Payment Information
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Account No.: 050596000060
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-04-14 | 2024 | $982.08 | Payment | PAUL NELSON |
| 2024-03-11 | 2023 | $964.56 | Payment | PAUL NELSON |
| 2023-06-20 | 2022 | $808.17 | Payment | PAUL A NELSON |
| 2022-06-08 | 2021 | $580.84 | Payment | PAUL A NELSON |
| 2021-05-02 | 2020 | $477.44 | Payment | BOGUSLAW ROLLAUER |
| 2020-07-09 | 2019 | $479.60 | Payment | ROLLAUER BOGUSLAW J & BARABARA |
| 2019-06-27 | 2018 | $389.52 | Payment | ROLLAUER BOGUSLAW J & BARABARA |
| 2018-01-31 | 2017 | ($161.33) | Transfer | ROLLAUER BOGUSLAW J AND BARABA |
| 2018-01-31 | 2017 | $461.59 | Payment | ROLLAUER BOGUSLAW J AND BARABA |
| 2017-01-26 | 2016 | $286.74 | Payment | ROLLAUER BOGUSLAW J & BARABARA |
| 2016-01-29 | 2015 | $288.87 | Payment | ROLLAUER BOGUSLAW J AND BARABA |
| 2015-07-01 | 2014 | $347.25 | Payment | ROLLAUER BOGUSLAW J & BARABARA |
| 2014-01-31 | 2013 | $249.33 | Payment | ROLLAUER BOGUSLAW J & BARABARA |
| 2013-04-09 | 2012 | $276.60 | Payment | ROLLAUER BOGUSLAW J & BARABARA |
| 2012-03-31 | 2011 | $282.11 | Payment | ROLLAUER BOGUSLAW J & BARABARA |
| 2011-05-31 | 2010 | $129.83 | Payment | ROLLAUER BOGUSLAW J & BARABARA |
| 2010-11-30 | 2010 | $123.27 | Payment | ROLLAUER BOGUSLAW J & BARABARA |
| 2010-11-30 | 2010 | $6.57 | Payment | ROLLAUER BOGUSLAW J & BARABARA |
| 2010-04-12 | 2009 | ($223.23) | Refunded | FIDELITY NATIONAL TITLE INSUR.COMPANY |
| 2009-12-15 | 2008 | ($342.29) | Refunded | FIDELITY NATIONAL TITLE INSUR.COMPANY |
| 2009-11-12 | 2008, 2009 | $1,195.18 | Payment | FIDELITY NATIONAL TITLE INSUR.COMPANY |
| 2008-02-26 | 2007 | $499.96 | Payment | ZAHRADNICK MELODY A & |
| 2007-02-24 | 2006 | $463.79 | Payment | ZAHRADNICK MELODY A & |
| 2006-04-05 | 2005 | $436.35 | Payment | ZAHRADNICK MELODY A & |
| 2006-04-05 | 2004 | $13.20 | Payment | ZAHRADNICK, MELODY A & |
| 2005-01-21 | 2004 | $384.06 | Payment | ZAHRADNICK, MELODY A & |
| 2005-01-21 | 2003 | $723.73 | Payment | ZAHRADNICK, MELODY A & |
| 2005-01-21 | 2002 | $439.33 | Payment | ZAHRADNICK, MELODY A & |
| 2004-06-09 | 2002 | $200.00 | Payment | ZAHRADNICK, MELODY A & |
| 2004-04-30 | 2002 | $134.13 | Payment | ZAHRADNICK, MELODY A & |
| 2004-04-30 | 2001 | $65.87 | Payment | ZAHRADNICK, MELODY A & |
| 2004-04-12 | 2001 | $200.00 | Payment | ZAHRADNICK, MELODY A & |
| 2004-03-10 | 2001 | $200.00 | Payment | ZAHRADNICK, MELODY A & |
| 2004-02-11 | 2001 | $200.00 | Payment | ZAHRADNICK, MELODY A & |
| 2003-12-31 | 2001 | $128.94 | Payment | ZAHRADNICK, MELODY A & |
| 2003-12-31 | 2000 | $71.06 | Payment | ZAHRADNICK, MELODY A & |
| 2003-10-31 | 2000 | $100.00 | Payment | ZAHRADNICK, MELODY A & |