08/23/2024 | PAYMENT | BYRON, JOSEPH P JR CHECK 22-070218162 | $-53.93 | $156.00 |
07/16/2024 | BILL | BYRON, JOSEPH JR | $209.93 | $209.93 |
03/11/2024 | PAYMENT | BYRON, JOSEPH P JR CHECK 22-057340538 | $-48.00 | $0.00 |
01/09/2024 | PAYMENT | BYRON, JOSEPH P JR CHECK 22-054134435 | $-48.00 | $48.00 |
10/04/2023 | PAYMENT | BYRON, JOE CHECK 22-042499458 | $-48.00 | $96.00 |
08/24/2023 | PAYMENT | BYRON, JOSEPH P JR CHECK 22-039803071 | $-50.53 | $144.00 |
07/17/2023 | BILL | BYRON, JOSEPH JR | $194.53 | $194.53 |
04/13/2023 | PAYMENT | BYRON, JOE CHECK 28432739171 | $-193.59 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $193.59 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.71 | $192.59 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.58 | $180.88 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.26 | $173.30 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.77 | $169.04 |
07/15/2022 | BILL | BYRON, JOSEPH JR | $167.27 | $167.27 |
04/27/2022 | PAYMENT | BYRON, JOSEPH JR CHECK R210052324999 | $-89.27 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $89.27 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.86 | $88.27 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.11 | $83.41 |
12/07/2021 | PAYMENT | BYRON, JOE CHECK 27726165472 | $-77.62 | $81.30 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $3.88 | $158.92 |
07/14/2021 | BILL | BYRON, JOSEPH JR | $155.04 | $155.04 |
04/26/2021 | PAYMENT | BYRON, JOE CHECK 27246713747 | $-27.40 | $0.00 |
04/26/2021 | PAYMENT | BYRON, JOE CHECK 26932887573 | $-10.00 | $27.40 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $37.40 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $1.40 | $36.40 |
01/05/2021 | PAYMENT | BYRON, JOSEPH CHECK 26932895436 | $-112.99 | $35.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.64 | $147.99 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.51 | $144.35 |
07/09/2020 | BILL | BYRON, JOSEPH JR | $142.84 | $142.84 |
04/14/2020 | PAYMENT | BYRON, JOE CHECK NUM: R206728412154 | $-155.18 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $155.18 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $9.38 | $154.18 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $6.06 | $144.80 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.40 | $138.74 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.40 | $135.34 |
07/10/2019 | BILL | BYRON, JOSEPH JR | $133.94 | $133.94 |
12/27/2018 | PAYMENT | BYRON, JOE CHECK NUM: 25390921926 | $-154.92 | $0.00 |
12/04/2018 | INTEREST | Monthly Interest | $0.16 | $154.92 |
11/01/2018 | INTEREST | Monthly Interest | $0.16 | $154.76 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.28 | $154.60 |
10/02/2018 | INTEREST | Monthly Interest | $0.16 | $151.32 |
09/02/2018 | INTEREST | Monthly Interest | $0.16 | $151.16 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.38 | $151.00 |
08/01/2018 | INTEREST | Monthly Interest | $0.16 | $149.62 |
07/10/2018 | BILL | BYRON, JOSEPH JR | $127.60 | $149.46 |
07/02/2018 | INTEREST | Monthly Interest | $0.16 | $21.86 |
06/01/2018 | INTEREST | Monthly Interest | $1.61 | $21.70 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.77 | $20.09 |
12/11/2017 | PAYMENT | BYRON, JOSEPH CHECK NUM: 732354126 | $-629.98 | $19.32 |
12/05/2017 | INTEREST | Monthly Interest | $2.98 | $649.30 |
11/01/2017 | INTEREST | Monthly Interest | $2.98 | $646.32 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.12 | $643.34 |
10/02/2017 | INTEREST | Monthly Interest | $2.98 | $640.22 |
09/01/2017 | INTEREST | Monthly Interest | $2.98 | $637.24 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.30 | $634.26 |
08/01/2017 | INTEREST | Monthly Interest | $2.98 | $632.96 |
07/10/2017 | BILL | BYRON, JOSEPH JR | $122.49 | $629.98 |
07/10/2017 | INTEREST | Monthly Interest | $2.98 | $507.49 |
07/03/2017 | INTEREST | Monthly Interest | $2.98 | $504.51 |
06/07/2017 | AMENDMENT | Trust Recon Recording fee | $15.00 | $501.53 |
06/01/2017 | INTEREST | Monthly Interest | $11.93 | $486.53 |
05/01/2017 | INTEREST | Monthly Interest | $1.98 | $474.60 |
04/04/2017 | PENALTY | MAILING CERTIFICATION COST | $6.56 | $472.62 |
04/03/2017 | INTEREST | Monthly Interest | $1.98 | $466.06 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $8.36 | $464.08 |
03/01/2017 | INTEREST | Monthly Interest | $1.98 | $455.72 |
02/02/2017 | INTEREST | Monthly Interest | $1.98 | $453.74 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.43 | $451.76 |
01/03/2017 | INTEREST | Monthly Interest | $1.98 | $446.33 |
12/01/2016 | INTEREST | Monthly Interest | $1.98 | $444.35 |
11/01/2016 | INTEREST | Monthly Interest | $1.98 | $442.37 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.07 | $440.39 |
10/03/2016 | INTEREST | Monthly Interest | $1.98 | $437.32 |
09/01/2016 | INTEREST | Monthly Interest | $1.98 | $435.34 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.30 | $433.36 |
07/11/2016 | BILL | BYRON, JOSEPH JR | $119.43 | $432.06 |
07/08/2016 | INTEREST | Monthly Interest | $1.98 | $312.63 |
07/01/2016 | INTEREST | Monthly Interest | $1.98 | $310.65 |
06/01/2016 | INTEREST | Monthly Interest | $10.91 | $308.67 |
05/02/2016 | INTEREST | Monthly Interest | $0.99 | $297.76 |
03/31/2016 | INTEREST | Monthly Interest | $0.99 | $296.77 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $8.33 | $295.78 |
03/01/2016 | INTEREST | Monthly Interest | $0.99 | $287.45 |
02/01/2016 | INTEREST | Monthly Interest | $0.99 | $286.46 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.40 | $285.47 |
01/04/2016 | INTEREST | Monthly Interest | $0.99 | $280.07 |
12/01/2015 | INTEREST | Monthly Interest | $0.99 | $279.08 |
11/02/2015 | INTEREST | Monthly Interest | $0.99 | $278.09 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.05 | $277.10 |
10/01/2015 | INTEREST | Monthly Interest | $0.99 | $274.05 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.28 | $273.06 |
08/03/2015 | INTEREST | Monthly Interest | $0.99 | $271.78 |
07/07/2015 | BILL | BYRON, JOSEPH JR | $119.02 | $270.79 |
07/07/2015 | INTEREST | Monthly Interest | $0.99 | $151.77 |
07/01/2015 | INTEREST | Monthly Interest | $0.99 | $150.78 |
06/01/2015 | INTEREST | Monthly Interest | $9.86 | $149.79 |
05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $139.93 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $137.28 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $8.29 | $136.28 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.36 | $127.99 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.02 | $122.63 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.25 | $119.61 |
07/08/2014 | BILL | BYRON, JOSEPH JR | $118.36 | $118.36 |
04/16/2014 | PAYMENT | BYRON, JOSEPH P CHECK NUM: 5148 | $-128.33 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $128.33 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $7.74 | $127.33 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.01 | $119.59 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.83 | $114.58 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.18 | $111.75 |
07/08/2013 | BILL | BYRON, JOSEPH JR | $110.57 | $110.57 |
02/25/2013 | PAYMENT | BYRON, JOSEPH CHECK NUM: 5128 | $-174.42 | $0.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $7.28 | $174.42 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.07 | $167.14 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.66 | $163.07 |
07/10/2012 | BILL | BYRON, JOSEPH JR | $161.41 | $161.41 |
05/31/2012 | PAYMENT | BRYON, JOSEPH CORK: D | $-181.20 | $0.00 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $181.20 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.62 | $174.70 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.88 | $164.08 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.88 | $157.20 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.63 | $153.32 |
07/08/2011 | BILL | BYRON, JOSEPH JR | $151.69 | $151.69 |
05/17/2011 | PAYMENT | BYRON, JOSEPH CHECK NUM: 5003 | $-181.85 | $0.00 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $181.85 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $10.67 | $175.35 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.87 | $164.68 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.82 | $157.81 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.54 | $153.99 |
07/08/2010 | BILL | BYRON, JOSEPH JR | $152.45 | $152.45 |
03/02/2010 | PAYMENT | BYRON, JOSEPH JR CHECK BANK: 94-7074 NUM: 5036 | $-100.48 | $0.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.20 | $100.48 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.28 | $97.28 |
09/25/2009 | PAYMENT | BYRON, JOSEPH CORK: D BANK: CREDIT CARD NUM: MC | $-35.82 | $96.00 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.38 | $131.82 |
07/06/2009 | BILL | BYRON, JOSEPH JR | $130.44 | $130.44 |
04/20/2009 | PAYMENT | BYRON, JOSEPH CHECK BANK: 94-72 NUM: 706 | $-64.20 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.00 | $64.20 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.20 | $61.20 |
10/09/2008 | PAYMENT | BYRON, JOSEPH P JR CHECK BANK: 94-72 NUM: 684 | $-30.00 | $60.00 |
08/20/2008 | PAYMENT | JOSEPH BYRON CHECK BANK: 94-72 NUM: 675 | $-30.77 | $90.00 |
07/15/2008 | BILL | BYRON, JOSEPH JR | $120.77 | $120.77 |
03/04/2008 | PAYMENT | BYRON, JOSEPH P CHECK BANK: 94-72 NUM: 649 | $-27.00 | $0.00 |
01/02/2008 | PAYMENT | JOSEPH BYRON CHECK BANK: 94-72 NUM: 634 | $-27.00 | $27.00 |
11/01/2007 | PAYMENT | BYRON, JOSEPH CHECK BANK: 94-72 NUM: 619 | $-4.12 | $54.00 |
10/16/2007 | PAYMENT | JOSEPH BYRON CHECK BANK: 94-72 NUM: 616 | $-57.83 | $58.12 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.89 | $115.95 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.23 | $113.06 |
07/12/2007 | BILL | BYRON, JOSEPH JR | $111.83 | $111.83 |
05/04/2007 | PAYMENT | BYRON, JOSEPH JR. CHECK BANK: 94-72 NUM: 570 | $-55.13 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.04 | $55.13 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.29 | $52.09 |
12/22/2006 | PAYMENT | BYRON, JOSEPH JR CHECK BANK: 94-72 NUM: 526 | $-192.42 | $50.80 |
12/01/2006 | INTEREST | Monthly Interest | $0.80 | $243.22 |
11/01/2006 | INTEREST | Monthly Interest | $0.80 | $242.42 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.68 | $241.62 |
10/04/2006 | INTEREST | Monthly Interest | $0.80 | $238.94 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.14 | $238.14 |
09/01/2006 | INTEREST | Monthly Interest | $0.80 | $237.00 |
08/02/2006 | INTEREST | Monthly Interest | $0.80 | $236.20 |
07/12/2006 | BILL | BYRON, JOSEPH JR | $103.56 | $235.40 |
07/06/2006 | INTEREST | Monthly Interest | $0.80 | $131.84 |
07/06/2006 | INTEREST | Monthly Interest | $0.80 | $131.04 |
06/05/2006 | INTEREST | Monthly Interest | $7.99 | $130.24 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $122.25 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $6.71 | $117.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.75 | $110.29 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.80 | $104.54 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.84 | $99.74 |
07/15/2005 | BILL | BYRON, JOSEPH JR | $95.90 | $95.90 |
08/23/2004 | PAYMENT | BYRON, JOSEPH JR CHECK BANK: 94-7074 NUM: 1073 | $-88.80 | $0.00 |
07/08/2004 | BILL | BYRON, JOSEPH JR | $88.80 | $88.80 |
09/03/2003 | PAYMENT | FAIRMAN, TAMMIE CORK: B BANK: 94-7074 NUM: 417 | $-90.93 | $0.00 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.50 | $90.93 |
07/18/2003 | BILL | SYMES, TAMMIE RAE | $87.43 | $87.43 |
08/26/2002 | PAYMENT | FAIRMAN, TAMMIE R CHECK BANK: 94-7074 NUM: 218 | $-85.77 | $0.00 |
07/12/2002 | BILL | SYMES, TAMMIE RAE | $85.77 | $85.77 |
10/05/2001 | PAYMENT | SYMES, TAMMIE RAE CORK: B BANK: 82-40 NUM: 470411942 | $-87.19 | $0.00 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.35 | $87.19 |
07/12/2001 | BILL | SYMES, TAMMIE RAE | $83.84 | $83.84 |
07/12/2001 | PAYMENT | SYMES, TAMMIE RAE CORK: B BANK: 82-40 NUM: 382845197 | $-86.04 | $0.00 |
07/02/2001 | INTEREST | Monthly Interest | $0.48 | $86.04 |
07/02/2001 | INTEREST | Monthly Interest | $0.48 | $85.56 |
06/05/2001 | INTEREST | Monthly Interest | $4.84 | $85.08 |
05/21/2001 | PAYMENT | SYMES, TAMMIE RAE CASH | $-25.00 | $80.24 |
05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $105.24 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $5.75 | $100.24 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.93 | $94.49 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.11 | $89.56 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.29 | $85.45 |
07/17/2000 | BILL | SYMES, TAMMIE RAE | $82.16 | $82.16 |
08/25/1999 | PAYMENT | SYMES, TAMMIE RAE CHECK BANK: 82-40 NUM: 22885446* | $-79.33 | $0.00 |
07/17/1999 | BILL | SYMES, TAMMIE RAE | $79.33 | $79.33 |
08/26/1998 | PAYMENT | SYMES, TAMMIE RAE CHECK | $-79.93 | $0.00 |
07/13/1998 | BILL | SYMES, TAMMIE RAE | $79.93 | $79.93 |
08/14/1997 | PAYMENT | SIPES, MELVIN D & PATRICIA A CHECK | $-78.52 | $0.00 |
07/14/1997 | BILL | SIPES, MELVIN D & PATRICIA A | $78.52 | $78.52 |
08/28/1996 | PAYMENT | SIPES, MELVIN D & PATRICIA A | $-78.09 | $0.00 |
07/18/1996 | BILL | SIPES, MELVIN D & PATRICIA A | $78.09 | $78.09 |