01/02/2025 | INTEREST | INTEREST FOR 01/2025 | $0.47 | $194.85 |
12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.47 | $194.38 |
11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.47 | $193.91 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.13 | $193.44 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.47 | $190.31 |
09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $0.47 | $189.84 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.30 | $189.37 |
07/16/2024 | BILL | DIXON, CHARLES TR | $122.54 | $188.07 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $0.47 | $65.53 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.47 | $65.06 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $4.67 | $64.59 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.80 | $59.92 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.12 | $57.12 |
10/03/2023 | PAYMENT | CHARLES TR DIXON PNP PNP - 143464557 | $-195.59 | $56.00 |
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 | DIXON, CHARLES TR | $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 | DIXON, CHARLES TR | $97.85 | $97.85 |
10/06/2021 | PAYMENT | ESTHER DIXON PNP PNP - 101395323 | $-313.65 | $0.00 |
07/14/2021 | BILL | DIXON, CHARLES TR | $90.74 | $313.65 |
07/12/2021 | INTEREST | INTEREST FOR 07/2021 | $0.65 | $222.91 |
07/01/2021 | INTEREST | INTEREST FOR 07/2021 | $0.65 | $222.26 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $6.94 | $221.61 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $0.65 | $214.67 |
05/04/2021 | INTEREST | INTEREST FOR 05/2021 | $0.65 | $214.02 |
04/01/2021 | INTEREST | INTEREST FOR 04/2021 | $0.65 | $213.37 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $5.83 | $212.72 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $0.65 | $206.89 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $5.00 | $206.24 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $0.65 | $201.24 |
12/01/2020 | INTEREST | Monthly Interest | $0.65 | $200.59 |
11/09/2020 | INTEREST | Monthly Interest | $0.65 | $199.94 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.17 | $199.29 |
10/05/2020 | INTEREST | Monthly Interest | $0.65 | $195.12 |
09/01/2020 | INTEREST | Monthly Interest | $0.65 | $194.47 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.33 | $193.82 |
08/03/2020 | INTEREST | Monthly Interest | $0.65 | $190.49 |
07/09/2020 | BILL | DIXON, CHARLES TR | $83.31 | $189.84 |
07/01/2020 | INTEREST | Monthly Interest | $0.65 | $106.53 |
06/01/2020 | INTEREST | Monthly Interest | $6.51 | $105.88 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $99.37 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $96.37 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $5.47 | $95.37 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.69 | $89.90 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.91 | $85.21 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.13 | $81.30 |
07/10/2019 | BILL | DIXON, CHARLES TR | $78.17 | $78.17 |
12/28/2018 | PAYMENT | CHARLES DIXON CORK: D BANK: PNP INTERNET NUM: 52585767 | $-81.19 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.72 | $81.19 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.98 | $77.47 |
07/10/2018 | BILL | DIXON, CHARLES TR | $74.49 | $74.49 |
04/09/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 212329 | $-88.26 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $88.26 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.01 | $87.26 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.29 | $82.25 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.58 | $77.96 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.86 | $74.38 |
07/10/2017 | BILL | BSIMPSON LLC | $71.52 | $71.52 |
08/10/2016 | PAYMENT | WALKER, PAGE J TR CHECK NUM: 700 | $-69.78 | $0.00 |
07/11/2016 | BILL | WALKER, PAGE J TR | $69.78 | $69.78 |
07/27/2015 | PAYMENT | WALKER, PAGE J TR CHECK NUM: 426 | $-69.48 | $0.00 |
07/07/2015 | BILL | WALKER, PAGE J TR | $69.48 | $69.48 |
08/21/2014 | PAYMENT | PAGE J WALKER LIVING TRUST CHECK NUM: 182 | $-69.31 | $0.00 |
07/08/2014 | BILL | WALKER, PAGE J TR | $69.31 | $69.31 |
07/25/2013 | PAYMENT | WALKER, PAGE CHECK NUM: 727 | $-69.31 | $0.00 |
07/08/2013 | BILL | WALKER, PAGE J TR | $69.31 | $69.31 |
08/21/2012 | PAYMENT | WALKER, PAGE J TR CHECK NUM: 413 | $-72.92 | $0.00 |
07/10/2012 | BILL | WALKER, PAGE J TR | $72.92 | $72.92 |
08/03/2011 | PAYMENT | WALKER, PAGE J TR CHECK NUM: 1112 | $-68.53 | $0.00 |
07/08/2011 | BILL | WALKER, PAGE J TR | $68.53 | $68.53 |
07/27/2010 | PAYMENT | WALKER, PAGE J CHECK BANK: 90-7162 NUM: 803 | $-63.13 | $0.00 |
07/08/2010 | BILL | WALKER, PAGE J | $63.13 | $63.13 |
08/04/2009 | PAYMENT | WALKER, PAGE J CHECK BANK: 16-24 NUM: 464 | $-58.57 | $0.00 |
07/06/2009 | BILL | WALKER, PAGE J | $58.57 | $58.57 |
08/04/2008 | PAYMENT | WALKER, PAGE J CHECK BANK: 16-24 NUM: 329 | $-54.23 | $0.00 |
07/15/2008 | BILL | WALKER, PAGE J | $54.23 | $54.23 |
08/07/2007 | PAYMENT | WALKER, PAGE J CHECK BANK: 16-24 NUM: 140 | $-50.22 | $0.00 |
07/12/2007 | BILL | WALKER, PAGE J | $50.22 | $50.22 |
07/28/2006 | PAYMENT | WALKER, PAGE J CHECK BANK: 16-24 NUM: 2910 | $-46.50 | $0.00 |
07/12/2006 | BILL | WALKER, PAGE J | $46.50 | $46.50 |
08/19/2005 | PAYMENT | WALKER, PAGE J CHECK BANK: 16-24 NUM: 2724 | $-43.06 | $0.00 |
07/15/2005 | BILL | WALKER, PAGE J | $43.06 | $43.06 |
08/02/2004 | PAYMENT | WALKER, PAGE J CHECK BANK: 16-24 NUM: 2569 | $-39.87 | $0.00 |
07/08/2004 | BILL | WALKER, PAGE J | $39.87 | $39.87 |
08/20/2003 | PAYMENT | WALKER, PAGE J CHECK BANK: 16-24 NUM: 2358 | $-39.46 | $0.00 |
07/18/2003 | BILL | WALKER, PAGE J | $39.46 | $39.46 |
08/08/2002 | PAYMENT | WALKER, PAGE J CHECK BANK: 16-24 NUM: 2095 | $-38.18 | $0.00 |
07/12/2002 | BILL | WALKER, PAGE J | $38.18 | $38.18 |
07/31/2001 | PAYMENT | WALKER, PAGE J CHECK BANK: 16-24 NUM: 1833 | $-37.54 | $0.00 |
07/12/2001 | BILL | WALKER, PAGE J | $37.54 | $37.54 |
08/09/2000 | PAYMENT | WALKER, PAGE J CHECK BANK: 16-24 NUM: 1486 | $-36.78 | $0.00 |
07/17/2000 | BILL | WALKER, PAGE J | $36.78 | $36.78 |
08/18/1999 | PAYMENT | WALKER, PAGE J CHECK BANK: 91-119 NUM: 1061 | $-29.15 | $0.00 |
07/17/1999 | BILL | WALKER, PAGE J | $29.15 | $29.15 |
08/06/1998 | PAYMENT | WALKER, PAGE J CHECK | $-29.68 | $0.00 |
07/13/1998 | BILL | WALKER, PAGE J | $29.68 | $29.68 |
08/07/1997 | PAYMENT | WALKER, PAGE J CHECK | $-29.48 | $0.00 |
07/14/1997 | BILL | WALKER, PAGE J | $29.48 | $29.48 |
08/14/1996 | PAYMENT | WALKER, PAGE J | $-29.32 | $0.00 |
07/18/1996 | BILL | WALKER, PAGE J | $29.32 | $29.32 |