07/16/2024 | BILL | HALL, FRED JAMES & KATHY J TRS | $269.01 | $269.01 |
04/02/2024 | PAYMENT | HALL, FRED JAMES & KATHY J TRS CHECK 12145 | $-66.52 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $66.52 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.52 | $65.52 |
03/08/2024 | PAYMENT | HALL, FRED JAMES & KATHY J TRS CHECK 12141 | $-210.75 | $63.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.42 | $273.75 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.37 | $262.33 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.58 | $255.96 |
07/17/2023 | BILL | HALL, FRED JAMES & KATHY J TRS | $253.38 | $253.38 |
04/19/2023 | PAYMENT | HALL, FRED JAMES & KATHY J TRS CHECK 12117 | $-498.48 | $0.00 |
04/05/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.10 | $498.48 |
04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $1.36 | $490.38 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.42 | $489.02 |
03/03/2023 | INTEREST | INTEREST FOR 03/2023 | $1.36 | $472.60 |
02/01/2023 | INTEREST | INTEREST FOR 02/2023 | $1.36 | $471.24 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $10.60 | $469.88 |
01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $1.36 | $459.28 |
12/05/2022 | INTEREST | INTEREST FOR 12/2022 | $1.36 | $457.92 |
11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $1.36 | $456.56 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.93 | $455.20 |
10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $1.36 | $449.27 |
09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $1.36 | $447.91 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.42 | $446.55 |
07/15/2022 | BILL | HALL, FRED JAMES & KATHY J TRS | $234.60 | $444.13 |
07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $1.36 | $209.53 |
07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $1.36 | $208.17 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $13.57 | $206.81 |
04/27/2022 | PAYMENT | HALL, FRED JAMES & KATHY J TRS CHECK 12072 | $-318.91 | $193.24 |
04/01/2022 | INTEREST | INTEREST FOR 04/2022 | $1.68 | $512.15 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $15.21 | $510.47 |
03/01/2022 | INTEREST | INTEREST FOR 03/2022 | $1.68 | $495.26 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.18 | $493.58 |
02/04/2022 | INTEREST | INTEREST FOR 02/2022 | $1.68 | $491.40 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $9.78 | $489.72 |
01/05/2022 | INTEREST | INTEREST FOR 01/2022 | $1.68 | $479.94 |
12/02/2021 | INTEREST | INTEREST FOR 12/2021 | $1.68 | $478.26 |
11/01/2021 | INTEREST | INTEREST FOR 11/2021 | $1.68 | $476.58 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $5.44 | $474.90 |
07/14/2021 | BILL | HALL, FRED JAMES & KATHY J TRS | $217.24 | $469.46 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $16.77 | $252.22 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $235.45 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $232.45 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $14.08 | $231.45 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $9.07 | $217.37 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $5.06 | $208.30 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.05 | $203.24 |
07/09/2020 | BILL | HALL, FRED JAMES & KATHY J TRS | $201.19 | $201.19 |
04/27/2020 | PAYMENT | HALL, FRED J & KATHY J CHECK NUM: 12025 | $-217.90 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $217.90 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $13.20 | $216.90 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $8.49 | $203.70 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.73 | $195.21 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.90 | $190.48 |
07/10/2019 | BILL | HALL, FRED JAMES & KATHY J TRS | $188.58 | $188.58 |
02/28/2019 | PAYMENT | KATHY HALL CORK: D BANK: PNP INTERNET NUM: 55192357 | $-194.21 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $8.14 | $194.21 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.58 | $186.07 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.90 | $181.49 |
07/10/2018 | BILL | HALL, FRED JAMES & KATHY J TRS | $179.59 | $179.59 |
03/01/2018 | PAYMENT | HALL, FRED & KATHY CHECK NUM: 11462 | $-87.72 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.72 | $87.72 |
09/26/2017 | PAYMENT | HALL, FRED & KATHY CHECK NUM: 11312 | $-88.09 | $86.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.73 | $174.09 |
07/10/2017 | BILL | HALL, FRED JAMES & KATHY J TRS | $172.36 | $172.36 |
01/11/2017 | PAYMENT | HALL, FRED & KATHY CHECK NUM: 11022 | $-124.64 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $124.64 |
08/25/2016 | PAYMENT | HALL, FRED & KATHY CHECK NUM: 10871 | $-44.99 | $123.00 |
07/11/2016 | BILL | HALL, FRED JAMES & KATHY J TRS | $167.99 | $167.99 |
04/06/2016 | PAYMENT | HALL, FRED J OR KATHY J CHECK NUM: 10728 | $-45.72 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $45.72 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.72 | $44.72 |
01/27/2016 | PAYMENT | HALL, FRED J OR KATHY CHECK NUM: 10647 | $-92.02 | $43.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.30 | $135.02 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.72 | $130.72 |
08/26/2015 | PAYMENT | HALL, FRED & KATHY CHECK NUM: 10451 | $-45.22 | $129.00 |
07/07/2015 | BILL | HALL, FRED JAMES & KATHY J TRS | $174.22 | $174.22 |
02/25/2015 | PAYMENT | HALL, FRED OR KATHY CHECK NUM: 10215 | $-43.00 | $0.00 |
01/14/2015 | PAYMENT | HALL, FRED J OR KATHY J CHECK NUM: 10159 | $-43.00 | $43.00 |
10/15/2014 | PAYMENT | HALL, FRED J OR KATHY J CHECK NUM: 10048 | $-43.00 | $86.00 |
08/26/2014 | PAYMENT | HALL, FRED OR KATHY CHECK NUM: 9995 | $-45.22 | $129.00 |
07/08/2014 | BILL | HALL, FRED JAMES & KATHY J | $174.22 | $174.22 |
08/01/2013 | PAYMENT | HALL, FRED & KATHY CHECK NUM: 9473 | $-174.22 | $0.00 |
07/08/2013 | BILL | HALL, FRED JAMES & KATHY J | $174.22 | $174.22 |
03/11/2013 | PAYMENT | HALL, FRED JAMES & KATHY J CHECK NUM: 9297 | $-42.00 | $0.00 |
01/14/2013 | PAYMENT | HALL, FRED JAMES & KATHY J CHECK NUM: 9215 | $-85.68 | $42.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.68 | $127.68 |
08/27/2012 | PAYMENT | HALL, FRED J & KATHY J CHECK NUM: 9071 | $-45.16 | $126.00 |
07/10/2012 | BILL | HALL, FRED JAMES & KATHY J | $171.16 | $171.16 |
03/14/2012 | PAYMENT | HALL, FRED JAMES & KATHY J CHECK NUM: 8904 | $-42.00 | $0.00 |
01/12/2012 | PAYMENT | HALL, FRED J & KATHY J CHECK NUM: 8841 | $-42.00 | $42.00 |
12/02/2011 | PAYMENT | HALL, FRED JAMES & KATHY J CHECK NUM: 8787 | $-93.33 | $84.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.36 | $177.33 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.81 | $172.97 |
07/08/2011 | BILL | HALL, FRED JAMES & KATHY J | $171.16 | $171.16 |
03/16/2011 | PAYMENT | HALL, FRED JAMES & KATHY J CHECK NUM: 8511 | $-42.00 | $0.00 |
02/18/2011 | PAYMENT | HALL, FRED JAMES & KATHY J CHECK NUM: 8482 | $-43.68 | $42.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.68 | $85.68 |
10/14/2010 | PAYMENT | HALL, FRED JAMES & KATHY J CHECK BANK: 94-7074 NUM: 8303 | $-42.00 | $84.00 |
08/27/2010 | PAYMENT | HALL, FRED JAMES & KATHY J CHECK BANK: 94-7074 NUM: 8246 | $-45.87 | $126.00 |
07/08/2010 | BILL | HALL, FRED JAMES & KATHY J | $171.87 | $171.87 |
05/07/2010 | PAYMENT | HALL, FRED JAMES & KATHY J CHECK BANK: 94-7074 NUM: 8111 | $-522.10 | $0.00 |
05/03/2010 | INTEREST | Monthly Interest | $1.23 | $522.10 |
03/31/2010 | INTEREST | Monthly Interest | $1.23 | $520.87 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $17.18 | $519.64 |
03/01/2010 | INTEREST | Monthly Interest | $1.23 | $502.46 |
02/01/2010 | INTEREST | Monthly Interest | $1.23 | $501.23 |
01/29/2010 | PAYMENT | HALL, FRED JAMES & KATHY J CHECK BANK: 94-7074 NUM: 8002 | $-173.96 | $500.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $11.06 | $673.96 |
01/04/2010 | INTEREST | Monthly Interest | $2.58 | $662.90 |
12/01/2009 | INTEREST | Monthly Interest | $2.58 | $660.32 |
11/03/2009 | INTEREST | Monthly Interest | $2.58 | $657.74 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.17 | $655.16 |
10/05/2009 | INTEREST | Monthly Interest | $2.58 | $648.99 |
09/01/2009 | INTEREST | Monthly Interest | $2.58 | $646.41 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.50 | $643.83 |
08/03/2009 | INTEREST | Monthly Interest | $2.58 | $641.33 |
07/06/2009 | BILL | HALL, FRED JAMES & KATHY J | $245.41 | $638.75 |
07/01/2009 | INTEREST | Monthly Interest | $2.58 | $393.34 |
07/01/2009 | INTEREST | Monthly Interest | $2.58 | $390.76 |
06/01/2009 | INTEREST | Monthly Interest | $25.78 | $388.18 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $362.40 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $21.66 | $355.90 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $13.94 | $334.24 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.77 | $320.30 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.14 | $312.53 |
07/15/2008 | BILL | HALL, FRED JAMES & KATHY J | $309.39 | $309.39 |
03/13/2008 | PAYMENT | HALL, FRED JAMES & KATHY J CHECK BANK: 90-7118 NUM: 7119 | $-309.56 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $12.93 | $309.56 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.22 | $296.63 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.94 | $289.41 |
07/12/2007 | BILL | HALL, FRED JAMES & KATHY J | $286.47 | $286.47 |
03/16/2007 | PAYMENT | HALL, FRED J OR KATHY J CHECK BANK: 90-7118 NUM: 6561 | $-134.64 | $0.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.64 | $134.64 |
12/08/2006 | PAYMENT | HALL, FRED JAMES & KATHY J CHECK BANK: 90-7118 NUM: 6400 | $-142.59 | $132.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.66 | $274.59 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.69 | $267.93 |
07/12/2006 | BILL | HALL, FRED JAMES & KATHY J | $265.24 | $265.24 |
03/17/2006 | PAYMENT | HALL, FRED J OR KATHY J CHECK BANK: 90-7118 NUM: 5861 | $-61.00 | $0.00 |
03/17/2006 | AMENDMENT | DEL PEN/POSTMARK | $-2.44 | $61.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.44 | $63.44 |
02/17/2006 | PAYMENT | HALL, FRED J & KATHY J CHECK BANK: 90-7118 NUM: 5737 | $-63.44 | $61.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.44 | $124.44 |
10/13/2005 | PAYMENT | HALL, FRED JAMES & KATHY J CHECK BANK: 90-7118 NUM: 5539 | $-61.00 | $122.00 |
08/25/2005 | PAYMENT | HALL, FRED JAMES & KATHY J CHECK BANK: 90-7118 NUM: 5452 | $-62.59 | $183.00 |
07/15/2005 | BILL | HALL, FRED JAMES & KATHY J | $245.59 | $245.59 |
03/08/2005 | PAYMENT | HALL, FRED J & KATHY J CHECK BANK: 90-7118 NUM: 5125 | $-61.00 | $0.00 |
01/06/2005 | PAYMENT | HALL, FRED J OR KATHY J CHECK BANK: 90-7118 NUM: 4987 | $-61.00 | $61.00 |
10/04/2004 | PAYMENT | HALL, FRED JAMES & KATHY J CHECK BANK: 90-7118 NUM: 4821 | $-61.00 | $122.00 |
08/24/2004 | PAYMENT | HALL, FRED JAMES & KATHY J CHECK BANK: 90-7118 NUM: 4739 | $-62.59 | $183.00 |
07/08/2004 | BILL | HALL, FRED JAMES & KATHY J | $245.59 | $245.59 |
03/05/2004 | PAYMENT | HALL, FRED JAMES & KATHY J CHECK BANK: 90-7118 NUM: 4408 | $-60.89 | $0.00 |
01/16/2004 | PAYMENT | HALL, FRED JAMES & KATHY J CHECK BANK: 90-7118 NUM: 4299 | $-60.89 | $60.89 |
10/16/2003 | PAYMENT | HALL, FRED JAMES & KATHY J CHECK BANK: 90-7118 NUM: 4107 | $-60.89 | $121.78 |
08/22/2003 | PAYMENT | HALL, FRED JAMES & KATHY J CHECK BANK: 90-7118 NUM: 4001 | $-60.91 | $182.67 |
07/18/2003 | BILL | HALL, FRED JAMES & KATHY J | $243.58 | $243.58 |
03/13/2003 | PAYMENT | HALL, FRED JAMES & KATHY J CHECK BANK: 94-8014 NUM: 2200 | $-57.00 | $0.00 |
01/10/2003 | PAYMENT | HALL, FRED JAMES & KATHY J CHECK BANK: 11-7000 NUM: 3555 | $-57.00 | $57.00 |
10/17/2002 | PAYMENT | HALL, FRED JAMES & KATHY J CHECK BANK: 11-7000 NUM: 3394 | $-57.00 | $114.00 |
08/16/2002 | PAYMENT | HALL, FRED JAMES & KATHY J CHECK BANK: 11-7000 NUM: 3287 | $-58.27 | $171.00 |
07/12/2002 | BILL | HALL, FRED JAMES & KATHY J | $229.27 | $229.27 |
03/28/2002 | PAYMENT | HALL, FRED J & KATHY J CHECK BANK: 94-8014 NUM: 2043 | $-58.87 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.26 | $58.87 |
02/28/2002 | PAYMENT | HALL, FRED JAMES & KATHY J CHECK BANK: 11-7000 NUM: 2998 | $-121.14 | $56.61 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.66 | $177.75 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.26 | $172.09 |
08/10/2001 | PAYMENT | HALL, FRED JAMES & KATHY J CHECK BANK: 11-7000 NUM: 2574 | $-56.85 | $169.83 |
07/12/2001 | BILL | HALL, FRED JAMES & KATHY J | $226.68 | $226.68 |
03/09/2001 | PAYMENT | HALL, FRED JAMES & KATHY J CHECK BANK: 11-7000 NUM: 2314 | $-51.74 | $0.00 |
01/16/2001 | PAYMENT | HALL, FRED JAMES & KATHY J CHECK BANK: 11-7000 NUM: 2232 | $-51.74 | $51.74 |
10/13/2000 | PAYMENT | HALL, FRED JAMES & KATHY J CHECK BANK: 11-7000 NUM: 2078 | $-51.74 | $103.48 |
09/01/2000 | PAYMENT | HALL, FRED JAMES & KATHY J CHECK BANK: 94-8014 NUM: 1719 | $-51.97 | $155.22 |
07/17/2000 | BILL | HALL, FRED JAMES & KATHY J | $207.19 | $207.19 |
03/09/2000 | PAYMENT | HALL, FRED JAMES & KATHY J CHECK BANK: 94-8014 NUM: 1586 | $-53.72 | $0.00 |
01/13/2000 | PAYMENT | HALL, FRED J & KATHY J CHECK BANK: 11-7000 NUM: 1564 | $-168.88 | $53.72 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.38 | $222.60 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.16 | $217.22 |
07/17/1999 | BILL | HALL, FRED JAMES & KATHY J | $215.06 | $215.06 |
03/11/1999 | PAYMENT | HALL, KATHY CHECK | $-53.30 | $0.00 |
01/19/1999 | PAYMENT | HALL, KATHY CHECK | $-167.56 | $53.30 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.34 | $220.86 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.14 | $215.52 |
07/13/1998 | BILL | HALL, FRED JAMES & KATHY J | $213.38 | $213.38 |
03/12/1998 | PAYMENT | HALL, FRED JAMES & KATHY J CHECK | $-107.51 | $0.00 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.11 | $107.51 |
10/16/1997 | PAYMENT | HALL, FRED JAMES & KATHY J CHECK | $-52.70 | $105.40 |
08/29/1997 | PAYMENT | HALL, FRED JAMES & KATHY J CHECK | $-52.86 | $158.10 |
07/14/1997 | BILL | HALL, FRED JAMES & KATHY J | $210.96 | $210.96 |
03/14/1997 | PAYMENT | HALL, FRED JAMES & KATHY J | $-52.25 | $0.00 |
01/21/1997 | PAYMENT | HALL, FRED JAMES & KATHY J | $-106.59 | $52.25 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.09 | $158.84 |
09/06/1996 | PAYMENT | HALL, FRED JAMES & KATHY J | $-52.39 | $156.75 |
07/18/1996 | BILL | HALL, FRED JAMES & KATHY J | $209.14 | $209.14 |