11/12/2024 | PAYMENT | CYNTHIA LANGLEY PNP PNP - 165851637 | $-76.31 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.94 | $76.31 |
07/16/2024 | BILL | BIVIN, EDITH T. | $69.37 | $69.37 |
04/15/2024 | PAYMENT | CYNTHIA LANGLEY PNP PNP - 154397505 | $-76.27 | $0.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.93 | $76.27 |
07/14/2023 | BILL | BIVIN, EDITH T. | $69.34 | $69.34 |
04/05/2023 | PAYMENT | CYNTHIA LANGLEY PNP PNP - 133012622 | $-89.26 | $0.00 |
04/03/2023 | AMENDMENT | S44 MILEAGE FEE* | $10.00 | $89.26 |
04/03/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.10 | $79.26 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.47 | $71.16 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.05 | $64.69 |
07/14/2022 | BILL | BIVIN, EDITH T. | $64.74 | $64.74 |
03/03/2022 | PAYMENT | EDITH T. BIVIN PNP PNP - 110133691 | $-159.34 | $0.00 |
01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $6.47 | $159.34 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $152.87 |
07/22/2021 | BILL | BIVIN, EDITH T. | $64.74 | $152.87 |
04/06/2021 | AMENDMENT | SEIZURE POSTAGE & MILEAGE FEE 6.96 & 10.00 | $16.96 | $88.13 |
02/03/2021 | PENALTY | CORRECTED PENALTY | $-3.88 | $71.17 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $3.88 | $75.05 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $6.47 | $71.17 |
07/07/2020 | BILL | BIVIN, EDITH OR BOBBIE D | $64.70 | $64.70 |
02/10/2020 | PAYMENT | EDITH BIVIN CORK: D BANK: PNP INTERNET NUM: 70935683 | $-71.13 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $6.47 | $71.13 |
07/10/2019 | BILL | BIVIN, EDITH OR BOBBIE D | $64.66 | $64.66 |
01/07/2019 | PAYMENT | EDITH BIVIN CORK: D BANK: PNP INTERNET NUM: 52982542 | $-71.05 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $6.46 | $71.05 |
07/10/2018 | BILL | BIVIN, EDITH OR BOBBIE D | $64.59 | $64.59 |
01/24/2018 | PAYMENT | EDITH BIVIN CORK: D BANK: PNP INTERNET NUM: 39891958 | $-139.22 | $0.00 |
09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $6.41 | $139.22 |
07/11/2017 | BILL | BIVIN, EDITH OR BOBBIE D | $64.09 | $132.81 |
08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $6.25 | $68.72 |
07/14/2016 | BILL | BIVIN, EDITH OR BOBBIE D | $62.47 | $62.47 |
01/08/2016 | PAYMENT | EDITH BIVIN CORK: D BANK: PNP INTERNET NUM: 21928591 | $-68.72 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $6.25 | $68.72 |
07/08/2015 | BILL | BIVIN, EDITH OR BOBBIE D | $62.47 | $62.47 |
01/29/2015 | PAYMENT | EDITH BIVIN CORK: D BANK: PNP INTERNET NUM: 16689234 | $-68.72 | $0.00 |
08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $6.25 | $68.72 |
07/10/2014 | BILL | BIVIN, EDITH OR BOBBIE D | $62.47 | $62.47 |
08/27/2013 | PAYMENT | EDITH BIVIN CORK: D BANK: PNP INTERNET NUM: 11219516 | $-61.59 | $0.00 |
07/11/2013 | BILL | BIVIN, EDITH OR BOBBIE D | $61.59 | $61.59 |
09/04/2012 | PAYMENT | LANGLEY, CYNTHIA CORK: D NUM: CREDIT CARD | $-65.78 | $0.00 |
08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $5.98 | $65.78 |
07/12/2012 | BILL | BIVIN, EDITH OR BOBBIE D | $59.80 | $59.80 |
03/31/2010 | AMENDMENT | APPLY EXEMPTION COMM DELE | $-62.71 | $0.00 |
08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $5.70 | $62.71 |
07/09/2009 | BILL | BIVIN, EDITH OR BOBBIE D | $57.01 | $57.01 |
08/28/2006 | PAYMENT | BIVIN/LANGLEY CHECK BANK: 94-8014 NUM: 3008* | $-57.17 | $0.00 |
07/18/2006 | BILL | BIVIN, EDITH OR BOBBIE D | $57.17 | $57.17 |
08/19/2003 | PAYMENT | BIVIN, BOBBIE D & EDITH T CHECK BANK: 94-8014 NUM: 2939* | $-56.03 | $0.00 |
07/23/2003 | BILL | BIVIN, EDITH OR BOBBIE D | $56.03 | $56.03 |
08/20/2002 | PAYMENT | BIVIN, EDITH OR BOBBIE D CASH | $-54.21 | $0.00 |
07/10/2002 | BILL | BIVIN, EDITH OR BOBBIE D | $54.21 | $54.21 |
09/12/2000 | AMENDMENT | COMR DELETION-VET EXEMPTION | $-57.43 | $0.00 |
09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $5.22 | $57.43 |
07/14/2000 | BILL | BIVIN, EDITH OR BOBBIE D | $52.21 | $52.21 |
08/12/1999 | PAYMENT | BIVIN, EDITH OR BOBBIE D CHECK BANK: 94-8014 NUM: 2484 | $-55.15 | $0.00 |
07/20/1999 | BILL | BIVIN, EDITH OR BOBBIE D | $55.15 | $55.15 |