Payment Information
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Account No.: 205320000010
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-03-31 | 2024 | $8,078.28 | Payment | KNE CAPITAL LLC |
| 2023-12-27 | 2023 | $26.08 | Payment | STEWART TITLE COMPANY |
| 2023-12-27 | 2023 | ($26.08) | Transfer | STEWART TITLE COMPANY |
| 2023-12-27 | 2023 | $180.54 | Payment | STEWART TITLE COMPANY |
| 2023-01-25 | 2022 | $848.46 | Payment | MOHR VERNA JEAN HILL LIFE ESTATE |
| 2022-06-10 | 2021 | $529.69 | Payment | MOHR VERNA JEAN HILL LIFE ESTATE |
| 2022-06-10 | 2021 | $2,500.00 | Payment | MOHR VERNA JEAN HILL LIFE ESTATE |
| 2022-06-08 | 2021 | $360.00 | Payment | MOHR VERNA JEAN HILL LIFE ESTATE |
| 2022-05-31 | 2021 | $820.00 | Payment | MOHR VERNA JEAN HILL LIFE ESTA |
| 2022-04-12 | 2021 | $500.00 | Payment | MOHR VERNA JEAN HILL LIFE ESTATE |
| 2022-04-01 | 2021 | $800.00 | Payment | MOHR VERNA JEAN HILL LIFE ESTA |
| 2022-02-25 | 2021 | $650.00 | Payment | MOHR VERNA JEAN HILL LIFE ESTA |
| 2022-01-28 | 2021 | $536.00 | Payment | MOHR VERNA JEAN HILL LIFE ESTATE |
| 2021-06-24 | 2020 | $1,245.68 | Payment | MOHR VERNA JEAN HILL LIFE ESTATE |
| 2021-05-25 | 2020 | $1,700.00 | Payment | LORINA BETH MOHR |
| 2021-03-31 | 2020 | $500.00 | Payment | MOHR VERNA JEAN HILL LIFE ESTATE |
| 2021-02-12 | 2020 | $700.00 | Payment | MOHR VERNA JEAN HILL LIFE ESTATE |
| 2021-01-21 | 2020 | $285.76 | Payment | MOHR VERNA JEAN HILL LIFE ESTATE |
| 2020-05-31 | 2019 | $73.54 | Payment | MOHR VERNA JEAN HILL LIFE ESTATE |
| 2020-05-31 | 2019 | $1,000.00 | Payment | MOHR VERNA JEAN HILL LIFE ESTATE |
| 2020-05-31 | 2019 | $1,000.00 | Payment | MOHR VERNA JEAN HILL LIFE ESTATE |
| 2020-05-31 | 2019 | $1,000.00 | Payment | MOHR VERNA JEAN HILL LIFE ESTATE |
| 2019-12-30 | 2019 | $1,236.00 | Payment | MOHR VERNA JEAN HILL LIFE ESTATE |
| 2019-05-29 | 2018 | $1,159.17 | Payment | MOHR VERNA JEAN HILL LIFE ESTATE |
| 2019-04-08 | 2018 | $1,207.00 | Payment | MOHR VERNA JEAN HILL LIFE ESTATE |
| 2019-03-04 | 2018 | $1,300.00 | Payment | MOHR VERNA JEAN HILL LIFE ESTATE |
| 2019-01-30 | 2018 | $1,042.00 | Payment | MOHR VERNA JEAN HILL LIFE ESTATE |
| 2018-05-17 | 2017 | $451.34 | Payment | MOHR VERNA JEAN HILL LIFE ESTATE |
| 2018-04-24 | 2017 | $1,500.00 | Payment | MOHR VERNA JEAN HILL LIFE ESTATE |
| 2018-02-28 | 2017 | $1,710.00 | Payment | MOHR VERNA JEAN HILL LIFE ESTATE |
| 2018-01-31 | 2017 | $400.00 | Payment | MOHR VERNA JEAN HILL LIFE ESTATE |
| 2017-01-17 | 2016 | $91.57 | Payment | MOHR VERNA JEAN HILL LIFE ESTATE |
| 2016-12-22 | 2016 | $91.57 | Payment | MOHR VERNA JEAN HILL LIFE ESTATE |
| 2015-11-02 | 2015 | $183.14 | Payment | MOHR VERNA JEAN HILL LIFE ESTATE |
| 2014-12-17 | 2014 | $252.92 | Payment | MOHR VERNA JEAN HILL LIFE ESTATE |
| 2013-11-08 | 2013 | $208.70 | Payment | MOHR VERNA JEAN HILL |
| 2012-12-05 | 2012 | $183.14 | Payment | MOHR VERNA JEAN HILL |
| 2011-12-27 | 2011 | $183.14 | Payment | MOHR VERNA JEAN HILL |
| 2010-12-13 | 2010 | $92.36 | Payment | MOHR VERNA JEAN HILL |
| 2010-10-31 | 2010 | $92.36 | Payment | MOHR VERNA JEAN HILL |
| 2010-01-04 | 2009 | $175.97 | Payment | MOHR VERNA JEAN HILL |
| 2009-01-31 | 2008 | $172.68 | Payment | MOHR VERNA JEAN HILL |
| 2008-07-07 | 2007 | ($8.83) | Refunded | MOHR, LYNETTE |
| 2008-06-16 | 2007 | $8.83 | Transfer | MOHR, LYNETTE |
| 2008-06-16 | 2007 | ($8.83) | Transfer | CLIFFORD MOHR |
| 2008-01-28 | 2007 | $8.83 | Payment | CLIFFORD MOHR |
| 2008-01-28 | 2007 | $126.09 | Payment | CLIFFORD MOHR |
| 2007-01-08 | 2006 | $160.89 | Payment | MOHR VERNA JEAN HILL |
| 2005-12-30 | 2005 | $175.41 | Payment | MOHR VERNA JEAN HILL |
| 2004-12-28 | 2004 | $210.49 | Payment | HILL, VERNON W |
| 2003-10-24 | 2003 | $214.26 | Payment | HILL, VERNON W |
| 2002-12-16 | 2002 | $168.03 | Payment | HILL, VERNON W |
| 2001-10-31 | 2001 | $150.31 | Payment | HILL, VERNON W |
| 2000-10-01 | 2000 | $155.25 | Payment | HILL, VERNON W |
| 1999-10-01 | 1999 | $173.96 | Payment | HILL, VERNON W |
| 1998-11-05 | 1998 | $161.68 | Payment | HILL, VERNON W |
| 1997-11-14 | 1997 | $188.12 | Payment | HILL, VERNON W |
| 1996-10-30 | 1996 | $178.21 | Payment | HILL, VERNON W |