08/09/2024 | PAYMENT | HANZLIK M J CHECK 11378 | $-86.25 | $0.00 |
07/08/2024 | BILL | HANZLIK SHIRLEY OR MAURICE | $86.25 | $86.25 |
08/03/2023 | PAYMENT | HANZLIK M J CHECK 11328 | $-83.74 | $0.00 |
07/06/2023 | BILL | HANZLIK SHIRLEY OR MAURICE | $83.74 | $83.74 |
09/26/2022 | PAYMENT | HANZLIK MAURICE J CHECK 11306 | $-89.42 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $8.13 | $89.42 |
07/08/2022 | BILL | HANZLIK SHIRLEY OR MAURICE | $81.29 | $81.29 |
08/06/2021 | PAYMENT | HANZLIK SHIRLEY OR MAURICE CHECK NUM: 11264 | $-78.92 | $0.00 |
07/09/2021 | BILL | HANZLIK SHIRLEY OR MAURICE | $78.92 | $78.92 |
02/12/2021 | PAYMENT | HANZLIK MAURICE CHECK NUM: 11249 | $-84.27 | $0.00 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $7.66 | $84.27 |
07/13/2020 | BILL | HANZLIK SHIRLEY OR MAURICE | $76.61 | $76.61 |
08/13/2019 | PAYMENT | HANZLIK, M J & SHIRLEY R CHECK NUM: 11181 | $-74.38 | $0.00 |
07/03/2019 | BILL | HANZLIK SHIRLEY OR MAURICE | $74.38 | $74.38 |
08/24/2018 | PAYMENT | HANZLIK, M J & SHIRLEY R CHECK NUM: 11111 | $-72.46 | $0.00 |
07/10/2018 | BILL | HANZLIK SHIRLEY OR MAURICE | $72.46 | $72.46 |
08/18/2017 | PAYMENT | HANZLIK SHIRLEY OR MAURICE CHECK NUM: 11017 | $-71.70 | $0.00 |
07/12/2017 | BILL | HANZLIK SHIRLEY OR MAURICE | $71.70 | $71.70 |
07/29/2016 | PAYMENT | HANZLIK, M J & SHIRLEY R CHECK NUM: 10899 | $-70.67 | $0.00 |
07/13/2016 | BILL | HANZLIK SHIRLEY OR MAURICE | $70.67 | $70.67 |
08/11/2015 | PAYMENT | HANZLIK SHIRLEY OR MAURICE CHECK NUM: 10776 | $-68.61 | $0.00 |
07/06/2015 | BILL | HANZLIK SHIRLEY OR MAURICE | $68.61 | $68.61 |
08/11/2014 | PAYMENT | HANZLIK M J & SHIRLEY R CHECK NUM: 10641 | $-66.61 | $0.00 |
07/01/2014 | BILL | HANZLIK SHIRLEY OR MAURICE | $66.61 | $66.61 |
08/12/2013 | PAYMENT | HANZLIK, M J & SHIRLEY R CHECK NUM: 10534 | $-64.68 | $0.00 |
07/09/2013 | BILL | HANZLIK SHIRLEY OR MAURICE | $64.68 | $64.68 |
08/03/2012 | PAYMENT | HANZLIK M J & SHIRLEY R CHECK NUM: 10445 | $-62.81 | $0.00 |
07/16/2012 | BILL | HANZLIK SHIRLEY OR MAURICE | $62.81 | $62.81 |
08/08/2011 | PAYMENT | HANZLIK MJ & SHIRLEY R CHECK NUM: 10327 | $-60.98 | $0.00 |
07/12/2011 | BILL | HANZLIK SHIRLEY OR MAURICE | $60.98 | $60.98 |
08/16/2010 | PAYMENT | HANZLIK, J M & SHIRLEY R CHECK NUM: 10157 | $-60.72 | $0.00 |
07/07/2010 | BILL | HANZLIK SHIRLEY OR MAURICE | $60.72 | $60.72 |
08/10/2009 | PAYMENT | HANZLIK, M J & SHIRLEY R CHECK BANK: 94 7074 NUM: 09980 | $-58.94 | $0.00 |
07/13/2009 | BILL | HANZLIK SHIRLEY OR MAURICE | $58.94 | $58.94 |
08/18/2008 | PAYMENT | HANZLIK SHIRLEY OR MAURICE CHECK BANK: 94 7074 NUM: 9691 | $-57.23 | $0.00 |
07/02/2008 | BILL | HANZLIK SHIRLEY OR MAURICE | $57.23 | $57.23 |
08/20/2007 | PAYMENT | HANZLIK, M J & SHIRLEY R CHECK BANK: 94 7074 NUM: 9326 | $-55.57 | $0.00 |
07/09/2007 | BILL | HANZLIK SHIRLEY OR MAURICE | $55.57 | $55.57 |
08/21/2006 | PAYMENT | HANZLIK SHIRLEY OR MAURICE CHECK BANK: 947074 NUM: 8787 | $-53.98 | $0.00 |
07/12/2006 | BILL | HANZLIK SHIRLEY OR MAURICE | $53.98 | $53.98 |
08/15/2005 | PAYMENT | HANZLIK SHIRLEY OR MAURICE CHECK BANK: 94 7074 NUM: 8128 | $-52.41 | $0.00 |
07/15/2005 | BILL | HANZLIK SHIRLEY OR MAURICE | $52.41 | $52.41 |
08/19/2004 | PAYMENT | HANZLIK SHIRLEY CASH | $-64.32 | $0.00 |
07/12/2004 | BILL | HANZLIK SHIRLEY OR MAURICE | $64.32 | $64.32 |
08/20/2003 | PAYMENT | HANZLIK SHIRLEY CASH | $-58.30 | $0.00 |
07/23/2003 | BILL | HANZLIK SHIRLEY OR MAURICE | $58.30 | $58.30 |
08/20/2002 | PAYMENT | HANZLIK SHIRLEY CASH | $-62.63 | $0.00 |
07/03/2002 | BILL | HANZLIK SHIRLEY OR MAURICE | $62.63 | $62.63 |
08/21/2001 | PAYMENT | HANZLIK SHIRLEY /MAURICE CASH | $-86.65 | $0.00 |
07/06/2001 | BILL | HANZLIK SHIRLEY /MAURICE | $86.65 | $86.65 |
08/22/2000 | PAYMENT | HANZLIK SHIRLEY /MAURICE CASH | $-93.47 | $0.00 |
07/13/2000 | BILL | HANZLIK SHIRLEY /MAURICE | $93.47 | $93.47 |
03/09/2000 | PAYMENT | HANZLIK MAURICE CASH | $-27.50 | $0.00 |
01/04/2000 | PAYMENT | HANZLIK SHIRLEY /MAURICE CASH | $-27.50 | $27.50 |
10/08/1999 | PAYMENT | HANZLIK SHIRLEY /MAURICE CASH | $-27.50 | $55.00 |
08/18/1999 | PAYMENT | HANZLIK SHIRLEY /MAURICE CHECK BANK: 94-204 NUM: 4785 | $-27.83 | $82.50 |
07/22/1999 | BILL | HANZLIK SHIRLEY /MAURICE | $110.33 | $110.33 |
03/01/1999 | PAYMENT | HANZLIK SHIRLEY /MAURICE CASH | $-30.66 | $0.00 |
01/04/1999 | PAYMENT | HANZLIK SHIRLEY /MAURICE CASH | $-30.66 | $30.66 |
10/09/1998 | PAYMENT | HANZLIK SHIRLEY /MAURICE CASH | $-30.66 | $61.32 |
08/17/1998 | PAYMENT | HANZLIK SHIRLEY /MAURICE CASH | $-36.76 | $91.98 |
07/15/1998 | BILL | HANZLIK SHIRLEY /MAURICE | $128.74 | $128.74 |