03/04/2025 | PAYMENT | HAZLETT, JAMES CHECK 901 | $-15.14 | $0.00 |
03/04/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ | $-2.28 | $15.14 |
01/23/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.91 | $17.42 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.76 | $16.51 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.61 | $15.75 |
07/15/2024 | BILL | HAZLETT, MARY ANN | $15.14 | $15.14 |
01/03/2024 | PAYMENT | HAZLETT, MARY ANN CHECK 692 | $-15.28 | $0.00 |
10/16/2023 | PENALTY | Instlmnt 2 Penalty for 2023-24 | $0.70 | $15.28 |
09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $0.56 | $14.58 |
07/11/2023 | BILL | HAZLETT, MARY ANN | $14.02 | $14.02 |
12/19/2022 | PAYMENT | HAZLETT, MARY ANN CHECK BANK: 8-9 NUM: 643 | $-14.14 | $0.00 |
10/18/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.65 | $14.14 |
08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.52 | $13.49 |
07/14/2022 | BILL | HAZLETT, MARY ANN | $12.97 | $12.97 |
09/14/2021 | PAYMENT | HAZLETT, JAMES CHECK BANK: 89 NUM: 564 | $-12.02 | $0.00 |
09/14/2021 | ADJUSTMENT | POSTED WRONG PAYMENT AMOUNT JJ BANK: CC NUM: CC | $12.02 | $12.02 |
09/14/2021 | VOID | HAZLETT, JAMES CREDIT: D BANK: CC NUM: CC | $-12.02 | $0.00 |
09/09/2021 | AMENDMENT | ADJ PMT JJ | $-0.48 | $12.02 |
09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.48 | $12.50 |
07/19/2021 | BILL | HAZLETT, MARY ANN | $12.02 | $12.02 |
12/10/2020 | PAYMENT | HAZLETT, MARY ANN CHECK BANK: 89 NUM: 539 | $-11.74 | $0.00 |
12/07/2020 | AMENDMENT | adj pmt jj | $-1.06 | $11.74 |
10/21/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.59 | $12.80 |
09/01/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.47 | $12.21 |
07/08/2020 | BILL | HAZLETT, MARY ANN | $11.74 | $11.74 |
12/05/2019 | PAYMENT | HAZLETT, JAMES CHECK BANK: 507044 NUM: 1124 | $-11.74 | $0.00 |
12/05/2019 | AMENDMENT | adj pmt jj | $-1.06 | $11.74 |
10/22/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.59 | $12.80 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.47 | $12.21 |
07/14/2019 | BILL | HAZLETT, MARY ANN | $11.74 | $11.74 |
10/02/2018 | PAYMENT | HAZLETT, JAMES CHECK BANK: 89 NUM: 430 | $-11.74 | $0.00 |
10/01/2018 | AMENDMENT | adj pmt | $-0.47 | $11.74 |
09/06/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.47 | $12.21 |
07/11/2018 | BILL | HAZLETT, MARY ANN | $11.74 | $11.74 |
11/17/2017 | PAYMENT | HAZLETT, JAMES CHECK BANK: 89 NUM: 503 | $-12.00 | $0.00 |
11/14/2017 | AMENDMENT | ADJ PMT JJ | $-0.80 | $12.00 |
10/18/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.59 | $12.80 |
09/06/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.47 | $12.21 |
07/19/2017 | BILL | HAZLETT, MARY ANN | $11.74 | $11.74 |
02/15/2017 | PAYMENT | HAZLETT, JAMES J. CHECK BANK: 8-9 NUM: 476 | $-11.74 | $0.00 |
02/14/2017 | AMENDMENT | adj pnlty gpe | $-1.76 | $11.74 |
01/19/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.70 | $13.50 |
10/19/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.59 | $12.80 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.47 | $12.21 |
07/14/2016 | BILL | HAZLETT, MARY ANN | $11.74 | $11.74 |
01/11/2016 | PAYMENT | HAZLETT, JAMES CHECK BANK: 8-9 NUM: 427 | $-11.74 | $0.00 |
01/11/2016 | AMENDMENT | adj pmt gp | $-1.06 | $11.74 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.59 | $12.80 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.47 | $12.21 |
07/09/2015 | BILL | HAZLETT, MARY ANN | $11.74 | $11.74 |
12/19/2014 | PAYMENT | HAZLETT, JAMES J. CHECK BANK: 8-9 NUM: 372 | $-11.74 | $0.00 |
12/19/2014 | AMENDMENT | adj pmt gp | $-1.06 | $11.74 |
10/21/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.59 | $12.80 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.47 | $12.21 |
07/09/2014 | BILL | HAZLETT, MARY ANN | $11.74 | $11.74 |
02/20/2014 | PAYMENT | HAZLETT, MARY ANN CHECK BANK: 8-9 NUM: 565 | $-11.74 | $0.00 |
02/19/2014 | AMENDMENT | adj pmt gp | $-1.76 | $11.74 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.70 | $13.50 |
10/28/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.59 | $12.80 |
09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.47 | $12.21 |
07/11/2013 | BILL | HAZLETT, MARY ANN | $11.74 | $11.74 |
04/26/2013 | PAYMENT | HAZLETT, JAMES J. CHECK BANK: 8-9 NUM: 280 | $-17.32 | $0.00 |
03/27/2013 | PENALTY | Warning letter cost | $3.00 | $17.32 |
03/19/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.82 | $14.32 |
01/23/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.70 | $13.50 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.59 | $12.80 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.47 | $12.21 |
07/13/2012 | BILL | HAZLETT, MARY ANN | $11.74 | $11.74 |
08/19/2011 | PAYMENT | HAZLETT, MARY ANN CHECK BANK: 8-9 NUM: 240 | $-11.74 | $0.00 |
07/13/2011 | BILL | HAZLETT, MARY ANN | $11.74 | $11.74 |
08/04/2010 | PAYMENT | HAZLETT, JAMES J CHECK BANK: 8-12 NUM: 146 | $-11.74 | $0.00 |
07/08/2010 | BILL | HAZLETT, MARY ANN | $11.74 | $11.74 |
08/10/2009 | PAYMENT | HAZLETT, MARY ANN CHECK BANK: 8-12 NUM: 5486 | $-11.74 | $0.00 |
07/13/2009 | BILL | HAZLETT, MARY ANN | $11.74 | $11.74 |
02/19/2009 | PAYMENT | HAZLETT, JAMES J CHECK BANK: 8-12 NUM: 1163 | $-13.50 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.70 | $13.50 |
10/22/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.59 | $12.80 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.47 | $12.21 |
07/14/2008 | BILL | HAZLETT, MARY ANN | $11.74 | $11.74 |
08/07/2007 | PAYMENT | HAZLETT, MARY ANN CHECK BANK: 8-12 NUM: 5370 | $-11.74 | $0.00 |
07/13/2007 | BILL | HAZLETT, MARY ANN | $11.74 | $11.74 |
07/25/2006 | PAYMENT | HAZLETT, MARY ANN & LCT CHECK BANK: 94-7074 NUM: 2449 | $-11.74 | $0.00 |
07/16/2006 | BILL | HAZLETT, MARY ANN | $11.74 | $11.74 |
10/17/2005 | PAYMENT | HAZLETT, MARY ANN CHECK BANK: 8-12 NUM: 5074 | $-12.21 | $0.00 |
08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.47 | $12.21 |
07/26/2005 | BILL | HAZLETT, MARY ANN | $11.74 | $11.74 |
09/15/2004 | PAYMENT | LANDER COUNTY TREASURER CASH | $-0.47 | $0.00 |
09/08/2004 | PAYMENT | HAZLETT, MARY ANN CHECK BANK: 8-12 NUM: 3237 | $-11.74 | $0.47 |
09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.47 | $12.21 |
07/13/2004 | BILL | HAZLETT, MARY ANN | $11.74 | $11.74 |
12/11/2003 | PAYMENT | HAZLETT, MARY ANN & LCT CREDIT: B BANK: 8-12 NUM: 3178 | $-12.80 | $0.00 |
10/21/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.59 | $12.80 |
09/08/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.47 | $12.21 |
07/22/2003 | BILL | HAZLETT, MARY ANN | $11.74 | $11.74 |
09/27/2002 | PAYMENT | HAZLETT, MARY ANN & LCT CREDIT: B BANK: 8-12 NUM: 2863 | $-11.45 | $0.00 |
09/01/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.44 | $11.45 |
07/11/2002 | BILL | HAZLETT, MARY ANN | $11.01 | $11.01 |
05/01/2002 | PAYMENT | HAZLETT, MARY ANN CHECK BANK: 8-12 NUM: 2623 | $-15.46 | $0.00 |
03/25/2002 | PENALTY | Warning letter cost for delq's | $2.00 | $15.46 |
03/20/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $0.77 | $13.46 |
01/23/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.66 | $12.69 |
10/15/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.55 | $12.03 |
09/06/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.44 | $11.48 |
07/13/2001 | BILL | HAZLETT, MARY ANN | $11.04 | $11.04 |
10/02/2000 | PAYMENT | HAZLETT, MARY ANN CREDIT: B BANK: 8-12 NUM: 2478 | $-11.48 | $0.00 |
09/08/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.44 | $11.48 |
07/10/2000 | BILL | HAZLETT, MARY ANN | $11.04 | $11.04 |
08/30/1999 | PAYMENT | HAZLETT, MARY ANN CHECK BANK: 60-383 NUM: 2235 | $-11.03 | $0.00 |
07/17/1999 | BILL | HAZLETT, MARY ANN | $11.03 | $11.03 |
04/27/1999 | PAYMENT | HAZLETT, MARY ANN CHECK BANK: 60-383 NUM: 2648 | $-16.53 | $0.00 |
03/29/1999 | PENALTY | Publication Cost for Delinqncy | $2.00 | $16.53 |
03/17/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $0.83 | $14.53 |
01/21/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $0.71 | $13.70 |
10/27/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $0.60 | $12.99 |
09/08/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.48 | $12.39 |
07/10/1998 | BILL | HAZLETT, MARY ANN | $11.91 | $11.91 |
06/15/1998 | PAYMENT | HAZLETT, MARY ANN CREDIT: B BANK: 60-383 NUM: 2130 | $-21.60 | $0.00 |
06/01/1998 | INTEREST | Monthly Interest | $0.10 | $21.60 |
05/07/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $21.50 |
03/30/1998 | PENALTY | Publication Cost for Delinqncy | $2.00 | $16.50 |
03/18/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $0.83 | $14.50 |
01/22/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $0.71 | $13.67 |
10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $0.59 | $12.96 |
09/09/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.48 | $12.37 |
07/20/1997 | BILL | HAZLETT, MARY ANN | $11.89 | $11.89 |
04/11/1997 | PAYMENT | HAZLETT, MARY ANN CHECK BANK: 60-383 NUM: 2485 | $-3.08 | $0.00 |
03/26/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $3.08 |
03/19/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $0.03 | $1.08 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $0.03 | $1.05 |
01/14/1997 | PAYMENT | HAZLETT, MARY ANN CHECK BANK: 60-383 NUM: 2307 | $-11.34 | $1.02 |
10/23/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $0.57 | $12.36 |
09/10/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.45 | $11.79 |
07/15/1996 | BILL | HAZLETT, MARY ANN | $11.34 | $11.34 |