08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.66 | $40.30 |
07/16/2024 | BILL | MACKEY, RHEALEE A | $36.64 | $36.64 |
12/08/2023 | PAYMENT | GLENN NISIDIO CASH | $-40.28 | $0.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.66 | $40.28 |
07/14/2023 | BILL | MACKEY, RHEALEE A | $36.62 | $36.62 |
04/05/2023 | PAYMENT | RHEALEE A MACKEY PNP PNP - 132991376 | $-55.74 | $0.00 |
04/03/2023 | AMENDMENT | S44 MILEAGE FEE* | $10.00 | $55.74 |
04/03/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.10 | $45.74 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.42 | $37.64 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.09 | $34.22 |
07/14/2022 | BILL | MACKEY, RHEALEE A | $34.13 | $34.13 |
03/07/2022 | PAYMENT | RHEALEE A MACKEY PNP PNP - 110230562 | $-37.61 | $0.00 |
01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.42 | $37.61 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $34.19 |
07/22/2021 | BILL | MACKEY, RHEALEE A | $34.19 | $34.19 |
04/14/2021 | PAYMENT | RHEALEE A MACKEY PNP PNP - 92301852 | $-54.55 | $0.00 |
04/02/2021 | AMENDMENT | SEIZURE CERT POSTAGE & MILEAGE | $16.96 | $54.55 |
02/03/2021 | PENALTY | CORRECTED PENALTY | $-2.05 | $37.59 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $2.05 | $39.64 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.42 | $37.59 |
07/07/2020 | BILL | MACKEY, RHEALEE A | $34.17 | $34.17 |
09/24/2019 | PAYMENT | MACKEY, RHEALEE CHECK NUM: 17-983176888 | $-3.42 | $0.00 |
09/04/2019 | PAYMENT | MACKEY, RHEALEE A CHECK NUM: 17-988912677 | $-34.15 | $3.42 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.42 | $37.57 |
07/10/2019 | BILL | MACKEY, RHEALEE A | $34.15 | $34.15 |
08/17/2018 | PAYMENT | MACKEY, RHEALEE A CHECK NUM: 229 | $-34.12 | $0.00 |
07/10/2018 | BILL | MACKEY, RHEALEE A | $34.12 | $34.12 |
01/30/2018 | PAYMENT | MACKEY, RHEALEE A CHECK NUM: 215 | $-37.24 | $0.00 |
09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.39 | $37.24 |
07/11/2017 | BILL | MACKEY, RHEALEE A | $33.85 | $33.85 |
08/19/2016 | PAYMENT | MACKEY, RHEALEE A CHECK NUM: 154 | $-32.99 | $0.00 |
07/14/2016 | BILL | MACKEY, RHEALEE A | $32.99 | $32.99 |
08/19/2015 | PAYMENT | MACKEY, RHEALEE A CHECK NUM: 108 | $-32.99 | $0.00 |
07/08/2015 | BILL | MACKEY, RHEALEE A | $32.99 | $32.99 |
08/26/2014 | PAYMENT | MACKEY, RHEALEE A CASH NUM: * | $-32.99 | $0.00 |
07/10/2014 | BILL | MACKEY, RHEALEE A | $32.99 | $32.99 |
01/14/2014 | PAYMENT | MACKEY, ELIZABETH & RHEALLE CHECK NUM: 67999470 | $-35.78 | $0.00 |
08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.25 | $35.78 |
07/11/2013 | BILL | MACKEY, ELIZABETH F | $32.53 | $32.53 |
08/13/2012 | PAYMENT | MACKEY, ELIZABETH F CHECK NUM: 4110 | $-31.58 | $0.00 |
07/12/2012 | BILL | MACKEY, ELIZABETH F | $31.58 | $31.58 |
07/25/2011 | PAYMENT | MACKEY, ELIZABETH F CHECK NUM: 4018 | $-30.85 | $0.00 |
07/13/2011 | BILL | MACKEY, ELIZABETH F | $30.85 | $30.85 |
08/04/2010 | PAYMENT | MACKEY, ELIZABETH F CHECK BANK: 94-72 NUM: 127 | $-30.85 | $0.00 |
07/13/2010 | BILL | MACKEY, ELIZABETH F | $30.85 | $30.85 |
08/06/2009 | PAYMENT | MACKEY, ELIZABETH F CHECK BANK: 94-72 NUM: 3451 | $-30.11 | $0.00 |
07/09/2009 | BILL | MACKEY, ELIZABETH F | $30.11 | $30.11 |
08/11/2008 | PAYMENT | MACKEY, ELIZABETH F CHECK BANK: 94-72 NUM: 3358 | $-30.17 | $0.00 |
07/16/2008 | BILL | MACKEY, ELIZABETH F | $30.17 | $30.17 |
07/25/2007 | PAYMENT | MACKEY, ELIZABETH F CHECK BANK: 94-72 NUM: 3215 | $-30.18 | $0.00 |
07/13/2007 | BILL | MACKEY, ELIZABETH F | $30.18 | $30.18 |
08/10/2006 | PAYMENT | MACKEY, ELIZABETH F CHECK BANK: 94-72 NUM: 3063 | $-30.19 | $0.00 |
07/18/2006 | BILL | MACKEY, ELIZABETH F | $30.19 | $30.19 |
08/09/2005 | PAYMENT | MACKEY, ELIZABETH F CHECK BANK: 94-72 NUM: 2935 | $-29.90 | $0.00 |
07/26/2005 | BILL | MACKEY, ELIZABETH F | $29.90 | $29.90 |
08/10/2004 | PAYMENT | MACKEY, ELIZABETH F CHECK BANK: 82-40 NUM: 150397181 | $-29.90 | $0.00 |
07/08/2004 | BILL | MACKEY, ELIZABETH F | $29.90 | $29.90 |
08/08/2003 | PAYMENT | MACKEY, ELIZABETH F CHECK BANK: 82-40 NUM: 835782587 | $-29.59 | $0.00 |
07/23/2003 | BILL | MACKEY, ELIZABETH F | $29.59 | $29.59 |
08/09/2002 | PAYMENT | MACKEY, ELIZABETH F CHECK BANK: 82-40 NUM: 316901167 | $-28.67 | $0.00 |
07/10/2002 | BILL | MACKEY, ELIZABETH F | $28.67 | $28.67 |
07/30/2001 | PAYMENT | MACKEY, ELIZABETH F CHECK BANK: 82-40 NUM: 390878197 | $-28.17 | $0.00 |
07/13/2001 | BILL | MACKEY, ELIZABETH F | $28.17 | $28.17 |
08/08/2000 | PAYMENT | MACKEY, ELIZABETH F CHECK BANK: 94-72 NUM: 2777 | $-27.61 | $0.00 |
07/14/2000 | BILL | MACKEY, ELIZABETH F | $27.61 | $27.61 |
08/05/1999 | PAYMENT | MACKEY, ELIZABETH F CHECK BANK: 94-72 NUM: 2588 | $-29.15 | $0.00 |
07/20/1999 | BILL | MACKEY, ELIZABETH F | $29.15 | $29.15 |