08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.01 | $199.23 |
08/19/2024 | ADJUST | LARRY CINDIE PORTER PNP PNP - 161089717 VOIDED PAYMENT: 988129. REASON: PNP RTN EHCK - R03 - NO ACCOUNT/UNABLE TO LOCATE ACCOUNT | $197.22 | $197.22 |
08/15/2024 | PAYMENT | LARRY CINDIE PORTER PNP PNP - 161089717 | $-197.22 | $0.00 |
07/16/2024 | BILL | PORTER, LARRY & CINDIE | $197.22 | $197.22 |
04/05/2024 | PAYMENT | CINDIE PORTER PNP PNP - 153863257 | $-227.80 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $227.80 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.80 | $226.80 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.89 | $213.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.96 | $204.11 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.01 | $199.15 |
07/17/2023 | BILL | PORTER, LARRY & CINDIE | $197.14 | $197.14 |
04/11/2023 | PAYMENT | CINDIE L PORTER PNP PNP - 133386944 | $-212.89 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $212.89 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $12.90 | $211.89 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.29 | $198.99 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.61 | $190.70 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.85 | $186.09 |
07/15/2022 | BILL | PORTER, LARRY & CINDIE | $184.24 | $184.24 |
02/24/2022 | PAYMENT | CINDIE PORTER PNP PNP - 109650828 | $-199.08 | $0.00 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $1.85 | $199.08 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $8.30 | $197.23 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.61 | $188.93 |
07/14/2021 | BILL | PORTER, LARRY & CINDIE | $184.32 | $184.32 |
08/24/2020 | PAYMENT | PORTER, CINDIE L CHECK NUM: 6057 | $-183.33 | $0.00 |
07/09/2020 | BILL | PORTER, LARRY & CINDIE | $183.33 | $183.33 |
11/12/2019 | PAYMENT | CINDIE PORTER CORK: D BANK: PNP INTERNET NUM: 66679363 | $-189.36 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.64 | $189.36 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.91 | $184.72 |
07/10/2019 | BILL | PORTER, LARRY & CINDIE | $182.81 | $182.81 |
05/07/2019 | PAYMENT | CINDIE PORTER CORK: D BANK: PNP INTERNET NUM: 58328011 | $-39.08 | $0.00 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $39.08 |
04/04/2019 | PENALTY | Postage | $1.00 | $34.08 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.27 | $33.08 |
09/06/2018 | PAYMENT | PORTER, CINDIE CHECK NUM: 5848 | $-144.18 | $31.81 |
09/06/2018 | ADJUST | CORRECTING PAYMENTS TO PARCELS NUM: 5848 | $140.04 | $175.99 |
09/06/2018 | VOID | PORTER, CINDIE CHECK NUM: 5848 | $-140.04 | $35.95 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.81 | $175.99 |
07/10/2018 | BILL | PORTER, LARRY & CINDIE | $174.18 | $174.18 |
02/12/2018 | PAYMENT | LARRY PORTER CHECK BANK: PNP INTERNET NUM: 40516887 | $-85.77 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.13 | $85.77 |
11/01/2017 | PAYMENT | PORTER, LARRY & CINDIE CHECK NUM: 5800 | $-41.00 | $83.64 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.64 | $124.64 |
08/28/2017 | PAYMENT | PORTER, LARRY E/CINDIE L CHECK NUM: 5790 | $-44.21 | $123.00 |
07/10/2017 | BILL | PORTER, LARRY & CINDIE | $167.21 | $167.21 |
01/09/2017 | PAYMENT | PORTER, LARRY & CINDIE CHECK NUM: 9751 | $-121.39 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.59 | $121.39 |
08/17/2016 | PAYMENT | CHECK | $-43.22 | $119.80 |
07/11/2016 | BILL | PORTER, LARRY & CINDIE | $163.02 | $163.02 |
03/04/2016 | PAYMENT | PORTER, LARRY AND CINDIE CHECK NUM: 5628 | $-40.00 | $0.00 |
02/08/2016 | PAYMENT | PORTER, LARRY E & CINDIE L CHECK NUM: 5610 | $-41.60 | $40.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.60 | $81.60 |
10/13/2015 | PAYMENT | PORTER, LARRY E/CINDIE L CHECK NUM: 5547 | $-40.00 | $80.00 |
07/28/2015 | PAYMENT | CINDIE PORTER CHECK NUM: 5508 | $-48.15 | $120.00 |
07/07/2015 | BILL | PORTER, LARRY & CINDIE | $162.59 | $168.15 |
07/07/2015 | INTEREST | Monthly Interest | $0.01 | $5.56 |
07/01/2015 | INTEREST | Monthly Interest | $0.01 | $5.55 |
06/01/2015 | INTEREST | Monthly Interest | $0.14 | $5.54 |
05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $5.40 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $2.75 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.07 | $1.75 |
01/13/2015 | PAYMENT | PORTER, LARRY AND CINDIE CHECK NUM: 5427 | $-78.00 | $1.68 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.06 | $79.68 |
09/08/2014 | PAYMENT | PORTER, LARRY E & CINDIE L CHECK NUM: 5345 | $-79.42 | $79.62 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.62 | $159.04 |
07/08/2014 | BILL | PORTER, LARRY & CINDIE | $157.42 | $157.42 |
04/17/2014 | PAYMENT | PORTER, LARRY & CINDIE CHECK NUM: 5279 | $-80.18 | $0.00 |
04/17/2014 | ADJUST | posted ck as 80.15 s/b 80.18 NUM: 5279 | $80.15 | $80.18 |
04/16/2014 | VOID | PORTER, LARRY & CINDIE CHECK NUM: 5279 | $-80.15 | $0.03 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $80.18 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.70 | $79.18 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.48 | $75.48 |
10/11/2013 | PAYMENT | PORTER, LARRY & CINDIE CHECK NUM: 5165 | $-37.00 | $74.00 |
08/13/2013 | PAYMENT | PORTER, LARRY OR CINDIE CHECK NUM: 5127 | $-40.01 | $111.00 |
07/08/2013 | BILL | PORTER, LARRY & CINDIE | $151.01 | $151.01 |
02/28/2013 | PAYMENT | PORTER, LARRY & CINDI CHECK NUM: 5022 | $-36.00 | $0.00 |
01/08/2013 | PAYMENT | PORTER, LARRY OR CINDIE CHECK NUM: 7274 | $-36.00 | $36.00 |
10/01/2012 | PAYMENT | PORTER, LARRY E & CINDIE L CHECK NUM: 4950 | $-36.00 | $72.00 |
08/06/2012 | PAYMENT | CINDIE PORTER CHECK NUM: 4918 | $-36.95 | $108.00 |
07/10/2012 | BILL | PORTER, LARRY & CINDIE | $144.95 | $144.95 |
03/26/2012 | PAYMENT | PORTER, LARRY E & CINDIE L CHECK NUM: 4862 | $-35.36 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.36 | $35.36 |
01/09/2012 | PAYMENT | PORTER, LARRY OR CINDIE CHECK NUM: 4826 | $-34.00 | $34.00 |
09/21/2011 | PAYMENT | PORTER, LARRY & CINDIE CHECK NUM: 4779 | $-34.00 | $68.00 |
08/17/2011 | PAYMENT | PORTER, LARRY E/CINDIE L CHECK NUM: 4744 | $-34.90 | $102.00 |
07/08/2011 | BILL | PORTER, LARRY & CINDIE | $136.90 | $136.90 |
02/18/2011 | PAYMENT | PORTER, LARRY E/CINDIE L CHECK NUM: 4652 | $-41.00 | $0.00 |
01/03/2011 | PAYMENT | PORTER, LARRY & CINDIE CHECK BANK: 0 NUM: 4615 | $-41.00 | $41.00 |
09/15/2010 | PAYMENT | PORTER, LARRY & CINDIE CHECK BANK: 94-7074 NUM: 4556 | $-41.00 | $82.00 |
07/27/2010 | PAYMENT | CINDIE PORTER CHECK BANK: 94-7074 NUM: 4524 | $-45.09 | $123.00 |
07/08/2010 | BILL | PORTER, LARRY & CINDIE | $168.09 | $168.09 |
02/25/2010 | PAYMENT | PORTER, LARRY & CINDIE CHECK BANK: 94-7074 NUM: 4423 | $-29.00 | $0.00 |
12/24/2009 | PAYMENT | PORTER, LARRY & CINDIE CHECK BANK: 94-7074 NUM: 4389 | $-29.00 | $29.00 |
09/21/2009 | PAYMENT | PORTER, LARRY & CINDIE CHECK BANK: 94-7074 NUM: 4337 | $-29.00 | $58.00 |
08/18/2009 | PAYMENT | PORTER, LARRY & CINDIE CHECK BANK: 94-7074 NUM: 4314 | $-30.75 | $87.00 |
07/06/2009 | BILL | PORTER, LARRY & CINDIE | $117.75 | $117.75 |
02/20/2009 | PAYMENT | PORTER, LARRY & CINDIE CHECK BANK: 94-7074 NUM: 4212 | $-27.00 | $0.00 |
12/12/2008 | PAYMENT | PORTER, LARRY OR CINDIE CHECK BANK: 94-7074 NUM: 4143 | $-27.00 | $27.00 |
10/07/2008 | PAYMENT | PORTER, LARRY E/CINDIE L CHECK BANK: 94-7074 NUM: 4083 | $-27.00 | $54.00 |
08/22/2008 | PAYMENT | PORTER, LARRY E & CINDIE L CHECK BANK: 94-7074 NUM: 4054 | $-28.04 | $81.00 |
07/15/2008 | BILL | PORTER, LARRY & CINDIE | $109.04 | $109.04 |
03/04/2008 | PAYMENT | PORTER, LARRY CHECK BANK: 94-7074 NUM: 3962 | $-25.00 | $0.00 |
01/11/2008 | PAYMENT | PORTER, LARRY CHECK BANK: 94-7074 NUM: 3928 | $-25.00 | $25.00 |
09/28/2007 | PAYMENT | PORTER, LARRY CHECK BANK: 94-7074 NUM: 3862 | $-25.00 | $50.00 |
07/26/2007 | PAYMENT | PORTER, LARRY/CINDIE CHECK BANK: 94-7074 NUM: 3814 | $-26.00 | $75.00 |
07/12/2007 | BILL | PORTER, LARRY & CINDIE | $101.00 | $101.00 |
08/29/2006 | PAYMENT | PORTER, LARRY OR CINDIE CHECK BANK: 94-7074 NUM: 3516 | $-93.36 | $0.00 |
07/12/2006 | BILL | PORTER, LARRY & CINDIE | $93.36 | $93.36 |
08/10/2005 | PAYMENT | PORTER, LARRY & CINDIE CHECK BANK: 94-7074 NUM: 3286 | $-86.47 | $0.00 |
07/15/2005 | BILL | PORTER, LARRY & CINDIE | $86.47 | $86.47 |
08/17/2004 | PAYMENT | PORTER, LARRY & CINDIE CHECK BANK: 94-7074 NUM: 2940 | $-79.74 | $0.00 |
07/08/2004 | BILL | PORTER, LARRY & CINDIE | $79.74 | $79.74 |
04/19/2004 | PAYMENT | PORTER, LARRY CHECK BANK: 94-7074 NUM: 2789 | $-96.29 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $5.52 | $96.29 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.74 | $90.77 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.95 | $86.03 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.16 | $82.08 |
07/18/2003 | BILL | DEAD DOG RANCH LLC | $78.92 | $78.92 |
08/22/2002 | PAYMENT | L. MCINTIRE DDLLC CHECK BANK: 94-8014 NUM: 258 | $-76.36 | $0.00 |
07/12/2002 | BILL | DEAD DOG RANCH LLC | $76.36 | $76.36 |
08/15/2001 | PAYMENT | MCINTIRE, L. DDLLC CHECK BANK: 94-8014 NUM: 203 | $-75.07 | $0.00 |
07/12/2001 | BILL | DEAD DOG RANCH LLC | $75.07 | $75.07 |
01/17/2001 | PAYMENT | L.MCINTIRE DDRLLC CHECK BANK: 11-35 NUM: 102 | $-80.17 | $0.00 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.68 | $80.17 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.94 | $76.49 |
07/17/2000 | BILL | DEAD DOG RANCH LLC | $73.55 | $73.55 |
08/26/1999 | PAYMENT | L. MCINTIRE CHECK BANK: 94-8014 NUM: 150 | $-77.66 | $0.00 |
07/17/1999 | BILL | DEAD DOG RANCH LLC | $77.66 | $77.66 |
08/06/1998 | PAYMENT | L MCINTIRE CHECK | $-79.06 | $0.00 |
07/13/1998 | BILL | DEAD DOG RANCH LLC | $79.06 | $79.06 |
08/18/1997 | PAYMENT | MCINTIRE, L CHECK | $-78.52 | $0.00 |
07/14/1997 | BILL | DEAD DOG RANCH LLC | $78.52 | $78.52 |
08/27/1996 | PAYMENT | SCHUETZ, CHARLES F JR | $-78.09 | $0.00 |
07/18/1996 | BILL | SCHUETZ, CHARLES F JR | $78.09 | $78.09 |