08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.81 | $889.10 |
07/16/2024 | BILL | WHITACRE, LILLIAN M | $880.29 | $880.29 |
10/02/2023 | PAYMENT | OHLHAUSEN, MARYANN CHECK 1065 | $-639.00 | $0.00 |
08/09/2023 | PAYMENT | LILLIAN M WHITACRE PNP PNP - 140713043 | $-215.65 | $639.00 |
07/17/2023 | BILL | WHITACRE, LILLIAN M | $854.65 | $854.65 |
10/06/2022 | PAYMENT | MARY OHLHAUSEN CHECK 109 | $-621.00 | $0.00 |
08/18/2022 | PAYMENT | WHITACRE, LILLIAN M CHECK 3313 | $-208.77 | $621.00 |
07/15/2022 | BILL | WHITACRE, LILLIAN M | $829.77 | $829.77 |
03/10/2022 | PAYMENT | WHITACRE, LILLIAN M CHECK 3194 | $-201.37 | $0.00 |
01/05/2022 | PAYMENT | WHITACRE, LILLIAN M CHECK CK. 3179 | $-201.37 | $201.37 |
09/24/2021 | PAYMENT | WHITACRE, LILLIAN M CHECK 3075 | $-201.37 | $402.74 |
08/12/2021 | PAYMENT | WHITACRE, LILLIAN M CHECK 3147 | $-201.49 | $604.11 |
07/14/2021 | BILL | WHITACRE, LILLIAN M | $805.60 | $805.60 |
04/13/2021 | PAYMENT | WHITACRE, LILLIAN M CHECK 3122 | $-19.25 | $0.00 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $19.25 |
03/24/2021 | PAYMENT | WHITACRE, LILLIAN M CHECK 3140 | $-195.00 | $18.25 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $10.14 | $213.25 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $0.31 | $203.11 |
12/22/2020 | PAYMENT | WHITACRE, LILLIAN M CHECK 3112 | $-195.00 | $202.80 |
11/17/2020 | PAYMENT | WHITACRE, LILLIAN M CHECK NUM: 3054 | $-195.00 | $397.80 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $7.80 | $592.80 |
08/21/2020 | PAYMENT | WHITACRE, LILLIAN M CHECK NUM: 3106 | $-197.16 | $585.00 |
07/09/2020 | BILL | WHITACRE, LILLIAN M | $782.16 | $782.16 |
08/02/2019 | PAYMENT | WHITACRE, LILLIAN M CHECK NUM: 2976 | $-759.39 | $0.00 |
07/10/2019 | BILL | WHITACRE, LILLIAN M | $759.39 | $759.39 |
08/21/2018 | PAYMENT | WHITACRE, LILLIAN M CHECK NUM: 2911 | $-737.27 | $0.00 |
07/10/2018 | BILL | WHITACRE, LILLIAN M | $737.27 | $737.27 |
10/25/2017 | PAYMENT | LILLIAN WHITACRE CORK: D BANK: PNP INTERNET NUM: 36823037 | $-378.00 | $0.00 |
09/11/2017 | PAYMENT | WHITACRE, LILLIAN M CHECK NUM: 2689 | $-189.00 | $378.00 |
08/03/2017 | PAYMENT | WHITACRE, LILLIAN M CHECK NUM: 2683 | $-191.13 | $567.00 |
07/10/2017 | BILL | WHITACRE, LILLIAN M | $758.13 | $758.13 |
08/08/2016 | PAYMENT | WHITACRE, LILLIAN CHECK NUM: 2558 | $-785.58 | $0.00 |
07/11/2016 | BILL | WHITACRE, LILLIAN M | $785.58 | $785.58 |
04/20/2016 | PAYMENT | WHITACRE, LILLIAN M CHECK NUM: 2621 | $-207.96 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $207.96 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $7.96 | $206.96 |
01/11/2016 | PAYMENT | WHITACRE, LILLIAN M CHECK NUM: 2545 | $-199.00 | $199.00 |
09/14/2015 | PAYMENT | WHITACRE, LILLIAN M CHECK NUM: 2530 | $-199.00 | $398.00 |
08/18/2015 | PAYMENT | WHITACRE, LILLIAN M. CHECK NUM: 2526 | $-202.56 | $597.00 |
07/07/2015 | BILL | WHITACRE, LILLIAN M | $799.56 | $799.56 |
02/20/2015 | PAYMENT | WHITACRE, LILLIAN M CHECK NUM: 2483 | $-202.00 | $0.00 |
01/05/2015 | PAYMENT | WHITACRE, LILLIAN M CHECK NUM: 2473 | $-202.00 | $202.00 |
09/24/2014 | PAYMENT | WHITACRE, LILLIAN M CHECK NUM: 2456 | $-202.00 | $404.00 |
08/18/2014 | PAYMENT | WHITACRE, LILLIAN M CHECK NUM: 2450 | $-204.43 | $606.00 |
07/08/2014 | BILL | WHITACRE, LILLIAN M | $810.43 | $810.43 |
07/30/2013 | PAYMENT | WHITACRE, LILLIAN M CHECK NUM: 2340 | $-791.05 | $0.00 |
07/08/2013 | BILL | WHITACRE, LILLIAN M | $791.05 | $791.05 |
09/26/2012 | PAYMENT | WHITACRE, LILLIAN M CHECK NUM: 2274 | $-576.00 | $0.00 |
08/07/2012 | PAYMENT | WHITACRE, LILLIAN M CHECK NUM: 2259 | $-192.01 | $576.00 |
07/10/2012 | BILL | WHITACRE, LILLIAN M | $768.01 | $768.01 |
07/19/2011 | PAYMENT | WHITACRE, LILLIAN M CHECK NUM: 2182 | $-794.54 | $0.00 |
07/08/2011 | BILL | WHITACRE, LILLIAN M | $794.54 | $794.54 |
08/09/2010 | PAYMENT | WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 2103 | $-873.47 | $0.00 |
07/08/2010 | BILL | WHITACRE, LILLIAN M | $873.47 | $873.47 |
08/19/2009 | PAYMENT | WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 2039 | $-957.68 | $0.00 |
07/06/2009 | BILL | WHITACRE, LILLIAN M | $957.68 | $957.68 |
02/17/2009 | PAYMENT | WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1987 | $-250.00 | $0.00 |
01/06/2009 | PAYMENT | WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1976 | $-250.00 | $250.00 |
10/10/2008 | PAYMENT | WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1919 | $-250.00 | $500.00 |
08/14/2008 | PAYMENT | WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1897 | $-252.56 | $750.00 |
07/15/2008 | BILL | WHITACRE, LILLIAN M | $1,002.56 | $1,002.56 |
03/05/2008 | PAYMENT | WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1842 | $-243.00 | $0.00 |
01/03/2008 | PAYMENT | WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1824 | $-243.00 | $243.00 |
10/09/2007 | PAYMENT | WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1799 | $-243.00 | $486.00 |
08/14/2007 | PAYMENT | WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1782 | $-244.34 | $729.00 |
07/12/2007 | BILL | WHITACRE, LILLIAN M | $973.34 | $973.34 |
03/08/2007 | PAYMENT | WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1705 | $-236.00 | $0.00 |
12/28/2006 | PAYMENT | WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1678 | $-236.00 | $236.00 |
10/06/2006 | PAYMENT | WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1649 | $-236.00 | $472.00 |
07/26/2006 | PAYMENT | WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1611 | $-237.00 | $708.00 |
07/12/2006 | BILL | WHITACRE, LILLIAN M | $945.00 | $945.00 |
12/07/2005 | PAYMENT | WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1520 | $-458.00 | $0.00 |
09/08/2005 | PAYMENT | WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1484 | $-229.00 | $458.00 |
08/08/2005 | PAYMENT | WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1464 | $-230.48 | $687.00 |
07/15/2005 | BILL | WHITACRE, LILLIAN M | $917.48 | $917.48 |
01/07/2005 | PAYMENT | WHITACRE, LIL CHECK BANK: 94-7074 NUM: 1370 | $-456.00 | $0.00 |
09/24/2004 | PAYMENT | WHITACRE, LIL CHECK BANK: 94-7074 NUM: 1338 | $-228.00 | $456.00 |
07/26/2004 | PAYMENT | WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1306 | $-230.35 | $684.00 |
07/08/2004 | BILL | WHITACRE, LILLIAN M | $914.35 | $914.35 |
01/09/2004 | PAYMENT | WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1226 | $-225.15 | $0.00 |
11/24/2003 | PAYMENT | WHITACRE, LIL CHECK BANK: 94-7074 NUM: 1208 | $-225.15 | $225.15 |
08/29/2003 | PAYMENT | WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1166 | $-225.15 | $450.30 |
08/12/2003 | PAYMENT | WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1157 | $-225.18 | $675.45 |
07/18/2003 | BILL | WHITACRE, LILLIAN M | $900.63 | $900.63 |
03/04/2003 | PAYMENT | WHITACRE, LILL CHECK BANK: 94-7074 NUM: 1072 | $-215.00 | $0.00 |
12/24/2002 | PAYMENT | WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 1047 | $-215.00 | $215.00 |
07/24/2002 | PAYMENT | WHITACRE, LILL CHECK BANK: 94-7074 NUM: 979 | $-433.30 | $430.00 |
07/12/2002 | BILL | WHITACRE, LILLIAN M | $863.30 | $863.30 |
03/04/2002 | PAYMENT | WHITACRE, LILL CHECK BANK: 94-7074 NUM: 922 | $-211.82 | $0.00 |
12/18/2001 | PAYMENT | WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 892 | $-211.82 | $211.82 |
08/09/2001 | PAYMENT | WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 833 | $-423.92 | $423.64 |
07/12/2001 | BILL | WHITACRE, LILLIAN M | $847.56 | $847.56 |
03/08/2001 | PAYMENT | WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 760 | $-204.65 | $0.00 |
01/03/2001 | PAYMENT | WHITACRE, LIL CHECK BANK: 94-7074 NUM: 728 | $-204.65 | $204.65 |
09/07/2000 | PAYMENT | WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 867 | $-204.65 | $409.30 |
08/18/2000 | PAYMENT | WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 845 | $-204.87 | $613.95 |
07/17/2000 | BILL | WHITACRE, LILLIAN M | $818.82 | $818.82 |
02/28/2000 | PAYMENT | WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 762 | $-212.45 | $0.00 |
01/12/2000 | PAYMENT | WHITACRE, LIL CHECK BANK: 94-7074 NUM: 744 | $-212.45 | $212.45 |
09/30/1999 | PAYMENT | WHITACRE, LILL CHECK BANK: 94-7074 NUM: 692 | $-212.45 | $424.90 |
08/27/1999 | PAYMENT | WHITACRE, LILLIAN M CHECK BANK: 94-7074 NUM: 665 | $-212.60 | $637.35 |
07/17/1999 | BILL | WHITACRE, LILLIAN M | $849.95 | $849.95 |
11/23/1998 | PAYMENT | WHITACRE, LILLIAN M CHECK | $-416.90 | $0.00 |
07/22/1998 | PAYMENT | WHITACRE, LILLIAN M CHECK | $-417.09 | $416.90 |
07/13/1998 | BILL | WHITACRE, LILLIAN M | $833.99 | $833.99 |
07/17/1997 | PAYMENT | WHITACRE, LILLIAN M CHECK | $-815.42 | $0.00 |
07/14/1997 | BILL | WHITACRE, LILLIAN M | $815.42 | $815.42 |
03/05/1997 | PAYMENT | WEYERHAEUSER MTGE CO | $-193.92 | $0.00 |
01/07/1997 | PAYMENT | WEYERHAEUSER MTGE CO | $-193.92 | $193.92 |
10/08/1996 | PAYMENT | WEYERHAEUSER MTGE CO | $-193.92 | $387.84 |
09/10/1996 | PAYMENT | WEYERHAEUSER MTGE | $-194.12 | $581.76 |
07/18/1996 | BILL | WHITACRE, MARY/WHITACRE, L M | $775.88 | $775.88 |