10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.65 | $35.89 |
09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.15 | $34.24 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.15 | $36.39 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.32 | $34.24 |
07/10/2024 | BILL | PEARSON, THOMAS D & JESSA R | $32.92 | $32.92 |
08/22/2023 | PAYMENT | PEARSON, JESSA W. CHECK BANK: OP INTERNET NUM: 5K1D0G7QA | $-31.58 | $0.00 |
07/12/2023 | BILL | PEARSON, THOMAS D & JESSA R | $31.58 | $31.58 |
09/01/2022 | PAYMENT | PEARSON, JESSA W CHECK BANK: OP INTERNET NUM: W48SX73PL | $-31.57 | $0.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.21 | $31.57 |
07/12/2022 | BILL | PEARSON, THOMAS D & JESSA R | $30.36 | $30.36 |
08/13/2021 | PAYMENT | PEARSON, JESSA CHECK BANK: OP INTERNET NUM: Y78N16VMM | $-29.22 | $0.00 |
07/14/2021 | BILL | PEARSON, THOMAS D & JESSA R | $29.22 | $29.22 |
06/16/2021 | PAYMENT | ECT CASH | $-1.21 | $0.00 |
12/30/2020 | PAYMENT | PEARSON THOMAS CHECK NUM: 0123010031216 | $-13.46 | $1.21 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.67 | $14.67 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.54 | $14.00 |
07/15/2020 | BILL | PEARSON, THOMAS D & JESSA R | $13.46 | $13.46 |
08/26/2019 | PAYMENT | PEARSON, JESSA W CHECK BANK: OP INTERNET NUM: 134599846 | $-13.00 | $0.00 |
07/10/2019 | BILL | PEARSON, THOMAS D & JESSA R | $13.00 | $13.00 |
08/21/2018 | PAYMENT | PEARSON, JESSA CHECK NUM: OPCK 130150112 | $-12.36 | $0.00 |
07/09/2018 | BILL | PEARSON, THOMAS D & JESSA R | $12.36 | $12.36 |
09/05/2017 | PAYMENT | PEARSON, JESSA CHECK NUM: OPCK 125729826 | $-10.78 | $0.00 |
07/07/2017 | BILL | PEARSON, THOMAS D & JESSA R | $10.78 | $10.78 |
08/16/2016 | PAYMENT | PEARSON, THOMAS CHECK NUM: 016081610031241 | $-10.18 | $0.00 |
07/08/2016 | BILL | PEARSON, THOMAS D & JESSA R | $10.18 | $10.18 |
09/08/2015 | PAYMENT | PEARSON, JESSA W CHECK BANK: OP INTERNET NUM: 115449493 | $-10.59 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.41 | $10.59 |
07/08/2015 | BILL | PEARSON, THOMAS D & JESSA R | $10.18 | $10.18 |
08/21/2014 | PAYMENT | PEARSON, JESSA W CHECK BANK: OP INTERNET NUM: 109514109 | $-10.18 | $0.00 |
07/10/2014 | BILL | PEARSON, THOMAS D & JESSA R | $10.18 | $10.18 |
08/19/2013 | PAYMENT | PEARSON, JESSA W CHECK BANK: OP INTERNET NUM: 104758136 | $-10.18 | $0.00 |
07/16/2013 | BILL | PEARSON, THOMAS D & JESSA R | $10.18 | $10.18 |
08/23/2012 | PAYMENT | PEARSON, THOMAS & JESSA CHECK NUM: 3605 | $-10.18 | $0.00 |
07/10/2012 | BILL | PEARSON, THOMAS D & JESSA R | $10.18 | $10.18 |
08/22/2011 | PAYMENT | PEARSON, JESSA W CHECK BANK: OP INTERNET NUM: 97112190 | $-10.18 | $0.00 |
07/14/2011 | BILL | PEARSON, THOMAS D & JESSA R | $10.18 | $10.18 |
08/25/2010 | PAYMENT | PEARSON, THOMAS & JESSA CHECK NUM: 3206 | $-10.18 | $0.00 |
07/14/2010 | BILL | PEARSON, THOMAS D & JESSA R | $10.18 | $10.18 |
09/30/2009 | PAYMENT | PEARSON, THOMAS D & JESSA R CHECK NUM: 3030 | $-10.18 | $0.00 |
09/30/2009 | AMENDMENT | remove pen to small | $-0.41 | $10.18 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.41 | $10.59 |
07/21/2009 | BILL | PEARSON, THOMAS D & JESSA R | $10.18 | $10.18 |
08/21/2008 | PAYMENT | PEARSON, THOMAS D CREDIT: D | $-10.18 | $0.00 |
07/14/2008 | BILL | PEARSON, THOMAS D & JESSA R | $10.18 | $10.18 |
09/04/2007 | PAYMENT | PEARSON, THOMAS D & JESSA R CHECK NUM: 2470 | $-10.18 | $0.00 |
07/13/2007 | BILL | PEARSON, THOMAS D & JESSA R | $10.18 | $10.18 |
09/12/2006 | PAYMENT | PEARSON, THOMAS & JESSA CHECK NUM: 2080 | $-10.18 | $0.00 |
07/19/2006 | BILL | PEARSON, THOMAS D & JESSA R | $10.18 | $10.18 |
09/08/2005 | PAYMENT | PEARSON, THOMAS D & JESSA R CHECK NUM: 1588 | $-10.18 | $0.00 |
07/21/2005 | BILL | PEARSON, THOMAS D & JESSA R | $10.18 | $10.18 |
08/25/2004 | PAYMENT | @ | $-10.19 | $0.00 |
07/01/2004 | BILL | PEARSON, THOMAS D & JE @ | $10.19 | $10.19 |
08/26/2003 | PAYMENT | @ | $-10.19 | $0.00 |
07/01/2003 | BILL | PEARSON, THOMAS D & JE @ | $10.19 | $10.19 |