10/21/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.24 | $27.07 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.99 | $25.83 |
07/03/2024 | BILL | BADQWELL, SAUNDRA ET AL | $24.84 | $24.84 |
08/31/2023 | PAYMENT | WESTMORELAND, VALERIE CREDIT | $-24.84 | $0.00 |
07/13/2023 | BILL | BADQWELL, SAUNDRA ET AL | $24.84 | $24.84 |
04/25/2023 | PAYMENT | WESTMORELAND, VALERIE CREDIT: D | $-31.55 | $0.00 |
03/27/2023 | PENALTY | MAILING COST FOR DELINQUENCY | $1.25 | $31.55 |
03/20/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.74 | $30.30 |
01/17/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.49 | $28.56 |
10/17/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.24 | $27.07 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.99 | $25.83 |
07/07/2022 | BILL | BADQWELL, SAUNDRA ET AL | $24.84 | $24.84 |
08/19/2021 | PAYMENT | WESTMORELAND, VALERIE CREDIT: D | $-24.84 | $0.00 |
07/12/2021 | BILL | BADQWELL, SAUNDRA ET AL | $24.84 | $24.84 |
11/23/2020 | PAYMENT | WESTMORELAND, VALERIE CREDIT: D | $-24.99 | $0.00 |
10/21/2020 | BILL | BADQWELL, SAUNDRA ET AL | $24.99 | $24.99 |
08/22/2019 | PAYMENT | WESTMORELAND, VALERIE CREDIT: D | $-24.99 | $0.00 |
07/03/2019 | BILL | BADQWELL, SAUNDRA ET AL | $24.99 | $24.99 |
08/23/2018 | PAYMENT | WESTMORELAND, VALERIE CREDIT: D | $-24.99 | $0.00 |
07/03/2018 | BILL | BADQWELL, SAUNDRA ET AL | $24.99 | $24.99 |
08/28/2017 | PAYMENT | WESTMORELAND, VALERIE T CHECK NUM: 4778 | $-24.99 | $0.00 |
07/03/2017 | BILL | BADQWELL, SAUNDRA ET AL | $24.99 | $24.99 |
08/18/2016 | PAYMENT | WESTMORELAND, VALERIE CHECK NUM: 4580 | $-14.99 | $0.00 |
07/01/2016 | BILL | BADQWELL, SAUNDRA ET AL | $14.99 | $14.99 |
08/10/2015 | PAYMENT | WESTMORELAND, VALERIE T CHECK NUM: 4413 | $-14.99 | $0.00 |
07/01/2015 | BILL | BADQWELL, SAUNDRA ET AL | $14.99 | $14.99 |
09/10/2014 | PAYMENT | WESTMORELAND, VALERIE T CREDIT: B NUM: 4222 | $-15.59 | $0.00 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.60 | $15.59 |
07/07/2014 | BILL | BADQWELL, SAUNDRA ET AL | $14.99 | $14.99 |
08/14/2013 | PAYMENT | WESTMORELAND, VALERIE T. CHECK NUM: 3965 | $-14.99 | $0.00 |
07/01/2013 | BILL | BADQWELL, SAUNDRA ET AL | $14.99 | $14.99 |
08/24/2012 | PAYMENT | WESTMORELAND, VALERIE T. CHECK BANK: 11-35/1210 NUM: 3697 | $-14.99 | $0.00 |
07/06/2012 | BILL | BADQWELL, SAUNDRA ET AL | $14.99 | $14.99 |
08/08/2011 | PAYMENT | WESTMORELAND, VALERIE CHECK BANK: 11-35 NUM: 8406 | $-14.99 | $0.00 |
07/06/2011 | BILL | BADQWELL, SAUNDRA ET AL | $14.99 | $14.99 |
08/11/2010 | PAYMENT | TRUAX, ALBERTA CHECK BANK: 11-35/1210 NUM: 8195 | $-14.99 | $0.00 |
07/08/2010 | BILL | BADQWELL, SAUNDRA ET AL | $14.99 | $14.99 |
07/27/2009 | PAYMENT | TRUAX, ALBERTA CHECK BANK: 11-35/1210 NUM: 8237 | $-14.99 | $0.00 |
07/09/2009 | BILL | BADQWELL, SAUNDRA ET AL | $14.99 | $14.99 |
08/01/2008 | PAYMENT | TRUAX, REXSAUNDRA ET AL CHECK BANK: 11-35/1210 NUM: 7453 | $-13.74 | $0.00 |
07/10/2008 | BILL | BADQWELL, SAUNDRA ET AL | $13.74 | $13.74 |
08/06/2007 | PAYMENT | TRUAX, REX CHECK BANK: 11-35/1210 NUM: 7156 | $-13.74 | $0.00 |
07/05/2007 | BILL | BADQWELL, SAUNDRA ET AL | $13.74 | $13.74 |
08/07/2006 | PAYMENT | TRUAX, REX CHECK BANK: 11-35/1210 NUM: 6862 | $-13.74 | $0.00 |
07/11/2006 | BILL | BADQWELL, SAUNDRA ET AL | $13.74 | $13.74 |
08/10/2005 | PAYMENT | TRUAX, REX CHECK BANK: 11-35/1210 NUM: 6562 | $-13.74 | $0.00 |
07/15/2005 | BILL | BADQWELL, SAUNDRA ET AL | $13.74 | $13.74 |
08/09/2004 | PAYMENT | TRUAX, ALBERTA J CHECK BANK: 11-35 NUM: 6246 | $-13.68 | $0.00 |
07/07/2004 | BILL | BADQWELL, SAUNDRA ET AL | $13.68 | $13.68 |
08/08/2003 | PAYMENT | TRUAX, ALBERTA CHECK BANK: 11-35 NUM: 5953 | $-13.68 | $0.00 |
07/09/2003 | BILL | BADQWELL, SAUNDRA ET AL | $13.68 | $13.68 |
07/18/2002 | PAYMENT | TRUAX, REX CHECK BANK: 11-35/1210 NUM: 5658 | $-13.56 | $0.00 |
07/08/2002 | BILL | BADQWELL, SAUNDRA ET AL | $13.56 | $13.56 |
08/08/2001 | PAYMENT | TRUAX, REX CHECK BANK: 11-35/1210 NUM: 5391 | $-13.60 | $0.00 |
07/10/2001 | BILL | BADQWELL, SAUNDRA ET AL | $13.60 | $13.60 |
08/07/2000 | PAYMENT | TRUAX, REX CHECK BANK: 11-35/1210 NUM: 5089 | $-13.40 | $0.00 |
07/11/2000 | BILL | BADQWELL, SAUNDRA ET AL | $13.40 | $13.40 |
07/28/1999 | PAYMENT | TRUAX, REX & ALBERTA CHECK BANK: 11-35/1210 NUM: 4605 | $-13.34 | $0.00 |
07/13/1999 | BILL | BADQWELL, SAUNDRA ET AL | $13.34 | $13.34 |
07/23/1998 | PAYMENT | TRUAX, REX E. & ALBERTA J. CHECK | $-13.21 | $0.00 |
07/14/1998 | BILL | BADQWELL, SAUNDRA ET AL | $13.21 | $13.21 |
07/23/1997 | PAYMENT | TRUAX, REX E. & ALBERTA J. CHECK | $-12.79 | $0.00 |
07/14/1997 | BILL | BADQWELL, SAUNDRA ET AL | $12.79 | $12.79 |
07/31/1996 | PAYMENT | BADGWELL, SAUNDRA J. | $-12.69 | $0.00 |
07/15/1996 | BILL | BADQWELL, SAUNDRA ET AL | $12.69 | $12.69 |