07/21/2025 | PAYMENT | KINGMAN HENRY D CHECK 101 | $-1,164.74 | $0.00 |
07/03/2025 | BILL | KINGMAN HENRY D | $1,164.74 | $1,164.74 |
09/18/2024 | PAYMENT | KINGMAN HENRY D CHECK 223 | $-1,145.53 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.32 | $1,145.53 |
07/05/2024 | BILL | KINGMAN HENRY D | $1,136.21 | $1,136.21 |
08/02/2023 | PAYMENT | KINGMAN HENRY D CHECK 219 | $-1,109.42 | $0.00 |
07/06/2023 | BILL | KINGMAN HENRY D | $1,109.42 | $1,109.42 |
08/02/2022 | PAYMENT | KINGMAN, HENRY D CHECK NUM: 305 | $-1,083.41 | $0.00 |
07/07/2022 | BILL | KINGMAN HENRY D | $1,083.41 | $1,083.41 |
08/16/2021 | PAYMENT | KINGMAN, HENRY D CHECK NUM: 207 | $-1,058.14 | $0.00 |
07/08/2021 | BILL | KINGMAN HENRY D | $1,058.14 | $1,058.14 |
08/04/2020 | PAYMENT | KINGMAN HENRY D CHECK NUM: 206 | $-1,033.60 | $0.00 |
07/10/2020 | BILL | KINGMAN HENRY D | $1,033.60 | $1,033.60 |
09/03/2019 | PAYMENT | KINGMAN, HENRY D CREDIT: D NUM: VISA 1677 | $-1,017.78 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $7.99 | $1,017.78 |
07/08/2019 | BILL | KINGMAN HENRY D | $1,009.79 | $1,009.79 |
08/27/2018 | PAYMENT | KINGMAN, HENRY D CREDIT: D NUM: VISA 1677 | $-878.67 | $0.00 |
07/05/2018 | BILL | KINGMAN HENRY D | $878.67 | $878.67 |
03/13/2018 | PAYMENT | KINGMAN, HENRY D CREDIT: D NUM: VISA 1677 | $-217.00 | $0.00 |
01/10/2018 | PAYMENT | KINGMAN, HENRY D CREDIT: D NUM: VISA 1677 | $-217.00 | $217.00 |
09/29/2017 | PAYMENT | HENRY D KINGMAN CREDIT: D NUM: VISA 1677 | $-217.00 | $434.00 |
08/03/2017 | PAYMENT | KINGMAN, HENRY D CHECK NUM: 2048 | $-217.96 | $651.00 |
07/11/2017 | BILL | KINGMAN HENRY D | $868.96 | $868.96 |
08/02/2016 | PAYMENT | KINGMAN, HENRY CREDIT: D NUM: DEBIT 7281 | $-868.77 | $0.00 |
07/07/2016 | BILL | KINGMAN HENRY D | $868.77 | $868.77 |
07/17/2015 | PAYMENT | KINGMAN HENRY D CHECK NUM: 2033 | $-820.78 | $0.00 |
07/02/2015 | BILL | KINGMAN HENRY D | $820.78 | $820.78 |
08/22/2014 | PAYMENT | KINGMAN, HENRY D CHECK NUM: 2007 | $-788.11 | $0.00 |
07/03/2014 | BILL | KINGMAN MARTHA JEAN | $788.11 | $788.11 |
08/09/2013 | PAYMENT | KINGMAN MARTHA JEAN CHECK NUM: 6826 | $-767.78 | $0.00 |
07/02/2013 | BILL | KINGMAN MARTHA JEAN | $767.78 | $767.78 |
01/03/2013 | PAYMENT | KINGMAN MARTHA JEAN CHECK NUM: 6801 | $-374.00 | $0.00 |
08/13/2012 | PAYMENT | KINGMAN MARTHA JEAN CHECK NUM: 6783 | $-374.06 | $374.00 |
07/10/2012 | BILL | KINGMAN MARTHA JEAN | $748.06 | $748.06 |
02/27/2012 | PAYMENT | KINGMAN MARTHA JEAN CHECK NUM: 6765 | $-182.00 | $0.00 |
01/04/2012 | PAYMENT | KINGMAN, MARTHA JEAN CHECK NUM: 6760 | $-182.00 | $182.00 |
10/03/2011 | PAYMENT | KINGMAN MARTHA JEAN CHECK NUM: 6746 | $-182.00 | $364.00 |
08/03/2011 | PAYMENT | KINGMAN MARTHA JEAN CHECK NUM: 6736 | $-183.57 | $546.00 |
07/11/2011 | BILL | KINGMAN MARTHA JEAN | $729.57 | $729.57 |
10/12/2010 | PAYMENT | KINGMAN MARTHA JEAN CHECK NUM: 6989 | $-552.00 | $0.00 |
08/02/2010 | PAYMENT | KINGMAN MARTHA JEAN CHECK NUM: 6981 | $-185.06 | $552.00 |
07/09/2010 | BILL | KINGMAN MARTHA JEAN | $737.06 | $737.06 |
08/20/2009 | PAYMENT | KINGMAN MARTHA JEAN CHECK BANK: 94*7074 NUM: 6931 | $-736.64 | $0.00 |
07/10/2009 | BILL | KINGMAN MARTHA JEAN | $736.64 | $736.64 |
12/29/2008 | PAYMENT | KINGMAN MARTHA JEAN CHECK BANK: 94*7074 NUM: 6895 | $-358.00 | $0.00 |
10/07/2008 | PAYMENT | KINGMAN MARTHA JEAN CHECK BANK: 94*7074 NUM: 6888 | $-179.00 | $358.00 |
07/31/2008 | PAYMENT | KINGMAN MARTHA JEAN CREDIT: D BANK: CREDITCARD NUM: V4106 | $-179.14 | $537.00 |
07/10/2008 | BILL | KINGMAN MARTHA JEAN | $716.14 | $716.14 |
12/27/2007 | PAYMENT | KINGMAN MARTHA JEAN CHECK BANK: 94*7074 NUM: 6683 | $-346.00 | $0.00 |
09/27/2007 | PAYMENT | KINGMAN MARTHA JEAN CHECK BANK: 94*7074 NUM: 6665 | $-173.00 | $346.00 |
08/07/2007 | PAYMENT | KINGMAN MARTHA JEAN CHECK BANK: 94F7074 NUM: 6656 | $-176.25 | $519.00 |
07/12/2007 | BILL | KINGMAN MARTHA JEAN | $695.25 | $695.25 |
09/29/2006 | PAYMENT | KINGMAN MARTHA JEAN CHECK BANK: 94F7074 NUM: 6580 | $-504.00 | $0.00 |
08/08/2006 | PAYMENT | KINGMAN MARTHA JEAN CHECK BANK: 947074 NUM: 6571 | $-171.39 | $504.00 |
07/06/2006 | BILL | KINGMAN MARTHA JEAN | $675.39 | $675.39 |
12/27/2005 | PAYMENT | KINGMAN MARTHA JEAN CHECK BANK: 94*7074 NUM: 6456 | $-324.00 | $0.00 |
09/29/2005 | PAYMENT | KINGMAN MARTHA JEAN CHECK BANK: 947074 NUM: 6402 | $-162.00 | $324.00 |
08/08/2005 | PAYMENT | KINGMAN MARTHA JEAN CHECK BANK: 94F7074 NUM: 6372 | $-163.60 | $486.00 |
07/18/2005 | BILL | KINGMAN MARTHA JEAN | $649.60 | $649.60 |
09/30/2004 | PAYMENT | KINGMAN MARTHA JEAN CHECK BANK: 94-7074 NUM: 5931 | $-543.00 | $0.00 |
08/05/2004 | PAYMENT | KINGMAN MARTHA JEAN CHECK BANK: 94*7074 NUM: 5889 | $-182.15 | $543.00 |
07/06/2004 | BILL | KINGMAN MARTHA JEAN | $725.15 | $725.15 |
02/18/2004 | PAYMENT | KINGMAN MARTHA JEAN CHECK BANK: 94*7074 NUM: 5744 | $-170.00 | $0.00 |
12/30/2003 | PAYMENT | KINGMAN MARTHA JEAN CHECK BANK: 94F7074 NUM: 5694 | $-170.00 | $170.00 |
10/01/2003 | PAYMENT | KINGMAN MARTHA JEAN CHECK BANK: 94-7074 NUM: 5615 | $-170.00 | $340.00 |
08/01/2003 | PAYMENT | KINGMAN MARTHA JEAN CHECK BANK: 94F7074 NUM: 5312 | $-170.95 | $510.00 |
07/18/2003 | BILL | KINGMAN MARTHA JEAN | $680.95 | $680.95 |
02/28/2003 | PAYMENT | KINGMAN MARTHA JEAN CHECK BANK: 94-7074 NUM: 5163 | $-159.00 | $0.00 |
12/27/2002 | PAYMENT | KINGMAN MARTHA JEAN CHECK BANK: 94-7074 NUM: 5112 | $-159.00 | $159.00 |
10/03/2002 | PAYMENT | KINGMAN MARTHA JEAN CHECK BANK: 94-7074 NUM: 5331 | $-159.00 | $318.00 |
07/31/2002 | PAYMENT | KINGMAN MARTHA JEAN CHECK BANK: 94-7074 NUM: 5425 | $-192.71 | $477.00 |
07/08/2002 | BILL | KINGMAN MARTHA JEAN | $669.71 | $669.71 |
02/28/2002 | PAYMENT | KINGMAN MARTHA JEAN CHECK BANK: 94-7074 NUM: 5534 | $-160.05 | $0.00 |
12/27/2001 | PAYMENT | KINGMAN MARTHA JEAN CHECK BANK: 94-7074 NUM: 5484 | $-160.05 | $160.05 |
10/01/2001 | PAYMENT | KINGMAN MARTHA JEAN CHECK BANK: 94-204 NUM: 4961 | $-160.05 | $320.10 |
07/27/2001 | PAYMENT | KINGMAN MARTHA JEAN CHECK BANK: 94-204 NUM: 4910 | $-190.29 | $480.15 |
07/11/2001 | BILL | KINGMAN MARTHA JEAN | $670.44 | $670.44 |
09/29/2000 | PAYMENT | KINGMAN MARTHA JEAN CHECK BANK: 94-204 NUM: 4794 | $-498.72 | $0.00 |
08/03/2000 | PAYMENT | KINGMAN MARTHA JEAN CHECK BANK: 94-204 NUM: 4745 | $-196.52 | $498.72 |
07/06/2000 | BILL | KINGMAN MARTHA JEAN | $695.24 | $695.24 |
09/28/1999 | PAYMENT | KINGMAN MARTHA JEAN CHECK BANK: 94-204 NUM: 4150 | $-555.09 | $0.00 |
07/30/1999 | PAYMENT | MARTHA KINGMAN CHECK BANK: 91-119 NUM: 4002 | $-215.35 | $555.09 |
07/12/1999 | BILL | KINGMAN MARTHA JEAN | $770.44 | $770.44 |
02/26/1999 | PAYMENT | KINGMAN MARTHA JEAN CHECK | $-187.73 | $0.00 |
01/05/1999 | PAYMENT | KINGMAN MARTHA JEAN CHECK | $-187.73 | $187.73 |
10/05/1998 | PAYMENT | KINGMAN MARTHA JEAN CHECK | $-187.73 | $375.46 |
08/04/1998 | PAYMENT | KINGMAN MARTHA JEAN CHECK | $-217.95 | $563.19 |
07/09/1998 | BILL | KINGMAN MARTHA JEAN | $781.14 | $781.14 |
03/05/1998 | PAYMENT | KINGMAN MARTHA JEAN | $-189.61 | $0.00 |
12/23/1997 | PAYMENT | KINGMAN MARTHA JEAN | $-189.61 | $189.61 |
10/06/1997 | PAYMENT | KINGMAN MARTHA JEAN | $-189.61 | $379.22 |
08/05/1997 | PAYMENT | KINGMAN MARTHA JEAN | $-219.85 | $568.83 |
07/23/1997 | BILL | KINGMAN MARTHA JEAN | $788.68 | $788.68 |
02/25/1997 | PAYMENT | KINGMAN MARTHA JEAN | $-194.82 | $0.00 |
01/02/1997 | PAYMENT | KINGMAN MARTHA JEAN | $-194.82 | $194.82 |
10/04/1996 | PAYMENT | KINGMAN MARTHA JEAN | $-194.82 | $389.64 |
08/02/1996 | PAYMENT | KINGMAN MARTHA JEAN | $-225.14 | $584.46 |
07/11/1996 | BILL | KINGMAN MARTHA JEAN | $809.60 | $809.60 |