09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $1.12 | $328.19 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.30 | $327.07 |
07/16/2024 | BILL | JELLISON, RAINBOW NANKIMI | $122.54 | $325.77 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $1.12 | $203.23 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $1.12 | $202.11 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $9.47 | $200.99 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.17 | $191.52 |
05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $0.17 | $191.35 |
04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.17 | $191.18 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.95 | $191.01 |
03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.17 | $183.06 |
02/14/2024 | PAYMENT | RAINBOW JELLISON PNP PNP - 151071494 | $-80.00 | $182.89 |
02/14/2024 | ADJUST | RAINBOW JELLISON PNP PNP - 151071494 VOIDED PAYMENT: 939992. REASON: INCORRECT IMPORT | $80.00 | $262.89 |
02/14/2024 | PAYMENT | RAINBOW JELLISON PNP PNP - 151071494 | $-80.00 | $182.89 |
02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.82 | $262.89 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.14 | $262.07 |
01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $0.82 | $256.93 |
12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.82 | $256.11 |
11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.82 | $255.29 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.88 | $254.47 |
10/02/2023 | INTEREST | INTEREST FOR 10/2023 | $0.82 | $251.59 |
09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $0.82 | $250.77 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.18 | $249.95 |
07/17/2023 | BILL | JELLISON, RAINBOW NANKIMI | $113.61 | $248.77 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $0.82 | $135.16 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $0.82 | $134.34 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $8.15 | $133.52 |
04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $125.37 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $120.37 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.85 | $119.37 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.87 | $112.52 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.89 | $106.65 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.91 | $101.76 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $97.85 |
07/15/2022 | BILL | JELLISON, RAINBOW NANKIMI | $97.85 | $97.85 |
08/30/2021 | PAYMENT | NASH, LYNDA CHECK 5635 | $-90.74 | $0.00 |
07/14/2021 | BILL | NASH, LYNDA | $90.74 | $90.74 |
07/29/2020 | PAYMENT | NASH, LYNDA CHECK NUM: 5436 | $-83.31 | $0.00 |
07/09/2020 | BILL | NASH, LYNDA | $83.31 | $83.31 |
07/30/2019 | PAYMENT | NASH, LYNDA CHECK NUM: 5091 | $-78.17 | $0.00 |
07/10/2019 | BILL | NASH, LYNDA | $78.17 | $78.17 |
07/31/2018 | PAYMENT | NASH, LYNDA CHECK NUM: 5137 | $-74.49 | $0.00 |
07/10/2018 | BILL | NASH, LYNDA | $74.49 | $74.49 |
08/01/2017 | PAYMENT | NASH, LYNDA CHECK NUM: 9873 | $-71.52 | $0.00 |
07/10/2017 | BILL | NASH, LYNDA | $71.52 | $71.52 |
08/02/2016 | PAYMENT | NASH, LYNDA CHECK NUM: 9682 | $-69.78 | $0.00 |
07/11/2016 | BILL | NASH, LYNDA | $69.78 | $69.78 |
08/11/2015 | PAYMENT | NASH, LYNDA CHECK NUM: 9530 | $-69.48 | $0.00 |
07/07/2015 | BILL | NASH, LYNDA | $69.48 | $69.48 |
07/25/2014 | PAYMENT | NASH, LYNDA CHECK NUM: 9337 | $-69.31 | $0.00 |
07/08/2014 | BILL | NASH, LYNDA | $69.31 | $69.31 |
07/24/2013 | PAYMENT | NASH, LYNDA CHECK NUM: 9171 | $-69.31 | $0.00 |
07/08/2013 | BILL | NASH, LYNDA | $69.31 | $69.31 |
07/25/2012 | PAYMENT | NASH, LYNDA CHECK NUM: 8970 | $-72.92 | $0.00 |
07/10/2012 | BILL | NASH, LYNDA | $72.92 | $72.92 |
07/26/2011 | PAYMENT | NASH, LYNDA CHECK NUM: 8752 | $-68.53 | $0.00 |
07/08/2011 | BILL | NASH, LYNDA | $68.53 | $68.53 |
07/27/2010 | PAYMENT | NASH, LYNDA CHECK BANK: 11-35 NUM: 8553 | $-82.84 | $0.00 |
07/08/2010 | BILL | NASH, LYNDA | $82.84 | $82.84 |
08/12/2009 | PAYMENT | NASH, LYNDA CHECK BANK: 11-35 NUM: 8363 | $-58.57 | $0.00 |
07/06/2009 | BILL | NASH, LYNDA | $58.57 | $58.57 |
08/25/2008 | PAYMENT | NASH, LYNDA CHECK BANK: 11-35 NUM: 8176 | $-54.23 | $0.00 |
07/15/2008 | BILL | NASH, LYNDA | $54.23 | $54.23 |
07/25/2007 | PAYMENT | NASH, LYNDA CHECK BANK: 11-35 NUM: 7957 | $-50.22 | $0.00 |
07/12/2007 | BILL | NASH, LYNDA | $50.22 | $50.22 |
08/08/2006 | PAYMENT | NASH, LYNDA CHECK BANK: 11-35 NUM: 7707 | $-46.50 | $0.00 |
07/12/2006 | BILL | NASH, LYNDA | $46.50 | $46.50 |
08/11/2005 | PAYMENT | NASH, LYNDA CHECK BANK: 11-35 NUM: 7494 | $-43.06 | $0.00 |
07/15/2005 | BILL | NASH, LYNDA | $43.06 | $43.06 |
07/30/2004 | PAYMENT | NASH, LYNDA CHECK BANK: 11-35 NUM: 7304 | $-39.87 | $0.00 |
07/08/2004 | BILL | NASH, LYNDA | $39.87 | $39.87 |
08/27/2003 | PAYMENT | NASH, LYNDA CHECK BANK: 11-35 NUM: 6948 | $-39.46 | $0.00 |
07/18/2003 | BILL | NASH, LYNDA | $39.46 | $39.46 |
08/15/2002 | PAYMENT | NASH, LYNDA CHECK BANK: 11-35 NUM: 6491 | $-38.18 | $0.00 |
07/12/2002 | BILL | NASH, LYNDA | $38.18 | $38.18 |
08/10/2001 | PAYMENT | NASH, LYNDA CHECK BANK: 11-35 NUM: 6102 | $-37.54 | $0.00 |
07/12/2001 | BILL | NASH, LYNDA | $37.54 | $37.54 |
08/31/2000 | PAYMENT | NASH, LYNDA CHECK BANK: 11-35 NUM: 5707 | $-36.78 | $0.00 |
07/17/2000 | BILL | NASH, LYNDA | $36.78 | $36.78 |
08/24/1999 | PAYMENT | NASH, LYNDA CHECK BANK: 11-35 NUM: 5290 | $-29.15 | $0.00 |
07/17/1999 | BILL | NASH, LYNDA | $29.15 | $29.15 |
08/27/1998 | PAYMENT | NASH, LYNDA CHECK | $-29.68 | $0.00 |
07/13/1998 | BILL | MORROW, JAMES W & HELEN D | $29.68 | $29.68 |
08/18/1997 | PAYMENT | NASH, LINDA CHECK | $-76.17 | $0.00 |
08/01/1997 | INTEREST | Monthly Interest | $0.24 | $76.17 |
07/14/1997 | BILL | MORROW, JAMES W & HELEN D | $29.48 | $75.93 |
07/01/1997 | INTEREST | Monthly Interest | $0.24 | $46.45 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $46.21 |
06/03/1997 | INTEREST | Monthly Interest | $2.44 | $43.21 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $40.77 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.05 | $35.77 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.76 | $33.72 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.47 | $31.96 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.17 | $30.49 |
09/04/1996 | PAYMENT | MORROW, JAMES W & HELEN D CHECK | $-88.71 | $29.32 |
08/02/1996 | INTEREST | Monthly Interest | $0.47 | $118.03 |
07/18/1996 | BILL | MORROW, JAMES W & HELEN D | $29.32 | $117.56 |
07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $13.91 | $88.24 |
07/15/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $18.38 | $74.33 |
07/01/1995 | BILL | MORROW, JAMES W & HELEN D | $28.56 | $55.95 |
07/01/1994 | BILL | MORROW, JAMES W & HELEN D | $27.39 | $27.39 |