08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.19 | $108.89 |
07/16/2024 | BILL | CAMPO, ERNEST & MARY A TRS | $107.70 | $107.70 |
01/04/2024 | PAYMENT | TOM CAMPO PNP PNP - 148830797 | $-108.84 | $0.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.99 | $108.84 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.99 | $103.85 |
07/17/2023 | BILL | CAMPO, ERNEST & MARY A TRS | $99.86 | $99.86 |
10/17/2022 | PAYMENT | RICHARD CAMPO PNP PNP - 122476732 | $-82.20 | $0.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.16 | $82.20 |
07/15/2022 | BILL | CAMPO, ERNEST & MARY A TRS | $79.04 | $79.04 |
09/07/2021 | PAYMENT | CAMPO, RICHARD & JOAN CHECK 1651 | $-73.31 | $0.00 |
07/14/2021 | BILL | CAMPO, ERNEST & MARY A TRS | $73.31 | $73.31 |
08/14/2020 | PAYMENT | CAMPO, ERNEST & MARY A TRS CHECK NUM: 1612 | $-67.18 | $0.00 |
07/09/2020 | BILL | CAMPO, ERNEST & MARY A TRS | $67.18 | $67.18 |
07/30/2019 | PAYMENT | CAMPO, RICHARD CHECK NUM: 1350 | $-63.02 | $0.00 |
07/10/2019 | BILL | CAMPO, ERNEST & MARY A TRS | $63.02 | $63.02 |
07/30/2018 | PAYMENT | CAMPO, ERNEST & MARY A TRS CHECK NUM: 1346 | $-60.05 | $0.00 |
07/10/2018 | BILL | CAMPO, ERNEST & MARY A TRS | $60.05 | $60.05 |
08/10/2017 | PAYMENT | CAMPO, ERNEST & MARY A TRS CHECK NUM: 1326 | $-57.65 | $0.00 |
07/10/2017 | BILL | CAMPO, ERNEST & MARY A TRS | $57.65 | $57.65 |
08/10/2016 | PAYMENT | CAMPO, RICHARD OR JOAN CHECK NUM: 1543 | $-56.24 | $0.00 |
07/11/2016 | BILL | CAMPO, ERNEST & MARY A TRS | $56.24 | $56.24 |
08/17/2015 | PAYMENT | CAMPO, JOAN & RICHARD CHECK NUM: 1517 | $-55.97 | $0.00 |
07/07/2015 | BILL | CAMPO, ERNEST & MARY A TRS | $55.97 | $55.97 |
08/14/2014 | PAYMENT | CAMPO, RICHARD & JOAN L CHECK NUM: 1491 | $-55.80 | $0.00 |
07/08/2014 | BILL | CAMPO, ERNEST & MARY A TRS | $55.80 | $55.80 |
08/08/2013 | PAYMENT | CAMPO, RICHARD CHECK NUM: 1208 | $-55.80 | $0.00 |
07/08/2013 | BILL | CAMPO, ERNEST & MARY A TRS | $55.80 | $55.80 |
08/16/2012 | PAYMENT | CAMPO, ERNEST & MARY A TRS CHECK NUM: 1724 | $-78.85 | $0.00 |
07/10/2012 | BILL | CAMPO, ERNEST & MARY A TRS | $78.85 | $78.85 |
08/08/2011 | PAYMENT | CAMPO, ERNEST & MARY A TRS CHECK NUM: 1141 | $-74.11 | $0.00 |
07/08/2011 | BILL | CAMPO, ERNEST & MARY A TRS | $74.11 | $74.11 |
08/04/2010 | PAYMENT | CAMPO, ERNEST & JOAN CHECK BANK: 88-2265 NUM: 1093 | $-68.35 | $0.00 |
07/08/2010 | BILL | CAMPO, ERNEST & MARY A TRS | $68.35 | $68.35 |
08/12/2009 | PAYMENT | CAMPO, ERNEST & MARY A TRS CHECK BANK: 32-2 NUM: 1648 | $-63.41 | $0.00 |
07/06/2009 | BILL | CAMPO, ERNEST & MARY A TRS | $63.41 | $63.41 |
08/26/2008 | PAYMENT | CAMPO, RICHARD OR JOAN L CHECK BANK: 32-2 NUM: 1430 | $-58.70 | $0.00 |
07/15/2008 | BILL | CAMPO, ERNEST & MARY A TRS | $58.70 | $58.70 |
08/03/2007 | PAYMENT | CAMPO, ERNEST & MARY A TRS CHECK BANK: 32-2 NUM: 1127 | $-54.35 | $0.00 |
07/12/2007 | BILL | CAMPO, ERNEST & MARY A TRS | $54.35 | $54.35 |
08/11/2006 | PAYMENT | CAMPO, ERNEST & MARY A TRS CHECK BANK: 90-8186 NUM: 458 | $-50.32 | $0.00 |
07/12/2006 | BILL | CAMPO, ERNEST & MARY A TRS | $50.32 | $50.32 |
08/22/2005 | PAYMENT | CAMPO, RICHARD AND ROBERT H. CHECK BANK: 90-8186 NUM: 412 | $-48.60 | $0.00 |
07/15/2005 | BILL | CAMPO, ERNEST & MARY A TRS | $48.60 | $48.60 |
08/06/2004 | PAYMENT | CAMPO, RICHARD CHECK BANK: 90-8186 NUM: 355 | $-45.00 | $0.00 |
07/08/2004 | BILL | CAMPO, ERNEST & MARY A TRS | $45.00 | $45.00 |
08/01/2003 | PAYMENT | CAMPO, ERNEST & MARY A TRS CHECK BANK: 90-8186 NUM: 293 | $-44.53 | $0.00 |
07/18/2003 | BILL | CAMPO, ERNEST & MARY A TRS | $44.53 | $44.53 |
08/08/2002 | PAYMENT | CAMPO, RICHARD & ROBERT H CHECK BANK: 90-8186 NUM: 236 | $-43.09 | $0.00 |
07/12/2002 | BILL | CAMPO, ERNEST & MARY A TRS | $43.09 | $43.09 |
08/14/2001 | PAYMENT | CAMPO, RICHARD/ROBERT CHECK BANK: 90-7162 NUM: 0400 | $-42.36 | $0.00 |
07/12/2001 | BILL | CAMPO, ERNEST & MARY A TRS | $42.36 | $42.36 |
08/29/2000 | PAYMENT | CAMPO, ERNEST & MARY A TRS CHECK BANK: 90-7162 NUM: 337 | $-41.50 | $0.00 |
07/17/2000 | BILL | CAMPO, ERNEST & MARY A TRS | $41.50 | $41.50 |
08/27/1999 | PAYMENT | CAMPO, RICHARD & ROBERT H. CHECK BANK: 11-8078 NUM: 277 | $-38.83 | $0.00 |
07/17/1999 | BILL | CAMPO, ERNEST & MARY A TRS | $38.83 | $38.83 |
07/31/1998 | PAYMENT | CAMPO, RICHARD CHECK | $-39.54 | $0.00 |
07/13/1998 | BILL | CAMPO, ERNEST & MARY A TRS | $39.54 | $39.54 |
08/12/1997 | PAYMENT | CAMPO, RICHARD CHECK | $-39.27 | $0.00 |
07/14/1997 | BILL | CAMPO, ERNEST & MARY A TRS | $39.27 | $39.27 |
08/16/1996 | PAYMENT | CAMPO, RICHARD | $-39.05 | $0.00 |
07/18/1996 | BILL | CAMPO, ERNEST & MARY A TRS | $39.05 | $39.05 |