12/11/2024 | PAYMENT | WALKER, WILLIAM E CHECK 1901 | $-308.00 | $308.00 |
10/04/2024 | PAYMENT | WALKER, WILLIAM E CHECK 1885 | $-308.00 | $616.00 |
08/09/2024 | PAYMENT | WALKER, WILLIAM E CHECK 1875 | $-310.61 | $924.00 |
07/16/2024 | BILL | WALKER, WILLIAM E | $1,234.61 | $1,234.61 |
08/21/2023 | PAYMENT | WALKER, WILLIAM E CHECK 1805 | $-1,198.75 | $0.00 |
07/17/2023 | BILL | WALKER, WILLIAM E | $1,198.75 | $1,198.75 |
02/08/2023 | PAYMENT | WALKER, WILLIAM E CHECK 1773 | $-241.00 | $0.00 |
12/08/2022 | PAYMENT | WALKER, WILLIAM E CHECK 1759 | $-241.00 | $241.00 |
09/30/2022 | PAYMENT | WALKER, WILLIAM E CHECK 1744 | $-241.00 | $482.00 |
08/11/2022 | PAYMENT | WALKER, WILLIAM E CHECK 1733 | $-245.10 | $723.00 |
07/15/2022 | BILL | WALKER, WILLIAM E | $968.10 | $968.10 |
02/02/2022 | PAYMENT | WALKER, WILLIAM E CHECK 1697 | $-235.51 | $0.00 |
12/07/2021 | PAYMENT | WALKER, WILLIAM E CHECK 1687 | $-235.51 | $235.51 |
10/05/2021 | PAYMENT | WALKER, WILLIAM E CHECK 1674 | $-235.51 | $471.02 |
09/03/2021 | PAYMENT | WALKER, WILLIAM E CHECK 1662 | $-235.64 | $706.53 |
07/14/2021 | BILL | WALKER, WILLIAM E | $942.17 | $942.17 |
02/17/2021 | PAYMENT | WALKER, WILLIAM E CHECK 1627 | $-227.00 | $0.00 |
12/22/2020 | PAYMENT | WALKER, WILLIAM E CHECK 1613 | $-227.00 | $227.00 |
09/24/2020 | PAYMENT | WALKER, WILLIAM E CHECK NUM: 1594 | $-227.00 | $454.00 |
08/12/2020 | PAYMENT | WALKER, WILLIAM E CHECK NUM: 1582 | $-231.52 | $681.00 |
07/09/2020 | BILL | WALKER, WILLIAM E | $912.52 | $912.52 |
02/21/2020 | PAYMENT | WALKER, WILLIAM E CHECK NUM: 1646 | $-221.00 | $0.00 |
12/09/2019 | PAYMENT | WALKER, WILLIAM E CHECK NUM: 1628 | $-221.00 | $221.00 |
09/25/2019 | PAYMENT | WALKER, WILLIAM E CHECK NUM: 1611 | $-221.00 | $442.00 |
07/26/2019 | PAYMENT | WALKER, WILLIAM E CHECK NUM: 1600 | $-222.88 | $663.00 |
07/10/2019 | BILL | WALKER, WILLIAM E | $885.88 | $885.88 |
02/20/2019 | PAYMENT | WALKER, WILLIAM E CHECK NUM: 1564 | $-214.00 | $0.00 |
12/14/2018 | PAYMENT | WALKER, WILLIAM E CHECK NUM: 1549 | $-214.00 | $214.00 |
09/10/2018 | PAYMENT | WALKER, WILLIAM E CHECK NUM: 1526 | $-214.00 | $428.00 |
08/01/2018 | PAYMENT | WALKER, WILLIAM E CHECK NUM: 1516 | $-218.80 | $642.00 |
07/10/2018 | BILL | WALKER, WILLIAM E | $860.80 | $860.80 |
02/22/2018 | PAYMENT | WALKER, WILLIAM E CHECK NUM: 1477 | $-208.00 | $0.00 |
12/04/2017 | PAYMENT | WALKER, WILLIAM E CHECK NUM: 1457 | $-208.00 | $208.00 |
09/15/2017 | PAYMENT | WALKER, WILLIAM E CHECK NUM: 1437 | $-208.00 | $416.00 |
08/10/2017 | PAYMENT | WALKER, WILLIAM E CHECK NUM: 1424 | $-211.24 | $624.00 |
07/10/2017 | BILL | WALKER, WILLIAM E | $835.24 | $835.24 |
02/17/2017 | PAYMENT | WALKER, WILLIAM E CHECK NUM: 1382 | $-203.00 | $0.00 |
12/22/2016 | PAYMENT | WALKER, WILLIAM E CHECK NUM: 1370 | $-203.00 | $203.00 |
09/21/2016 | PAYMENT | WALKER, WILLIAM E CHECK NUM: 1345 | $-203.00 | $406.00 |
07/28/2016 | PAYMENT | WALKER, WILLIAM E CHECK NUM: 1331 | $-206.96 | $609.00 |
07/11/2016 | BILL | WALKER, WILLIAM E | $815.96 | $815.96 |
02/23/2016 | PAYMENT | WALKER, WILLIAM E CHECK NUM: 1288 | $-203.00 | $0.00 |
12/09/2015 | PAYMENT | WALKER, WILLIAM E CHECK NUM: 1272 | $-203.00 | $203.00 |
10/02/2015 | PAYMENT | WALKER, WILLIAM E CHECK NUM: 1250 | $-203.00 | $406.00 |
08/10/2015 | PAYMENT | WALKER, WILLIAM E CHECK NUM: 1237 | $-206.30 | $609.00 |
07/07/2015 | BILL | WALKER, WILLIAM E | $815.30 | $815.30 |
02/12/2015 | PAYMENT | WALKER, WILLIAM E CHECK NUM: 1199 | $-197.00 | $0.00 |
12/26/2014 | PAYMENT | WALKER, WILLIAM E CHECK NUM: 1187 | $-197.00 | $197.00 |
10/01/2014 | PAYMENT | WALKER, WILLIAM E CHECK NUM: 1162 | $-197.00 | $394.00 |
07/25/2014 | PAYMENT | WALKER, WILLIAM E CHECK NUM: 1147 | $-199.98 | $591.00 |
07/08/2014 | BILL | WALKER, WILLIAM E | $790.98 | $790.98 |
02/11/2014 | PAYMENT | WALKER, WILLIAM E CHECK NUM: 1109 | $-195.00 | $0.00 |
01/08/2014 | PAYMENT | WALKER, WILLIAM E CHECK NUM: 1097 | $-195.00 | $195.00 |
10/03/2013 | PAYMENT | WALKER, WILLIAM E CHECK NUM: 1073 | $-195.00 | $390.00 |
08/07/2013 | PAYMENT | WALKER, WILLIAM E CHECK NUM: 1058 | $-197.48 | $585.00 |
07/08/2013 | BILL | WALKER, WILLIAM E | $782.48 | $782.48 |
02/13/2013 | PAYMENT | WALKER, WILLIAM E CHECK NUM: 1006 | $-195.00 | $0.00 |
12/14/2012 | PAYMENT | WALKER, WILLIAM E CHECK NUM: 3128 | $-195.00 | $195.00 |
09/12/2012 | PAYMENT | WALKER, WILLIAM E CHECK NUM: 3096 | $-195.00 | $390.00 |
08/03/2012 | PAYMENT | WALKER, WILLIAM E CHECK NUM: 3077 | $-199.55 | $585.00 |
07/10/2012 | BILL | WALKER, WILLIAM E | $784.55 | $784.55 |
02/21/2012 | PAYMENT | WALKER, WILLIAM E CHECK NUM: 3022 | $-198.00 | $0.00 |
12/19/2011 | PAYMENT | WALKER, WILLIAM E CHECK NUM: 3001 | $-198.00 | $198.00 |
09/12/2011 | PAYMENT | WALKER, WILLIAM E CHECK NUM: 2959 | $-198.00 | $396.00 |
07/28/2011 | PAYMENT | WALKER, WILLIAM E CHECK NUM: 2940 | $-199.02 | $594.00 |
07/08/2011 | BILL | WALKER, WILLIAM E | $793.02 | $793.02 |
02/22/2011 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2880 | $-184.00 | $0.00 |
12/27/2010 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2856 | $-184.00 | $184.00 |
09/30/2010 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2820 | $-184.00 | $368.00 |
07/27/2010 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2792 | $-187.88 | $552.00 |
07/08/2010 | BILL | WALKER, WILLIAM E | $739.88 | $739.88 |
02/17/2010 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2725 | $-287.00 | $0.00 |
12/23/2009 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2699 | $-287.00 | $287.00 |
11/24/2009 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2688 | $-12.12 | $574.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.47 | $586.12 |
09/15/2009 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2660 | $-578.20 | $585.65 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $11.65 | $1,163.85 |
07/06/2009 | BILL | WALKER, WILLIAM E | $1,152.20 | $1,152.20 |
02/25/2009 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2573 | $-263.00 | $0.00 |
12/16/2008 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2542 | $-263.00 | $263.00 |
09/25/2008 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2502 | $-263.00 | $526.00 |
07/31/2008 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2475 | $-265.71 | $789.00 |
07/15/2008 | BILL | WALKER, WILLIAM E | $1,054.71 | $1,054.71 |
02/22/2008 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2409 | $-255.00 | $0.00 |
01/02/2008 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2388 | $-255.00 | $255.00 |
09/28/2007 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2342 | $-255.00 | $510.00 |
07/31/2007 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2319 | $-258.83 | $765.00 |
07/12/2007 | BILL | WALKER, WILLIAM E | $1,023.83 | $1,023.83 |
02/13/2007 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2244 | $-248.00 | $0.00 |
12/14/2006 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2214 | $-248.00 | $248.00 |
09/19/2006 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2166 | $-248.00 | $496.00 |
08/05/2006 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2133 | $-250.08 | $744.00 |
07/12/2006 | BILL | WALKER, WILLIAM E | $994.08 | $994.08 |
02/27/2006 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2051 | $-241.00 | $0.00 |
12/21/2005 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2011 | $-241.00 | $241.00 |
09/19/2005 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 1972 | $-241.00 | $482.00 |
08/11/2005 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 1947 | $-242.40 | $723.00 |
07/15/2005 | BILL | WALKER, WILLIAM E | $965.40 | $965.40 |
03/02/2005 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 94-8014 NUM: 1853 | $-240.00 | $0.00 |
01/05/2005 | PAYMENT | WILLIAM E. WALKER CHECK BANK: 94-8014 NUM: 1814 | $-240.00 | $240.00 |
12/06/2004 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 1792 | $-517.23 | $480.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $24.17 | $997.23 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $9.73 | $973.06 |
07/08/2004 | BILL | WALKER, WILLIAM E | $963.33 | $963.33 |
02/23/2004 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 1642 | $-234.10 | $0.00 |
12/23/2003 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 1599 | $-234.10 | $234.10 |
10/02/2003 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 1538 | $-234.10 | $468.20 |
07/31/2003 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 1508 | $-234.13 | $702.30 |
07/18/2003 | BILL | WALKER, WILLIAM E | $936.43 | $936.43 |
02/11/2003 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 1395 | $-220.00 | $0.00 |
12/12/2002 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 1349 | $-220.00 | $220.00 |
09/27/2002 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 1302 | $-220.00 | $440.00 |
07/23/2002 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 1266 | $-222.34 | $660.00 |
07/12/2002 | BILL | WALKER, WILLIAM E | $882.34 | $882.34 |
02/26/2002 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 1156 | $-216.77 | $0.00 |
01/07/2002 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 1119 | $-216.77 | $216.77 |
09/19/2001 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 1032 | $-216.77 | $433.54 |
08/14/2001 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 1009 | $-217.01 | $650.31 |
07/12/2001 | BILL | WALKER, WILLIAM E | $867.32 | $867.32 |
03/02/2001 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 878 | $-214.00 | $0.00 |
01/11/2001 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 847 | $-214.00 | $214.00 |
10/09/2000 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 784 | $-214.00 | $428.00 |
08/26/2000 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 756 | $-214.19 | $642.00 |
07/17/2000 | BILL | WALKER, WILLIAM E | $856.19 | $856.19 |
03/08/2000 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 643 | $-226.08 | $0.00 |
01/17/2000 | PAYMENT | WALKER, WILLIAM CHECK BANK: 94-8014 NUM: 605 | $-226.08 | $226.08 |
09/30/1999 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 540 | $-226.08 | $452.16 |
08/11/1999 | PAYMENT | WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 507 | $-226.29 | $678.24 |
07/17/1999 | BILL | WALKER, WILLIAM E | $904.53 | $904.53 |
03/04/1999 | PAYMENT | WALKER, WILLIAM E CHECK | $-199.56 | $0.00 |
12/30/1998 | PAYMENT | WALKER, WILLIAM E CHECK | $-199.56 | $199.56 |
09/25/1998 | PAYMENT | WALKER, WILLIAM E CHECK | $-199.56 | $399.12 |
08/06/1998 | PAYMENT | WALKER, WILLIAM E CHECK | $-199.75 | $598.68 |
07/13/1998 | BILL | WALKER, WILLIAM E | $798.43 | $798.43 |
02/25/1998 | PAYMENT | WALKER, WILLIAM E CHECK | $-195.81 | $0.00 |
12/29/1997 | PAYMENT | WALKER, WILLIAM E CHECK | $-195.81 | $195.81 |
09/30/1997 | PAYMENT | WALKER, WILLIAM E CHECK | $-195.81 | $391.62 |
08/18/1997 | PAYMENT | WALKER, WILLIAM E CHECK | $-196.03 | $587.43 |
07/14/1997 | BILL | WALKER, WILLIAM E | $783.46 | $783.46 |
12/09/1996 | PAYMENT | WALKER, WILLIAM E | $-7.79 | $0.00 |
11/07/1996 | PAYMENT | WALKER, WILLIAM E | $-584.19 | $7.79 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $7.79 | $591.98 |
08/06/1996 | PAYMENT | WALKER, WILLIAM E | $-194.92 | $584.19 |
07/18/1996 | BILL | WALKER, WILLIAM E | $779.11 | $779.11 |