Payment Information
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Account No.: 163340160310
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-20 | 2025 | $18,364.04 | Payment | MARY STEPHENSON |
| 2024-11-14 | 2024 | $18,913.30 | Payment | MARY STEPHENSON |
| 2023-10-20 | 2023 | $19,400.07 | Payment | MARY STEPHENSON |
| 2022-11-30 | 2022 | $20,219.41 | Payment | MARY STEPHENSON |
| 2021-11-04 | 2021 | $20,150.62 | Payment | MARY STEPHENSON |
| 2020-10-21 | 2020 | $19,664.00 | Payment | KATHERINE BURNS HORLEN TTEE |
| 2019-11-19 | 2019 | $19,681.36 | Payment | TERRY JOHN & SARAH |
| 2018-12-21 | 2018 | $18,362.14 | Payment | TERRY JOHN & SARAH |
| 2018-04-04 | 2017 | ($342.50) | Refunded | KATHERINE BURNS HORLEN TTEE |
| 2018-03-15 | 2016 | ($347.59) | Refunded | KATHERINE BURNS HORLEN TTEE |
| 2018-01-31 | 2017 | $342.50 | Transfer | KATHERINE BURNS HORLEN TTEE |
| 2018-01-31 | 2017 | ($342.50) | Transfer | TERRY JOHN & SARAH |
| 2018-01-31 | 2017 | $17,912.25 | Payment | TERRY JOHN & SARAH |
| 2017-01-31 | 2016 | $347.59 | Transfer | KATHERINE BURNS HORLEN TTEE |
| 2017-01-31 | 2016 | ($347.59) | Transfer | TERRY JOHN & SARAH |
| 2017-01-31 | 2016 | $18,067.40 | Payment | TERRY JOHN & SARAH |
| 2016-01-01 | 2015 | $18,784.64 | Payment | TERRY JOHN & SARAH |
| 2014-11-24 | 2014 | $17,736.44 | Payment | GARCIA MAGDALENA |
| 2014-06-25 | 2013 | $8,967.71 | Payment | GARCIA MAGDALENA |
| 2013-11-21 | 2013 | $8,967.72 | Payment | GARCIA MAGDALENA |
| 2012-10-26 | 2012 | $17,489.32 | Payment | GARCIA MAGDALENA |
| 2012-06-29 | 2011 | ($8,620.61) | Reversal | GARCIA MAGDALENA |
| 2012-06-29 | 2011 | $8,620.61 | Payment | GARCIA MAGDALENA |
| 2012-06-29 | 2011 | $8,620.61 | Payment | GARCIA MAGDALENA |
| 2011-11-22 | 2011 | $8,620.60 | Payment | GARCIA PATRICIA SALAZAR |
| 2010-12-29 | 2010 | $17,151.49 | Payment | DETREMPE PETER & ROSE MARIE |
| 2009-12-15 | 2009 | $16,750.99 | Payment | DETREMPE PETER & ROSE MARIE |
| 2008-12-18 | 2008 | $17,054.33 | Payment | DETREMPE PETER & ROSE MARIE |
| 2007-12-31 | 2007 | $16,396.53 | Payment | DETREMPE PETER & ROSE MARIE |
| 2006-12-21 | 2006 | $17,728.23 | Payment | DETREMPE PETER & ROSE MARIE |
| 2006-01-18 | 2005 | $2,235.75 | Payment | MONTICELLO CUSTOM HOMES LP |