08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.55 | $154.26 |
07/16/2024 | BILL | GOMEZ, BRUCE & ROSEANNE | $152.71 | $152.71 |
04/29/2024 | PAYMENT | BRUCE ROSEANNE GOMEZ PNP PNP - 155194710 | $-75.90 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $75.90 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.50 | $74.90 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.40 | $71.40 |
10/23/2023 | PAYMENT | BRUCE ROSEANNE GOMEZ PNP PNP - 144519352 | $-76.59 | $70.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.58 | $146.59 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.46 | $143.01 |
07/17/2023 | BILL | GOMEZ, BRUCE & ROSEANNE | $141.55 | $141.55 |
08/25/2022 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK 1249535474 | $-118.70 | $0.00 |
07/15/2022 | BILL | SW LAND INVESTORS LLC | $118.70 | $118.70 |
09/01/2021 | PAYMENT | WOODS, ROBERT D TRS ET AL CHECK 437 | $-113.98 | $0.00 |
07/14/2021 | BILL | WOODS, ROBERT D TRS ET AL | $113.98 | $113.98 |
07/27/2020 | PAYMENT | WOODS, ROBERT D CHECK NUM: 354 | $-108.77 | $0.00 |
07/09/2020 | BILL | WOODS, ROBERT D TRS ET AL | $108.77 | $108.77 |
07/30/2019 | PAYMENT | WOODS FAMILY TRUST CHECK NUM: 273 | $-101.94 | $0.00 |
07/10/2019 | BILL | WOODS, ROBERT D TRS ET AL | $101.94 | $101.94 |
07/30/2018 | PAYMENT | WOODS TRUST CHECK NUM: 174 | $-98.20 | $0.00 |
07/10/2018 | BILL | WOODS, ROBERT D TRS ET AL | $98.20 | $98.20 |
07/20/2017 | PAYMENT | WOODS, ROBERT D & STELANI CHECK NUM: 558 | $-94.28 | $0.00 |
07/10/2017 | BILL | WOODS, ROBERT D TRS ET AL | $94.28 | $94.28 |
07/21/2016 | PAYMENT | WOODS, ROBERT D TRS ET AL CHECK NUM: 507 | $-91.95 | $0.00 |
07/11/2016 | BILL | WOODS, ROBERT D TRS ET AL | $91.95 | $91.95 |
07/23/2015 | PAYMENT | WOODS, ROBERT D ET AL CHECK NUM: 1170 | $-91.79 | $0.00 |
07/07/2015 | BILL | WOODS, ROBERT D ET AL | $91.79 | $91.79 |
09/18/2014 | PAYMENT | WOODS, ROBERT D CHECK NUM: 660 | $-102.62 | $0.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.95 | $102.62 |
07/08/2014 | BILL | WOODS, ROBERT D ET AL | $98.67 | $98.67 |
08/02/2013 | PAYMENT | WOODS, ROBERT D & STELANI P CHECK NUM: 490 | $-94.72 | $0.00 |
07/08/2013 | BILL | WOODS, ROBERT D ET AL | $94.72 | $94.72 |
08/06/2012 | PAYMENT | WOODS, ROBERT D ET AL CHECK NUM: 109 | $-90.95 | $0.00 |
07/10/2012 | BILL | WOODS, ROBERT D ET AL | $90.95 | $90.95 |
07/25/2011 | PAYMENT | WOODS, ROBERT D ET AL CHECK NUM: 245 | $-85.48 | $0.00 |
07/08/2011 | BILL | WOODS, ROBERT D ET AL | $85.48 | $85.48 |
08/13/2010 | PAYMENT | WOODS, ROBERT D & STELANI P CHECK BANK: 94-77 NUM: 232 | $-78.95 | $0.00 |
07/08/2010 | BILL | WOODS, ROBERT D ET AL | $78.95 | $78.95 |
07/30/2009 | PAYMENT | WOODS, ROBERT D ET AL CHECK BANK: 94-181 NUM: 139 | $-73.25 | $0.00 |
07/06/2009 | BILL | WOODS, ROBERT D ET AL | $73.25 | $73.25 |
08/05/2008 | PAYMENT | WOODS, ROBERT D CHECK BANK: 94-72 NUM: 416 | $-67.81 | $0.00 |
07/15/2008 | BILL | WOODS, ROBERT D ET AL | $67.81 | $67.81 |
08/14/2007 | PAYMENT | WOODS, ROBERT D ET AL CHECK BANK: 94-77 NUM: 114 | $-62.79 | $0.00 |
07/12/2007 | BILL | WOODS, ROBERT D ET AL | $62.79 | $62.79 |
07/29/2006 | PAYMENT | WOODS, ROBERT D ET AL CHECK BANK: 94-72 NUM: 396 | $-58.14 | $0.00 |
07/12/2006 | BILL | WOODS, ROBERT D ET AL | $58.14 | $58.14 |
08/04/2005 | PAYMENT | WOODS, ROBERT D ET AL CHECK BANK: 94-72 NUM: 383 | $-53.83 | $0.00 |
07/15/2005 | BILL | WOODS, ROBERT D ET AL | $53.83 | $53.83 |
07/26/2004 | PAYMENT | WOODS, ROBERT D ET AL CHECK BANK: 94-72 NUM: 345 | $-49.84 | $0.00 |
07/08/2004 | BILL | WOODS, ROBERT D ET AL | $49.84 | $49.84 |
08/04/2003 | PAYMENT | WOODS, ROBERT D CHECK BANK: 94-72 NUM: 262 | $-49.32 | $0.00 |
07/18/2003 | BILL | WOODS, ROBERT D ET AL | $49.32 | $49.32 |
07/29/2002 | PAYMENT | WOODS, ROBERT D ET AL CHECK BANK: 94-77 NUM: 459 | $-47.73 | $0.00 |
07/12/2002 | BILL | WOODS, ROBERT D ET AL | $47.73 | $47.73 |
08/03/2001 | PAYMENT | WOODS, ROBERT D ET AL CHECK BANK: 94-77 NUM: 365 | $-46.95 | $0.00 |
07/12/2001 | BILL | WOODS, ROBERT D ET AL | $46.95 | $46.95 |
08/11/2000 | PAYMENT | WOODS, ROBERT D CHECK BANK: 94-7074 NUM: 188 | $-46.00 | $0.00 |
07/17/2000 | BILL | WOODS, ROBERT D ET AL | $46.00 | $46.00 |
08/02/1999 | PAYMENT | WOODS, ROBERT D ET AL CHECK BANK: 94-77 NUM: 248 | $-77.66 | $0.00 |
07/17/1999 | BILL | WOODS, ROBERT D ET AL | $77.66 | $77.66 |
07/28/1998 | PAYMENT | WOODS, ROBERT D & ANNE PEREOS CHECK | $-79.06 | $0.00 |
07/13/1998 | BILL | WOODS, ROBERT D & ANNE PEREOS | $79.06 | $79.06 |
07/18/1997 | PAYMENT | WOODS, ROBERT D & ANNE PEREOS CHECK | $-78.52 | $0.00 |
07/14/1997 | BILL | WOODS, ROBERT D & ANNE PEREOS | $78.52 | $78.52 |
07/26/1996 | PAYMENT | WOODS, ROBERT D & ANNE PEREOS | $-78.09 | $0.00 |
07/18/1996 | BILL | WOODS, ROBERT D & ANNE PEREOS | $78.09 | $78.09 |