Payment Information
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Account No.: 046804000040
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-28 | 2025 | $1,879.88 | Payment | MAJORKA KAREN S |
| 2025-07-25 | 2024 | $1,862.05 | Payment | MAJORKA KAREN S |
| 2025-05-29 | 2024 | $1,852.23 | Payment | MAJORKA KAREN S |
| 2025-03-27 | 2024 | $1,852.23 | Payment | MAJORKA KAREN S |
| 2025-01-29 | 2024 | $1,855.52 | Payment | MAJORKA KAREN S |
| 2024-07-26 | 2023 | $1,945.59 | Payment | MAJORKA KAREN S |
| 2024-05-21 | 2023 | $1,935.81 | Payment | MAJORKA KAREN S |
| 2024-03-31 | 2023 | $1,935.81 | Payment | MAJORKA KAREN S |
| 2024-01-29 | 2023 | $1,939.10 | Payment | MAJORKA KAREN S |
| 2023-07-28 | 2022 | $1,996.18 | Payment | MAJORKA KAREN S |
| 2023-05-26 | 2022 | $1,986.39 | Payment | MAJORKA KAREN S |
| 2023-03-27 | 2022 | $1,986.41 | Payment | MAJORKA KAREN S |
| 2023-01-27 | 2022 | $1,989.66 | Payment | MAJORKA KAREN S |
| 2022-07-31 | 2021 | $1,933.31 | Payment | MAJORKA KAREN S |
| 2022-05-31 | 2021 | $1,923.50 | Payment | MAJORKA KAREN S |
| 2022-03-29 | 2021 | $1,923.50 | Payment | MAJORKA KAREN S |
| 2022-01-27 | 2021 | $1,926.79 | Payment | MAJORKA KAREN S |
| 2021-07-31 | 2020 | $1,884.10 | Payment | MAJORKA KAREN S |
| 2021-05-27 | 2020 | $1,874.32 | Payment | MAJORKA KAREN S |
| 2021-03-25 | 2020 | $1,874.32 | Payment | MAJORKA KAREN S |
| 2021-01-20 | 2020 | $1,877.61 | Payment | MAJORKA KAREN S |
| 2020-07-22 | 2019 | $1,886.92 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2020-05-31 | 2019 | $1,877.14 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2020-03-26 | 2019 | $1,877.14 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2020-01-27 | 2019 | $1,880.43 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2019-07-26 | 2018 | $1,865.16 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2019-05-28 | 2018 | $1,855.37 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2019-03-27 | 2018 | $1,855.39 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2019-01-23 | 2018 | $1,858.64 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2018-07-30 | 2017 | $1,768.40 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2018-05-30 | 2017 | $1,758.63 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2018-03-28 | 2017 | $1,758.63 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2018-01-26 | 2017 | $1,761.92 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2017-12-09 | 2003 | ($1.21) | Transfer | MAJORKA, MICHAEL J & KAREN S |
| 2017-07-27 | 2016 | $1,913.62 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2017-05-26 | 2016 | $1,903.76 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2017-03-27 | 2016 | $1,903.76 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2017-01-25 | 2016 | $1,907.05 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2016-07-27 | 2015 | $1,968.88 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2016-05-25 | 2015 | $1,949.21 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2016-03-24 | 2015 | $1,968.91 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2016-01-27 | 2015 | $1,962.35 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2016-01-23 | 2018 | ($1,858.64) | Reversal | MAJORKA MICHAEL J & KAREN S |
| 2016-01-23 | 2018 | $1,858.64 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2015-07-27 | 2014 | $1,904.99 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2015-05-26 | 2014 | $1,905.00 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2015-03-27 | 2014 | $1,904.99 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2015-01-22 | 2014 | $1,904.99 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2014-07-25 | 2013 | $1,829.88 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2014-05-23 | 2013 | $1,829.89 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2014-03-24 | 2013 | $1,829.88 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2014-01-21 | 2013 | $1,829.89 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2013-07-26 | 2012 | $1,765.47 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2013-05-30 | 2012 | $1,765.48 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2013-03-27 | 2012 | $1,765.47 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2013-01-16 | 2012 | $1,765.47 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2012-07-25 | 2011 | $1,765.26 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2012-05-29 | 2011 | $1,765.27 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2012-03-27 | 2011 | $1,765.26 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2012-01-26 | 2011 | $1,765.26 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2011-05-26 | 2010 | $3,387.67 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2010-11-24 | 2010 | $3,387.68 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2010-01-11 | 2009 | $6,644.82 | Payment | FIDELITY NATIONAL TITLE INSURANCE CO |
| 2009-01-16 | 2008 | $6,610.55 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2008-06-26 | 2007 | $2,929.77 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2007-11-27 | 2007 | $2,929.77 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2007-06-19 | 2006 | $2,488.48 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2006-11-29 | 2006 | $2,488.48 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2006-05-31 | 2005 | $2,335.92 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2005-11-23 | 2005 | $2,335.93 | Payment | MAJORKA MICHAEL J & KAREN S |
| 2004-12-28 | 2004 | $4,695.74 | Payment | MAJORKA, MICHAEL J & KAREN S |
| 2003-11-12 | 2003 | $3,033.37 | Payment | MAJORKA, MICHAEL J & KAREN S |
| 2002-12-06 | 2002 | $1,173.02 | Payment | SUTTLE, R KEITH & ELIZABETH |
| 2001-10-25 | 2001 | $533.18 | Payment | STEWART TITLE COMPANY |