07/26/2024 | PAYMENT | MAHAN, STEPHEN LAWRENCE ET AL CHECK 1102 | $-11.73 | $0.00 |
07/10/2024 | BILL | MAHAN, BURNICE W OR VICTORINE V | $11.73 | $11.73 |
09/19/2023 | PAYMENT | MAHAN, STEPHEN L OR MARILYN M. CHECK 1100 | $-12.20 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.47 | $12.20 |
07/12/2023 | BILL | MAHAN, BURNICE W OR VICTORINE | $11.73 | $11.73 |
12/27/2022 | PAYMENT | MAHAN, STEPHEN L & MARILYN ETA CHECK NUM: 1055 | $-12.79 | $0.00 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.59 | $12.79 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.47 | $12.20 |
07/12/2022 | BILL | MAHAN, BURNICE W OR VICTORINE | $11.73 | $11.73 |
08/20/2021 | PAYMENT | MAHAN, STEPHEN L & MARILYN M CHECK NUM: 1049 | $-12.50 | $0.00 |
07/14/2021 | BILL | MAHAN, BURNICE W OR VICTORINE | $12.50 | $12.50 |
08/11/2020 | PAYMENT | MAHAN, STEPHEN LAWRENCE CHECK NUM: 1041 | $-12.36 | $0.00 |
07/15/2020 | BILL | MAHAN, BURNICE W OR VICTORINE | $12.36 | $12.36 |
08/28/2019 | PAYMENT | MAHAN, STEPHEN LAWRENCE ET AL CHECK NUM: 1099 | $-12.36 | $0.00 |
07/10/2019 | BILL | MAHAN, BURNICE W OR VICTORINE | $12.36 | $12.36 |
08/23/2018 | PAYMENT | MAHAN, STEPHEN LAWRENCE ET AL CHECK NUM: 1027 | $-17.44 | $0.00 |
07/09/2018 | BILL | MAHAN, BURNICE W OR VICTORINE | $17.44 | $17.44 |
07/31/2017 | PAYMENT | MAHAN, STEPHEN L & ET AL CHECK NUM: 1025 | $-11.22 | $0.00 |
07/07/2017 | BILL | MAHAN, BURNICE W OR VICTORINE | $11.22 | $11.22 |
08/19/2016 | PAYMENT | MAHAN, STEPHEN & MARILYN ETAL CHECK NUM: 1031 | $-11.22 | $0.00 |
07/08/2016 | BILL | MAHAN, BURNICE W OR VICTORINE | $11.22 | $11.22 |
04/18/2016 | PAYMENT | MAHAN, STEPHEN & MARILYN M ETA CHECK NUM: 1014 | $-13.69 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.79 | $13.69 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.67 | $12.90 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.56 | $12.23 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.45 | $11.67 |
07/08/2015 | BILL | MAHAN, BURNICE W OR VICTORINE | $11.22 | $11.22 |
08/07/2014 | PAYMENT | MAHAN, STEPHEN LAWRENCE & MARI CHECK NUM: 1004 | $-11.22 | $0.00 |
07/10/2014 | BILL | MAHAN, BURNICE W OR VICTORINE | $11.22 | $11.22 |
07/31/2013 | PAYMENT | MAHAN, VICTORINE CHECK NUM: 1611 | $-11.22 | $0.00 |
07/16/2013 | BILL | MAHAN, BURNICE W OR VICTORINE | $11.22 | $11.22 |
08/02/2012 | PAYMENT | MAHAN, VICTORINE V CHECK NUM: 1922 | $-11.22 | $0.00 |
07/10/2012 | BILL | MAHAN, BURNICE W OR VICTORINE | $11.22 | $11.22 |
05/29/2012 | PAYMENT | MAHAN, VICTORINE V CHECK NUM: 1686 | $-7.00 | $0.00 |
05/03/2012 | PAYMENT | MAHAN, VICTORINE V CHECK NUM: 1606 | $-13.69 | $7.00 |
05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $20.69 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.79 | $13.69 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.67 | $12.90 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.56 | $12.23 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.45 | $11.67 |
07/14/2011 | BILL | MAHAN, BURNICE W OR VICTORINE | $11.22 | $11.22 |
02/10/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1520 | $-11.29 | $0.00 |
02/10/2011 | AMENDMENT | Removed pen, too small to bill | $-0.50 | $11.29 |
02/10/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1520 | $11.29 | $11.79 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.03 | $0.50 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.02 | $0.47 |
09/28/2010 | VOID | MAHAN, VICTORINE V CHECK NUM: 1520 | $-11.29 | $0.45 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.45 | $11.74 |
07/14/2010 | BILL | MAHAN, BURNICE W OR VICTORINE | $11.29 | $11.29 |
11/20/2009 | PAYMENT | MAHAN, BURNICE W OR VICTORINE CHECK NUM: 1003 | $-12.30 | $0.00 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.56 | $12.30 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.45 | $11.74 |
07/21/2009 | BILL | MAHAN, BURNICE W OR VICTORINE | $11.29 | $11.29 |
08/11/2008 | PAYMENT | MAHAN, VICTORINE CHECK NUM: 189 | $-11.34 | $0.00 |
07/14/2008 | BILL | MAHAN, BURNICE W OR VICTORINE | $11.34 | $11.34 |
08/08/2007 | PAYMENT | MAHAN, VICTORINE CHECK NUM: 1300 | $-11.34 | $0.00 |
07/13/2007 | BILL | MAHAN, BURNICE W OR VICTORINE | $11.34 | $11.34 |
08/15/2006 | PAYMENT | MAHAN, BURNICE W OR VICTORINE CHECK NUM: 1266 | $-11.33 | $0.00 |
07/19/2006 | BILL | MAHAN, BURNICE W OR VICTORINE | $11.33 | $11.33 |
09/19/2005 | PAYMENT | MAHAN, BURNICE W OR VICTORINE CHECK NUM: 1098 | $-11.32 | $0.00 |
07/21/2005 | BILL | MAHAN, BURNICE W OR VICTORINE | $11.32 | $11.32 |
07/28/2004 | PAYMENT | @ | $-11.34 | $0.00 |
07/01/2004 | BILL | MAHAN, BURNICE W OR VI @ | $11.34 | $11.34 |
08/14/2003 | PAYMENT | @ | $-11.34 | $0.00 |
07/01/2003 | BILL | MAHAN, BURNICE W OR VI @ | $11.34 | $11.34 |