08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.19 | $108.89 |
07/16/2024 | BILL | BRENT, DONALD J | $107.70 | $107.70 |
10/10/2023 | PAYMENT | STEWART TITLE CO CHECK 16038 | $-103.85 | $0.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.99 | $103.85 |
07/17/2023 | BILL | TIMMONS, EDDIE ET AL TRS | $99.86 | $99.86 |
07/26/2022 | PAYMENT | TIMMONS, EDDIE & SALLY S. CHECK 354 | $-79.04 | $0.00 |
07/15/2022 | BILL | TIMMONS, EDDIE ET AL TRS | $79.04 | $79.04 |
08/03/2021 | PAYMENT | EDDIE TIMMONS PNP PNP - 97995252 | $-73.31 | $0.00 |
07/14/2021 | BILL | TIMMONS, EDDIE ET AL TRS | $73.31 | $73.31 |
06/28/2021 | PAYMENT | LC CASH CASH | $-19.00 | $0.00 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $0.22 | $19.00 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $18.78 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $15.78 |
04/12/2021 | PAYMENT | EDDIE TIMMONS PNP PNP - 92007300 | $-67.18 | $14.78 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $4.70 | $81.96 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $4.03 | $77.26 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.36 | $73.23 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.69 | $69.87 |
07/09/2020 | BILL | TIMMONS, EDDIE ET AL TRS | $67.18 | $67.18 |
03/30/2020 | PAYMENT | TIMMONS, EDDIE ET AL TRS CHECK NUM: 267 | $-77.88 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $77.88 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.41 | $76.88 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.78 | $72.47 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.15 | $68.69 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.52 | $65.54 |
07/10/2019 | BILL | TIMMONS, EDDIE ET AL TRS | $63.02 | $63.02 |
08/13/2018 | PAYMENT | TIMMONS, EDDIE & SALLY SUE ETA CHECK NUM: 178 | $-60.05 | $0.00 |
07/10/2018 | BILL | TIMMONS, EDDIE & SALLY SUE ETA | $60.05 | $60.05 |
08/01/2017 | PAYMENT | TIMMONS, EDDIE & SALLY SUE CHECK NUM: 118 | $-57.65 | $0.00 |
07/10/2017 | BILL | TIMMONS, EDDIE & SALLY SUE ETA | $57.65 | $57.65 |
07/27/2016 | PAYMENT | TIMMONS, EDDIE & SALLY SUE ETA CHECK NUM: 1165 | $-56.24 | $0.00 |
07/11/2016 | BILL | TIMMONS, EDDIE & SALLY SUE ETA | $56.24 | $56.24 |
07/21/2015 | PAYMENT | TIMMONS, EDDIE & SALLY SUE ETA CHECK NUM: 1102 | $-55.97 | $0.00 |
07/07/2015 | BILL | TIMMONS, EDDIE & SALLY SUE ETA | $55.97 | $55.97 |
07/30/2014 | PAYMENT | TIMMONS, EDDIE & SALLY SUE ETA CHECK NUM: 1027 | $-55.80 | $0.00 |
07/08/2014 | BILL | TIMMONS, EDDIE & SALLY SUE ETA | $55.80 | $55.80 |
07/18/2013 | PAYMENT | TIMMONS, SALLY SUE CHECK NUM: 1029 | $-55.80 | $0.00 |
07/08/2013 | BILL | MC INTYRE, D J TR | $55.80 | $55.80 |
04/04/2013 | AMENDMENT | remove mlg fees-pymnt ontime | $-8.11 | $0.00 |
04/04/2013 | PAYMENT | Timmons, Sally Sue CHECK NUM: 1005 | $-284.44 | $8.11 |
04/03/2013 | PENALTY | Certified Mailing Fee | $6.11 | $292.55 |
04/01/2013 | PENALTY | Mailing Fees | $2.00 | $286.44 |
04/01/2013 | INTEREST | Monthly Interest | $1.10 | $284.44 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.10 | $283.34 |
03/01/2013 | INTEREST | Monthly Interest | $1.10 | $278.24 |
02/01/2013 | INTEREST | Monthly Interest | $1.10 | $277.14 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.38 | $276.04 |
01/02/2013 | INTEREST | Monthly Interest | $1.10 | $271.66 |
12/03/2012 | INTEREST | Monthly Interest | $1.10 | $270.56 |
11/01/2012 | INTEREST | Monthly Interest | $1.10 | $269.46 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.65 | $268.36 |
10/01/2012 | INTEREST | Monthly Interest | $1.10 | $264.71 |
08/31/2012 | INTEREST | Monthly Interest | $1.10 | $263.61 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.92 | $262.51 |
07/10/2012 | BILL | MC INTYRE, D J TR | $72.92 | $259.59 |
07/10/2012 | INTEREST | Monthly Interest | $1.10 | $186.67 |
07/02/2012 | INTEREST | Monthly Interest | $1.10 | $185.57 |
06/01/2012 | INTEREST | Monthly Interest | $6.24 | $184.47 |
05/03/2012 | INTEREST | Monthly Interest | $0.53 | $178.23 |
03/30/2012 | INTEREST | Monthly Interest | $0.53 | $177.70 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.80 | $177.17 |
03/01/2012 | INTEREST | Monthly Interest | $0.53 | $172.37 |
01/31/2012 | INTEREST | Monthly Interest | $0.53 | $171.84 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.11 | $171.31 |
01/03/2012 | INTEREST | Monthly Interest | $0.53 | $167.20 |
12/01/2011 | INTEREST | Monthly Interest | $0.53 | $166.67 |
11/01/2011 | INTEREST | Monthly Interest | $0.53 | $166.14 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.43 | $165.61 |
10/03/2011 | INTEREST | Monthly Interest | $0.53 | $162.18 |
09/01/2011 | INTEREST | Monthly Interest | $0.53 | $161.65 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.74 | $161.12 |
07/08/2011 | BILL | MC INTYRE, D J TR | $68.53 | $158.38 |
07/08/2011 | INTEREST | Monthly Interest | $0.53 | $89.85 |
07/05/2011 | INTEREST | Monthly Interest | $0.53 | $89.32 |
06/06/2011 | INTEREST | Monthly Interest | $5.26 | $88.79 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $83.53 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.42 | $77.03 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.79 | $72.61 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.16 | $68.82 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.53 | $65.66 |
07/08/2010 | BILL | MC INTYRE, D J TR | $63.13 | $63.13 |
07/29/2009 | PAYMENT | MC INTYRE, D J TR CHECK BANK: 90-3842 NUM: 1097 | $-58.57 | $0.00 |
07/06/2009 | BILL | MC INTYRE, D J TR | $58.57 | $58.57 |
08/06/2008 | PAYMENT | MC INTYRE, D J TR CHECK BANK: 90-2168 NUM: 839 | $-54.23 | $0.00 |
07/15/2008 | BILL | MC INTYRE, D J TR | $54.23 | $54.23 |
07/30/2007 | PAYMENT | MC INTYRE, JEANNE L. DOWNING CHECK BANK: 90-2168 NUM: 615 | $-50.22 | $0.00 |
07/12/2007 | BILL | MC INTYRE, D J TR | $50.22 | $50.22 |
08/05/2006 | PAYMENT | MC INTYRE, JEANNE L DOWNING CHECK BANK: 90-2168 NUM: 375 | $-46.50 | $0.00 |
07/12/2006 | BILL | MC INTYRE, D J TR | $46.50 | $46.50 |
04/07/2006 | PAYMENT | MC INTYRE, JEANNE L DOWNING CHECK BANK: 90-2168 NUM: 296 | $-6.57 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.12 | $6.57 |
03/07/2006 | PAYMENT | MC INTYRE, D J TR CHECK BANK: 90-2168 NUM: 273 | $-43.06 | $6.45 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.58 | $49.51 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.15 | $46.93 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.72 | $44.78 |
07/15/2005 | BILL | MC INTYRE, D J TR | $43.06 | $43.06 |
07/27/2004 | PAYMENT | MC INTYRE, D J TR CHECK BANK: 90-2168 NUM: 815 | $-39.87 | $0.00 |
07/08/2004 | BILL | MC INTYRE, D J TR | $39.87 | $39.87 |
08/05/2003 | PAYMENT | MC INTYRE, D J CHECK BANK: 11-35 NUM: 1543 | $-39.46 | $0.00 |
07/18/2003 | BILL | MC INTYRE, D J TR | $39.46 | $39.46 |
07/26/2002 | PAYMENT | MC INTYRE, D J TR CHECK BANK: 11-35 NUM: 1368 | $-38.18 | $0.00 |
07/12/2002 | BILL | MC INTYRE, D J TR | $38.18 | $38.18 |
08/01/2001 | PAYMENT | MC INTYRE, D J TR CHECK BANK: 11-35 NUM: 1183 | $-37.54 | $0.00 |
07/12/2001 | BILL | MC INTYRE, D J TR | $37.54 | $37.54 |
08/09/2000 | PAYMENT | MC INTYRE, D J CHECK BANK: 11-35 NUM: 1016 | $-36.78 | $0.00 |
07/17/2000 | BILL | MC INTYRE, D J TRUSTEE | $36.78 | $36.78 |
07/30/1999 | PAYMENT | MC INTYRE, D J TRUSTEE CHECK BANK: 826 NUM: 11-35 | $-29.15 | $0.00 |
07/17/1999 | BILL | MC INTYRE, D J TRUSTEE | $29.15 | $29.15 |
07/21/1998 | PAYMENT | MC INTYRE, D J TRUSTEE CHECK | $-29.68 | $0.00 |
07/13/1998 | BILL | MC INTYRE, D J TRUSTEE | $29.68 | $29.68 |
07/21/1997 | PAYMENT | MC INTYRE, D J TRUSTEE CHECK | $-29.48 | $0.00 |
07/14/1997 | BILL | MC INTYRE, D J TRUSTEE | $29.48 | $29.48 |
07/31/1996 | PAYMENT | MC INTYRE, D J TRUSTEE | $-29.32 | $0.00 |
07/18/1996 | BILL | MC INTYRE, D J TRUSTEE | $29.32 | $29.32 |