Payment Information
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Account No.: 030690040060
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-23 | 2025 | $1,221.04 | Payment | JUNE BEAMAN SIDORIC |
| 2025-06-16 | 2024 | $1,740.28 | Payment | SIDORIC MICHAEL EST OF |
| 2024-11-12 | 2024 | $1,740.29 | Payment | SIDORIC MICHAEL |
| 2024-05-27 | 2023 | $1,771.89 | Payment | JUNE B SIDORIC |
| 2023-11-21 | 2023 | $1,771.90 | Payment | MICHAEL SIDORIC |
| 2023-06-21 | 2022 | $2,500.33 | Payment | MICHAEL SIDORIC |
| 2022-11-16 | 2022 | $2,500.34 | Payment | MICHAEL SIDORIC |
| 2022-05-20 | 2021 | $2,544.29 | Payment | MICHAEL SIDORIC |
| 2021-11-15 | 2021 | $2,544.30 | Payment | MICHAEL SIDORIC |
| 2021-06-14 | 2020 | $2,511.57 | Payment | MICHAEL SIDORIC |
| 2020-11-30 | 2020 | $2,511.58 | Payment | MICHAEL SIDORIC |
| 2020-01-10 | 2019 | $3,686.55 | Payment | OLD REPUBLIC NATIONAL TITLE INSURANCE CO |
| 2019-01-30 | 2018 | $220.71 | Payment | 2123 GROUP |
| 2018-01-29 | 2017 | $205.02 | Payment | LUNDSCHEN DOROTHY & |
| 2017-01-31 | 2016 | $185.58 | Payment | LUNDSCHEN DOROTHY & |
| 2016-01-08 | 2015 | $182.43 | Payment | Linda Whitehead |
| 2015-01-31 | 2014 | $279.70 | Payment | LUNDSCHEN DOROTHY & |
| 2014-01-31 | 2013 | $271.20 | Payment | LUNDSCHEN DOROTHY & |
| 2013-01-07 | 2012 | $288.40 | Payment | LUNDSCHEN DOROTHY & |
| 2011-12-30 | 2011 | $304.00 | Payment | LUNDSCHEN DOROTHY & |
| 2010-12-31 | 2010 | $325.18 | Payment | CESAR V. GAONA |
| 2010-01-31 | 2009 | $332.11 | Payment | LUNDSCHEN DOROTHY & |
| 2009-01-31 | 2008 | $319.12 | Payment | LUNDSCHEN DOROTHY & |
| 2008-01-31 | 2007 | $298.56 | Payment | LUNDSCHEN DOROTHY & |
| 2007-01-31 | 2006 | $308.60 | Payment | LUNDSCHEN DOROTHY & |
| 2006-01-31 | 2005 | $215.68 | Payment | LUNDSCHEN DOROTHY & |
| 2006-01-31 | 2005 | $184.05 | Payment | LUNDSCHEN DOROTHY & |
| 2005-01-31 | 2004 | $393.18 | Payment | LUNDSCHEN, DOROTHY & |
| 2004-01-30 | 2003 | $386.68 | Payment | LUNDSCHEN, DOROTHY & |
| 2003-01-31 | 2002 | $60.05 | Payment | LUNDSCHEN, DOROTHY & |
| 2002-01-31 | 2001 | $2.81 | Payment | LUNDSCHEN, DOROTHY & |
| 2002-01-31 | 2001 | $50.19 | Payment | LUNDSCHEN, DOROTHY & |
| 2000-12-01 | 2000 | $47.68 | Payment | LUNDSCHEN, DOROTHY & |
| 2000-03-31 | 1999 | $47.67 | Payment | LUNDSCHEN, DOROTHY & |
| 1999-04-07 | 1998 | ($475.17) | Refunded | LUNDSCHEN, DOROTHY & |
| 1999-02-18 | 1998 | $518.94 | Payment | LUNDSCHEN, DOROTHY & |
| 1999-02-16 | 1998 | ($518.94) | Payment | LUNDSCHEN, DOROTHY & |
| 1999-02-11 | 1998 | $518.94 | Payment | LUNDSCHEN, DOROTHY & |
| 1998-02-17 | 1997 | $96.86 | Payment | LUNDSCHEN, DOROTHY & |
| 1998-02-17 | 1997 | $68.93 | Payment | LUNDSCHEN, DOROTHY & |
| 1998-02-17 | 1997 | $30.74 | Payment | LUNDSCHEN, DOROTHY & |
| 1998-02-17 | 1997 | $5.10 | Payment | LUNDSCHEN, DOROTHY & |
| 1998-02-17 | 1997 | $547.14 | Payment | LUNDSCHEN, DOROTHY |
| 1997-01-02 | 1996 | $436.20 | Payment | LUNDSCHEN, DOROTHY & |
| 1997-01-02 | 1996 | $97.08 | Payment | LUNDSCHEN, DOROTHY & |
| 1997-01-02 | 1996 | $69.00 | Payment | LUNDSCHEN, DOROTHY & |
| 1997-01-02 | 1996 | $31.02 | Payment | LUNDSCHEN, DOROTHY & |
| 1997-01-02 | 1996 | $5.26 | Payment | LUNDSCHEN, DOROTHY & |