01/03/2025 | PAYMENT | SHEREE ROSEVEAR EC WF - 025010303232293 | $-131.00 | $131.00 |
10/04/2024 | PAYMENT | SHEREE ROSEVEAR EC WF - 024100403167953 | $-131.00 | $262.00 |
08/16/2024 | PAYMENT | SHEREE ROSEVEAR EC WF - 024081603154278 | $-131.93 | $393.00 |
07/16/2024 | BILL | BYRON, GEORGE T | $524.93 | $524.93 |
03/07/2024 | PAYMENT | SHEREE ROSEVEAR EC WF - 024030703093050 | $-123.48 | $0.00 |
01/12/2024 | PAYMENT | SHEREE ROSEVEAR EC WF - 024011203186586 | $-127.00 | $123.48 |
10/19/2023 | PAYMENT | SHEREE ROSEVEAR EC WF - 023101903086339 | $-8.88 | $250.48 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.21 | $259.36 |
10/09/2023 | PAYMENT | SHEREE ROSEVEAR EC WF - 023100603189290 | $-127.00 | $259.15 |
09/13/2023 | PAYMENT | SHEREE ROSEVEAR EC WF - 023091203149413 | $-128.69 | $386.15 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.15 | $514.84 |
07/17/2023 | BILL | BYRON, GEORGE T | $509.69 | $509.69 |
05/19/2023 | PAYMENT | BYRON, GEORGE T CHECK 125 | $-374.52 | $0.00 |
04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $374.52 |
04/28/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $369.52 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $19.98 | $368.52 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.10 | $348.54 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.44 | $337.44 |
08/29/2022 | PAYMENT | BYRON, GEORGE T CHECK 1381 | $-114.46 | $333.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $447.46 |
07/15/2022 | BILL | BYRON, GEORGE T | $447.46 | $447.46 |
07/08/2022 | PAYMENT | BYRON, GEORGE T / ROSEVEAR, SHEREE L. CHECK 1010 | $-125.30 | $0.00 |
07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $0.80 | $125.30 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $7.98 | $124.50 |
06/06/2022 | PAYMENT | BYRON, GEORGE/ROSEVEAR, SHEREE CHECK 1009 | $-124.00 | $116.52 |
05/09/2022 | PAYMENT | BYRON, GEORGE T/ROSEVEAR, SHEREE L. CHECK 1008 | $-124.00 | $240.52 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $364.52 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $361.52 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $19.55 | $360.52 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $10.86 | $340.97 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.34 | $330.11 |
08/27/2021 | PAYMENT | BYRON, GEORGE T CHECK 1325 | $-108.71 | $325.77 |
07/14/2021 | BILL | BYRON, GEORGE T | $434.48 | $434.48 |
11/30/2020 | PAYMENT | BYRON, GEORGE T CHECK NUM: 1290 | $-212.16 | $0.00 |
10/27/2020 | PAYMENT | BYRON, GEORGE T CHECK NUM: 1279 | $-104.00 | $212.16 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.16 | $316.16 |
08/25/2020 | PAYMENT | BYRON, GEORGE T CHECK NUM: 1265 | $-109.01 | $312.00 |
07/09/2020 | BILL | BYRON, GEORGE T | $421.01 | $421.01 |
07/24/2019 | PAYMENT | BYRON, GEROGE CORK: B NUM: 1207 | $-408.77 | $0.00 |
07/10/2019 | BILL | BYRON, GEORGE T | $408.77 | $408.77 |
07/25/2018 | PAYMENT | BYRON, GEORGE T CHECK NUM: 1148 | $-396.90 | $0.00 |
07/10/2018 | BILL | BYRON, GEORGE T | $396.90 | $396.90 |
07/25/2017 | PAYMENT | BYRON, GEORGE CHECK NUM: 1068 | $-385.36 | $0.00 |
07/10/2017 | BILL | BYRON, GEORGE T | $385.36 | $385.36 |
01/25/2017 | PAYMENT | BYRON, GEORGE T CHECK NUM: 1026 | $-93.00 | $0.00 |
12/22/2016 | PAYMENT | BYRON, GEORGE T CHECK NUM: 1018 | $-93.00 | $93.00 |
09/15/2016 | PAYMENT | BYRON, GEORGE T CHECK NUM: 1000 | $-93.00 | $186.00 |
07/26/2016 | PAYMENT | BYRON, GEORGE T CHECK NUM: 990 | $-96.65 | $279.00 |
07/11/2016 | BILL | BYRON, GEORGE T | $375.65 | $375.65 |
02/02/2016 | PAYMENT | BYRON, GEORGE T CHECK NUM: 958 | $-93.00 | $0.00 |
11/09/2015 | PAYMENT | BYRON, GEORGE T CHECK NUM: 942 | $-93.00 | $93.00 |
09/11/2015 | PAYMENT | BYRON, GEORGE T CHECK NUM: 926 | $-93.00 | $186.00 |
08/03/2015 | PAYMENT | BYRON, GEORGE T CHECK NUM: 917 | $-95.79 | $279.00 |
07/07/2015 | BILL | BYRON, GEORGE T | $374.79 | $374.79 |
08/20/2014 | PAYMENT | BYRON, GEORGE T CHECK NUM: 838 | $-363.76 | $0.00 |
07/08/2014 | BILL | BYRON, GEORGE T | $363.76 | $363.76 |
07/24/2013 | PAYMENT | BYRON, GEORGE T CHECK NUM: 752 | $-353.08 | $0.00 |
07/08/2013 | BILL | BYRON, GEORGE T | $353.08 | $353.08 |
08/21/2012 | PAYMENT | BYRON, GEORGE T CHECK NUM: 694 | $-342.82 | $0.00 |
07/10/2012 | BILL | BYRON, GEORGE T | $342.82 | $342.82 |
07/25/2011 | PAYMENT | BYRON, GEORGE T CHECK NUM: 637 | $-223.52 | $0.00 |
07/08/2011 | BILL | BYRON, GEORGE T | $223.52 | $223.52 |
07/27/2010 | PAYMENT | BYRON, GEORGE T CHECK BANK: 94-72 NUM: 577 | $-227.54 | $0.00 |
07/08/2010 | BILL | BYRON, GEORGE T | $227.54 | $227.54 |
07/21/2009 | PAYMENT | BYRON, GEORGE T CHECK BANK: 94-72 NUM: 489 | $-54.03 | $0.00 |
07/06/2009 | BILL | BYRON, GEORGE T | $54.03 | $54.03 |
08/02/2008 | PAYMENT | BYRON, GEORGE T CHECK BANK: 94-72 NUM: 385 | $-50.04 | $0.00 |
07/15/2008 | BILL | BYRON, GEORGE T | $50.04 | $50.04 |
07/24/2007 | PAYMENT | BYRON, GEORGE T CHECK BANK: 94-72 NUM: 289 | $-49.14 | $0.00 |
07/12/2007 | BILL | BYRON, GEORGE T | $49.14 | $49.14 |
07/26/2006 | PAYMENT | BYRON, GEORGE T CHECK BANK: 94-72 NUM: 223 | $-24.84 | $0.00 |
07/12/2006 | BILL | BYRON, GEORGE T | $24.84 | $24.84 |
08/10/2005 | PAYMENT | BYRON, GEORGE T CHECK BANK: 15-800 NUM: 1345 | $-24.73 | $0.00 |
07/15/2005 | BILL | BYRON, GEORGE T | $24.73 | $24.73 |
08/12/2004 | PAYMENT | NEW PIEDMONT MINING & DEVEL CO CHECK BANK: 91-119 NUM: 231 | $-24.38 | $0.00 |
07/08/2004 | BILL | LAUGHLIN, CHANDLER A | $24.38 | $24.38 |
08/20/2003 | PAYMENT | LAUGHLIN, CHANDLER CHECK BANK: 94-7074 NUM: 239 | $-21.65 | $0.00 |
07/18/2003 | BILL | LAUGHLIN, CHANDLER A | $21.65 | $21.65 |
07/25/2002 | PAYMENT | NEW PEIDMONT MINING CHECK BANK: 91-116 NUM: 227 | $-20.93 | $0.00 |
07/12/2002 | BILL | LAUGHLIN, CHANDLER A | $20.93 | $20.93 |
07/31/2001 | PAYMENT | CHANDLER LAUGHLIN CHECK BANK: 94-7074 NUM: 175 | $-20.56 | $0.00 |
07/12/2001 | BILL | LAUGHLIN, CHANDLER A | $20.56 | $20.56 |
10/13/2000 | PAYMENT | NEW PIEDMONT CHECK BANK: 91-119 NUM: 219 | $-20.95 | $0.00 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.81 | $20.95 |
07/17/2000 | BILL | LAUGHLIN, CHANDLER A | $20.14 | $20.14 |
08/24/1999 | PAYMENT | CABALE NEWS SERVICE CHECK BANK: 91-119 NUM: 3218 | $-21.31 | $0.00 |
07/17/1999 | BILL | LAUGHLIN, CHANDLER A | $21.31 | $21.31 |