Payment Information
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Account No.: 049721010100
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-10 | 2025 | $9,631.20 | Payment | NORSWORTHY MANAGEMENT TRUST |
| 2024-10-31 | 2024 | $9,887.94 | Payment | NORSWORTHY MANAGEMENT TRUST |
| 2023-10-17 | 2023 | $9,637.80 | Payment | NORSWORTHY MANAGEMENT TRUST |
| 2022-10-31 | 2022 | $9,311.82 | Payment | NORSWORTHY MANAGEMENT TRUST |
| 2021-11-15 | 2021 | $9,095.21 | Payment | NORSWORTHY MANAGEMENT TRUST |
| 2020-11-09 | 2020 | $9,201.94 | Payment | NORSWORTHY MANAGEMENT TRUST |
| 2019-12-23 | 2019 | $9,104.78 | Payment | NORSWORTHY MANAGEMENT TRUST |
| 2018-10-23 | 2018 | $8,734.57 | Payment | NORSWORTHY MANAGEMENT TRUST |
| 2017-11-13 | 2017 | $8,835.65 | Payment | NORSWORTHY GARY D & LINDA D |
| 2016-12-07 | 2016 | $8,386.56 | Payment | NORSWORTHY GARY D & LINDA D |
| 2015-11-19 | 2015 | $7,691.65 | Payment | BARNES JEFFREY S |
| 2014-11-30 | 2014 | $7,356.17 | Payment | FALLS CITY NATIONAL BANK |
| 2014-05-13 | 2013 | ($217.90) | Refunded | FALLS CITY NATIONAL BANK |
| 2013-11-19 | 2013 | $7,270.88 | Payment | FALLS CITY NATIONAL BANK |
| 2012-11-19 | 2012 | $6,793.33 | Payment | BARNES JEFFREY S |
| 2011-11-21 | 2011 | $6,493.40 | Payment | KARLSON CONSTANCE M & WILLIAM R JR |
| 2010-11-23 | 2010 | $6,491.98 | Payment | KARLSON CONSTANCE M & WILLIAM R JR |
| 2009-11-30 | 2009 | $6,508.19 | Payment | KARLSON CONSTANCE M & WILLIAM R JR |
| 2008-12-09 | 2008 | $6,049.28 | Payment | KARLSON CONSTANCE M & WILLIAM R JR |
| 2007-12-04 | 2007 | $5,570.82 | Payment | KARLSON CONSTANCE M & WILLIAM R JR |
| 2006-11-17 | 2006 | $6,982.72 | Payment | VIRGA ENTERPRISES LTD |
| 2006-05-12 | 2005 | $425.13 | Payment | VIRGA ENTERPRISES LTD |
| 2006-02-06 | 2005 | $5,750.81 | Payment | VIRGA ENTERPRISES LTD |
| 2004-11-05 | 2004 | $5,674.22 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2003-11-06 | 2003 | $5,503.23 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2003-01-10 | 2002 | $1,273.73 | Payment | STEWART TITLE COMPANY |
| 2002-01-09 | 2001 | $957.65 | Payment | VIRGA ENTERPRISES LTD |
| 2001-01-31 | 2000 | $900.73 | Payment | VIRGA ENTERPRISES LTD |
| 2000-01-25 | 1999 | $863.24 | Payment | VIRGA ENTERPRISES LTD |
| 1999-01-21 | 1998 | $846.03 | Payment | VIRGA ENTERPRISES |
| 1998-03-13 | 1997 | ($5.45) | Refunded | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $496.17 | Payment | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $106.48 | Payment | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $75.78 | Payment | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $33.79 | Payment | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $5.61 | Payment | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $126.64 | Payment | TILTON, JAMES E |
| 1997-01-24 | 1996 | $482.67 | Payment | VIRGA ENTERPRISES LTD |
| 1997-01-24 | 1996 | $114.65 | Payment | VIRGA ENTERPRISES LTD |
| 1997-01-24 | 1996 | $106.72 | Payment | VIRGA ENTERPRISES LTD |
| 1997-01-24 | 1996 | $75.85 | Payment | VIRGA ENTERPRISES LTD |
| 1997-01-24 | 1996 | $34.10 | Payment | VIRGA ENTERPRISES LTD |
| 1997-01-24 | 1996 | $5.78 | Payment | VIRGA ENTERPRISES LTD |