10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.44 | $413.44 |
08/27/2024 | PAYMENT | CAROL A TICKEY PNP PNP - 161690452 | $-138.94 | $408.00 |
07/16/2024 | BILL | TICKEY, CAROL A | $546.94 | $546.94 |
03/26/2024 | PAYMENT | CAROL A TICKEY PNP PNP - 153313509 | $-136.20 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $136.20 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.20 | $135.20 |
01/02/2024 | PAYMENT | CAROL A TICKEY PNP PNP - 148616228 | $-130.00 | $130.00 |
08/15/2023 | PAYMENT | CAROL A TICKEY PNP PNP - 140999299 | $-260.65 | $260.00 |
07/17/2023 | BILL | TICKEY, CAROL A | $520.65 | $520.65 |
03/08/2023 | PAYMENT | CAROL A TICKEY PNP PNP - 130940440 | $-240.72 | $0.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.72 | $240.72 |
09/30/2022 | PAYMENT | CAROL A TICKEY PNP PNP - 121746068 | $-118.00 | $236.00 |
08/08/2022 | PAYMENT | CAROL TICKEY PNP PNP - 118959362 | $-119.43 | $354.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $473.43 |
07/15/2022 | BILL | TICKEY, CAROL A | $473.43 | $473.43 |
04/29/2022 | PAYMENT | CAROL A TICKEY PNP PNP - 113500832 | $-243.03 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $243.03 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $11.31 | $242.03 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.52 | $230.72 |
10/11/2021 | PAYMENT | TICKEY, CAROL A CHECK 2433 | $-113.10 | $226.20 |
09/03/2021 | PAYMENT | TICKEY, CAROL A CHECK 2426 | $-113.26 | $339.30 |
07/14/2021 | BILL | TICKEY, CAROL A | $452.56 | $452.56 |
04/19/2021 | PAYMENT | TICKEY, CAROL CHECK 2240 | $-5.32 | $0.00 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $5.32 |
03/24/2021 | PAYMENT | TICKEY, CAROL CHECK 2230 | $-108.00 | $4.32 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $4.32 | $112.32 |
01/11/2021 | PAYMENT | TICKEY, CAROL A CHECK 383 | $-108.00 | $108.00 |
12/03/2020 | PAYMENT | TICKEY, CAROL CHECK NUM: 2311 | $-4.32 | $216.00 |
11/06/2020 | PAYMENT | TICKEY, CAROL CHECK NUM: 2303 | $-108.00 | $220.32 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.32 | $328.32 |
08/25/2020 | PAYMENT | TICKEY, CAROL CHECK NUM: 2333 | $-108.39 | $324.00 |
07/09/2020 | BILL | TICKEY, CAROL A | $432.39 | $432.39 |
11/08/2019 | PAYMENT | TICKEY, CAROL CHECK NUM: 2258 | $-316.16 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.16 | $316.16 |
08/01/2019 | PAYMENT | TICKEY, CAROL CHECK NUM: 2209 | $-105.23 | $312.00 |
07/10/2019 | BILL | TICKEY, CAROL A | $417.23 | $417.23 |
01/25/2019 | PAYMENT | TICKEY, CAROL CHECK NUM: 2184 | $-176.14 | $0.00 |
11/28/2018 | PAYMENT | TICKEY, CAROL CHECK NUM: 2175 | $-359.33 | $176.14 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $7.05 | $535.47 |
08/23/2018 | PAYMENT | TICKEY, CAROL CHECK NUM: 2169 | $-176.17 | $528.42 |
08/06/2018 | AMENDMENT | Amend PYO per assessor | $-122.68 | $704.59 |
07/10/2018 | BILL | TICKEY, CAROL A | $827.27 | $827.27 |
04/06/2018 | PAYMENT | TICKEY, CAROL CHECK NUM: 2151 | $-212.12 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $212.12 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $8.12 | $211.12 |
01/17/2018 | PAYMENT | TICKEY, CAROL CHECK NUM: 2134 | $-434.42 | $203.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $20.30 | $637.42 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $8.12 | $617.12 |
08/18/2017 | PAYMENT | TICKEY, CAROL CHECK NUM: 2117 | $-204.64 | $609.00 |
07/10/2017 | BILL | TICKEY, CAROL A | $813.64 | $813.64 |
04/04/2017 | PAYMENT | TICKEY, CAROL CHECK NUM: 368 | $-9.36 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $9.36 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.32 | $8.36 |
03/09/2017 | PAYMENT | TICKEY, CAROL ANN CHECK NUM: 2108 | $-201.00 | $8.04 |
01/19/2017 | PAYMENT | TICKEY CAROL ANN CHECK NUM: 2103 | $-201.00 | $209.04 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $8.04 | $410.04 |
11/15/2016 | PAYMENT | CAROL ANN TICKEY CHECK NUM: 2094 | $-209.04 | $402.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.04 | $611.04 |
07/28/2016 | PAYMENT | CAROL ANN TICKEY CHECK NUM: 2079 | $-202.45 | $603.00 |
07/11/2016 | BILL | TICKEY, CAROL A | $805.45 | $805.45 |
03/10/2016 | PAYMENT | TICKEY, CAROL ANN CHECK NUM: 2053 | $-201.00 | $0.00 |
01/11/2016 | PAYMENT | TICKEY, CAROL ANN CHECK NUM: 2033 | $-209.04 | $201.00 |
10/21/2015 | PAYMENT | TICKEY, CAROL ANN CHECK NUM: 2020 | $-201.00 | $410.04 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $8.04 | $611.04 |
08/24/2015 | PAYMENT | CAROL ANN TCKEY CHECK NUM: 2013 | $-201.67 | $603.00 |
07/07/2015 | BILL | TICKEY, CAROL A | $804.67 | $804.67 |
03/13/2015 | PAYMENT | TICKEY, CAROL CHECK NUM: 288 | $-621.72 | $0.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $19.80 | $621.72 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.92 | $601.92 |
08/08/2014 | PAYMENT | CAROL TICKEY CHECK NUM: 263 | $-200.70 | $594.00 |
07/08/2014 | BILL | THOMPSON, BETTY J | $794.70 | $794.70 |
03/05/2014 | PAYMENT | TICKEY, CAROL A CHECK NUM: 239 | $-397.80 | $0.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $7.80 | $397.80 |
10/10/2013 | PAYMENT | TICKEY, CAROL A CHECK NUM: 219 | $-97.50 | $390.00 |
10/10/2013 | PAYMENT | BUNNELL/KIDD CHECK NUM: 1326 | $-97.50 | $487.50 |
08/22/2013 | PAYMENT | TICKEY, CAROL CHECK NUM: 21239686530 | $-98.68 | $585.00 |
08/21/2013 | PAYMENT | BUNNELL, BEATRICE ET AL CHECK NUM: 1325 | $-98.69 | $683.68 |
07/08/2013 | BILL | THOMPSON, BETTY J | $782.37 | $782.37 |
03/07/2013 | PAYMENT | TICKEY, CAROL CHECK NUM: 20950450255 | $-194.08 | $0.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.08 | $194.08 |
01/16/2013 | PAYMENT | BUNNELL, BEATRICE I CHECK NUM: 950 | $-94.00 | $194.00 |
01/09/2013 | PAYMENT | TICKEY, CAROL CHECK NUM: 20571702636 | $-96.00 | $288.00 |
10/03/2012 | PAYMENT | BEATRICE BUNNELL CHECK NUM: 952 | $-94.68 | $384.00 |
08/21/2012 | PAYMENT | TICKEY, CAROL CHECK NUM: 20304584908 | $-194.55 | $478.68 |
08/20/2012 | PAYMENT | BUNNELL, BEATRICE I CHECK NUM: 725 | $-97.32 | $673.23 |
07/10/2012 | BILL | THOMPSON, BETTY J | $770.55 | $770.55 |
04/05/2012 | PAYMENT | TICKEY, CAROL A. CHECK NUM: 144 | $-97.76 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.76 | $97.76 |
02/27/2012 | PAYMENT | BUNNELL, BEATRICE I CHECK NUM: 726 | $-94.00 | $94.00 |
01/09/2012 | PAYMENT | TICKEY, CAROL A CHECK NUM: 126 | $-94.00 | $188.00 |
12/27/2011 | PAYMENT | BUNNELL, BEATRICE CHECK NUM: 724 | $-94.00 | $282.00 |
10/13/2011 | PAYMENT | BUNNELL, BEATRICE CHECK NUM: 723 | $-94.00 | $376.00 |
10/10/2011 | PAYMENT | TICKEY, CAROL CHECK NUM: 119 | $-94.00 | $470.00 |
08/15/2011 | PAYMENT | CAROL TICKEY CHECK NUM: 111 | $-94.77 | $564.00 |
08/12/2011 | PAYMENT | BUNNELL, BEATRICE CHECK NUM: 436 | $-94.78 | $658.77 |
07/08/2011 | BILL | THOMPSON, BETTY J | $753.55 | $753.55 |
03/08/2011 | PAYMENT | CAROL TICKEY CHECK NUM: 209 | $-91.50 | $0.00 |
02/28/2011 | PAYMENT | BUNNELL, BEATRICE CHECK NUM: 587 | $-91.50 | $91.50 |
01/10/2011 | PAYMENT | TICKEY, CAROL A CHECK NUM: 199 | $-91.50 | $183.00 |
12/28/2010 | PAYMENT | BEATRICE BUNNELL CHECK BANK: 94-7074 NUM: 585 | $-91.50 | $274.50 |
10/04/2010 | PAYMENT | BUNNELL, BEATRICE CHECK BANK: 94-7074 NUM: 510 | $-91.50 | $366.00 |
09/30/2010 | PAYMENT | TICKEY, CAROL CHECK BANK: 94-77 NUM: 246 | $-91.50 | $457.50 |
08/06/2010 | PAYMENT | BUNNELL, BEATRICE I CHECK BANK: 94-7074 NUM: 509 | $-92.88 | $549.00 |
08/05/2010 | PAYMENT | TICKEY, CAROL CHECK BANK: 94-77 NUM: 237 | $-92.88 | $641.88 |
07/08/2010 | BILL | THOMPSON, BETTY J | $734.76 | $734.76 |
03/12/2010 | PAYMENT | TICKEY, CAROL CHECK BANK: 94-77 NUM: 190 | $-89.50 | $0.00 |
03/11/2010 | PAYMENT | BURNELL, BEATRICE CORK: D BANK: CREDIT CARD NUM: VISA | $-89.50 | $89.50 |
01/06/2010 | PAYMENT | TICKEY, CAROL CHECK BANK: 94-77 NUM: 180 | $-89.50 | $179.00 |
12/30/2009 | PAYMENT | BURNELL, BEATRICE CORK: D BANK: CREDIT CARD NUM: VISA | $-89.50 | $268.50 |
11/03/2009 | PAYMENT | CAROL TICKEY CHECK BANK: 94-77 NUM: 176 | $-4.08 | $358.00 |
11/02/2009 | PAYMENT | TICKEY, CAROL CHECK BANK: 0 NUM: 402809320 | $-89.00 | $362.08 |
11/02/2009 | ADJUST | REMOVE-TO POST TO 6 PARCELS BANK: 0-0 NUM: 402809320 | $179.00 | $451.08 |
10/21/2009 | VOID | CAROL TICKEY CHECK BANK: 0-0 NUM: 402809320 | $-179.00 | $272.08 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.58 | $451.08 |
10/08/2009 | PAYMENT | BUNNELL, BEATRICE CORK: D BANK: CREDIT CARD NUM: MSTRCRD | $-89.50 | $447.50 |
08/17/2009 | PAYMENT | BEATRICE BUNNELL CHECK BANK: 94-7074 NUM: 339 | $-179.90 | $537.00 |
07/06/2009 | BILL | THOMPSON, BETTY J | $716.90 | $716.90 |
04/03/2009 | PAYMENT | BUNNELL, BEATRICE CHECK BANK: 94-7074 NUM: 291 | $-180.96 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $6.96 | $180.96 |
01/14/2009 | PAYMENT | BUNNELL, BEATRICE CHECK BANK: 94-7074 NUM: 253 | $-174.00 | $174.00 |
10/10/2008 | PAYMENT | BUNNELL, BEATRICE I CHECK BANK: 90-7118 NUM: 2218 | $-87.00 | $348.00 |
10/10/2008 | PAYMENT | TICKEY, CAROL A CHECK BANK: 94-77 NUM: 359 | $-87.00 | $435.00 |
08/21/2008 | PAYMENT | BUNNELL, BEATRICE I CHECK BANK: 90-7118 NUM: 2194 | $-177.94 | $522.00 |
07/15/2008 | BILL | THOMPSON, BETTY J | $699.94 | $699.94 |
04/14/2008 | PAYMENT | TICKEY, CAROL CHECK BANK: 94-77 NUM: 306 | $-6.84 | $0.00 |
03/27/2008 | PAYMENT | BUNNELL, BEATRICE I CHECK BANK: 90-7118 NUM: 2132 | $-171.00 | $6.84 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $6.84 | $177.84 |
01/07/2008 | PAYMENT | BUNNELL, BEATRICE CHECK BANK: 90-7118 NUM: 2097 | $-171.00 | $171.00 |
10/11/2007 | PAYMENT | BUNNELL, BEATRICE CHECK BANK: 90-7118 NUM: 2062 | $-16.00 | $342.00 |
10/11/2007 | PAYMENT | TICKEY, CAROL CHECK BANK: 15-800 NUM: 30189464 | $-155.00 | $358.00 |
08/01/2007 | PAYMENT | TICKEY, CAROL CHECK BANK: 15-800 NUM: M.O. | $-85.61 | $513.00 |
08/01/2007 | PAYMENT | BUNNELL, BEATRICE CHECK BANK: 90-7118 NUM: 2028 | $-85.62 | $598.61 |
07/12/2007 | BILL | THOMPSON, BETTY J | $684.23 | $684.23 |
04/12/2007 | PAYMENT | TICKEY, CAROL CHECK BANK: 94-77 NUM: 256 | $-6.68 | $0.00 |
04/10/2007 | PAYMENT | TICKEY, CAROL A. CHECK BANK: 94-77 NUM: 254 | $-167.00 | $6.68 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $6.68 | $173.68 |
01/08/2007 | PAYMENT | CAROL TICKEY CHECK BANK: 94-77 NUM: 266 | $-167.00 | $167.00 |
10/11/2006 | PAYMENT | TICKEY, CAROL CHECK BANK: 15-800 NUM: 19282475 | $-167.00 | $334.00 |
08/23/2006 | PAYMENT | CAROL TICKEY CHECK BANK: 15-800 NUM: 9394138 | $-168.69 | $501.00 |
07/12/2006 | BILL | THOMPSON, BETTY J | $669.69 | $669.69 |
03/06/2006 | PAYMENT | CAROL TECKEY CHECK BANK: 15-800 NUM: M.O. | $-164.00 | $0.00 |
12/30/2005 | PAYMENT | TECKEY, CAROL CHECK BANK: 15-800 NUM: 7213 | $-164.00 | $164.00 |
10/31/2005 | PAYMENT | TICKEY, CAROL CHECK BANK: 16-800 NUM: 42446 | $-3.47 | $328.00 |
10/26/2005 | AMENDMENT | remove penalty | $-0.14 | $331.47 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.14 | $331.61 |
10/11/2005 | PAYMENT | TICKEY, CAROL CHECK BANK: 15-800 NUM: MO ORDER | $-160.53 | $331.47 |
08/11/2005 | PAYMENT | CAROL TICKEY CHECK BANK: 82-40 NUM: 607003901 | $-164.22 | $492.00 |
07/15/2005 | BILL | THOMPSON, BETTY J | $656.22 | $656.22 |
04/26/2005 | PAYMENT | THOMPSON,BETTY J. CHECK BANK: 15-800 NUM: 3760 | $-6.40 | $0.00 |
04/06/2005 | PAYMENT | TICKEY,CAROL CHECK BANK: 15-800 NUM: 91972 | $-160.00 | $6.40 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $6.40 | $166.40 |
01/12/2005 | PAYMENT | MONEY ORDER CHECK BANK: 15-800 NUM: 277782645 | $-160.00 | $160.00 |
10/13/2004 | PAYMENT | TICKEY CHECK BANK: 15-800 NUM: 414043 | $-160.00 | $320.00 |
07/25/2004 | PAYMENT | TICKEY, CAROL CHECK BANK: 15-800 NUM: 545567790 | $-163.76 | $480.00 |
07/08/2004 | BILL | THOMPSON, BETTY J | $643.76 | $643.76 |
02/25/2004 | PAYMENT | TICKEY, CAROL CHECK BANK: 15-800 NUM: 1082552 | $-171.24 | $0.00 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.41 | $171.24 |
12/16/2003 | PAYMENT | TICKEY, CAROL CHECK BANK: 15-800 NUM: 5292778 | $-317.18 | $170.83 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $6.42 | $488.01 |
08/06/2003 | PAYMENT | THOMPSON, BETTY J CHECK BANK: 90-3678 NUM: 1091 | $-160.56 | $481.59 |
07/18/2003 | BILL | THOMPSON, BETTY J | $642.15 | $642.15 |
07/29/2002 | PAYMENT | THOMPSON, BETTY J CHECK BANK: 90-3678 NUM: 1025 | $-637.16 | $0.00 |
07/12/2002 | BILL | THOMPSON, BETTY J | $637.16 | $637.16 |
03/12/2002 | PAYMENT | BURNELL/TICKEY/THOMPSON CHECK BANK: 15-800 NUM: 400366045 | $-8.00 | $0.00 |
03/12/2002 | PAYMENT | THOMPSON/TICKEY/BURNELL CHECK BANK: 15-800 NUM: 10451047 | $-150.59 | $8.00 |
12/06/2001 | PAYMENT | THOMPSON/BURNELL/TICKEY CHECK BANK: 15-800 NUM: 97737 | $-158.59 | $158.59 |
10/03/2001 | PAYMENT | THOMPSON CHECK BANK: 15-800 NUM: 936545 | $-158.59 | $317.18 |
08/03/2001 | PAYMENT | THOMPSON/BUNNELL CHECK BANK: 15-800 NUM: 894290 | $-158.84 | $475.77 |
07/12/2001 | BILL | THOMPSON, ALFRED J III ET AL | $634.61 | $634.61 |
03/12/2001 | PAYMENT | BUNNELL, BEATRICE CORK: B BANK: 11-7000 NUM: 1296 | $-76.82 | $0.00 |
03/12/2001 | PAYMENT | TICKEY, CAROL CHECK BANK: 15-800 NUM: 17792524 | $-81.04 | $76.82 |
01/12/2001 | PAYMENT | TICKEY, CAROL CHECK BANK: 15-800 NUM: 17789148 | $-164.17 | $157.86 |
10/19/2000 | PAYMENT | BUNNELL, BEATRICE CHECK BANK: 11-7000 NUM: 1138 | $-157.86 | $322.03 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.31 | $479.89 |
08/25/2000 | PAYMENT | BUNNELL, BEATRICE F CHECK BANK: 11-7000 NUM: 1159 | $-158.10 | $473.58 |
07/17/2000 | BILL | THOMPSON, ALFRED J III ET AL | $631.68 | $631.68 |
05/02/2000 | PAYMENT | BUNNELL, BEATRICE CORK: B BANK: 82749531234 NUM: 7226 | $-670.80 | $0.00 |
05/02/2000 | AMENDMENT | add back publ | $5.00 | $670.80 |
05/02/2000 | AMENDMENT | remove publ fee | $-5.00 | $665.80 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $670.80 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $40.53 | $665.80 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $26.06 | $625.27 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $14.48 | $599.21 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.80 | $584.73 |
07/17/1999 | BILL | THOMPSON, ALFRED J III | $578.93 | $578.93 |
08/25/1998 | PAYMENT | THOMPSON, ALFRED J CHECK | $-92.61 | $0.00 |
07/13/1998 | BILL | THOMPSON, ALFRED J III | $92.61 | $92.61 |
08/15/1997 | PAYMENT | THOMPSON, ALFRED J III CHECK | $-91.97 | $0.00 |
07/14/1997 | BILL | THOMPSON, ALFRED J III | $91.97 | $91.97 |
08/21/1996 | PAYMENT | THOMPSON, ALFRED J III | $-91.47 | $0.00 |
07/18/1996 | BILL | THOMPSON, ALFRED J III | $91.47 | $91.47 |