08/29/2024 | PAYMENT | BYRON, DAVID B CHECK 558 | $-262.76 | $262.00 |
07/16/2024 | BILL | BYRON, DAVID B & PATRICIA A | $524.76 | $524.76 |
10/30/2023 | PAYMENT | BYRON, DAVID B & PATRICIA A CHECK 540 | $-503.16 | $0.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.20 | $503.16 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.92 | $490.96 |
07/17/2023 | BILL | BYRON, DAVID B & PATRICIA A | $486.04 | $486.04 |
08/26/2022 | PAYMENT | BYRON, DAVID CHECK 510 | $-398.83 | $0.00 |
07/15/2022 | BILL | BYRON, DAVID B & PATRICIA A | $398.83 | $398.83 |
09/08/2021 | PAYMENT | BYRON, DAVID CHECK 477 | $-369.43 | $0.00 |
07/14/2021 | BILL | BYRON, DAVID B & PATRICIA A | $369.43 | $369.43 |
08/10/2020 | PAYMENT | BYRON, DAVID B CHECK NUM: 437 | $-341.35 | $0.00 |
07/09/2020 | BILL | BYRON, DAVID B & PATRICIA A | $341.35 | $341.35 |
07/25/2019 | PAYMENT | BYRON, PATRICIA A CHECK NUM: 261 | $-319.98 | $0.00 |
07/10/2019 | BILL | BYRON, DAVID B & PATRICIA A | $319.98 | $319.98 |
08/14/2018 | PAYMENT | BYRON, DAVID B & PATRICIA A CHECK NUM: 364 | $-304.79 | $0.00 |
07/10/2018 | BILL | BYRON, DAVID B & PATRICIA A | $304.79 | $304.79 |
08/18/2017 | PAYMENT | BYRON, DAVID B & PATRICIA A CHECK NUM: 317 | $-292.55 | $0.00 |
07/10/2017 | BILL | BYRON, DAVID B & PATRICIA A | $292.55 | $292.55 |
08/10/2016 | PAYMENT | BYRON, DAVID B CHECK NUM: 280 | $-285.20 | $0.00 |
07/11/2016 | BILL | BYRON, DAVID B & PATRICIA A | $285.20 | $285.20 |
07/29/2015 | PAYMENT | BYRON, DAVID B & PATRICIA A CHECK NUM: 252 | $-284.46 | $0.00 |
07/07/2015 | BILL | BYRON, DAVID B & PATRICIA A | $284.46 | $284.46 |
08/06/2014 | PAYMENT | BYRON, DAVID B CHECK NUM: 210 | $-275.51 | $0.00 |
07/08/2014 | BILL | BYRON, DAVID B & PATRICIA A | $275.51 | $275.51 |
07/31/2013 | PAYMENT | BYRON, DAVID B CHECK NUM: 168 | $-264.44 | $0.00 |
07/08/2013 | BILL | BYRON, DAVID B & PATRICIA A | $264.44 | $264.44 |
08/28/2012 | PAYMENT | BYRON, DAVID B CHECK NUM: 139 | $-350.35 | $0.00 |
07/10/2012 | BILL | BYRON, DAVID B & PATRICIA A | $350.35 | $350.35 |
12/09/2011 | PAYMENT | BYRON, DAVID B CHECK NUM: 122 | $-260.00 | $0.00 |
08/08/2011 | PAYMENT | BYRON, DAVID B CHECK NUM: 103 | $-263.34 | $260.00 |
07/08/2011 | BILL | BYRON, DAVID B & PATRICIA A | $523.34 | $523.34 |
07/27/2010 | PAYMENT | BYRON, DAVID B & PATRICIA A CHECK BANK: 11-7647 NUM: 1684 | $-535.05 | $0.00 |
07/08/2010 | BILL | BYRON, DAVID B & PATRICIA A | $535.05 | $535.05 |
11/04/2009 | PAYMENT | BYRON, DAVID B CHECK BANK: 11-7647 NUM: 1805 | $-310.44 | $0.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.25 | $310.44 |
09/10/2009 | PAYMENT | BYRON, DAVID B CHECK BANK: 11-7647 NUM: 1789 | $-306.85 | $310.19 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $6.19 | $617.04 |
07/06/2009 | BILL | BYRON, DAVID B & PATRICIA A | $610.85 | $610.85 |
04/10/2009 | PAYMENT | BYRON, DAVID B & PATRICIA A CORK: B BANK: 11-7647 NUM: 1784 | $-6.17 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.24 | $6.17 |
01/16/2009 | PAYMENT | BYRON, DAVID B & PATRICIA A CHECK BANK: 11-7647 NUM: 1776 | $-282.00 | $5.93 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.23 | $287.93 |
10/10/2008 | PAYMENT | BYRON, DAVID B CHECK BANK: 11-7647 NUM: 1718 | $-283.61 | $287.70 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.70 | $571.31 |
07/15/2008 | BILL | BYRON, DAVID B & PATRICIA A | $565.61 | $565.61 |
12/13/2007 | PAYMENT | BYRON, DAVID B CHECK BANK: 11-7647 NUM: 1769 | $-260.00 | $0.00 |
08/22/2007 | PAYMENT | BYRON, DAVID B & PATRICIA A CHECK BANK: 11-7647 NUM: 1763 | $-263.70 | $260.00 |
07/12/2007 | BILL | BYRON, DAVID B & PATRICIA A | $523.70 | $523.70 |
12/15/2006 | PAYMENT | BYRON, DAVID B & PATRICIA A CHECK BANK: 11-7647 NUM: 1655 | $-242.00 | $0.00 |
08/01/2006 | PAYMENT | BYRON, DAVID CHECK BANK: 11-7647 NUM: 1639 | $-242.92 | $242.00 |
07/12/2006 | BILL | BYRON, DAVID B & PATRICIA A | $484.92 | $484.92 |
12/22/2005 | PAYMENT | BYRON, DAVID B CHECK BANK: 11-7647 NUM: 1743 | $-224.00 | $0.00 |
10/11/2005 | PAYMENT | BYRON, DAVID CHECK BANK: 11-7647 NUM: 123 | $-229.52 | $224.00 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $4.52 | $453.52 |
07/15/2005 | BILL | FIELDS, DALE R & MARTHA L | $449.00 | $449.00 |
03/03/2005 | PAYMENT | FIELDS, DALE R & MARTHA L CHECK BANK: 94-72 NUM: 988 | $-102.00 | $0.00 |
01/06/2005 | PAYMENT | FIELDS, DALE R & MARTHA L CHECK BANK: 94-72 NUM: 933 | $-102.00 | $102.00 |
10/11/2004 | PAYMENT | FIELDS, DALE R & MARTHA L CHECK BANK: 94-72 NUM: 848 | $-102.00 | $204.00 |
08/13/2004 | PAYMENT | FIELDS, DALE R & MARTHA L CHECK BANK: 94-72 NUM: 804 | $-104.44 | $306.00 |
07/08/2004 | BILL | FIELDS, DALE R & MARTHA L | $410.44 | $410.44 |
04/02/2004 | PAYMENT | FIELDS, DALE R & MARTHA L CHECK BANK: 94-72 NUM: 647 | $-97.47 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $3.75 | $97.47 |
01/09/2004 | PAYMENT | FIELDS, DALE R & MARTHA L CHECK BANK: 94-72 NUM: 564 | $-107.87 | $93.72 |
08/19/2003 | PAYMENT | FIELDS, DALE R & MARTHA L CHECK BANK: 94-72 NUM: 391 | $-201.68 | $201.59 |
07/18/2003 | BILL | FIELDS, DALE R & MARTHA L | $403.27 | $403.27 |
08/27/2002 | PAYMENT | FIELDS, DALE R & MARTHA L CHECK BANK: 90-4021 NUM: 4808 | $-397.71 | $0.00 |
07/12/2002 | BILL | FIELDS, DALE R & MARTHA L | $397.71 | $397.71 |
07/23/2001 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 48746 | $-361.32 | $0.00 |
07/12/2001 | BILL | COUNTS, JOHNNIE W & SHIRLEY L | $361.32 | $361.32 |
08/28/2000 | PAYMENT | COUNTS, SHIRLEY L CHECK BANK: 94-169 NUM: 110 | $-380.31 | $0.00 |
07/17/2000 | BILL | COUNTS, JOHNNIE W & SHIRLEY L | $380.31 | $380.31 |
02/22/2000 | PAYMENT | COUNTS, JOHNNIE W & SHIRLEY L CHECK BANK: 94-169 NUM: 8758 | $-96.04 | $0.00 |
12/10/1999 | PAYMENT | COUNTS, JOHNNIE W & SHIRLEY L CHECK BANK: 94-169 NUM: 8671 | $-96.04 | $96.04 |
10/06/1999 | PAYMENT | COUNTS, JOHNNIE W & SHIRLEY L CHECK BANK: 94-169 NUM: 8577 | $-96.04 | $192.08 |
08/10/1999 | PAYMENT | COUNTS, JOHNNIE W & SHIRLEY L CHECK BANK: 94-169 NUM: 8501 | $-96.29 | $288.12 |
07/17/1999 | BILL | COUNTS, JOHNNIE W & SHIRLEY L | $384.41 | $384.41 |
03/09/1999 | PAYMENT | COUNTS, JOHNNIE W & SHIRLEY L CHECK | $-96.71 | $0.00 |
01/08/1999 | PAYMENT | COUNTS, JOHNNIE W & SHIRLEY L CHECK | $-96.71 | $96.71 |
10/13/1998 | PAYMENT | COUNTS, JOHNNIE W & SHIRLEY L CHECK | $-96.71 | $193.42 |
07/29/1998 | PAYMENT | COUNTS, JOHNNIE W & SHIRLEY L CHECK | $-96.99 | $290.13 |
07/13/1998 | BILL | COUNTS, JOHNNIE W & SHIRLEY L | $387.12 | $387.12 |
03/04/1998 | PAYMENT | COUNTS, JOHNNIE W & SHIRLEY L CHECK | $-95.02 | $0.00 |
12/23/1997 | PAYMENT | COUNTS, JOHNNIE W & SHIRLEY L CHECK | $-95.02 | $95.02 |
09/30/1997 | PAYMENT | COUNTS, JOHNNIE W & SHIRLEY L CHECK | $-95.02 | $190.04 |
08/13/1997 | PAYMENT | COUNTS, JOHNNIE W & SHIRLEY L CHECK | $-95.20 | $285.06 |
07/14/1997 | BILL | COUNTS, JOHNNIE W & SHIRLEY L | $380.26 | $380.26 |
03/11/1997 | PAYMENT | COUNTS, JOHNNIE W & SHIRLEY L | $-94.50 | $0.00 |
01/08/1997 | PAYMENT | COUNTS, JOHNNIE W & SHIRLEY L | $-94.50 | $94.50 |
10/10/1996 | PAYMENT | COUNTS, JOHNNIE W & SHIRLEY L | $-94.50 | $189.00 |
08/21/1996 | PAYMENT | COUNTS, JOHNNIE W & SHIRLEY L | $-94.68 | $283.50 |
07/18/1996 | BILL | COUNTS, JOHNNIE W & SHIRLEY L | $378.18 | $378.18 |