08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.47 | $1,459.34 |
07/16/2024 | BILL | EATON, DIANE | $1,444.87 | $1,444.87 |
03/05/2024 | PAYMENT | EATON, DIANE CHECK 2096 | $-334.00 | $0.00 |
12/29/2023 | PAYMENT | EATON, DIANE CHECK 2093 | $-334.00 | $334.00 |
10/02/2023 | PAYMENT | EATON, DIANE CHECK 2122 | $-334.00 | $668.00 |
08/22/2023 | PAYMENT | EATON, DIANE CHECK 2118 | $-335.86 | $1,002.00 |
07/17/2023 | BILL | EATON, DIANE | $1,337.86 | $1,337.86 |
02/10/2023 | PAYMENT | EATON, DIANE CHECK 2104 | $-1,338.07 | $0.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $55.79 | $1,338.07 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $31.04 | $1,282.28 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $12.47 | $1,251.24 |
07/15/2022 | BILL | EATON, DIANE | $1,238.77 | $1,238.77 |
12/15/2021 | PAYMENT | STEWART TITLE CHECK 6212 | $-520.00 | $0.00 |
09/20/2021 | PAYMENT | DOUGLAS, DEBRA DRAPER CHECK 7129 | $-520.14 | $520.00 |
07/14/2021 | BILL | DRAPER, MILO L & YVONNE P TRS | $1,040.14 | $1,040.14 |
07/31/2020 | PAYMENT | DRAPER, MILO L & YVONNE P CHECK NUM: 6945 | $-1,033.62 | $0.00 |
07/09/2020 | BILL | DRAPER, MILO L & YVONNE P TRS | $1,033.62 | $1,033.62 |
08/06/2019 | PAYMENT | DRAPER, MILO CHECK NUM: 6776 | $-1,032.23 | $0.00 |
07/10/2019 | BILL | DRAPER, MILO L & YVONNE P TRS | $1,032.23 | $1,032.23 |
07/31/2018 | PAYMENT | DRAPER, MILO L & YVONNE P TRS CHECK NUM: 6598 | $-1,008.59 | $0.00 |
07/10/2018 | BILL | DRAPER, MILO L & YVONNE P TRS | $1,008.59 | $1,008.59 |
07/24/2017 | PAYMENT | DRAPER, MILO L & YVONNE P CHECK NUM: 6403 | $-1,035.16 | $0.00 |
07/10/2017 | BILL | DRAPER, MILO L & YVONNE P TRS | $1,035.16 | $1,035.16 |
07/21/2016 | PAYMENT | DRAPER, MILO L & YVONNE P TRS CHECK NUM: 6122 | $-1,081.97 | $0.00 |
07/11/2016 | BILL | DRAPER, MILO L & YVONNE P TRS | $1,081.97 | $1,081.97 |
07/28/2015 | PAYMENT | DRAPER, MILO L & YVONNE P TRS CHECK NUM: 5769 | $-1,196.97 | $0.00 |
07/07/2015 | BILL | DRAPER, MILO L & YVONNE P TRS | $1,196.97 | $1,196.97 |
07/25/2014 | PAYMENT | DRAPER, MILO L & YVONNE P TRS CHECK NUM: 5377 | $-1,190.09 | $0.00 |
07/08/2014 | BILL | DRAPER, MILO L & YVONNE P TRS | $1,190.09 | $1,190.09 |
07/24/2013 | PAYMENT | DRAPER, MILO L & YVONNE CHECK NUM: 4973 | $-1,155.44 | $0.00 |
07/08/2013 | BILL | DRAPER, MILO L & YVONNE P TRS | $1,155.44 | $1,155.44 |
07/24/2012 | PAYMENT | DRAPER, MILO L & YVONNE P TRS CHECK NUM: 4566 | $-1,121.79 | $0.00 |
07/10/2012 | BILL | DRAPER, MILO L & YVONNE P TRS | $1,121.79 | $1,121.79 |
07/29/2011 | PAYMENT | DRAPER, MILO L & YVONNE P TRS CHECK NUM: 4176 | $-1,164.07 | $0.00 |
07/08/2011 | BILL | DRAPER, MILO L & YVONNE P TRS | $1,164.07 | $1,164.07 |
07/27/2010 | PAYMENT | DRAPER, MILO/YVONNE CHECK BANK: 94-8013 NUM: 3743 | $-1,274.86 | $0.00 |
07/08/2010 | BILL | DRAPER, MILO L & YVONNE P TRS | $1,274.86 | $1,274.86 |
07/21/2009 | PAYMENT | DRAPER, MILO/YVONNE CHECK BANK: 94-8013 NUM: 3341 | $-1,365.18 | $0.00 |
07/06/2009 | BILL | DRAPER, MILO L & YVONNE P TRS | $1,365.18 | $1,365.18 |
08/18/2008 | PAYMENT | DRAPER, MILO L & YVONNE P TRS CHECK BANK: 94-8013 NUM: 2950 | $-1,391.91 | $0.00 |
07/15/2008 | BILL | DRAPER, MILO L & YVONNE P TRS | $1,391.91 | $1,391.91 |
07/25/2007 | PAYMENT | DRAPER, MILO L & YVONNE P TRS CHECK BANK: 94-8013 NUM: 2463 | $-1,351.36 | $0.00 |
07/12/2007 | BILL | DRAPER, MILO L & YVONNE P TRS | $1,351.36 | $1,351.36 |
08/18/2006 | PAYMENT | DRAPER, MILO L & YVONNE P CHECK BANK: 94-8013 NUM: 1954 | $-1,311.99 | $0.00 |
07/12/2006 | BILL | DRAPER, MILO L & YVONNE P TRS | $1,311.99 | $1,311.99 |
08/01/2005 | PAYMENT | DRAPER, MILO & YVONNE CHECK BANK: 94-8013 NUM: 1458 | $-1,273.78 | $0.00 |
07/15/2005 | BILL | DRAPER, MILO L & YVONNE P TRS | $1,273.78 | $1,273.78 |
08/12/2004 | PAYMENT | DRAPER, MILO L & YVONNE P TRS CHECK BANK: 94-8013 NUM: 933 | $-1,268.96 | $0.00 |
07/08/2004 | BILL | DRAPER, MILO L & YVONNE P TRS | $1,268.96 | $1,268.96 |
08/05/2003 | PAYMENT | DRAPER, MILO L & YVONNE P TRS CHECK BANK: 94-8013 NUM: 408 | $-1,248.92 | $0.00 |
07/18/2003 | BILL | DRAPER, MILO L & YVONNE P TRS | $1,248.92 | $1,248.92 |
08/13/2002 | PAYMENT | DRAPER, MILO L & YVONNE P TRS CHECK BANK: 94-7074 NUM: 220 | $-1,199.62 | $0.00 |
07/12/2002 | BILL | DRAPER, MILO L & YVONNE P TRS | $1,199.62 | $1,199.62 |
08/17/2001 | PAYMENT | DRAPER, MILO L & YVONNE P TRS CHECK BANK: 94-7074 NUM: 2679 | $-1,176.84 | $0.00 |
07/12/2001 | BILL | DRAPER, MILO L & YVONNE P TRS | $1,176.84 | $1,176.84 |
08/11/2000 | PAYMENT | DRAPER, MILO L & YVONNE P TR CHECK BANK: 94-7074 NUM: 177 | $-1,078.43 | $0.00 |
07/17/2000 | BILL | DRAPER, MILO L & YVONNE P TR | $1,078.43 | $1,078.43 |
08/17/1999 | PAYMENT | DRAPER, MILO L & YVONNE P TR CHECK BANK: 94-7074 NUM: 152 | $-1,119.43 | $0.00 |
07/17/1999 | BILL | DRAPER, MILO L & YVONNE P TR | $1,119.43 | $1,119.43 |
08/07/1998 | PAYMENT | DRAPER, MILO L & YVONNE P TR CHECK | $-1,097.39 | $0.00 |
07/13/1998 | BILL | DRAPER, MILO L & YVONNE P TR | $1,097.39 | $1,097.39 |
08/06/1997 | PAYMENT | DRAPER, MILO L & YVONNE P TR CHECK | $-1,072.11 | $0.00 |
07/14/1997 | BILL | DRAPER, MILO L & YVONNE P TR | $1,072.11 | $1,072.11 |
08/21/1996 | PAYMENT | DRAPER, MILO L & YVONNE P TR | $-1,062.84 | $0.00 |
07/18/1996 | BILL | DRAPER, MILO L & YVONNE P TR | $1,062.84 | $1,062.84 |