03/10/2025 | PAYMENT | CROSS, CHARLES W & KIRA CHECK 1694 | $-137.00 | $0.00 |
01/14/2025 | PAYMENT | CHARLES W KIRA CROSS PNP PNP - 169192682 | $-137.00 | $137.00 |
10/07/2024 | PAYMENT | CHARLES W KIRA CROSS PNP PNP - 163783088 | $-137.00 | $274.00 |
08/09/2024 | PAYMENT | CHARLES W KIRA CROSS PNP PNP - 160810686 | $-137.51 | $411.00 |
07/16/2024 | BILL | CROSS, CHARLES W & KIRA | $548.51 | $548.51 |
09/12/2023 | PAYMENT | DAVID THERESA ADAMS EC PNP - 142414797 | $-506.84 | $0.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.07 | $506.84 |
07/17/2023 | BILL | ADAMS, DAVID & THERESA | $501.77 | $501.77 |
08/08/2022 | PAYMENT | DAVID THERESA ADAMS PNP PNP - 118562848 | $-457.89 | $0.00 |
07/15/2022 | BILL | ADAMS, DAVID & THERESA | $457.89 | $457.89 |
08/16/2021 | PAYMENT | DAVID THERESA ADAMS PNP PNP - 98762590 | $-421.83 | $0.00 |
07/14/2021 | BILL | ADAMS, DAVID & THERESA | $421.83 | $421.83 |
04/07/2021 | PAYMENT | DAVID THERESA ADAMS PNP PNP - 91853142 | $-335.32 | $0.00 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $18.18 | $335.32 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $10.10 | $317.14 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.04 | $307.04 |
07/21/2020 | PAYMENT | DAVID ADAMS CORK: D BANK: PNP INTERNET NUM: 78384205 | $-110.94 | $303.00 |
07/09/2020 | BILL | ADAMS, DAVID & THERESA | $413.94 | $413.94 |
03/24/2020 | PAYMENT | DAVID ADAMS CORK: D BANK: PNP INTERNET NUM: 73028757 | $-313.08 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $313.08 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $16.92 | $312.08 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $9.40 | $295.16 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.76 | $285.76 |
08/20/2019 | PAYMENT | DAVID ADAMS CORK: D BANK: PNP INTERNET NUM: 62568026 | $-106.57 | $282.00 |
07/10/2019 | BILL | ADAMS, DAVID & THERESA | $388.57 | $388.57 |
04/08/2019 | PAYMENT | DAVID ADAMS CORK: D BANK: PNP INTERNET NUM: 56940807 | $-430.93 | $0.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $430.93 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $26.11 | $429.93 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $16.98 | $403.82 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $9.65 | $386.84 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.12 | $377.19 |
07/10/2018 | BILL | ADAMS, DAVID & THERESA | $373.07 | $373.07 |
08/10/2017 | PAYMENT | DAVID ADAMS CORK: D BANK: PNP INTERNET NUM: 34631097 | $-358.52 | $0.00 |
07/10/2017 | BILL | ADAMS, DAVID & THERESA | $358.52 | $358.52 |
08/01/2016 | PAYMENT | DAVID ADAMS CORK: D BANK: PNP INTERNET NUM: 25705099 | $-347.72 | $0.00 |
07/11/2016 | BILL | ADAMS, DAVID & THERESA | $347.72 | $347.72 |
08/03/2015 | PAYMENT | DAVID ADAMS CHECK BANK: PNP INTERNET NUM: 19360356 | $-344.97 | $0.00 |
07/07/2015 | BILL | ADAMS, DAVID & THERESA | $344.97 | $344.97 |
07/29/2014 | PAYMENT | DAVID ADAMS CORK: D BANK: PNP INTERNET NUM: 14559999 | $-342.38 | $0.00 |
07/08/2014 | BILL | ADAMS, DAVID & THERESA | $342.38 | $342.38 |
04/02/2014 | PAYMENT | DAVID ADAMS CORK: D BANK: PNP INTERNET NUM: 13360736 | $-342.96 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $342.96 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $18.54 | $341.96 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.30 | $323.42 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.12 | $313.12 |
08/06/2013 | PAYMENT | DAVID ADAMS CORK: D BANK: PNP INTERNET NUM: 11052866 | $-115.95 | $309.00 |
07/08/2013 | BILL | ADAMS, DAVID & THERESA | $424.95 | $424.95 |
01/25/2013 | PAYMENT | DAVID ADAMS CORK: D BANK: PNP INTERNET NUM: 9633165 | $-154.00 | $0.00 |
11/13/2012 | PAYMENT | DAVID ADAMS CORK: D BANK: PNP INTERNET NUM: 9149766 | $-154.00 | $154.00 |
08/22/2012 | PAYMENT | DAVID ADAMS CORK: D BANK: PNP INTERNET NUM: 8720900 | $-325.96 | $308.00 |
07/10/2012 | BILL | ADAMS, DAVID & THERESA | $633.96 | $633.96 |
08/24/2011 | PAYMENT | PHILLIPS, PETER CHECK NUM: 7115823 | $-628.37 | $0.00 |
07/08/2011 | BILL | PHILLIPS, PETER | $628.37 | $628.37 |
08/18/2010 | PAYMENT | PHILLIPS, PETER CHECK BANK: 94-7074 NUM: 951 | $-815.83 | $0.00 |
07/08/2010 | BILL | PHILLIPS, PETER | $815.83 | $815.83 |
02/24/2010 | PAYMENT | CITY NATIONAL BANK CHECK BANK: CITY NUM: 36108 | $-110.00 | $0.00 |
12/29/2009 | PAYMENT | CITY NATIONAL BANK CHECK BANK: 0 NUM: 33627 | $-538.75 | $110.00 |
12/28/2009 | ADJUST | CHECK POSTED INCORRECTLY BANK: 0 NUM: 33627 | $538.75 | $648.75 |
12/28/2009 | VOID | CITY NATION BANK CHECK BANK: 0 NUM: 33627 | $-538.75 | $110.00 |
12/01/2009 | INTEREST | Monthly Interest | $1.22 | $648.75 |
11/03/2009 | INTEREST | Monthly Interest | $1.22 | $647.53 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.66 | $646.31 |
10/05/2009 | INTEREST | Monthly Interest | $1.22 | $634.65 |
09/01/2009 | INTEREST | Monthly Interest | $1.22 | $633.43 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.92 | $632.21 |
08/03/2009 | INTEREST | Monthly Interest | $1.22 | $627.29 |
07/06/2009 | BILL | PINION RANCH ESTATES LLC | $453.12 | $626.07 |
07/01/2009 | INTEREST | Monthly Interest | $1.22 | $172.95 |
07/01/2009 | INTEREST | Monthly Interest | $1.22 | $171.73 |
06/01/2009 | INTEREST | Monthly Interest | $12.17 | $170.51 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $158.34 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $5.84 | $151.84 |
01/12/2009 | PAYMENT | WHITE, JACK R. CHECK BANK: CREDIT CARD NUM: VISA | $-146.00 | $146.00 |
07/31/2008 | PAYMENT | WHITE, JACK CORK: D BANK: CREDIT CARD NUM: M/C | $-309.18 | $292.00 |
07/15/2008 | BILL | PINION RANCH ESTATES LLC | $601.18 | $601.18 |