10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.34 | $90.40 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.38 | $90.06 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.34 | $88.68 |
08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.34 | $88.34 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.67 | $88.00 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.88 | $82.33 |
07/10/2024 | BILL | THOMAS, RUSSELL W | $21.96 | $81.45 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.34 | $59.49 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.17 | $59.15 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.17 | $58.98 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.17 | $58.81 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $58.64 |
04/30/2024 | INTEREST | INTEREST FOR 04/2024 | $0.17 | $51.64 |
03/29/2024 | INTEREST | INTEREST FOR 03/2024 | $0.17 | $51.47 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.42 | $51.30 |
02/29/2024 | INTEREST | INTEREST FOR 02/2024 | $0.17 | $49.88 |
01/31/2024 | INTEREST | INTEREST FOR 01/2024 | $0.17 | $49.71 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.22 | $49.54 |
12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $0.17 | $48.32 |
11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $0.17 | $48.15 |
11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $0.17 | $47.98 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.02 | $47.81 |
09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.17 | $46.79 |
09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.17 | $46.62 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.81 | $46.45 |
08/01/2023 | INTEREST | Monthly Interest | $0.17 | $45.64 |
07/12/2023 | BILL | THOMAS, RUSSELL W | $20.33 | $45.47 |
07/03/2023 | INTEREST | Monthly Interest | $0.17 | $25.14 |
06/01/2023 | INTEREST | Monthly Interest | $0.17 | $24.97 |
05/10/2023 | AMENDMENT | Remove Pub Cost (Under $25) | $-7.00 | $24.80 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $31.80 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.42 | $24.80 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.22 | $23.38 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.02 | $22.16 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.81 | $21.14 |
07/12/2022 | BILL | THOMAS, RUSSELL W | $20.33 | $20.33 |
05/31/2022 | PAYMENT | THOMAS, MARKLIN CREDIT: D BANK: OP INTERNET NUM: 029218 | $-34.01 | $0.00 |
05/03/2022 | AMENDMENT | REMOVE 2ND PUBLICATION COST | $-7.00 | $34.01 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $41.01 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $34.01 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.55 | $27.01 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.33 | $25.46 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.11 | $24.13 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.89 | $23.02 |
07/14/2021 | BILL | THOMAS, RUSSELL W | $22.13 | $22.13 |
04/15/2021 | PAYMENT | MARKLIN D THOMAS CHECK NUM: ACH | $-26.67 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.53 | $26.67 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.31 | $25.14 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.09 | $23.83 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.87 | $22.74 |
07/15/2020 | BILL | THOMAS, RUSSELL W | $21.87 | $21.87 |
09/26/2019 | PAYMENT | THOMAS, MARKLIN D CREDIT: D BANK: OP INTERNET NUM: 000907 | $-22.74 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.87 | $22.74 |
07/10/2019 | BILL | THOMAS, RUSSELL W | $21.87 | $21.87 |
07/27/2018 | PAYMENT | THOMAS, MARKLIN D CREDIT: D BANK: OP INTERNET NUM: 024988 | $-21.79 | $0.00 |
07/09/2018 | BILL | THOMAS, RUSSELL W | $21.79 | $21.79 |
08/28/2017 | PAYMENT | THOMAS, MARKLIN D CREDIT: D BANK: OP INTERNET NUM: 011769 | $-19.82 | $0.00 |
07/07/2017 | BILL | THOMAS, RUSSELL W | $19.82 | $19.82 |
04/03/2017 | PAYMENT | THOMAS, MARKLIN CREDIT: D BANK: OP INTERNET NUM: 028959 | $-24.18 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.39 | $24.18 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.19 | $22.79 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.99 | $21.60 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.79 | $20.61 |
07/08/2016 | BILL | THOMAS, RUSSELL W | $19.82 | $19.82 |
09/02/2015 | PAYMENT | THOMAS, LILLIAN CASH | $-20.61 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.79 | $20.61 |
07/08/2015 | BILL | THOMAS, RUSSELL W | $19.82 | $19.82 |
08/26/2014 | PAYMENT | THOMAS, RUSSELL W CHECK NUM: MO | $-19.82 | $0.00 |
07/10/2014 | BILL | THOMAS, RUSSELL W | $19.82 | $19.82 |
09/05/2013 | PAYMENT | THOMAS, RUSSELL CHECK NUM: 2817 | $-19.82 | $0.00 |
09/05/2013 | AMENDMENT | Remove pen, too small to bill | $-0.79 | $19.82 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.79 | $20.61 |
07/16/2013 | BILL | THOMAS, RUSSELL W | $19.82 | $19.82 |
09/04/2012 | PAYMENT | THOMAS, RUSSELL W CHECK NUM: 2709 | $-19.82 | $0.00 |
09/04/2012 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.79 | $19.82 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.79 | $20.61 |
07/10/2012 | BILL | THOMAS, RUSSELL W | $19.82 | $19.82 |
09/06/2011 | PAYMENT | THOMAS, RUSSELL W CHECK NUM: 2551 | $-19.82 | $0.00 |
09/06/2011 | AMENDMENT | remove pen to small to rebill | $-0.79 | $19.82 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.79 | $20.61 |
07/14/2011 | BILL | THOMAS, RUSSELL W | $19.82 | $19.82 |
08/23/2010 | PAYMENT | THOMAS, RUSSELL W CHECK NUM: 2365 | $-19.82 | $0.00 |
07/14/2010 | BILL | THOMAS, RUSSELL W | $19.82 | $19.82 |
10/28/2009 | PAYMENT | THOMAS, RUSSELL W CHECK NUM: 2189 | $-19.82 | $0.00 |
10/28/2009 | AMENDMENT | w/o 1.78 penlty | $-1.78 | $19.82 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.99 | $21.60 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.79 | $20.61 |
07/21/2009 | BILL | THOMAS, RUSSELL W | $19.82 | $19.82 |
08/06/2008 | PAYMENT | THOMAS, RUSSELL W CHECK NUM: 1957 | $-19.82 | $0.00 |
07/14/2008 | BILL | THOMAS, RUSSELL W | $19.82 | $19.82 |
09/07/2007 | PAYMENT | THOMAS, RUSSELL W CHECK NUM: 1781 | $-19.82 | $0.00 |
09/07/2007 | AMENDMENT | REMOVE PEN | $-0.79 | $19.82 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.79 | $20.61 |
07/13/2007 | BILL | THOMAS, RUSSELL W | $19.82 | $19.82 |
08/08/2006 | PAYMENT | THOMAS, RUSSELL W CHECK NUM: 1582 | $-19.82 | $0.00 |
07/19/2006 | BILL | THOMAS, RUSSELL W | $19.82 | $19.82 |
09/06/2005 | PAYMENT | THOMAS, RUSSELL W CHECK NUM: 1366 | $-19.82 | $0.00 |
07/21/2005 | BILL | THOMAS, RUSSELL W | $19.82 | $19.82 |
07/16/2004 | PAYMENT | @ | $-19.84 | $0.00 |
07/01/2004 | BILL | THOMAS, RUSSELL W @ | $19.84 | $19.84 |
08/27/2003 | PAYMENT | @ | $-20.10 | $0.00 |
07/01/2003 | BILL | THOMAS, RUSSELL W @ | $20.10 | $20.10 |