08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.50 | $149.96 |
07/16/2024 | BILL | RYDER,WILLIAM VERNON III TRS ET | $148.46 | $148.46 |
09/05/2023 | PAYMENT | RYDER,WILLIAM VERNON III CHECK 764 | $-137.61 | $0.00 |
09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME | $-1.42 | $137.61 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.42 | $139.03 |
07/17/2023 | BILL | RYDER,WILLIAM VERNON III TRS ET | $137.61 | $137.61 |
03/15/2023 | PAYMENT | RYDER,WILLIAM VERNON III OR BETTY OZMENT CHECK 5042 | $-113.86 | $0.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.76 | $113.86 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.67 | $109.10 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.09 | $106.43 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $105.34 |
07/15/2022 | BILL | RYDER,WILLIAM VERNON III TRS ET | $105.34 | $105.34 |
08/18/2021 | PAYMENT | RYDER,WILLIAM VERNON III TRS ET CHECK 4989 | $-97.67 | $0.00 |
07/14/2021 | BILL | RYDER,WILLIAM VERNON III TRS ET | $97.67 | $97.67 |
08/07/2020 | PAYMENT | RYDER, WILLIAM VERNON III TRS CHECK NUM: 4946 | $-89.72 | $0.00 |
07/09/2020 | BILL | RYDER,WILLIAM VERNON III TRS E | $89.72 | $89.72 |
07/23/2019 | PAYMENT | RYDER,WILLIAM VERNON III TRS E CHECK NUM: 4892 | $-84.16 | $0.00 |
07/10/2019 | BILL | RYDER,WILLIAM VERNON III TRS E | $84.16 | $84.16 |
10/29/2018 | PAYMENT | RYDER, BETTY CHECK NUM: 2326 | $-558.60 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.01 | $558.60 |
10/02/2018 | INTEREST | Monthly Interest | $2.49 | $554.59 |
09/02/2018 | INTEREST | Monthly Interest | $2.49 | $552.10 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.21 | $549.61 |
08/01/2018 | INTEREST | Monthly Interest | $2.49 | $546.40 |
07/10/2018 | BILL | RYDER,WILLIAM VERNON III TRS E | $80.20 | $543.91 |
07/02/2018 | INTEREST | Monthly Interest | $2.49 | $463.71 |
06/01/2018 | INTEREST | Monthly Interest | $8.27 | $461.22 |
05/01/2018 | INTEREST | Monthly Interest | $1.85 | $452.95 |
04/02/2018 | INTEREST | Monthly Interest | $1.85 | $451.10 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.39 | $449.25 |
03/02/2018 | INTEREST | Monthly Interest | $1.85 | $443.86 |
02/01/2018 | INTEREST | Monthly Interest | $1.85 | $442.01 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.62 | $440.16 |
01/03/2018 | INTEREST | Monthly Interest | $1.85 | $435.54 |
12/05/2017 | INTEREST | Monthly Interest | $1.85 | $433.69 |
11/01/2017 | INTEREST | Monthly Interest | $1.85 | $431.84 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.85 | $429.99 |
10/02/2017 | INTEREST | Monthly Interest | $1.85 | $426.14 |
09/01/2017 | INTEREST | Monthly Interest | $1.85 | $424.29 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.08 | $422.44 |
08/01/2017 | INTEREST | Monthly Interest | $1.85 | $419.36 |
07/10/2017 | BILL | RYDER,WILLIAM VERNON III TRS E | $77.00 | $417.51 |
07/10/2017 | INTEREST | Monthly Interest | $1.85 | $340.51 |
07/03/2017 | INTEREST | Monthly Interest | $1.85 | $338.66 |
06/07/2017 | AMENDMENT | Trust Recon Recording fee | $15.00 | $336.81 |
06/01/2017 | INTEREST | Monthly Interest | $7.48 | $321.81 |
05/01/2017 | INTEREST | Monthly Interest | $1.22 | $314.33 |
04/04/2017 | PENALTY | MAILING CERTIFICATION COST | $6.56 | $313.11 |
04/03/2017 | INTEREST | Monthly Interest | $1.22 | $306.55 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $5.26 | $305.33 |
03/01/2017 | INTEREST | Monthly Interest | $1.22 | $300.07 |
02/02/2017 | INTEREST | Monthly Interest | $1.22 | $298.85 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.51 | $297.63 |
01/03/2017 | INTEREST | Monthly Interest | $1.22 | $293.12 |
12/01/2016 | INTEREST | Monthly Interest | $1.22 | $291.90 |
11/01/2016 | INTEREST | Monthly Interest | $1.22 | $290.68 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.75 | $289.46 |
10/03/2016 | INTEREST | Monthly Interest | $1.22 | $285.71 |
09/01/2016 | INTEREST | Monthly Interest | $1.22 | $284.49 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.00 | $283.27 |
07/11/2016 | BILL | RYDER,WILLIAM VERNON III TRS E | $75.09 | $280.27 |
07/08/2016 | INTEREST | Monthly Interest | $1.22 | $205.18 |
07/01/2016 | INTEREST | Monthly Interest | $1.22 | $203.96 |
06/01/2016 | INTEREST | Monthly Interest | $6.84 | $202.74 |
05/02/2016 | INTEREST | Monthly Interest | $0.60 | $195.90 |
03/31/2016 | INTEREST | Monthly Interest | $0.60 | $195.30 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $5.24 | $194.70 |
03/01/2016 | INTEREST | Monthly Interest | $0.60 | $189.46 |
02/01/2016 | INTEREST | Monthly Interest | $0.60 | $188.86 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.49 | $188.26 |
01/04/2016 | INTEREST | Monthly Interest | $0.60 | $183.77 |
12/01/2015 | INTEREST | Monthly Interest | $0.60 | $183.17 |
11/02/2015 | INTEREST | Monthly Interest | $0.60 | $182.57 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.74 | $181.97 |
10/01/2015 | INTEREST | Monthly Interest | $0.60 | $178.23 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.99 | $177.63 |
08/03/2015 | INTEREST | Monthly Interest | $0.60 | $174.64 |
07/07/2015 | BILL | RYDER,WILLIAM VERNON III TRS E | $74.84 | $174.04 |
07/07/2015 | INTEREST | Monthly Interest | $0.60 | $99.20 |
07/01/2015 | INTEREST | Monthly Interest | $0.60 | $98.60 |
06/01/2015 | INTEREST | Monthly Interest | $6.03 | $98.00 |
05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $91.97 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $89.32 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.07 | $88.32 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.34 | $83.25 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.62 | $78.91 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.90 | $75.29 |
07/08/2014 | BILL | RYDER, WILLIAM VERNON III ET A | $72.39 | $72.39 |
07/30/2013 | PAYMENT | RYDER, WILLIAM VERNON III ET A CHECK NUM: 4128 | $-69.42 | $0.00 |
07/08/2013 | BILL | RYDER, WILLIAM VERNON III ET A | $69.42 | $69.42 |
07/25/2012 | PAYMENT | RYDER, WILLIAM VERNON III ET A CHECK NUM: 3045 | $-66.64 | $0.00 |
07/10/2012 | BILL | RYDER, WILLIAM VERNON III ET A | $66.64 | $66.64 |
07/25/2011 | PAYMENT | RYDER III, WILLIAM/BETTY O CHECK NUM: 2751 | $-63.32 | $0.00 |
07/08/2011 | BILL | RYDER, WILLIAM VERNON III ET A | $63.32 | $63.32 |
08/10/2010 | PAYMENT | RYDER, WILLIAM VERNON III ET A CHECK BANK: 90-7172 NUM: 2450 | $-58.32 | $0.00 |
07/08/2010 | BILL | RYDER, WILLIAM VERNON III ET A | $58.32 | $58.32 |
11/06/2009 | PAYMENT | RYDER, WILLIAM VERNON III ET A CHECK BANK: 90-7172 NUM: 2186 | $-2.27 | $0.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.10 | $2.27 |
09/14/2009 | PAYMENT | RYDER, WILLIAM VERNON III ET A CHECK BANK: 90-7172 NUM: 3433 | $-54.13 | $2.17 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.17 | $56.30 |
07/06/2009 | BILL | RYDER, WILLIAM VERNON III ET A | $54.13 | $54.13 |
08/12/2008 | PAYMENT | RYDER, WILLIAM VERNON III ET A CHECK BANK: 90-7172 NUM: 3262 | $-50.13 | $0.00 |
07/15/2008 | BILL | RYDER, WILLIAM VERNON III ET A | $50.13 | $50.13 |
08/03/2007 | PAYMENT | RYDER, WILLIAM VERNON III ET A CHECK BANK: 90-7172 NUM: 1696 | $-46.46 | $0.00 |
07/12/2007 | BILL | RYDER, WILLIAM VERNON III ET A | $46.46 | $46.46 |
08/31/2006 | PAYMENT | RYDER, WILLIAM VERNON III ET A CHECK BANK: 90-7172 NUM: 1475 | $-42.86 | $0.00 |
07/12/2006 | BILL | RYDER, WILLIAM VERNON III ET A | $42.86 | $42.86 |
08/16/2005 | PAYMENT | RYDER, WILLIAM VERNON III ET A CHECK BANK: 90-7172 NUM: 1222 | $-39.72 | $0.00 |
07/15/2005 | BILL | RYDER, WILLIAM VERNON III ET A | $39.72 | $39.72 |
08/11/2004 | PAYMENT | BELL/HENSON CHECK BANK: 25-80 NUM: 585 | $-36.45 | $0.00 |
07/08/2004 | BILL | HENSON, DOUG / BELL, BETTY | $36.45 | $36.45 |
08/11/2003 | PAYMENT | BELL BETTY G CHECK BANK: 25-80 NUM: 458 | $-36.08 | $0.00 |
07/18/2003 | BILL | HENSON, DOUG / BELL, BETTY | $36.08 | $36.08 |
08/21/2002 | PAYMENT | BELL,BETTY/HENSON,DOUG/HENDRIE CHECK BANK: 25-80 NUM: 514 | $-34.91 | $0.00 |
07/12/2002 | BILL | HENSON, DOUG / BELL, BETTY | $34.91 | $34.91 |