07/30/2024 | PAYMENT | JOHN T OR HESTER D BASSETT PNP PNP - 160070688 | $-28.19 | $0.00 |
07/16/2024 | BILL | BASSETT, JOHN T OR HESTER D | $28.19 | $28.19 |
08/23/2023 | PAYMENT | TAMARA STEWART PNP PNP - 141465274 | $-28.18 | $0.00 |
07/14/2023 | BILL | BASSETT, JOHN T OR HESTER D | $28.18 | $28.18 |
11/18/2022 | PAYMENT | TAMARA STEWART PNP PNP - 124606773 | $-28.91 | $0.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.63 | $28.91 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $26.28 |
07/14/2022 | BILL | BASSETT, JOHN T OR HESTER D | $26.29 | $26.29 |
08/03/2021 | PAYMENT | TAMRA STEWART PNP PNP - 98146018 | $-26.31 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $26.31 |
07/22/2021 | BILL | BASSETT, JOHN T OR HESTER D | $26.31 | $26.31 |
08/04/2020 | PAYMENT | TAMARA STEWART CORK: D BANK: PNP INTERNET NUM: 78961348 | $-26.33 | $0.00 |
07/07/2020 | BILL | BASSETT, JOHN T OR HESTER D | $26.33 | $26.33 |
02/03/2020 | PAYMENT | TAMERA STEWART CORK: D BANK: PNP INTERNET NUM: 70525042 | $-28.94 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.63 | $28.94 |
07/10/2019 | BILL | BASSETT, JOHN T OR HESTER D | $26.31 | $26.31 |
10/18/2018 | PAYMENT | TAMRA BASSETT CORK: D BANK: PNP INTERNET NUM: 49807873 | $-28.92 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.63 | $28.92 |
07/10/2018 | BILL | BASSETT, JOHN T OR HESTER D | $26.29 | $26.29 |
01/23/2018 | PAYMENT | TAMARA STEWART CORK: D BANK: PNP INTERNET NUM: 39839878 | $-28.69 | $0.00 |
09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.61 | $28.69 |
07/11/2017 | BILL | BASSETT, JOHN T OR HESTER D | $26.08 | $26.08 |
02/07/2017 | PAYMENT | WYNN SATTERLEE CORK: D BANK: PNP INTERNET NUM: 29771230 | $-27.96 | $0.00 |
08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.54 | $27.96 |
07/14/2016 | BILL | BASSETT, JOHN T OR HESTER D | $25.42 | $25.42 |
04/29/2016 | PAYMENT | JOHN BASSETT CORK: D BANK: PNP INTERNET NUM: 23974455 | $-27.96 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.54 | $27.96 |
07/08/2015 | BILL | BASSETT, JOHN T OR HESTER D | $25.42 | $25.42 |
02/24/2015 | PAYMENT | WORLDWIDE INVESTMENT CORP CHECK NUM: 1011 | $-27.96 | $0.00 |
08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.54 | $27.96 |
07/10/2014 | BILL | BASSETT, JOHN T OR HESTER D | $25.42 | $25.42 |
03/10/2014 | PAYMENT | SATTERLEE, WYNN CHECK NUM: 20788420994 | $-27.89 | $0.00 |
08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.54 | $27.89 |
07/11/2013 | BILL | ARNOLD, THOMAS W THOMICIA J | $25.35 | $25.35 |
08/03/2012 | PAYMENT | JENSEN, ANDREA CHECK NUM: 230 | $-24.33 | $0.00 |
07/12/2012 | BILL | ARNOLD, THOMAS W THOMICIA J | $24.33 | $24.33 |
08/16/2011 | PAYMENT | JENSEN, ANDREA CASH NUM: * | $-23.77 | $0.00 |
07/13/2011 | BILL | ARNOLD, THOMAS W THOMICIA J | $23.77 | $23.77 |
01/14/2011 | PAYMENT | JENSEN, ANDREA L CHECK BANK: 90-3582 NUM: 260* | $-26.15 | $0.00 |
08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.38 | $26.15 |
07/13/2010 | BILL | ARNOLD, THOMAS W THOMICIA J | $23.77 | $23.77 |
08/20/2009 | PAYMENT | ARNOLD, THOMAS W THOMICIA J CORK: D BANK: CREDIT CARD NUM: VISA | $-23.20 | $0.00 |
07/09/2009 | BILL | ARNOLD, THOMAS W THOMICIA J | $23.20 | $23.20 |
03/12/2009 | PAYMENT | EDWARDS, MARIE CORK: D BANK: CREDIT CARD NUM: VISA | $-25.58 | $0.00 |
08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.33 | $25.58 |
07/16/2008 | BILL | ARNOLD, THOMAS W THOMICIA J | $23.25 | $23.25 |
08/29/2007 | PAYMENT | ARNOLD, THOMAS W THOMICIA J CORK: D BANK: CREDIT CARD NUM: VISA | $-23.25 | $0.00 |
07/13/2007 | BILL | ARNOLD, THOMAS W THOMICIA J | $23.25 | $23.25 |
08/31/2006 | PAYMENT | ARNOLD, THOMICIA CORK: D BANK: CREDIT CARD NUM: VISA | $-23.26 | $0.00 |
07/18/2006 | BILL | ARNOLD, THOMAS W THOMICIA J | $23.26 | $23.26 |
08/16/2005 | PAYMENT | ARNOLD, THOMAS W THOMICIA J CORK: D BANK: CREDIT CARD NUM: MC | $-23.04 | $0.00 |
07/26/2005 | BILL | ARNOLD, THOMAS W THOMICIA J | $23.04 | $23.04 |
08/30/2004 | PAYMENT | BASSETT, JOHN T OR HESTER D CASH | $-23.04 | $0.00 |
07/08/2004 | BILL | BASSETT, JOHN T OR HESTER D | $23.04 | $23.04 |
08/08/2003 | PAYMENT | BASSETT, JOHN T OR HESTER D CHECK BANK: 94-169 NUM: 5530 | $-22.80 | $0.00 |
07/23/2003 | BILL | BASSETT, JOHN T OR HESTER D | $22.80 | $22.80 |
08/05/2002 | PAYMENT | BASSETT, JOHN T OR HESTER D CHECK BANK: 94-169 NUM: 5232 | $-22.06 | $0.00 |
07/10/2002 | BILL | BASSETT, JOHN T OR HESTER D | $22.06 | $22.06 |
10/09/2001 | PAYMENT | BASSETT, JOHN T OR HESTER D CHECK BANK: 94-169 NUM: 4948 | $-23.87 | $0.00 |
09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.17 | $23.87 |
07/13/2001 | BILL | BASSETT, JOHN T OR HESTER D | $21.70 | $21.70 |
08/15/2000 | PAYMENT | BASSETT, JOHN T OR HESTER D CHECK BANK: 94-169 NUM: 4601 | $-21.24 | $0.00 |
07/14/2000 | BILL | BASSETT, JOHN T OR HESTER D | $21.24 | $21.24 |
08/05/1999 | PAYMENT | BASSETT, JOHN T OR HESTER D CHECK BANK: 94-169 NUM: 4566 | $-26.67 | $0.00 |
07/20/1999 | BILL | BASSETT, JOHN T OR HESTER D | $26.67 | $26.67 |