07/29/2024 | PAYMENT | TOBLER, HEBER CREDIT | $-31.40 | $0.00 |
07/03/2024 | BILL | TOBLER, HEBER & ZONA ET AL | $31.40 | $31.40 |
10/03/2023 | PAYMENT | TOBLER, HEBER CREDIT | $-32.66 | $0.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.26 | $32.66 |
07/13/2023 | BILL | TOBLER, HEBER & ZONA ET AL | $31.40 | $31.40 |
08/22/2022 | PAYMENT | TOBLER, HEBER CREDIT: D | $-31.40 | $0.00 |
07/07/2022 | BILL | TOBLER, HEBER & ZONA ET AL | $31.40 | $31.40 |
08/13/2021 | PAYMENT | TOBLER, HEBER J CHECK NUM: 589 | $-31.34 | $0.00 |
07/12/2021 | BILL | TOBLER, HEBER & ZONA ET AL | $31.34 | $31.34 |
11/20/2020 | PAYMENT | TOBLER, HERBER CHECK NUM: 474 | $-30.99 | $0.00 |
10/21/2020 | BILL | TOBLER, HEBER & ZONA ET AL | $30.99 | $30.99 |
08/01/2019 | PAYMENT | HEBER J TOBLER CHECK NUM: 355 | $-30.99 | $0.00 |
07/03/2019 | BILL | TOBLER, HEBER & ZONA ET AL | $30.99 | $30.99 |
08/06/2018 | PAYMENT | TOBLER, HEBER CHECK NUM: 194 | $-29.99 | $0.00 |
07/03/2018 | BILL | TOBLER, HEBER & ZONA ET AL | $29.99 | $29.99 |
07/26/2017 | PAYMENT | TOBLER, HEBER CHECK NUM: 176 | $-29.93 | $0.00 |
07/03/2017 | BILL | TOBLER, HEBER & ZONA ET AL | $29.93 | $29.93 |
07/25/2016 | PAYMENT | TOBLER, HEBER CREDIT: B NUM: 169 | $-19.87 | $0.00 |
07/01/2016 | BILL | TOBLER, HEBER & ZONA ET AL | $19.87 | $19.87 |
07/14/2015 | PAYMENT | TOBLER, HEBER CHECK NUM: 141 | $-19.81 | $0.00 |
07/01/2015 | BILL | TOBLER, HEBER & ZONA ET AL | $19.81 | $19.81 |
07/25/2014 | PAYMENT | TOBLER, HEBER CHECK NUM: 112 | $-19.76 | $0.00 |
07/07/2014 | BILL | TOBLER, HEBER & ZONA ET AL | $19.76 | $19.76 |
07/30/2013 | PAYMENT | HERRON, KENNETH D. CHECK NUM: 210 | $-19.76 | $0.00 |
07/01/2013 | BILL | HERRON, KENNETH D. & KAYE TRUS | $19.76 | $19.76 |
08/03/2012 | PAYMENT | HERRON, KENNETH D. CHECK BANK: 94-8441/3224 NUM: 5478 | $-19.76 | $0.00 |
07/06/2012 | BILL | HERRON, KENNETH D. & KAYE TRUS | $19.76 | $19.76 |
07/29/2011 | PAYMENT | HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 5175 | $-19.76 | $0.00 |
07/06/2011 | BILL | HERRON, KENNETH D. & KAYE TRUS | $19.76 | $19.76 |
08/03/2010 | PAYMENT | HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 4846 | $-19.76 | $0.00 |
07/08/2010 | BILL | HERRON, KENNETH D. & KAYE TRUS | $19.76 | $19.76 |
07/27/2009 | PAYMENT | HERRON, KENNETH D CHECK BANK: 94-8441 NUM: 4524 | $-28.50 | $0.00 |
07/09/2009 | BILL | HERRON, KENNETH D. & KAYE TRUS | $28.50 | $28.50 |
08/18/2008 | PAYMENT | HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 4186 | $-30.13 | $0.00 |
07/10/2008 | BILL | HERRON, KENNETH DALE & KAYE | $30.13 | $30.13 |
07/25/2007 | PAYMENT | HERRON, KENNETH D CHECK BANK: 94-8441 NUM: 3802 | $-27.89 | $0.00 |
07/05/2007 | BILL | HERRON, KENNETH DALE & KAYE | $27.89 | $27.89 |
08/11/2006 | PAYMENT | HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 3511 | $-25.83 | $0.00 |
07/11/2006 | BILL | HERRON, KENNETH DALE & KAYE | $25.83 | $25.83 |
08/03/2005 | PAYMENT | HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 3213 | $-24.02 | $0.00 |
07/15/2005 | BILL | HERRON, KENNETH DALE & KAYE | $24.02 | $24.02 |
07/29/2004 | PAYMENT | HERRON, KENNETH & KAYE CHECK BANK: 94-8441 NUM: 2801 | $-22.79 | $0.00 |
07/07/2004 | BILL | HERRON, KENNETH DALE & KAYE | $22.79 | $22.79 |
08/18/2003 | PAYMENT | HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 2375 | $-22.79 | $0.00 |
07/09/2003 | BILL | HERRON, KENNETH DALE & KAYE | $22.79 | $22.79 |
08/12/2002 | PAYMENT | HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 1926 | $-22.62 | $0.00 |
07/08/2002 | BILL | HERRON, KENNETH DALE & KAYE | $22.62 | $22.62 |
08/20/2001 | PAYMENT | HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 1357 | $-22.65 | $0.00 |
07/10/2001 | BILL | CARRIGAN, PAULINE | $22.65 | $22.65 |
08/17/2000 | PAYMENT | GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386 | $-27.02 | $0.00 |
07/11/2000 | BILL | CARRIGAN, PAULINE | $27.02 | $27.02 |
08/16/1999 | PAYMENT | CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335 | $-23.63 | $0.00 |
07/13/1999 | BILL | CARRIGAN, PAULINE | $23.63 | $23.63 |
07/21/1998 | PAYMENT | CARRIGAN, GARY CHECK | $-23.43 | $0.00 |
07/14/1998 | BILL | CARRIGAN, PAULINE | $23.43 | $23.43 |
08/15/1997 | PAYMENT | CARRIGAN, GARY A AND GARY C. CHECK | $-22.43 | $0.00 |
07/14/1997 | BILL | CARRIGAN, PAULINE | $22.43 | $22.43 |
07/30/1996 | PAYMENT | CARRIGAN, PAULINE | $-22.28 | $0.00 |
07/15/1996 | BILL | CARRIGAN, PAULINE | $22.28 | $22.28 |