10/07/2024 | PAYMENT | THOMPSON, TAMMY L CHECK 235 | $-81.00 | $162.00 |
08/14/2024 | PAYMENT | THOMPSON, TAMMY CHECK 231 | $-92.19 | $243.00 |
07/03/2024 | BILL | THOMPSON, MICHAEL & TAMMY | $335.19 | $335.19 |
03/05/2024 | PAYMENT | THOMPSON, TAMMY L CHECK 226 | $-81.00 | $0.00 |
01/03/2024 | PAYMENT | THOMPSON, TAMMY L CHECK 225 | $-165.24 | $81.00 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.24 | $246.24 |
08/16/2023 | PAYMENT | THOMPSON, TAMMY L CHECK 216 | $-92.19 | $243.00 |
07/13/2023 | BILL | THOMPSON, MICHAEL & TAMMY | $335.19 | $335.19 |
03/14/2023 | PAYMENT | THOMPSON, TAMMY CHECK NUM: 214 | $-81.00 | $0.00 |
01/03/2023 | PAYMENT | THOMPSON, MICHAEL D CHECK NUM: 211 | $-81.00 | $81.00 |
10/05/2022 | PAYMENT | THOMPSON, TAMMY L CHECK NUM: 209 | $-81.00 | $162.00 |
08/15/2022 | PAYMENT | THOMPSON, TAMMY L CHECK NUM: 207 | $-92.19 | $243.00 |
07/07/2022 | BILL | THOMPSON, MICHAEL & TAMMY | $335.19 | $335.19 |
03/03/2022 | PAYMENT | THOMPSON, MICHAEL D CHECK NUM: 205 | $-81.00 | $0.00 |
01/10/2022 | PAYMENT | THOMPSON, TAMMY L CHECK NUM: 203 | $-81.00 | $81.00 |
10/08/2021 | PAYMENT | THOMPSON, TAMMY CHECK NUM: 200 | $-81.00 | $162.00 |
08/19/2021 | PAYMENT | THOMPSON, TAMMY L CHECK NUM: 198 | $-92.19 | $243.00 |
07/12/2021 | BILL | THOMPSON, MICHAEL & TAMMY | $335.19 | $335.19 |
03/02/2021 | PAYMENT | THOMPSON, TAMMY CHECK NUM: 195 | $-79.00 | $0.00 |
12/22/2020 | PAYMENT | THOMPSON, TAMMY L CHECK NUM: 191 | $-79.00 | $79.00 |
12/07/2020 | PAYMENT | THOMPSON, TAMMY CHECK NUM: 728 | $-79.00 | $158.00 |
11/23/2020 | PAYMENT | THOMPSON, MICHAEL CASH | $-92.27 | $237.00 |
10/21/2020 | BILL | THOMPSON, MICHAEL & TAMMY | $329.27 | $329.27 |
03/09/2020 | PAYMENT | THOMPSON, MICHAEL CASH | $-79.00 | $0.00 |
01/14/2020 | PAYMENT | THOMPSON, TAMMY L CHECK NUM: 182 | $-79.00 | $79.00 |
10/15/2019 | PAYMENT | THOMPSON, TAMMY L CHECK NUM: 178 | $-79.00 | $158.00 |
08/28/2019 | PAYMENT | THOMPSON, TAMMY L CHECK NUM: 177 | $-92.27 | $237.00 |
07/03/2019 | BILL | THOMPSON, MICHAEL & TAMMY | $329.27 | $329.27 |
07/24/2018 | PAYMENT | BRAND, DUSTIN R & DONNA K CHECK NUM: 1300 | $-314.07 | $0.00 |
07/03/2018 | BILL | BRAND, DUSTIN R & DONNA K | $314.07 | $314.07 |
07/21/2017 | PAYMENT | BRAND, DUSTIN R & DONNA K CHECK NUM: 1296 | $-308.75 | $0.00 |
07/03/2017 | BILL | BRAND, DUSTIN R & DONNA K | $308.75 | $308.75 |
08/02/2016 | PAYMENT | BRAND, DUSTIN R & DONNA K CHECK NUM: 1286 | $-281.85 | $0.00 |
07/01/2016 | BILL | BRAND, DUSTIN R & DONNA K | $281.85 | $281.85 |
09/02/2015 | PAYMENT | BRAND, DUSTIN R & DONNA K CHECK NUM: 1271 | $-130.00 | $0.00 |
08/13/2015 | PAYMENT | BRAND, DUSTIN R & DONNA K CHECK NUM: 1269 | $-65.00 | $130.00 |
07/28/2015 | PAYMENT | BRAND, DUSTIN R & DONNA K CHECK NUM: 1267 | $-68.65 | $195.00 |
07/01/2015 | BILL | BRAND, DUSTIN R & DONNA K | $263.65 | $263.65 |
07/22/2014 | PAYMENT | BRAND, DUSTIN R & DONNA K CHECK NUM: 1252 | $-244.11 | $0.00 |
07/07/2014 | BILL | BRAND, DUSTIN R & DONNA K | $244.11 | $244.11 |
09/05/2013 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1228 | $-226.03 | $0.00 |
09/05/2013 | AMENDMENT | Postmark date/amend penalty | $-2.32 | $226.03 |
09/05/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1228 | $226.03 | $228.35 |
09/05/2013 | VOID | BRAND, DUSTIN R & DONNA K CHECK NUM: 1228 | $-226.03 | $2.32 |
09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.32 | $228.35 |
07/01/2013 | BILL | BRAND, DUSTIN R & DONNA K | $226.03 | $226.03 |
07/30/2012 | PAYMENT | BRAND, DUSTIN R & DONNA K CHECK BANK: 94-77/1224 NUM: 1207 | $-209.28 | $0.00 |
07/06/2012 | BILL | BRAND, DUSTIN R & DONNA K | $209.28 | $209.28 |
08/10/2011 | PAYMENT | BRAND, DUSTIN R & DONNA K CHECK BANK: 94-77 NUM: 1158 | $-193.77 | $0.00 |
07/06/2011 | BILL | BRAND, DUSTIN R & DONNA K | $193.77 | $193.77 |
08/17/2010 | PAYMENT | BRAND, DUSTIN R & DONNA K CHECK BANK: 94-77 NUM: 1136 | $-179.42 | $0.00 |
07/08/2010 | BILL | BRAND, DUSTIN R & DONNA K | $179.42 | $179.42 |
08/05/2009 | PAYMENT | BRAND, DUSTIN R & DONNA K CHECK BANK: 94-77/1224 NUM: 1091 | $-2.00 | $0.00 |
07/27/2009 | PAYMENT | BRAND, DUSTIN R & DONNA K CHECK BANK: 94-77/1224 NUM: 1087 | $-164.14 | $2.00 |
07/09/2009 | BILL | BRAND, DUSTIN R & DONNA K | $166.14 | $166.14 |
12/15/2008 | PAYMENT | BRAND, DUSTIN R & DONNA K CHECK BANK: 94-77/1224 NUM: 1066 | $-38.56 | $0.00 |
11/04/2008 | PAYMENT | BRAND, DUSTIN R & DONNA K CHECK BANK: 94-77/1224 NUM: 1062 | $-38.56 | $38.56 |
09/04/2008 | PAYMENT | BRAND, DUSTIN R & DONNA K CHECK BANK: 94-77 NUM: 1053 | $-38.56 | $77.12 |
08/06/2008 | PAYMENT | BRAND, DUSTIN R & DONNA K CHECK BANK: 94-77/1224 NUM: 1043 | $-38.58 | $115.68 |
07/10/2008 | BILL | BRAND, DUSTIN R & DONNA K | $154.26 | $154.26 |
08/07/2007 | PAYMENT | BRAND, DUSTIN R & DONNA K CHECK BANK: 94-77/1224 NUM: 978 | $-142.84 | $0.00 |
07/05/2007 | BILL | BRAND, DUSTIN R & DONNA K | $142.84 | $142.84 |
12/12/2006 | PAYMENT | BRAND, DUSTIN R & DONNA K CHECK BANK: 94-77/1224 NUM: 948 | $-66.12 | $0.00 |
09/18/2006 | PAYMENT | BRAND, DUSTIN R & DONNA K CREDIT: B BANK: 94-77/1224 NUM: 931 | $-33.08 | $66.12 |
08/07/2006 | PAYMENT | BRAND, DUSTIN R & DONNA K CHECK BANK: 94-77/1224 NUM: 924 | $-33.06 | $99.20 |
07/11/2006 | BILL | BRAND, DUSTIN R & DONNA K | $132.26 | $132.26 |
02/01/2006 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 94-159/1242 NUM: 152302639 | $-30.75 | $0.00 |
01/09/2006 | PAYMENT | FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 1622 | $-30.75 | $30.75 |
10/10/2005 | PAYMENT | FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 1477 | $-30.75 | $61.50 |
08/23/2005 | PAYMENT | FREHNER, JUDITH & DAN CHECK BANK: 94-156 NUM: 1401 | $-30.78 | $92.25 |
07/15/2005 | BILL | FREHNER, DAN & JUDY | $123.03 | $123.03 |
03/18/2005 | PAYMENT | FREHNER, JUDITH & DAN CHECK BANK: 94-156 NUM: 1243 | $-29.18 | $0.00 |
01/14/2005 | PAYMENT | FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 1178 | $-29.18 | $29.18 |
10/15/2004 | PAYMENT | FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 6081 | $-29.18 | $58.36 |
08/26/2004 | PAYMENT | FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 6046 | $-29.19 | $87.54 |
07/07/2004 | BILL | FREHNER, DAN & JUDY | $116.73 | $116.73 |