08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.34 | $124.90 |
07/16/2024 | BILL | MAILES, NANCY J | $123.56 | $123.56 |
08/09/2023 | PAYMENT | CHRISTINE WEISSINGER CHECK 1066 | $-114.56 | $0.00 |
07/17/2023 | BILL | MAILES, NANCY J | $114.56 | $114.56 |
04/11/2023 | PAYMENT | NANCY J MAILES PNP PNP - 133421670 | $-124.27 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $124.27 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.49 | $123.27 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.86 | $115.78 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.75 | $110.92 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.16 | $108.17 |
07/15/2022 | BILL | MAILES, NANCY J | $107.01 | $107.01 |
10/06/2021 | PAYMENT | CHRISTINE WEISSINGER PNP PNP - 101385391 | $-182.98 | $0.00 |
07/14/2021 | BILL | MAILES, NANCY J | $182.98 | $182.98 |
08/14/2020 | PAYMENT | MAILES, NANCY J CHECK NUM: 353 | $-168.72 | $0.00 |
07/09/2020 | BILL | MAILES, NANCY J | $168.72 | $168.72 |
10/11/2019 | PAYMENT | NANCY MAILES CHECK BANK: PNP INTERNET NUM: 65261832 | $-159.85 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.65 | $159.85 |
07/10/2019 | BILL | MAILES, NANCY J | $158.20 | $158.20 |
11/27/2018 | PAYMENT | CHRISTINE WEISSINGER CORK: D BANK: PNP INTERNET NUM: 51388645 | $-156.14 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.84 | $156.14 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.59 | $152.30 |
07/10/2018 | BILL | MAILES, NANCY J | $150.71 | $150.71 |
08/31/2017 | PAYMENT | WEISSINGER, CHRISTINE CHECK NUM: 124 | $-144.67 | $0.00 |
07/10/2017 | BILL | MAILES, NANCY J | $144.67 | $144.67 |
04/26/2017 | PAYMENT | WEISSINGER, CHRISTINE A CHECK NUM: 106 | $-117.20 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $117.20 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $6.30 | $116.20 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.50 | $109.90 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.40 | $106.40 |
07/19/2016 | PAYMENT | CHRISTINE WEISSINGER CORK: D BANK: PNP INTERNET NUM: 25437739 | $-36.06 | $105.00 |
07/11/2016 | BILL | MAILES, NANCY J | $141.06 | $141.06 |
04/18/2016 | PAYMENT | WEISSINGER, CHRISTINE CHECK NUM: 325 | $-162.74 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $162.74 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $9.84 | $161.74 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $6.34 | $151.90 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.53 | $145.56 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.42 | $142.03 |
07/07/2015 | BILL | MAILES, NANCY J | $140.61 | $140.61 |
04/13/2015 | PAYMENT | WEISSINGER, CHRISTINE & JAMES CHECK NUM: 9479 | $-157.53 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $157.53 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $9.53 | $156.53 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $6.13 | $147.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.41 | $140.87 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.36 | $137.46 |
07/08/2014 | BILL | MAILES, NANCY J | $136.10 | $136.10 |
08/08/2013 | PAYMENT | WEISSINGER, JAMES & CHRISTINE CHECK NUM: 9225 | $-130.66 | $0.00 |
07/08/2013 | BILL | MAILES, NANCY J | $130.66 | $130.66 |
04/10/2013 | PAYMENT | HUDSON-WEISSINGER, CHRISTINE CHECK NUM: 8466 | $-143.37 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $8.72 | $143.37 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.62 | $134.65 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.13 | $129.03 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.27 | $125.90 |
07/10/2012 | BILL | MAILES, NANCY J | $124.63 | $124.63 |
07/28/2011 | PAYMENT | WEISSINGER, JAMES CHECK NUM: 8168 | $-117.92 | $0.00 |
07/08/2011 | BILL | MAILES, NANCY J | $117.92 | $117.92 |
09/23/2010 | PAYMENT | WEISSINGER, CHRISTINE H CHECK BANK: 90-8717 NUM: 533 | $-109.18 | $0.00 |
09/23/2010 | AMENDMENT | Del pen | $-1.13 | $109.18 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.13 | $110.31 |
07/08/2010 | BILL | MAILES, NANCY J | $109.18 | $109.18 |
08/03/2009 | PAYMENT | MAILES, NANCY J CHECK BANK: 90-8717 NUM: 4978 | $-101.27 | $0.00 |
07/06/2009 | BILL | MAILES, NANCY J | $101.27 | $101.27 |
08/05/2008 | PAYMENT | MAILES, NANCY J CHECK BANK: 90-8717 NUM: 4709 | $-93.77 | $0.00 |
07/15/2008 | BILL | MAILES, NANCY J | $93.77 | $93.77 |
07/27/2007 | PAYMENT | MAILES, NANCY J CHECK BANK: 90-8186 NUM: 4440 | $-86.83 | $0.00 |
07/12/2007 | BILL | MAILES, NANCY J | $86.83 | $86.83 |
07/27/2006 | PAYMENT | MAILES, NANCY S CHECK BANK: 90-8186 NUM: 4248 | $-80.40 | $0.00 |
07/12/2006 | BILL | MAILES, NANCY J | $80.40 | $80.40 |
08/04/2005 | PAYMENT | MAILES, NANCY J CHECK BANK: 90-8186 NUM: 3913 | $-74.43 | $0.00 |
07/15/2005 | BILL | MAILES, NANCY J | $74.43 | $74.43 |
08/10/2004 | PAYMENT | MAILES, NANCY J CHECK BANK: 90-8186 NUM: 3612 | $-68.92 | $0.00 |
07/08/2004 | BILL | MAILES, NANCY J | $68.92 | $68.92 |
08/01/2003 | PAYMENT | MAILES, NANCY J CHECK BANK: 90-8186 NUM: 3335 | $-68.21 | $0.00 |
07/18/2003 | BILL | MAILES, NANCY J | $68.21 | $68.21 |
07/25/2002 | PAYMENT | MAILES, NANCY J CHECK BANK: 90-8186 NUM: 2864 | $-66.00 | $0.00 |
07/12/2002 | BILL | MAILES, NANCY J | $66.00 | $66.00 |
08/02/2001 | PAYMENT | MAILES, NANCY J CHECK BANK: 90-7038 NUM: 2478 | $-64.88 | $0.00 |
07/12/2001 | BILL | MAILES, NANCY J | $64.88 | $64.88 |
08/29/2000 | PAYMENT | MAILES, NANCY S CHECK BANK: 90-7038 NUM: 2073 | $-63.58 | $0.00 |
07/17/2000 | BILL | MAILES, NANCY J | $63.58 | $63.58 |
07/30/1999 | PAYMENT | MAILES, NANCY J CHECK BANK: 90-7038 NUM: 1631 | $-40.24 | $0.00 |
07/17/1999 | BILL | MAILES, NANCY J | $40.24 | $40.24 |
07/21/1998 | PAYMENT | MAILES, NANCY J CHECK | $-40.96 | $0.00 |
07/13/1998 | BILL | MAILES, NANCY J | $40.96 | $40.96 |
07/28/1997 | PAYMENT | MAILES, NANCY J CHECK | $-40.69 | $0.00 |
07/14/1997 | BILL | MAILES, NANCY J | $40.69 | $40.69 |
08/06/1996 | PAYMENT | MAILES, NANCY J | $-40.46 | $0.00 |
07/18/1996 | BILL | MAILES, NANCY J | $40.46 | $40.46 |