08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.42 | $48.66 |
07/16/2024 | BILL | BROOKS, RICHARD DEAN | $44.24 | $44.24 |
04/03/2024 | PAYMENT | RICHARD DEAN BROOKS PNP PNP - 153758126 | $-48.65 | $0.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.42 | $48.65 |
07/14/2023 | BILL | BROOKS, RICHARD DEAN | $44.23 | $44.23 |
01/23/2023 | PAYMENT | BROOKS RICHAR EC WF - 023011818153000 | $-45.42 | $0.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.13 | $45.42 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $41.29 |
07/14/2022 | BILL | BROOKS, RICHARD DEAN | $41.31 | $41.31 |
03/08/2022 | PAYMENT | BROOKS, RICHARD CHECK 27884929623 | $-45.42 | $0.00 |
01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $4.13 | $45.42 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $41.29 |
07/22/2021 | BILL | BROOKS, RICHARD DEAN | $41.29 | $41.29 |
03/05/2021 | PAYMENT | BROOKS, RICHARD DEAN CHECK 27017793437 | $-45.40 | $0.00 |
02/03/2021 | PENALTY | CORRECTED PENALTY | $-2.48 | $45.40 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $2.48 | $47.88 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.13 | $45.40 |
07/07/2020 | BILL | BROOKS, RICHARD DEAN | $41.27 | $41.27 |
08/06/2019 | PAYMENT | BROOKS, RICHARD DEAN CHECK NUM: 25827891344 | $-41.24 | $0.00 |
07/10/2019 | BILL | BROOKS, RICHARD DEAN | $41.24 | $41.24 |
02/05/2019 | PAYMENT | BROOKS, RICHARD DEAN CHECK NUM: 25606810765 | $-45.32 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.12 | $45.32 |
07/10/2018 | BILL | BROOKS, RICHARD DEAN | $41.20 | $41.20 |
02/09/2018 | PAYMENT | BROOKS, RICHARD DEAN CHECK NUM: 2491708395 | $-44.97 | $0.00 |
09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.09 | $44.97 |
07/11/2017 | BILL | BROOKS, RICHARD DEAN | $40.88 | $40.88 |
01/30/2017 | PAYMENT | BROOKS, RICHARD DEAN CHECK NUM: 24183533812 | $-43.82 | $0.00 |
08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.98 | $43.82 |
07/14/2016 | BILL | BROOKS, RICHARD DEAN | $39.84 | $39.84 |
04/21/2016 | PAYMENT | BROOKS, RICHARD D CHECK NUM: 23481926910 | $-43.82 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.98 | $43.82 |
07/08/2015 | BILL | BROOKS, RICHARD DEAN | $39.84 | $39.84 |
02/04/2015 | PAYMENT | BROOKS, RICHARD DEAN CHECK NUM: 22571184565 | $-43.82 | $0.00 |
08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.98 | $43.82 |
07/10/2014 | BILL | BROOKS, RICHARD DEAN | $39.84 | $39.84 |
03/07/2014 | PAYMENT | BROOKS, RICHARD DEAN CHECK NUM: 21765141516 | $-43.71 | $0.00 |
08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.97 | $43.71 |
07/11/2013 | BILL | BROOKS, RICHARD DEAN | $39.74 | $39.74 |
01/28/2013 | PAYMENT | BROOKS, RICHARD DEAN CHECK NUM: 20677490728 | $-41.95 | $0.00 |
08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.81 | $41.95 |
07/12/2012 | BILL | BROOKS, RICHARD DEAN | $38.14 | $38.14 |
08/16/2011 | PAYMENT | PLEASANT SPRING PROPERTIES OF CASH NUM: * | $-37.25 | $0.00 |
07/13/2011 | BILL | PLEASANT SPRINGS PROPERTIES LL | $37.25 | $37.25 |
08/10/2010 | PAYMENT | PLEASANT SPRING PROPERTIES OF CASH NUM: * | $-37.25 | $0.00 |
07/13/2010 | BILL | PLEASANT SPRINGS PROPERTIES LL | $37.25 | $37.25 |
07/27/2009 | PAYMENT | PLEASANT SPRING PROPERTIES CHECK BANK: 94-72 NUM: 2392 | $-36.36 | $0.00 |
07/09/2009 | BILL | PLEASANT SPRINGS PROPERTIES LL | $36.36 | $36.36 |
09/03/2008 | PAYMENT | BUCHANAN, ROBERT G III 0R CASH | $-40.08 | $0.00 |
08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.64 | $40.08 |
07/16/2008 | BILL | BUCHANAN, ROBERT G III 0R | $36.44 | $36.44 |
05/29/2008 | PAYMENT | BUCHANAN, ROBERT G III 0R CASH | $-40.08 | $0.00 |
08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.64 | $40.08 |
07/13/2007 | BILL | BUCHANAN, ROBERT G III 0R | $36.44 | $36.44 |
08/07/2006 | PAYMENT | NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4111 | $-36.46 | $0.00 |
07/18/2006 | BILL | NEVIN, WILBUR W & MELBA | $36.46 | $36.46 |
08/16/2005 | PAYMENT | NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4165 | $-36.11 | $0.00 |
07/26/2005 | BILL | NEVIN, WILBUR W & MELBA | $36.11 | $36.11 |
08/13/2004 | PAYMENT | NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3359 | $-36.11 | $0.00 |
07/08/2004 | BILL | NEVIN, WILBUR W & MELBA | $36.11 | $36.11 |
08/12/2003 | PAYMENT | NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3189 | $-35.74 | $0.00 |
07/23/2003 | BILL | NEVIN, WILBUR W & MELBA | $35.74 | $35.74 |
07/26/2002 | PAYMENT | NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3017 | $-34.58 | $0.00 |
07/10/2002 | BILL | NEVIN, WILBUR W & MELBA | $34.58 | $34.58 |
08/17/2001 | PAYMENT | NEVIN, WILBUR W & MELBA CHECK BANK: 11-7000 NUM: 1873 | $-33.99 | $0.00 |
07/13/2001 | BILL | NEVIN, WILBUR W & MELBA | $33.99 | $33.99 |
08/07/2000 | PAYMENT | COL, VICTOR CHECK BANK: 94-72 NUM: 4219 | $-33.31 | $0.00 |
07/14/2000 | BILL | COL, VICTOR | $33.31 | $33.31 |
08/12/1999 | PAYMENT | COL, VICTOR CHECK BANK: 94-72 NUM: 3823 | $-35.17 | $0.00 |
07/20/1999 | BILL | COL, VICTOR | $35.17 | $35.17 |