10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.52 | $1,103.52 |
08/29/2024 | PAYMENT | CAROLYN K CLINE PNP PNP - 161828547 | $-363.52 | $1,089.00 |
07/16/2024 | BILL | CLINE, JACK R & CAROLYN K | $1,452.52 | $1,452.52 |
02/01/2024 | PAYMENT | CAROLYN K CLINE PNP PNP - 150294488 | $-1,521.79 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $63.42 | $1,521.79 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.25 | $1,458.37 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.12 | $1,423.12 |
07/17/2023 | BILL | CLINE, JACK R & CAROLYN K | $1,409.00 | $1,409.00 |
01/03/2023 | PAYMENT | JACK R CLINE PNP PNP - 126882913 | $-1,403.79 | $0.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $33.92 | $1,403.79 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.57 | $1,369.87 |
07/15/2022 | BILL | CLINE, JACK R & CAROLYN K | $1,356.30 | $1,356.30 |
03/10/2022 | PAYMENT | JACK R CAROLYN K CLINE PNP PNP - 110527100 | $-1,422.33 | $0.00 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $13.18 | $1,422.33 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $59.27 | $1,409.15 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $32.93 | $1,349.88 |
07/14/2021 | BILL | CLINE, JACK R & CAROLYN K | $1,316.95 | $1,316.95 |
10/16/2020 | PAYMENT | JACK CLINE CHECK BANK: PNP INTERNET NUM: 82756908 | $-1,291.77 | $0.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $12.99 | $1,291.77 |
07/09/2020 | BILL | CLINE, JACK R & CAROLYN K | $1,278.78 | $1,278.78 |
04/23/2020 | PAYMENT | ZEISZLERCLINE, CAROLYN K CHECK NUM: 2001 | $-322.36 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $322.36 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $12.36 | $321.36 |
12/27/2019 | PAYMENT | ZEISZLER-CLINE CHECK BANK: WF INTERNET NUM: 019122723039979 | $-638.53 | $309.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $15.68 | $947.53 |
10/17/2019 | PAYMENT | ZEISZLER-CLINE CHECK BANK: WF INTERNET NUM: 019101623116683 | $-325.00 | $931.85 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $12.69 | $1,256.85 |
07/10/2019 | BILL | CLINE, JACK R & CAROLYN K | $1,244.16 | $1,244.16 |
01/04/2019 | PAYMENT | CLINE, CAROLYN CHECK NUM: 2889 | $-600.00 | $0.00 |
11/19/2018 | PAYMENT | CLINE, CAROLYN K CHECK NUM: 2707 | $-312.37 | $600.00 |
10/16/2018 | AMENDMENT | 2nd instm pmt rec in time | $-30.46 | $912.37 |
10/16/2018 | PAYMENT | ZEISZLER-CLINE CHECK BANK: WF INTERNET NUM: 018090523173983 | $-309.16 | $942.83 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $30.46 | $1,251.99 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $12.37 | $1,221.53 |
07/10/2018 | BILL | CLINE, JACK R & CAROLYN K | $1,209.16 | $1,209.16 |
04/10/2018 | PAYMENT | JACK CLINE CORK: D BANK: PNP INTERNET NUM: 42656575 | $-598.83 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $598.83 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $27.96 | $597.83 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $10.73 | $569.87 |
10/12/2017 | PAYMENT | ZEISZLER-CLINE CHECK BANK: WF INTERNET NUM: 017101123129824 | $-625.00 | $559.14 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $11.97 | $1,184.14 |
07/10/2017 | BILL | CLINE, JACK R & CAROLYN K | $1,172.17 | $1,172.17 |
01/05/2017 | PAYMENT | CLINE, CAROLYN & JACK R CHECK NUM: 2651 | $-568.00 | $0.00 |
10/03/2016 | PAYMENT | ZEISZLER-CLINE CHECK BANK: WF INTERNET NUM: 016092923052280 | $-586.27 | $568.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $11.63 | $1,154.27 |
07/11/2016 | BILL | CLINE, JACK R & CAROLYN K | $1,142.64 | $1,142.64 |
03/07/2016 | PAYMENT | CLINE, JACK R & CAROLYN K CHECK NUM: 2672 | $-577.32 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $11.32 | $577.32 |
12/03/2015 | PAYMENT | CLINE, CAROLYN K & JACK R CHECK NUM: 2631 | $-613.68 | $566.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $28.67 | $1,179.68 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $11.62 | $1,151.01 |
07/07/2015 | BILL | CLINE, JACK R & CAROLYN K | $1,139.39 | $1,139.39 |
12/03/2014 | PAYMENT | CLINE, JACK R CHECK NUM: 1662 | $-1,145.46 | $0.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $27.82 | $1,145.46 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $11.26 | $1,117.64 |
07/08/2014 | BILL | CLINE, JACK R & CAROLYN K | $1,106.38 | $1,106.38 |
12/20/2013 | PAYMENT | CLINE, JACK R & CAROLYN K CHECK NUM: 2014 | $-590.00 | $0.00 |
10/14/2013 | PAYMENT | CLINE, CAROLYN K/JACK R CHECK NUM: 1180 | $-612.21 | $590.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $12.20 | $1,202.21 |
07/08/2013 | BILL | CLINE, JACK R & CAROLYN K | $1,190.01 | $1,190.01 |
02/26/2013 | PAYMENT | CLINE, JACK R & CAROLYN K CHECK NUM: 1060 | $-10.00 | $0.00 |
01/02/2013 | PAYMENT | CLINE, JACK R & CAROLYN K CHECK NUM: 1029 | $-610.00 | $10.00 |
10/03/2012 | PAYMENT | CLINE, JACK R & CAROLYN K CHECK NUM: 991 | $-310.00 | $620.00 |
09/04/2012 | PAYMENT | CLINE, JACK R & CAROLYN K CHECK NUM: 975 | $-328.74 | $930.00 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $12.64 | $1,258.74 |
07/10/2012 | BILL | CLINE, JACK R & CAROLYN K | $1,246.10 | $1,246.10 |
01/03/2012 | PAYMENT | CLINE, JACK R & CAROLYN K CHECK NUM: 829 | $-674.00 | $0.00 |
10/03/2011 | PAYMENT | CLINE, JACK R & CAROLYN K CHECK NUM: 636 | $-345.82 | $674.00 |
09/12/2011 | PAYMENT | CLINE, JACK R & CAROLYN K CHECK NUM: 616 | $-350.55 | $1,019.82 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $13.82 | $1,370.37 |
07/08/2011 | BILL | CLINE, JACK R & CAROLYN K | $1,356.55 | $1,356.55 |
01/03/2011 | PAYMENT | CLINE, JACK R & CAROLYN K CHECK NUM: 500 | $-654.00 | $0.00 |
10/11/2010 | PAYMENT | CLINE, JACK R & CAROLYN K CHECK BANK: 94-8013 NUM: 761 | $-327.00 | $654.00 |
08/25/2010 | PAYMENT | CLINE, JACK R & CAROLYN K CHECK BANK: 94-8013 NUM: 736 | $-336.21 | $981.00 |
07/08/2010 | BILL | CLINE, JACK R & CAROLYN K | $1,317.21 | $1,317.21 |
01/06/2010 | PAYMENT | CLINE, JACK R & CAROLYN K CHECK BANK: 94-8013 NUM: 136 | $-594.00 | $0.00 |
10/06/2009 | PAYMENT | CLINE, JACK R & CAROLYN K CHECK BANK: 94-8013 NUM: 839 | $-297.00 | $594.00 |
08/11/2009 | PAYMENT | CLINE, JACK R & CAROLYN K CHECK BANK: 94-8013 NUM: 802 | $-309.42 | $891.00 |
07/06/2009 | BILL | CLINE, JACK R & CAROLYN K | $1,200.42 | $1,200.42 |
08/06/2008 | PAYMENT | DICKERSON, HUSTON & JEWEL B CHECK BANK: 94-7074 NUM: 2049 | $-1,170.67 | $0.00 |
07/15/2008 | BILL | DICKERSON, HUSTON & JEWEL B | $1,170.67 | $1,170.67 |
08/06/2007 | PAYMENT | DICKERSON, HUSTON & JEWEL B CHECK BANK: 94-7074 NUM: 2045 | $-1,211.73 | $0.00 |
07/12/2007 | BILL | DICKERSON, HUSTON & JEWEL B | $1,211.73 | $1,211.73 |
08/14/2006 | PAYMENT | DICKERSON, HUSTON & JEWEL B CHECK BANK: 94-7074 NUM: 2010 | $-86.42 | $0.00 |
07/12/2006 | BILL | DICKERSON, HUSTON & JEWEL B | $86.42 | $86.42 |
08/10/2005 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 17997 | $-79.78 | $0.00 |
07/15/2005 | BILL | COOPER, RICHARD & SHARON D | $79.78 | $79.78 |
08/03/2004 | PAYMENT | COOPER, RICHARD & SHARON D CHECK BANK: 98-8124 NUM: 1552 | $-79.57 | $0.00 |
07/08/2004 | BILL | COOPER, RICHARD & SHARON D | $79.57 | $79.57 |
08/05/2003 | PAYMENT | COOPER, RICHARD & SHARON D CHECK BANK: 98-81 NUM: 1451 | $-78.70 | $0.00 |
07/18/2003 | BILL | COOPER, RICHARD & SHARON D | $78.70 | $78.70 |
08/04/2002 | PAYMENT | COOPER, RICHARD & SHARON D CHECK BANK: 98-8124 NUM: 1358 | $-73.69 | $0.00 |
07/12/2002 | BILL | COOPER, RICHARD & SHARON D | $73.69 | $73.69 |
08/13/2001 | PAYMENT | COOPER, RICHARD & SHARON D CHECK BANK: 98-8124 NUM: 1220 | $-71.40 | $0.00 |
07/12/2001 | BILL | COOPER, RICHARD & SHARON D | $71.40 | $71.40 |
02/09/2001 | PAYMENT | COOPER, RICHARD & SHARON D CHECK BANK: 98-8124 NUM: 1159 | $-80.92 | $0.00 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.22 | $80.92 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.52 | $76.70 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.81 | $73.18 |
07/17/2000 | BILL | COOPER, RICHARD & SHARON D | $70.37 | $70.37 |
08/25/1999 | PAYMENT | COOPER, RICHARD & SHARON D CHECK BANK: 98-460 NUM: 3918 | $-73.18 | $0.00 |
07/17/1999 | BILL | COOPER, RICHARD & SHARON D | $73.18 | $73.18 |
07/20/1998 | PAYMENT | COOPER, RICHARD & SHARON D CHECK | $-73.26 | $0.00 |
07/13/1998 | BILL | COOPER, RICHARD & SHARON D | $73.26 | $73.26 |
08/21/1997 | PAYMENT | COOPER, RICHARD & SHARON D CHECK | $-73.03 | $0.00 |
07/14/1997 | BILL | COOPER, RICHARD & SHARON D | $73.03 | $73.03 |
08/12/1996 | PAYMENT | COOPER, RICHARD & SHARON D | $-63.72 | $0.00 |
07/18/1996 | BILL | COOPER, RICHARD & SHARON D | $63.72 | $63.72 |