08/16/2024 | PAYMENT | ROBBINS, NADINE C TR CHECK 7602 | $-575.84 | $574.00 |
07/16/2024 | BILL | ROBBINS, NADINE C TR | $1,149.84 | $1,149.84 |
12/21/2023 | PAYMENT | ROBBINS, NADINE C TR CHECK 7497 | $-558.00 | $0.00 |
08/21/2023 | PAYMENT | ROBBINS, NADINE C TR CHECK 7425 | $-558.42 | $558.00 |
07/17/2023 | BILL | ROBBINS, NADINE C TR | $1,116.42 | $1,116.42 |
01/09/2023 | PAYMENT | ROBBINS, NADINE TTEE CHECK 7339 | $-444.00 | $0.00 |
08/21/2022 | PAYMENT | ROBBINS, NADINE C TR CHECK 7273 | $-448.00 | $444.00 |
07/15/2022 | BILL | ROBBINS, NADINE C TR | $892.00 | $892.00 |
08/12/2021 | PAYMENT | ROBBINS, NADINE C TR CHECK 7105 | $-867.18 | $0.00 |
07/14/2021 | BILL | ROBBINS, NADINE C TR | $867.18 | $867.18 |
08/13/2020 | PAYMENT | ROBBINS, NADINE C TR CHECK NUM: 6915 | $-840.41 | $0.00 |
07/09/2020 | BILL | ROBBINS, NADINE C TR | $840.41 | $840.41 |
08/12/2019 | PAYMENT | ROBBINS, NADINE C TR CHECK NUM: 6718 | $-815.94 | $0.00 |
07/10/2019 | BILL | ROBBINS, NADINE C TR | $815.94 | $815.94 |
08/07/2018 | PAYMENT | THE ROBBINS FAMILY TRUST CHECK NUM: 6503 | $-792.56 | $0.00 |
07/10/2018 | BILL | ROBBINS, NADINE C TR | $792.56 | $792.56 |
08/09/2017 | PAYMENT | ROBBINS, NADINE C TR CHECK NUM: 6296 | $-769.91 | $0.00 |
07/10/2017 | BILL | ROBBINS, NADINE C TR | $769.91 | $769.91 |
08/11/2016 | PAYMENT | ROBBINS, NADINE C TR CHECK NUM: 6094 | $-750.75 | $0.00 |
07/11/2016 | BILL | ROBBINS, NADINE C TR | $750.75 | $750.75 |
07/23/2015 | PAYMENT | ROBBINS, NADINE C TR CHECK NUM: 5885 | $-749.70 | $0.00 |
07/07/2015 | BILL | ROBBINS, NADINE C TR | $749.70 | $749.70 |
08/12/2014 | PAYMENT | ROBBINS, NADINE C TR CHECK NUM: 5694 | $-727.50 | $0.00 |
07/08/2014 | BILL | ROBBINS, NADINE C TR | $727.50 | $727.50 |
08/13/2013 | PAYMENT | THE ROBBINS FAMILY TRUST CHECK NUM: 5502 | $-705.73 | $0.00 |
07/08/2013 | BILL | ROBBINS, NADINE C TR | $705.73 | $705.73 |
08/15/2012 | PAYMENT | ROBBINS, NADINE C TR CHECK NUM: 5308 | $-739.32 | $0.00 |
07/10/2012 | BILL | ROBBINS, NADINE C TR | $739.32 | $739.32 |
08/11/2011 | PAYMENT | ROBBINS, NADINE C TR CHECK NUM: 8003 | $-745.29 | $0.00 |
07/08/2011 | BILL | ROBBINS, NADINE C TR | $745.29 | $745.29 |
08/09/2010 | PAYMENT | ROBBINS, NADINE C TR CHECK BANK: 94-72 NUM: 4982 | $-697.01 | $0.00 |
07/08/2010 | BILL | ROBBINS, NADINE C TR | $697.01 | $697.01 |
08/12/2009 | PAYMENT | ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 4846 | $-920.55 | $0.00 |
07/06/2009 | BILL | ROBBINS, GERALD L & NADINE C T | $920.55 | $920.55 |
08/07/2008 | PAYMENT | ROBBINS, G.L. & NADINE CHECK BANK: 94-72 NUM: 4693 | $-895.02 | $0.00 |
07/15/2008 | BILL | ROBBINS, GERALD L & NADINE C T | $895.02 | $895.02 |
08/08/2007 | PAYMENT | ROBBINS, G.L. & NADINT CHECK BANK: 94-72 NUM: 4548 | $-868.81 | $0.00 |
07/12/2007 | BILL | ROBBINS, GERALD L & NADINE C T | $868.81 | $868.81 |
08/16/2006 | PAYMENT | ROBBINS, G.L. & NADINE CHECK BANK: 94-72 NUM: 4404 | $-843.58 | $0.00 |
07/12/2006 | BILL | ROBBINS, GERALD L & NADINE C T | $843.58 | $843.58 |
08/12/2005 | PAYMENT | ROBBINS, G.L. & NADINE CHECK BANK: 94-72 NUM: 4249 | $-819.29 | $0.00 |
07/15/2005 | BILL | ROBBINS, GERALD L & NADINE C T | $819.29 | $819.29 |
08/10/2004 | PAYMENT | ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 4092 | $-817.61 | $0.00 |
07/23/2004 | AMENDMENT | per assessor/add exemption | $-56.36 | $817.61 |
07/08/2004 | BILL | ROBBINS, GERALD L & NADINE C T | $873.97 | $873.97 |
03/01/2004 | PAYMENT | ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 4017 | $-193.47 | $0.00 |
01/06/2004 | PAYMENT | ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 3991 | $-193.47 | $193.47 |
10/07/2003 | PAYMENT | ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 3955 | $-193.47 | $386.94 |
08/13/2003 | PAYMENT | ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 3933 | $-193.48 | $580.41 |
07/18/2003 | BILL | ROBBINS, GERALD L & NADINE C T | $773.89 | $773.89 |
02/28/2003 | PAYMENT | ROBBINS, G L & NADINE CHECK BANK: 94-72 NUM: 3850 | $-190.00 | $0.00 |
01/08/2003 | PAYMENT | ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 3825 | $-190.00 | $190.00 |
10/14/2002 | PAYMENT | ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 3789 | $-190.00 | $380.00 |
08/09/2002 | PAYMENT | ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 3762 | $-193.98 | $570.00 |
07/12/2002 | BILL | ROBBINS, GERALD L & NADINE C T | $763.98 | $763.98 |
03/06/2002 | PAYMENT | ROBBINS, G L & NADINE CHECK BANK: 94-72 NUM: 3697 | $-186.20 | $0.00 |
01/07/2002 | PAYMENT | ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 3668 | $-186.20 | $186.20 |
09/27/2001 | PAYMENT | ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 3619 | $-186.20 | $372.40 |
08/09/2001 | PAYMENT | ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 3596 | $-186.41 | $558.60 |
07/12/2001 | BILL | ROBBINS, GERALD L & NADINE C T | $745.01 | $745.01 |
04/06/2001 | PAYMENT | ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 3541 | $-189.72 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $7.30 | $189.72 |
01/22/2001 | PAYMENT | ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 3495 | $-182.42 | $182.42 |
01/22/2001 | AMENDMENT | payment on time ck not signed | $-7.30 | $364.84 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.30 | $372.14 |
10/05/2000 | PAYMENT | ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 3458 | $-182.42 | $364.84 |
08/09/2000 | PAYMENT | ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 3428 | $-182.61 | $547.26 |
07/17/2000 | BILL | ROBBINS, GERALD L & NADINE C T | $729.87 | $729.87 |
03/09/2000 | PAYMENT | ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 3336 | $-192.71 | $0.00 |
01/07/2000 | PAYMENT | ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 3311 | $-192.71 | $192.71 |
10/06/1999 | PAYMENT | ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 3263 | $-192.71 | $385.42 |
08/13/1999 | PAYMENT | ROBBINS, GERALD L & NADINE C T CHECK BANK: 94-72 NUM: 3232 | $-192.93 | $578.13 |
07/17/1999 | BILL | ROBBINS, GERALD L & NADINE C T | $771.06 | $771.06 |
03/03/1999 | PAYMENT | ROBBINS, GERALD L & NADINE C T CHECK | $-183.08 | $0.00 |
01/07/1999 | PAYMENT | ROBBINS, GERALD L & NADINE C T CHECK | $-183.08 | $183.08 |
10/12/1998 | PAYMENT | ROBBINS, GERALD L & NADINE C T CHECK | $-183.08 | $366.16 |
08/04/1998 | PAYMENT | ROBBINS, GERALD L & NADINE C T CHECK | $-183.27 | $549.24 |
07/13/1998 | BILL | ROBBINS, GERALD L & NADINE C T | $732.51 | $732.51 |
02/26/1998 | PAYMENT | ROBBINS, GERALD L & NADINE C T CHECK | $-179.60 | $0.00 |
01/06/1998 | PAYMENT | ROBBINS, GERALD L & NADINE C T CHECK | $-179.60 | $179.60 |
10/08/1997 | PAYMENT | ROBBINS, GERALD L & NADINE C T CHECK | $-179.60 | $359.20 |
08/14/1997 | PAYMENT | ROBBINS, GERALD L & NADINE C T CHECK | $-179.74 | $538.80 |
07/14/1997 | BILL | ROBBINS, GERALD L & NADINE C T | $718.54 | $718.54 |
02/28/1997 | PAYMENT | ROBBINS, GERALD L & NADINE C | $-178.60 | $0.00 |
01/10/1997 | PAYMENT | ROBBINS, GERALD L & NADINE C | $-178.60 | $178.60 |
10/11/1996 | PAYMENT | ROBBINS, GERALD L & NADINE C | $-178.60 | $357.20 |
08/08/1996 | PAYMENT | ROBBINS, GERALD L & NADINE C | $-178.75 | $535.80 |
07/18/1996 | BILL | ROBBINS, GERALD L & NADINE C | $714.55 | $714.55 |