10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.75 | $155.16 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.50 | $151.41 |
07/10/2024 | BILL | WILSON, BILLY D & MICHELLE | $149.91 | $149.91 |
08/30/2023 | PAYMENT | WILSON BILLY D & MICHELLE EBOX CK - 3228 | $-149.91 | $0.00 |
07/12/2023 | BILL | WILSON, BILLY D & MICHELLE | $149.91 | $149.91 |
08/02/2022 | PAYMENT | WILSON, BILLY D & MICHELLE CHECK NUM: 03146 | $-149.91 | $0.00 |
07/12/2022 | BILL | WILSON, BILLY D & MICHELLE | $149.91 | $149.91 |
08/11/2021 | PAYMENT | WILSON, BILLY D & MICHELLE CHECK NUM: 3077 | $-159.87 | $0.00 |
07/14/2021 | BILL | WILSON, BILLY D & MICHELLE | $159.87 | $159.87 |
08/20/2020 | PAYMENT | WILSON, BILLY D & MICHELLE CHECK NUM: 3004 | $-158.05 | $0.00 |
07/15/2020 | BILL | WILSON, BILLY D & MICHELLE | $158.05 | $158.05 |
08/20/2019 | PAYMENT | WILSON, BILLY OR MICHELLE CHECK NUM: 2897 | $-158.05 | $0.00 |
07/10/2019 | BILL | WILSON, BILLY D & MICHELLE | $158.05 | $158.05 |
08/23/2018 | PAYMENT | WILSON, BILLY D & MICHELLE CHECK NUM: 2814 | $-162.61 | $0.00 |
07/09/2018 | BILL | WILSON, BILLY D & MICHELLE | $162.61 | $162.61 |
09/25/2017 | PAYMENT | WILSON, BILLY D & MICHELLE CHECK NUM: 2757 | $-143.49 | $0.00 |
09/25/2017 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.44 | $143.49 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.44 | $144.93 |
07/07/2017 | BILL | WILSON, BILLY D & MICHELLE | $143.49 | $143.49 |
09/06/2016 | PAYMENT | WILSON, BILLY D & MICHELLE CHECK NUM: 2669 | $-143.49 | $0.00 |
09/06/2016 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.44 | $143.49 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.44 | $144.93 |
07/08/2016 | BILL | WILSON, BILLY D & MICHELLE | $143.49 | $143.49 |
08/11/2015 | PAYMENT | WILSON, BILLY & MICHELLE CHECK NUM: 2566 | $-143.49 | $0.00 |
07/08/2015 | BILL | WILSON, BILLY D & MICHELLE | $143.49 | $143.49 |
08/27/2014 | PAYMENT | WILSON, BILLY D & MICHELLE CHECK NUM: 2472 | $-143.49 | $0.00 |
07/10/2014 | BILL | WILSON, BILLY D & MICHELLE | $143.49 | $143.49 |
09/03/2013 | PAYMENT | WILSON, BILLY D & MICHELLE CHECK NUM: 2239 | $-143.49 | $0.00 |
07/16/2013 | BILL | WILSON, BILLY D & MICHELLE | $143.49 | $143.49 |
08/15/2012 | PAYMENT | WILSON, BILLY & MICHELLE CHECK NUM: 2282 | $-143.49 | $0.00 |
07/10/2012 | BILL | WILSON, BILLY D & MICHELLE | $143.49 | $143.49 |
08/24/2011 | PAYMENT | WILSON, BILLY & MICHELLE CHECK NUM: 2176 | $-143.49 | $0.00 |
07/14/2011 | BILL | WILSON, BILLY D & MICHELLE | $143.49 | $143.49 |
02/10/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2053 | $-144.30 | $0.00 |
02/10/2011 | AMENDMENT | Removed pen, too small to bill | $-1.44 | $144.30 |
02/10/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2053 | $144.30 | $145.74 |
09/13/2010 | VOID | WILSON, BILLY & MICHELLE CHECK NUM: 2053 | $-144.30 | $1.44 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.44 | $145.74 |
07/14/2010 | BILL | WILSON, BILLY D & MICHELLE | $144.30 | $144.30 |
08/13/2009 | PAYMENT | WILSON, BILLY D & MICHELLE CHECK NUM: 1868 | $-144.30 | $0.00 |
07/21/2009 | BILL | WILSON, BILLY D & MICHELLE | $144.30 | $144.30 |
08/06/2008 | PAYMENT | WILSON, BILLY D & MICHELLE CHECK NUM: 1643 | $-144.30 | $0.00 |
07/14/2008 | BILL | WILSON, BILLY D & MICHELLE | $144.30 | $144.30 |
08/29/2007 | PAYMENT | WILSON, BILLY D & MICHELLE CHECK NUM: 1525 | $-144.30 | $0.00 |
07/13/2007 | BILL | WILSON, BILLY D & MICHELLE | $144.30 | $144.30 |
10/03/2006 | PAYMENT | WILSON, BILLY D & MICHELLE CHECK NUM: 1397 | $-144.24 | $0.00 |
10/03/2006 | AMENDMENT | w/o penalty | $-1.44 | $144.24 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.44 | $145.68 |
07/19/2006 | BILL | WILSON, BILLY D & MICHELLE | $144.24 | $144.24 |
12/08/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1228 | $-144.07 | $0.00 |
12/08/2005 | AMENDMENT | w/o pen | $-1.44 | $144.07 |
12/08/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1228 | $144.07 | $145.51 |
09/27/2005 | VOID | WILSON, BILLY D & MICHELLE CHECK NUM: 1228 | $-144.07 | $1.44 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.44 | $145.51 |
07/21/2005 | BILL | WILSON, BILLY D & MICHELLE | $144.07 | $144.07 |
09/21/2004 | PAYMENT | @ | $-144.30 | $0.00 |
07/01/2004 | BILL | WILSON, BILLY D & MICH @ | $144.30 | $144.30 |
08/20/2003 | PAYMENT | @ | $-144.27 | $0.00 |
07/01/2003 | BILL | WILSON, BILLY D & MICH @ | $144.27 | $144.27 |