08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.26 | $318.66 |
07/16/2024 | BILL | YATES, DEBRA J | $315.40 | $315.40 |
03/12/2024 | PAYMENT | YATES, DEBRA J/JOHN CHECK 161 | $-315.87 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.21 | $315.87 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.41 | $302.66 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.05 | $295.25 |
07/17/2023 | BILL | YATES, DEBRA J | $292.20 | $292.20 |
03/23/2023 | PAYMENT | YATES, DEBRA / JOHN CHECK 150 | $-280.00 | $0.00 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.03 | $280.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.00 | $262.97 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.16 | $251.97 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.53 | $245.81 |
07/15/2022 | BILL | YATES, DEBRA J | $243.28 | $243.28 |
03/08/2022 | PAYMENT | DEBRA J YATES PNP PNP - 110339724 | $-243.45 | $0.00 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.26 | $243.45 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $10.15 | $241.19 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $5.64 | $231.04 |
07/14/2021 | BILL | YATES, DEBRA J | $225.40 | $225.40 |
03/11/2021 | PAYMENT | YATES, DEBRA J CHECK 142 | $-224.90 | $0.00 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $9.42 | $224.90 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $5.30 | $215.48 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.20 | $210.18 |
07/09/2020 | BILL | YATES, DEBRA J | $207.98 | $207.98 |
03/03/2020 | PAYMENT | YATES, JOHN & DEBRA J CHECK NUM: 132 | $-210.79 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $8.82 | $210.79 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.95 | $201.97 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.04 | $197.02 |
07/10/2019 | BILL | YATES, DEBRA J | $194.98 | $194.98 |
03/04/2019 | PAYMENT | YATES, DEBRA & JOHN CHECK NUM: 116 | $-200.74 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $8.39 | $200.74 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.69 | $192.35 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.91 | $187.66 |
07/10/2018 | BILL | YATES, DEBRA J | $185.75 | $185.75 |
03/06/2018 | PAYMENT | YATES, DEBRA J CHECK NUM: 103 | $-192.73 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $8.06 | $192.73 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.52 | $184.67 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.85 | $180.15 |
07/10/2017 | BILL | YATES, DEBRA J | $178.30 | $178.30 |
03/02/2017 | PAYMENT | YATES, DEBRA J CHECK NUM: 540787735 | $-187.86 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $7.85 | $187.86 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.39 | $180.01 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.79 | $175.62 |
07/11/2016 | BILL | YATES, DEBRA J | $173.83 | $173.83 |
03/11/2016 | PAYMENT | YATES, JOHN OR FRANCES CHECK NUM: 6306 | $-187.29 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $7.82 | $187.29 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.37 | $179.47 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.77 | $175.10 |
07/07/2015 | BILL | YATES, DEBRA J | $173.33 | $173.33 |
03/05/2015 | PAYMENT | YATES, DEBRA J CHECK NUM: 22553962031 | $-200.50 | $0.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $8.37 | $200.50 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.68 | $192.13 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.90 | $187.45 |
07/08/2014 | BILL | YATES, DEBRA J | $185.55 | $185.55 |
03/18/2014 | PAYMENT | YATES, JOHN & FRANCES S CHECK NUM: 6122 | $-174.05 | $0.00 |
03/18/2014 | AMENDMENT | DEL PEN/POSTMARK | $-11.28 | $174.05 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $11.28 | $185.33 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $7.27 | $174.05 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.05 | $166.78 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.64 | $162.73 |
07/08/2013 | BILL | YATES, DEBRA J | $161.09 | $161.09 |
03/20/2013 | PAYMENT | YATES, JOHN CHECK NUM: 6062 | $-249.68 | $0.00 |
03/20/2013 | AMENDMENT | postmark remove penalty | $-16.17 | $249.68 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $16.17 | $265.85 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $10.44 | $249.68 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.85 | $239.24 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.40 | $233.39 |
07/10/2012 | BILL | YATES, DEBRA J | $230.99 | $230.99 |
03/20/2012 | PAYMENT | YATES, JOHN & FRANCES CHECK NUM: 5885 | $-234.55 | $0.00 |
03/20/2012 | AMENDMENT | DEL PEN/POSTMARK | $-15.20 | $234.55 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $15.20 | $249.75 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $9.79 | $234.55 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $5.46 | $224.76 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.20 | $219.30 |
07/08/2011 | BILL | YATES, DEBRA J | $217.10 | $217.10 |
03/18/2011 | PAYMENT | YATES, JOHN & FRANCES CHECK NUM: 5784 | $-217.83 | $0.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $9.10 | $217.83 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.08 | $208.73 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.06 | $203.65 |
07/08/2010 | BILL | YATES, DEBRA J | $201.59 | $201.59 |
03/10/2010 | PAYMENT | YATES, DEBRA J CHECK BANK: 0-0 NUM: 3138125 | $-202.16 | $0.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $8.46 | $202.16 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.75 | $193.70 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.96 | $188.95 |
07/06/2009 | BILL | YATES, DEBRA J | $186.99 | $186.99 |
03/13/2009 | PAYMENT | YATES, DEBRA J CHECK BANK: 75-53 NUM: 1134791 | $-187.07 | $0.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $7.81 | $187.07 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.36 | $179.26 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.77 | $174.90 |
07/15/2008 | BILL | YATES, DEBRA J | $173.13 | $173.13 |
03/13/2008 | PAYMENT | YATES, DEBRA J CHECK BANK: 75-53 NUM: 668592 | $-173.17 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.22 | $173.17 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.02 | $165.95 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.61 | $161.93 |
07/12/2007 | BILL | YATES, DEBRA J | $160.32 | $160.32 |
03/14/2007 | PAYMENT | YATES, DEBRA J CHECK BANK: 75-53 NUM: 419249557 | $-160.35 | $0.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $6.69 | $160.35 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.72 | $153.66 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.50 | $149.94 |
07/12/2006 | BILL | YATES, DEBRA J | $148.44 | $148.44 |
03/14/2006 | PAYMENT | YATES, DEBRA J CHECK BANK: 75-53 NUM: 262444 | $-148.55 | $0.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $6.21 | $148.55 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.47 | $142.34 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.42 | $138.87 |
07/15/2005 | BILL | YATES, DEBRA J | $137.45 | $137.45 |
04/15/2005 | PAYMENT | YATES, DEBRA J CASH | $-146.59 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $8.91 | $146.59 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.78 | $137.68 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.26 | $131.90 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.37 | $128.64 |
07/08/2004 | BILL | YATES, DEBRA J | $127.27 | $127.27 |
03/22/2004 | PAYMENT | YATES, DEBRA J CHECK BANK: 15-800 NUM: 6221264 | $-143.91 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $8.76 | $143.91 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $5.63 | $135.15 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.13 | $129.52 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.25 | $126.39 |
07/18/2003 | BILL | YATES, DEBRA J | $125.14 | $125.14 |
03/10/2003 | PAYMENT | YATES, DEBRA J CHECK BANK: 82-40 NUM: 365749081 | $-133.27 | $0.00 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.59 | $133.27 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.16 | $127.68 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.33 | $124.52 |
07/12/2002 | BILL | YATES, DEBRA J | $123.19 | $123.19 |
05/06/2002 | PAYMENT | YATES, DEBRA J CHECK BANK: 15-800 NUM: 370903294 | $-138.38 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $8.42 | $138.38 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.42 | $129.96 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.01 | $124.54 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.21 | $121.53 |
07/12/2001 | BILL | YATES, DEBRA J | $120.32 | $120.32 |
04/23/2001 | PAYMENT | YATES, DEBRA J CASH | $-30.59 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $1.18 | $30.59 |
01/03/2001 | PAYMENT | YATES, DEBRA J CASH | $-29.41 | $29.41 |
09/26/2000 | PAYMENT | YATES, DEBRA J CASH | $-29.41 | $58.82 |
08/22/2000 | PAYMENT | YATES, DEBRA J CASH | $-29.65 | $88.23 |
07/17/2000 | BILL | YATES, DEBRA J | $117.88 | $117.88 |
03/10/2000 | PAYMENT | CHAUVIN, MARY E CHECK BANK: 94-106 NUM: 1702 | $-29.70 | $0.00 |
01/11/2000 | PAYMENT | CHAUVIN, MARY E CHECK BANK: 94-106 NUM: 1629 | $-29.70 | $29.70 |
10/07/1999 | PAYMENT | CHAUVIN, ROBERT J & MARY E CHECK BANK: 94-106 NUM: 1489 | $-29.70 | $59.40 |
08/26/1999 | PAYMENT | CHAUVIN, MARY E CHECK BANK: 94-106 NUM: 1418 | $-29.89 | $89.10 |
07/17/1999 | BILL | CHAUVIN, ROBERT J & MARY E | $118.99 | $118.99 |
03/04/1999 | PAYMENT | CHAUVIN, ROBERT J & MARY E CORK: B | $-29.96 | $0.00 |
03/04/1999 | ADJUST | wrong check amt. | $29.96 | $29.96 |
03/04/1999 | VOID | CHAUVIN, ROBERT J & MARY E CHECK | $-29.96 | $0.00 |
12/30/1998 | PAYMENT | CHAUVIN, ROBERT J & MARY E CHECK | $-29.96 | $29.96 |
10/07/1998 | PAYMENT | CHAUVIN, ROBERT J & MARY E CHECK | $-29.96 | $59.92 |
07/20/1998 | PAYMENT | CHAUVIN, ROBERT J & MARY E CHECK | $-30.14 | $89.88 |
07/13/1998 | BILL | CHAUVIN, ROBERT J & MARY E | $120.02 | $120.02 |
03/04/1998 | PAYMENT | CHAUVIN, ROBERT J & MARY E CHECK | $-29.41 | $0.00 |
12/31/1997 | PAYMENT | CHAUVIN, ROBERT J & MARY E CHECK | $-29.41 | $29.41 |
10/06/1997 | PAYMENT | CHAUVIN, ROBERT J & MARY E CHECK | $-29.41 | $58.82 |
08/08/1997 | PAYMENT | CHAUVIN, ROBERT J & MARY E CHECK | $-29.66 | $88.23 |
07/14/1997 | BILL | CHAUVIN, ROBERT J & MARY E | $117.89 | $117.89 |
08/02/1996 | PAYMENT | BUCK, TED | $-39.05 | $0.00 |
07/18/1996 | BILL | BUCK, TED | $39.05 | $39.05 |