/2016 | PAYMENT | KETTLES, DAVID J & MONA CHECK NUM: 553 | $-22.20 | $0.00 |
07/07/2016 | BILL | KETTLES PATRICIA L | $22.20 | $22.20 |
07/28/2015 | PAYMENT | KETTLES, DAVID J & MONA CHECK NUM: 497 | $-22.20 | $0.00 |
07/02/2015 | BILL | KETTLES PATRICIA L | $22.20 | $22.20 |
11/25/2014 | PAYMENT | KETTLES, DAVID J & MONA CHECK NUM: 466 | $-24.20 | $0.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.11 | $24.20 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.89 | $23.09 |
07/03/2014 | BILL | KETTLES PATRICIA L | $22.20 | $22.20 |
11/13/2013 | PAYMENT | KETTLES DAVID & MONA CHECK NUM: 409 | $-24.20 | $0.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.11 | $24.20 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.89 | $23.09 |
07/02/2013 | BILL | KETTLES PATRICIA L | $22.20 | $22.20 |
07/31/2012 | PAYMENT | KETTLES DAVID J & MONA CHECK NUM: 336 | $-22.20 | $0.00 |
07/10/2012 | BILL | KETTLES PATRICIA L | $22.20 | $22.20 |
09/13/2011 | PAYMENT | KETTLES DAVID & MONA CHECK NUM: 291 | $-23.09 | $0.00 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.89 | $23.09 |
07/11/2011 | BILL | KETTLES PATRICIA L | $22.20 | $22.20 |
07/28/2010 | PAYMENT | KETTLES, DAVID & MONA CHECK NUM: 224 | $-22.20 | $0.00 |
07/09/2010 | BILL | KETTLES PATRICIA L | $22.20 | $22.20 |
08/11/2009 | PAYMENT | MONA KETTLES CHECK BANK: 94*176 NUM: 175 | $-22.20 | $0.00 |
07/10/2009 | BILL | KETTLES PATRICIA L | $22.20 | $22.20 |
08/19/2008 | PAYMENT | KETTLES, DAVID & MONA CHECK BANK: 94 176 NUM: 122 | $-22.20 | $0.00 |
07/10/2008 | BILL | KETTLES PATRICIA L | $22.20 | $22.20 |
04/09/2008 | PAYMENT | MONA KETTLES CHECK BANK: 94*176 NUM: 105 | $-29.33 | $0.00 |
03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $29.33 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.55 | $27.08 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.33 | $25.53 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.11 | $24.20 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.89 | $23.09 |
07/12/2007 | BILL | KETTLES PATRICIA/SKINNER D & P | $22.20 | $22.20 |
10/19/2006 | PAYMENT | PATRICIA KETTLES CHECK BANK: 11*7000 NUM: 1192 | $-24.28 | $0.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.11 | $24.28 |
09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.89 | $23.17 |
07/06/2006 | BILL | KETTLES PATRICIA/SKINNER D & P | $22.28 | $22.28 |
08/09/2005 | PAYMENT | KETTLES PATRICIA & DAVID CHECK BANK: 117000 NUM: 1171 | $-22.28 | $0.00 |
07/18/2005 | BILL | KETTLES PATRICIA/SKINNER D & P | $22.28 | $22.28 |
07/20/2004 | PAYMENT | KETTLES PATRICIA CHECK BANK: 11-7000 NUM: 1150 | $-22.17 | $0.00 |
07/06/2004 | BILL | KETTLES PATRICIA/SKINNER D & P | $22.17 | $22.17 |