12/05/2024 | PAYMENT | HACKER, DOUGLAS R CHECK 3462 | $-226.00 | $0.00 |
11/05/2024 | PAYMENT | HACKER, DOUGLAS R & JOYCE J CHECK 3615 | $-226.00 | $226.00 |
10/09/2024 | PAYMENT | HACKER, DOUGLAS R & JOYCE J CHECK 3609 | $-226.00 | $452.00 |
08/14/2024 | PAYMENT | HACKER, DOUGLAS R CHECK 3599 | $-228.04 | $678.00 |
07/16/2024 | BILL | HACKER, DOUGLAS R & JOYCE J | $906.04 | $906.04 |
04/04/2024 | PAYMENT | HACKER, DOUGLAS R & JOYCE J CHECK 3564 | $-21.34 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $21.34 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.78 | $20.34 |
02/08/2024 | PAYMENT | HACKER, DOUGLAS R & JOYCE J CHECK 3342 | $-219.00 | $19.56 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $238.56 |
10/09/2023 | PAYMENT | HACKER, DOUGLAS R & JOYCE J CHECK 3274 | $-200.19 | $237.81 |
09/11/2023 | PAYMENT | HACKER, DOUGLAS R CHECK 3308 | $-219.00 | $438.00 |
08/14/2023 | PAYMENT | HACKER, DOUGLAS R & JOYCE J CHECK 3299 | $-222.69 | $657.00 |
07/17/2023 | BILL | HACKER, DOUGLAS R & JOYCE J | $879.69 | $879.69 |
12/06/2022 | PAYMENT | HACKER, DOUGLAS R CHECK 3406 | $-175.00 | $0.00 |
11/18/2022 | PAYMENT | HACKER, DOUGLAS R & JOYCE J CHECK 3402 | $-175.00 | $175.00 |
09/12/2022 | PAYMENT | HACKER, DOUGLAS R CHECK 3382 | $-175.00 | $350.00 |
08/18/2022 | PAYMENT | HACKER, DOUGLAS R CHECK 3371 | $-178.83 | $525.00 |
07/15/2022 | BILL | HACKER, DOUGLAS R & JOYCE J | $703.83 | $703.83 |
11/01/2021 | PAYMENT | HACKER, DOUGLAS R. CHECK 3095 | $-170.83 | $0.00 |
10/05/2021 | PAYMENT | HACKER, DOUGLAS R CHECK 3091 | $-170.83 | $170.83 |
09/13/2021 | PAYMENT | HACKER, DOUGLAS R CHECK 3088 | $-170.83 | $341.66 |
08/12/2021 | PAYMENT | HACKER, DOUGLAS R CHECK 3087 | $-170.91 | $512.49 |
07/14/2021 | BILL | HACKER, DOUGLAS R & JOYCE J | $683.40 | $683.40 |
12/07/2020 | PAYMENT | HACKER, DOUGLAS R CHECK NUM: 3060 | $-165.00 | $0.00 |
11/06/2020 | PAYMENT | HACKER, DOUGLAS R CHECK NUM: 3051 | $-165.00 | $165.00 |
10/14/2020 | PAYMENT | HACKER, DOUGLAS R CHECK NUM: 3041 | $-165.00 | $330.00 |
08/12/2020 | PAYMENT | HACKER, DOUGLAS R CHECK NUM: 3017 | $-167.69 | $495.00 |
07/09/2020 | BILL | HACKER, DOUGLAS R & JOYCE J | $662.69 | $662.69 |
08/09/2019 | PAYMENT | HACKER, DOUGLAS R CHECK NUM: 2843 | $-320.00 | $0.00 |
08/09/2019 | PAYMENT | HACKER, DOUGLAS CHECK NUM: 2952 | $-160.00 | $320.00 |
07/24/2019 | PAYMENT | HACKER, DOUGLAS R & JOYCE J CHECK NUM: 2937 | $-163.42 | $480.00 |
07/10/2019 | BILL | HACKER, DOUGLAS R & JOYCE J | $643.42 | $643.42 |
03/04/2019 | PAYMENT | HACKER, DOUGLAS R CHECK NUM: 2567 | $-155.00 | $0.00 |
01/04/2019 | PAYMENT | HACKER, DOUGLAS CHECK NUM: 2503 | $-155.00 | $155.00 |
10/05/2018 | PAYMENT | HACKER, DOUGLAS R CHECK NUM: 2524 | $-155.00 | $310.00 |
08/22/2018 | PAYMENT | HACKER, DOUGLAS CHECK NUM: 2789 | $-159.72 | $465.00 |
07/10/2018 | BILL | HACKER, DOUGLAS R & JOYCE J | $624.72 | $624.72 |
10/06/2017 | PAYMENT | HACKER, DOUGLAS CHECK NUM: 2433 | $-151.00 | $0.00 |
09/18/2017 | PAYMENT | HACKER, DOUGLAS R CHECK NUM: 2353 | $-151.00 | $151.00 |
09/12/2017 | PAYMENT | HACKER, DOUGLAS R CHECK NUM: 2344 | $-151.00 | $302.00 |
08/17/2017 | PAYMENT | HACKER, DOUGLAS CHECK NUM: 2310 | $-153.56 | $453.00 |
07/10/2017 | BILL | HACKER, DOUGLAS R & JOYCE J | $606.56 | $606.56 |
03/07/2017 | PAYMENT | HACKER, DOUGLAS CHECK NUM: 2222 | $-147.00 | $0.00 |
01/04/2017 | PAYMENT | HACKER, DOUGLAS R & JOYCE J CHECK NUM: 2207 | $-147.00 | $147.00 |
10/06/2016 | PAYMENT | HACKER, DOUGLAS R CHECK NUM: 2182 | $-147.00 | $294.00 |
08/11/2016 | PAYMENT | HACKER, DOUGLAS R & JOYCE J CHECK NUM: 2025 | $-150.24 | $441.00 |
07/11/2016 | BILL | HACKER, DOUGLAS R & JOYCE J | $591.24 | $591.24 |
11/05/2015 | PAYMENT | HACKER, DOUGLAS CHECK NUM: 1989 | $-147.00 | $0.00 |
10/27/2015 | PAYMENT | HACKER, DOUGLAS R CHECK NUM: 1980 | $-147.00 | $147.00 |
09/09/2015 | PAYMENT | HACKER, DOUGLAS R & JOYCE J CHECK NUM: 1923 | $-147.00 | $294.00 |
07/24/2015 | PAYMENT | HACKER, DOUGLAS R CHECK NUM: 1896 | $-148.96 | $441.00 |
07/07/2015 | BILL | HACKER, DOUGLAS R & JOYCE J | $589.96 | $589.96 |
11/05/2014 | PAYMENT | HACKER, DOUGLAS R & JOYCE J CHECK NUM: 1683 | $-142.00 | $0.00 |
09/29/2014 | PAYMENT | HACKER, DOUGLAS R CHECK NUM: 1671 | $-142.00 | $142.00 |
08/29/2014 | PAYMENT | HACKER, DOUGLAS R CHECK NUM: 1650 | $-142.00 | $284.00 |
08/06/2014 | PAYMENT | HACKER, DOUGLAS R CHECK NUM: 1617 | $-146.66 | $426.00 |
07/08/2014 | BILL | HACKER, DOUGLAS R & JOYCE J | $572.66 | $572.66 |
11/26/2013 | PAYMENT | HACKER, DOUGLAS R CHECK NUM: 1488 | $-150.00 | $0.00 |
10/16/2013 | PAYMENT | HACKER, DOUGLAS CHECK NUM: 1475 | $-150.00 | $150.00 |
09/12/2013 | PAYMENT | HACKER, DOUGLAS CHECK NUM: 1364 | $-150.00 | $300.00 |
08/01/2013 | PAYMENT | HACKER, DOUGLAS CHECK NUM: 1242 | $-150.93 | $450.00 |
07/08/2013 | BILL | HACKER, DOUGLAS R & JOYCE J | $600.93 | $600.93 |
09/24/2012 | PAYMENT | HACKER, DOUGLAS R & JOYCE J CHECK NUM: 1279 | $-302.00 | $0.00 |
08/29/2012 | PAYMENT | HACKER, DOUGLAS R & JOYCE J CHECK NUM: 1268 | $-151.00 | $302.00 |
07/23/2012 | PAYMENT | HACKER, DOUGLAS R & JOYCE J CHECK NUM: 1251 | $-155.46 | $453.00 |
07/10/2012 | BILL | HACKER, DOUGLAS R & JOYCE J | $608.46 | $608.46 |
07/26/2011 | PAYMENT | HACKER, DOUGLAS R CHECK NUM: 1062 | $-607.36 | $0.00 |
07/08/2011 | BILL | HACKER, DOUGLAS R & JOYCE J | $607.36 | $607.36 |
07/28/2010 | PAYMENT | HACKER, DOUGLAS R CHECK BANK: 94-77 NUM: 951 | $-573.42 | $0.00 |
07/08/2010 | BILL | HACKER, DOUGLAS R & JOYCE J | $573.42 | $573.42 |
07/21/2009 | PAYMENT | HACKER, DOUGLAS R CHECK BANK: 94-77 NUM: 842 | $-856.74 | $0.00 |
07/06/2009 | BILL | HACKER, DOUGLAS R & JOYCE J | $856.74 | $856.74 |
10/16/2008 | PAYMENT | HACKER, DOUGLAS R & JOYCE J CHECK BANK: 94-77 NUM: 634 | $-207.00 | $0.00 |
10/08/2008 | PAYMENT | HACKER, JOYCE J CHECK BANK: 94-8014 NUM: 1005 | $-207.00 | $207.00 |
08/26/2008 | PAYMENT | HACKER, DOUGLAS R & JOYCE J CHECK BANK: 94-77 NUM: 625 | $-207.00 | $414.00 |
07/29/2008 | PAYMENT | HACKER, DOUGLAS R & JOYCE J CHECK BANK: 90-7118 NUM: 306 | $-210.77 | $621.00 |
07/15/2008 | BILL | HACKER, DOUGLAS R & JOYCE J | $831.77 | $831.77 |
07/26/2007 | PAYMENT | HACKER, DOUGLAS R & JOYCE J CHECK BANK: 94-77 NUM: 496 | $-807.55 | $0.00 |
07/12/2007 | BILL | HACKER, DOUGLAS R & JOYCE J | $807.55 | $807.55 |
07/29/2006 | PAYMENT | HACKER, DOUGLAS R & JOYCE J CHECK BANK: 94-77 NUM: 404 | $-574.98 | $0.00 |
07/12/2006 | BILL | HACKER, DOUGLAS R & JOYCE J | $574.98 | $574.98 |
08/03/2005 | PAYMENT | HACKER, DOUGLAS R & JOYCE J CHECK BANK: 94-77 NUM: 307 | $-558.24 | $0.00 |
07/15/2005 | BILL | HACKER, DOUGLAS R & JOYCE J | $558.24 | $558.24 |
07/21/2004 | PAYMENT | HACKER, DOUGLAS R & JOYCE J CHECK BANK: 90-7118 NUM: 156 | $-555.44 | $0.00 |
07/08/2004 | BILL | HACKER, DOUGLAS R & JOYCE J | $555.44 | $555.44 |
10/24/2003 | PAYMENT | HELMER, NASON J ET AL TRS CORK: D BANK: CREDIT CARD NUM: VISA | $-426.97 | $0.00 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.31 | $426.97 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.13 | $416.66 |
07/18/2003 | BILL | HELMER, NASON J ET AL TRS | $412.53 | $412.53 |
08/16/2002 | PAYMENT | N. HELMER CHECK BANK: 90-3828 NUM: 2813 | $-867.35 | $0.00 |
08/04/2002 | INTEREST | Monthly Interest | $3.08 | $867.35 |
07/12/2002 | INTEREST | Monthly Interest | $3.08 | $864.27 |
07/12/2002 | BILL | HELMER, NASON J ET AL TRS | $403.53 | $861.19 |
06/03/2002 | INTEREST | Monthly Interest | $30.76 | $457.66 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $426.90 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $25.84 | $421.90 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $16.23 | $396.06 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $8.59 | $379.83 |
09/18/2001 | PAYMENT | LCT/HELMER, NASON J ET AL TRS CHECK BANK: 11-24 NUM: 2840 | $-26.54 | $371.24 |
09/18/2001 | AMENDMENT | post overpayment/adjust penalt | $-1.07 | $397.78 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.96 | $398.85 |
07/12/2001 | BILL | HELMER, NASON J ET AL TRS | $394.89 | $394.89 |
08/25/2000 | PAYMENT | HELMER, GAIL CHECK BANK: 90-3828 NUM: 2312 | $-386.87 | $0.00 |
07/17/2000 | BILL | HELMER, NASON J ET AL TRUSTEE | $386.87 | $386.87 |
05/04/2000 | PAYMENT | SHELTON RACING CHECK BANK: 94-169 NUM: 272 | $-470.05 | $0.00 |
05/04/2000 | AMENDMENT | del publishing costs | $-5.00 | $470.05 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $475.05 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $28.61 | $470.05 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $18.40 | $441.44 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $10.23 | $423.04 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.10 | $412.81 |
07/17/1999 | BILL | HELMER, NASON J | $408.71 | $408.71 |
05/25/1999 | PAYMENT | ROBBY SHELTON CHECK BANK: 94-169 NUM: 404 | $-339.79 | $0.00 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $339.79 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $20.38 | $334.79 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.10 | $314.41 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.28 | $301.31 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.92 | $294.03 |
07/13/1998 | BILL | HELMER, NASON J | $291.11 | $291.11 |
04/14/1998 | PAYMENT | ROBBY SHELTON CHECK BANK: 94-169 NUM: 379 | $-154.34 | $0.00 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $154.34 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $7.17 | $153.34 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.87 | $146.17 |
10/10/1997 | PAYMENT | SHELTON, ROBBY CHECK BANK: 94-169 NUM: 346 | $-71.65 | $143.30 |
08/12/1997 | PAYMENT | SHELTON, ROBBY L CHECK BANK: 94-169 NUM: 335 | $-71.92 | $214.95 |
07/14/1997 | BILL | HELMER, NASON J | $286.87 | $286.87 |
03/07/1997 | PAYMENT | SHELTON, ROBBY | $-1,045.51 | $0.00 |
03/07/1997 | AMENDMENT | REMOVE INTEREST | $-4.46 | $1,045.51 |
03/04/1997 | INTEREST | Monthly Interest | $4.46 | $1,049.97 |
02/03/1997 | INTEREST | Monthly Interest | $4.46 | $1,045.51 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $12.84 | $1,041.05 |
01/07/1997 | INTEREST | Monthly Interest | $4.46 | $1,028.21 |
12/03/1996 | INTEREST | Monthly Interest | $4.46 | $1,023.75 |
11/15/1996 | INTEREST | Monthly Interest | $4.46 | $1,019.29 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $7.14 | $1,014.83 |
10/02/1996 | INTEREST | Monthly Interest | $4.46 | $1,007.69 |
09/11/1996 | INTEREST | Monthly Interest | $4.46 | $1,003.23 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.86 | $998.77 |
08/02/1996 | INTEREST | Monthly Interest | $4.46 | $995.91 |
07/18/1996 | BILL | HELMER, NASON J | $285.28 | $991.45 |
07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $73.64 | $706.17 |
07/15/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $97.57 | $632.53 |
07/01/1995 | BILL | HELMER, NASON J | $275.72 | $534.96 |
07/01/1994 | BILL | HELMER, NASON J | $259.24 | $259.24 |