Payment Information
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Account No.: 049721020050
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-31 | 2025 | $4,149.77 | Payment | VAUGHN GEORGE P & CAROLYN H |
| 2025-01-31 | 2024 | $5,133.92 | Payment | VAUGHN GEORGE P & CAROLYN H |
| 2023-12-31 | 2023 | $5,277.38 | Payment | VAUGHN GEORGE P & CAROLYN H |
| 2022-12-31 | 2022 | $6,952.37 | Payment | CAROLYN H VAUGHN |
| 2021-12-31 | 2021 | $6,740.30 | Payment | CAROLYN H VAUGHN |
| 2020-12-31 | 2020 | $6,754.46 | Payment | CAROLYN H VAUGHN |
| 2019-12-31 | 2019 | $6,720.89 | Payment | VAUGHN GEORGE P & CAROLYN H |
| 2018-12-31 | 2018 | $6,652.39 | Payment | VAUGHN GEORGE P & CAROLYN H |
| 2017-12-31 | 2017 | $6,658.24 | Payment | VAUGHN GEORGE P & CAROLYN H |
| 2016-12-31 | 2016 | $6,551.72 | Payment | VAUGHN GEORGE P & CAROLYN H |
| 2015-12-31 | 2015 | $6,386.20 | Payment | VAUGHN GEORGE P & CAROLYN H |
| 2014-12-31 | 2014 | $6,350.53 | Payment | VAUGHN GEORGE P & CAROLYN H |
| 2014-01-03 | 2013 | $6,596.55 | Payment | VAUGHN GEORGE P & CAROLYN H |
| 2012-12-31 | 2012 | $6,355.22 | Payment | VAUGHN GEORGE P & CAROLYN H |
| 2011-12-28 | 2011 | $6,246.47 | Payment | CHASE |
| 2010-12-21 | 2010 | $6,244.34 | Payment | BAC TAX SERVICES CORPORATION |
| 2009-11-25 | 2009 | $6,260.23 | Payment | BANK OF AMERICA C/O HOME FOCUS |
| 2008-11-30 | 2008 | $6,194.75 | Payment | MORRIS FRANK X |
| 2007-10-31 | 2007 | $5,954.69 | Payment | HOUZVICKA FRANK J & |
| 2007-01-30 | 2006 | $6,421.07 | Payment | HOUZVICKA FRANK J & |
| 2005-12-30 | 2005 | $6,591.61 | Payment | COLONIAL SAVINGS (TAPE 2A) |
| 2004-12-30 | 2004 | $6,452.49 | Payment | COLONIAL SAVINGS (TAPE 2A) |
| 2003-12-31 | 2003 | $2,092.81 | Payment | COLONIAL SAVINGS (TAPE 2A) |
| 2003-01-31 | 2002 | $973.18 | Payment | VIRGA ENTERPRISES LTD |
| 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 |