Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 050632070180
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-18 | 2025 | $3,671.76 | Payment | BUNDY DEVERN L & DONNA K |
| 2024-12-16 | 2024 | $3,910.39 | Payment | BUNDY DEVERN L & DONNA K |
| 2023-12-18 | 2023 | $3,848.90 | Payment | BUNDY DEVERN L & DONNA K |
| 2022-12-19 | 2022 | $3,601.55 | Payment | BUNDY DEVERN L & DONNA K |
| 2021-12-14 | 2021 | $2,867.85 | Payment | BUNDY DEVERN L & DONNA K |
| 2020-12-18 | 2020 | $2,698.76 | Payment | BUNDY DEVERN L & DONNA K |
| 2019-12-18 | 2019 | $2,777.41 | Payment | BUNDY DEVERN L & DONNA K |
| 2018-12-26 | 2018 | $2,593.16 | Payment | BUNDY DEVERN L & DONNA K |
| 2017-12-28 | 2017 | $2,547.14 | Payment | BUNDY DEVERN L & DONNA K |
| 2016-12-31 | 2016 | $1,115.05 | Payment | BUNDY DEVERN L & DONNA K |
| 2016-12-30 | 2016 | $1,306.83 | Payment | BUNDY DEVERN L & DONNA K |
| 2015-12-22 | 2015 | $1,023.89 | Payment | BUNDY DEVERN L & DONNA K |
| 2015-12-09 | 2015 | $1,120.66 | Payment | BUNDY DEVERN L & DONNA K |
| 2014-12-24 | 2014 | $909.83 | Payment | BUNDY DEVERN L & DONNA K |
| 2014-12-18 | 2014 | $965.44 | Payment | BUNDY DEVERN L & DONNA K |
| 2013-12-30 | 2013 | $891.15 | Payment | BUNDY DEVERN L & DONNA K |
| 2013-12-18 | 2013 | $922.40 | Payment | BUNDY DEVERN L & DONNA K |
| 2012-12-31 | 2012 | $897.62 | Payment | BUNDY DEVERN L & DONNA K |
| 2012-12-12 | 2012 | $929.39 | Payment | BUNDY DEVERN L & DONNA K |
| 2011-12-30 | 2011 | $889.94 | Transfer | BUNDY DEVERN L & DONNA K |
| 2011-12-30 | 2011 | ($889.94) | Transfer | BUNDY DEVERN L & DONNA K |
| 2011-12-30 | 2011 | $889.94 | Payment | BUNDY DEVERN L & DONNA K |
| 2011-12-29 | 2011 | $953.24 | Payment | BUNDY, DEVERN L & DONNA K |
| 2010-12-31 | 2010 | $888.42 | Transfer | BUNDY DEVERN L & DONNA K |
| 2010-12-31 | 2010 | ($888.42) | Transfer | BUNDY DEVERN L & DONNA K |
| 2010-12-31 | 2010 | $888.42 | Payment | BUNDY DEVERN L & DONNA K |
| 2010-12-30 | 2010 | $1,010.06 | Payment | BUNDY DEVERN L & DONNA K |
| 2009-12-31 | 2009 | $874.13 | Payment | BUNDY DEVERN L & DONNA K |
| 2009-12-30 | 2009 | $1,015.03 | Payment | BUNDY DEVERN L & DONNA K |
| 2008-12-30 | 2008 | $894.21 | Payment | BUNDY DEVERN L & DONNA K |
| 2008-12-18 | 2008 | $1,044.11 | Payment | BUNDY DEVERN L & DONNA K |
| 2007-12-31 | 2007 | $882.74 | Payment | BUNDY DEVERN L & DONNA K |
| 2007-12-31 | 2007 | $991.94 | Payment | BUNDY DEVERN L & DONNA K |
| 2006-12-29 | 2006 | $844.19 | Payment | BUNDY DEVERN L & DONNA K |
| 2006-12-29 | 2006 | $1,071.58 | Payment | BUNDY DEVERN L & DONNA K |
| 2005-12-30 | 2005 | $741.89 | Payment | BUNDY DEVERN L & DONNA K |
| 2005-12-29 | 2005 | $1,032.57 | Payment | BUNDY DEVERN L & DONNA K |
| 2004-12-30 | 2004 | $1,028.30 | Payment | BUNDY, DEVERN L & DONNA K |
| 2004-12-30 | 2004 | $750.39 | Payment | BUNDY, DEVERN L & DONNA K |
| 2003-12-31 | 2003 | $994.56 | Payment | BUNDY, DEVERN L & DONNA K |
| 2003-12-31 | 2003 | $706.17 | Payment | BUNDY, DEVERN L & DONNA K |
| 2002-12-31 | 2002 | $975.02 | Payment | BUNDY, DEVERN L & DONNA K |
| 2002-11-04 | 2002 | $673.32 | Payment | BUNDY, DEVERN L & DONNA K |
| 2002-10-31 | 2002 | $673.32 | Transfer | BUNDY, DEVERN L & DONNA K |
| 2002-10-31 | 2002 | ($673.32) | Transfer | BUNDY, DEVERN L & DONNA K |
| 2002-10-31 | 2002 | $673.32 | Transfer | BUNDY, DEVERN L & DONNA K |
| 2002-10-31 | 2002 | ($673.32) | Transfer | BUNDY, DEVERN L & DONNA K |
| 2001-12-28 | 2001 | $816.21 | Payment | BUNDY, DEVERN L & DONNA K |
| 2001-10-31 | 2001 | $589.80 | Payment | BUNDY, DEVERN L & DONNA K |
| 2000-12-29 | 2000 | $803.55 | Payment | BUNDY, DEVERN L & DONNA K |
| 2000-10-31 | 2000 | $600.71 | Payment | BUNDY, DEVERN L & DONNA K |
| 1999-12-30 | 1999 | $789.23 | Payment | BUNDY, DEVERN L & DONNA K |
| 1999-10-31 | 1999 | $552.94 | Payment | BUNDY, DEVERN L & DONNA K |
| 1998-11-18 | 1998 | $556.64 | Payment | BUNDY, DEVERN L & DONNA K |
| 1997-11-14 | 1997 | $238.17 | Payment | BUNDY, DEVERN L & DONNA K |
| 1997-11-14 | 1997 | $160.40 | Payment | BUNDY, DEVERN L & DONNA K |
| 1997-11-14 | 1997 | $114.16 | Payment | BUNDY, DEVERN L & DONNA K |
| 1997-11-14 | 1997 | $50.90 | Payment | BUNDY, DEVERN L & DONNA K |
| 1997-11-14 | 1997 | $8.45 | Payment | BUNDY, DEVERN L & DONNA K |
| 1996-11-05 | 1996 | $215.28 | Payment | BUNDY, DEVERN L & DONNA K |
| 1996-11-05 | 1996 | $142.53 | Payment | BUNDY, DEVERN L & DONNA K |
| 1996-11-05 | 1996 | $101.30 | Payment | BUNDY, DEVERN L & DONNA K |
| 1996-11-05 | 1996 | $45.54 | Payment | BUNDY, DEVERN L & DONNA K |
| 1996-11-05 | 1996 | $7.72 | Payment | BUNDY, DEVERN L & DONNA K |