10/02/2024 | PAYMENT | CORTNEY LEAR ONLINE | $-7.21 | $0.00 |
08/30/2024 | PAYMENT | "CORTNEY LEAR" SYS 9503961235 ORIG: ONLINE | $-77.67 | $7.21 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.21 | $84.88 |
08/30/2024 | ADJUSTMENT | "CORTNEY LEAR" ONLINE 9503961235 VOIDED PAYMENT: 930926. REASON: AMENDMENT TO RE 2025 | $77.67 | $77.67 |
08/15/2024 | PAYMENT | "CORTNEY LEAR" ONLINE | $-77.67 | $0.00 |
07/10/2024 | BILL | LEAR, WILLIAM KAY ET AL | $77.67 | $77.67 |
03/14/2024 | PAYMENT | LEAR, WYATT & AMBER CHECK 2342 | $-6.65 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.17 | $6.65 |
11/13/2023 | PAYMENT | LEAR, WYATT & AMBER CHECK 2336 | $-71.93 | $6.48 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.60 | $78.41 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.88 | $74.81 |
07/12/2023 | BILL | LEAR, WILLIAM KAY ET AL | $71.93 | $71.93 |
08/03/2022 | PAYMENT | LEAR RANCH LLC , KAY OR MARY K CHECK NUM: 8789 | $-66.60 | $0.00 |
07/12/2022 | BILL | LEAR, WILLIAM KAY ET AL | $66.60 | $66.60 |
09/20/2021 | PAYMENT | LEAR, WYATT & AMBER CHECK NUM: 2107 | $-71.00 | $0.00 |
09/20/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $0.04 | $71.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.73 | $70.96 |
07/14/2021 | BILL | LEAR, WILLIAM KAY ET AL | $68.23 | $68.23 |
01/06/2021 | PAYMENT | LEAR, WILLIAM K & CORTNEY K CHECK NUM: 1788 | $-74.57 | $0.00 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $3.42 | $74.57 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.74 | $71.15 |
07/15/2020 | BILL | LEAR, WILLIAM KAY ET AL | $68.41 | $68.41 |
09/06/2019 | PAYMENT | LEAR, WYATT & AMBER CHECK NUM: 2022 | $-89.28 | $0.00 |
09/03/2019 | INTEREST | Monthly Interest | $0.02 | $89.28 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.88 | $89.26 |
08/01/2019 | INTEREST | Monthly Interest | $0.02 | $86.38 |
07/10/2019 | BILL | LEAR, WILLIAM KAY ET AL | $72.07 | $86.36 |
07/01/2019 | INTEREST | Monthly Interest | $0.02 | $14.29 |
06/03/2019 | INTEREST | Monthly Interest | $0.02 | $14.27 |
05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $14.25 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.21 | $7.25 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.18 | $7.04 |
01/10/2019 | PAYMENT | LEAR, WILLIAM K & CORTNEY K CHECK NUM: 1775 | $-76.25 | $6.86 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.81 | $83.11 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.05 | $79.30 |
07/09/2018 | BILL | LEAR, WILLIAM KAY ET AL | $76.25 | $76.25 |
12/07/2017 | PAYMENT | LEAR, WYATT & AMBER CHECK NUM: 1903 | $-72.37 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.32 | $72.37 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.66 | $69.05 |
07/07/2017 | BILL | LEAR, WILLIAM KAY ET AL | $66.39 | $66.39 |
08/22/2016 | PAYMENT | LEAR, WILLIAM K & CORTNEY K CHECK NUM: 1375 | $-62.70 | $0.00 |
07/08/2016 | BILL | LEAR, WILLIAM KAY ET AL | $62.70 | $62.70 |
07/28/2015 | PAYMENT | LEAR, WYATT CHECK NUM: 1699 | $-58.92 | $0.00 |
07/08/2015 | BILL | LEAR, WILLIAM KAY ET AL | $58.92 | $58.92 |
08/21/2014 | PAYMENT | LEAR, CORTNEY K. CHECK NUM: 1505 | $-54.81 | $0.00 |
07/10/2014 | BILL | LEAR, WILLIAM KAY ET AL | $54.81 | $54.81 |
09/03/2013 | PAYMENT | LEAR, WYATT CHECK NUM: 1424 | $-59.96 | $0.00 |
07/16/2013 | BILL | LEAR, WILLIAM KAY ET AL | $59.96 | $59.96 |
07/19/2012 | PAYMENT | LEAR, WILLIAM K & CORTNEY K CHECK NUM: 1495 | $-55.57 | $0.00 |
07/10/2012 | BILL | LEAR, WILLIAM KAY ET AL | $55.57 | $55.57 |
08/29/2011 | PAYMENT | LEAR, WILLIAM KAY ET AL CHECK NUM: 1263 | $-54.28 | $0.00 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.09 | $54.28 |
07/14/2011 | BILL | LEAR, WILLIAM KAY ET AL | $52.19 | $52.19 |
08/30/2010 | PAYMENT | LEAR, WILLIAM K & CORNEY K CHECK NUM: 1481 | $-49.52 | $0.00 |
08/30/2010 | ADJUSTMENT | Incorrect parcels NUM: 1481 | $49.52 | $49.52 |
08/30/2010 | VOID | LEAR, WILLIAM K & CORTNEY CHECK NUM: 1481 | $-49.52 | $0.00 |
07/14/2010 | BILL | LEAR, WILLIAM KAY ET AL | $49.52 | $49.52 |
10/08/2009 | PAYMENT | LEAR, WILLIAM KAY ET AL CHECK NUM: 973.15 | $-47.66 | $0.00 |
10/08/2009 | AMENDMENT | w/o 1.91 penlty | $-1.91 | $47.66 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.91 | $49.57 |
07/21/2009 | BILL | LEAR, WILLIAM KAY ET AL | $47.66 | $47.66 |
08/26/2008 | PAYMENT | CORTNEY & WILLIAM LEAR CHECK NUM: 1363 | $-44.24 | $0.00 |
07/14/2008 | BILL | LEAR, WILLIAM KAY ET AL | $44.24 | $44.24 |
08/08/2007 | PAYMENT | LEAR, WYATT CHECK | $-41.74 | $0.00 |
07/13/2007 | BILL | LEAR, WILLIAM KAY ET AL | $41.74 | $41.74 |
08/18/2006 | PAYMENT | WYATT LEAR CHECK NUM: 436 | $-39.23 | $0.00 |
07/19/2006 | BILL | LEAR, WILLIAM KAY ET AL | $39.23 | $39.23 |
07/26/2005 | PAYMENT | MARY LEAR CHECK NUM: 4842 | $-36.73 | $0.00 |
07/21/2005 | BILL | LEAR, KAY S TRUSTEE | $36.73 | $36.73 |
07/26/2004 | PAYMENT | @ | $-36.55 | $0.00 |
07/01/2004 | BILL | LEAR, KAY S TRUSTEE @ | $36.55 | $36.55 |
08/21/2003 | PAYMENT | @ | $-34.54 | $0.00 |
07/01/2003 | BILL | LEAR, KAY S TRUSTEE @ | $34.54 | $34.54 |