08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.85 | $100.17 |
07/16/2024 | BILL | DESIDERIO, KIMBERLY E ET AL | $96.32 | $96.32 |
08/01/2023 | PAYMENT | KIMBERLY E GODDEN PNP PNP - 140174490 | $-89.35 | $0.00 |
07/17/2023 | BILL | DESIDERIO, KIMBERLY E ET AL | $89.35 | $89.35 |
08/16/2022 | PAYMENT | KIMBERLY E ET AL DESIDERIO PNP PNP - 119426066 | $-69.29 | $0.00 |
07/15/2022 | BILL | DESIDERIO, KIMBERLY E ET AL | $69.29 | $69.29 |
08/18/2021 | PAYMENT | KIMBERLY E ET AL DESIDERIO-GODDEN PNP PNP - 98949530 | $-64.32 | $0.00 |
07/14/2021 | BILL | DESIDERIO, KIMBERLY E ET AL | $64.32 | $64.32 |
08/04/2020 | PAYMENT | KIMBERLY DESIDERIO-GODDEN CORK: D BANK: PNP INTERNET NUM: 79090777 | $-58.84 | $0.00 |
07/09/2020 | BILL | DESIDERIO, KIMBERLY E ET AL | $58.84 | $58.84 |
08/08/2019 | PAYMENT | KIMBERLY DESIDERIO CORK: D BANK: PNP INTERNET NUM: 62447425 | $-55.21 | $0.00 |
07/10/2019 | BILL | DESIDERIO, KIMBERLY E ET AL | $55.21 | $55.21 |
08/22/2018 | PAYMENT | KIMBERLY GODDEN CORK: D BANK: PNP INTERNET NUM: 47627749 | $-52.61 | $0.00 |
07/10/2018 | BILL | DESIDERIO, KIMBERLY E ET AL | $52.61 | $52.61 |
08/23/2017 | PAYMENT | DESIDERIO, KIMBERLY E ET AL CHECK NUM: 6545 | $-50.53 | $0.00 |
07/10/2017 | BILL | DESIDERIO, KIMBERLY E ET AL | $50.53 | $50.53 |
08/25/2016 | PAYMENT | GODDEN, KIMBERLY E CHECK NUM: 6117 | $-49.32 | $0.00 |
07/11/2016 | BILL | DESIDERIO, KIMBERLY E ET AL | $49.32 | $49.32 |
08/18/2015 | PAYMENT | TUTTLE, ROBERT & MARILYN CORK: B NUM: 2442 | $-49.06 | $0.00 |
07/07/2015 | BILL | DESIDERIO, KIMBERLY E ET AL | $49.06 | $49.06 |
08/13/2014 | PAYMENT | TUTTLE, ROBERT OR MARILYN CHECK NUM: 2336 | $-48.89 | $0.00 |
07/08/2014 | BILL | DESIDERIO, KIMBERLY E ET AL | $48.89 | $48.89 |
08/08/2013 | PAYMENT | TUTTLE, ROBERT A JR & MARILYN CHECK NUM: 2153 | $-48.89 | $0.00 |
07/08/2013 | BILL | DESIDERIO, KIMBERLY E ET AL | $48.89 | $48.89 |
08/21/2012 | PAYMENT | TUTS HEAVEN RANCH TUTTLE CHECK NUM: 564 | $-72.92 | $0.00 |
07/10/2012 | BILL | DESIDERIO, KIMBERLY E ET AL | $72.92 | $72.92 |
08/23/2011 | PAYMENT | STEVEN SHOCKWAY CHECK NUM: 6117 | $-68.53 | $0.00 |
07/08/2011 | BILL | DESIDERIO, KIMBERLY E ET AL | $68.53 | $68.53 |
07/27/2010 | PAYMENT | TUTTLE, MARILYN CHECK BANK: 90-7162 NUM: 1670 | $-63.13 | $0.00 |
07/08/2010 | BILL | DESIDERIO, KIMBERLY E ET AL | $63.13 | $63.13 |
04/06/2010 | PAYMENT | TUTTLE, ROBERT OR MARILYN CHECK BANK: 90-7162 NUM: 1613 | $-71.45 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.10 | $71.45 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.51 | $67.35 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.93 | $63.84 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.34 | $60.91 |
07/06/2009 | BILL | DESIDERIO, KIMBERLY E ET AL | $58.57 | $58.57 |
08/11/2008 | PAYMENT | TUTTLE, ROBERT CHECK BANK: 90-7162 NUM: 1221 | $-54.23 | $0.00 |
07/15/2008 | BILL | DESIDERIO, KIMBERLY E ET AL | $54.23 | $54.23 |
09/24/2007 | PAYMENT | DESIDERIO, KIMBERLY E ET AL CHECK BANK: 11-4288 NUM: 3787 | $-2.01 | $0.00 |
09/07/2007 | PAYMENT | Shockway, St CHECK BANK: 93-4 NUM: 629 | $-50.22 | $2.01 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.01 | $52.23 |
07/12/2007 | BILL | DESIDERIO, KIMBERLY E ET AL | $50.22 | $50.22 |
08/14/2006 | PAYMENT | DESIDERIO, KIMBERLY E ET AL CORK: D BANK: CREDIT CARD NUM: VISA | $-46.50 | $0.00 |
07/12/2006 | BILL | DESIDERIO, KIMBERLY E ET AL | $46.50 | $46.50 |
12/13/2005 | PAYMENT | SHOCKWAY, STEVEN B CHECK BANK: 63-4 NUM: 558 | $-1.80 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.08 | $1.80 |
10/10/2005 | PAYMENT | DESIDERIO, KIMBERLY E ET AL CHECK BANK: 91-527 NUM: 1535 | $-43.06 | $1.72 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.72 | $44.78 |
07/15/2005 | BILL | DESIDERIO, KIMBERLY E ET AL | $43.06 | $43.06 |
10/14/2004 | PAYMENT | DESIDERIO, KIMBERLY E ET AL CASH | $-1.59 | $0.00 |
09/27/2004 | PAYMENT | STEVEN BELKY SHOCKWAY CHECK BANK: 11-4288 NUM: 3159 | $-39.87 | $1.59 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.59 | $41.46 |
07/08/2004 | BILL | DESIDERIO, KIMBERLY E ET AL | $39.87 | $39.87 |
09/10/2003 | PAYMENT | GODDEN, STEPHEN CHECK BANK: 11-4288 NUM: 3016 | $-41.04 | $0.00 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.58 | $41.04 |
07/18/2003 | BILL | DESIDERIO, KIMBERLY E ET AL | $39.46 | $39.46 |
04/03/2003 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 11-4288 NUM: 1913 | $-38.18 | $0.00 |
04/03/2003 | AMENDMENT | under 2.00 | $-1.79 | $38.18 |
04/03/2003 | ADJUST | Amend: Auto Adj Out Payment BANK: 11-4288 NUM: 1913 | $38.18 | $39.97 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.10 | $1.79 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.09 | $1.69 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.07 | $1.60 |
09/05/2002 | VOID | GODDEN, STEPHEN T CHECK BANK: 11-4288 NUM: 1913 | $-38.18 | $1.53 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.53 | $39.71 |
07/12/2002 | BILL | DESIDERIO, KIMBERLY E ET AL | $38.18 | $38.18 |
09/12/2001 | PAYMENT | DESIDERIO, KIMBERLY E ET AL CHECK BANK: 11-4288 NUM: 1843 | $-37.54 | $0.00 |
09/12/2001 | AMENDMENT | under 2.00 | $-1.50 | $37.54 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.50 | $39.04 |
07/12/2001 | BILL | DESIDERIO, KIMBERLY E ET AL | $37.54 | $37.54 |
04/19/2001 | PAYMENT | GODDEN, STEPHEN CHECK BANK: 11-4288 NUM: 1790 | $-44.87 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.57 | $44.87 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.21 | $42.30 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.84 | $40.09 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.47 | $38.25 |
07/17/2000 | BILL | DESIDERIO, KIMBERLY E ET AL | $36.78 | $36.78 |
09/09/1999 | PAYMENT | DESIDERIO, KIMBERLY E ET AL CHECK BANK: 11-4288 NUM: 5496 | $-34.94 | $0.00 |
09/09/1999 | AMENDMENT | under 2.00 | $-1.40 | $34.94 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.40 | $36.34 |
07/17/1999 | BILL | DESIDERIO, KIMBERLY E ET AL | $34.94 | $34.94 |
08/10/1998 | PAYMENT | DESIDERIO, KIMBERLY E ET AL CHECK | $-35.58 | $0.00 |
07/13/1998 | BILL | DESIDERIO, KIMBERLY E ET AL | $35.58 | $35.58 |
07/21/1997 | PAYMENT | GODDEN, SUSAN CHECK | $-35.34 | $0.00 |
07/14/1997 | BILL | DESIDERIO, KIMBERLY E ET AL | $35.34 | $35.34 |
08/27/1996 | PAYMENT | GODDEN, SUSAN | $-35.14 | $0.00 |
07/18/1996 | BILL | DESIDERIO, KIMBERLY E ET AL | $35.14 | $35.14 |