10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.45 | $9.82 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.36 | $9.37 |
07/10/2024 | BILL | GLAZZARD, NANCY JOAN ET AL | $9.01 | $9.01 |
11/13/2023 | PAYMENT | "NANCY GLAZZARD" ONLINE | $-9.82 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.45 | $9.82 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.36 | $9.37 |
07/12/2023 | BILL | GLAZZARD, NANCY JOAN ET AL | $9.01 | $9.01 |
05/25/2023 | PAYMENT | GLAZZARD, NANCY J CREDIT: D BANK: OP INTERNET NUM: 02742M | $-10.99 | $0.00 |
05/01/2023 | AMENDMENT | Remove Publication Cost | $-7.00 | $10.99 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $17.99 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $0.63 | $10.99 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.54 | $10.36 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.45 | $9.82 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.36 | $9.37 |
07/12/2022 | BILL | GLAZZARD, NANCY JOAN ET AL | $9.01 | $9.01 |
04/07/2022 | PAYMENT | GLAZZARD, NANCY CREDIT: D BANK: OP INTERNET NUM: 00103Z | $-11.96 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.69 | $11.96 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.59 | $11.27 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.49 | $10.68 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.39 | $10.19 |
07/14/2021 | BILL | GLAZZARD, NANCY JOAN ET AL | $9.80 | $9.80 |
02/09/2021 | PAYMENT | NANCY J GLAZZARD CHECK NUM: ACH | $-11.14 | $0.00 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.58 | $11.14 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.48 | $10.56 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.39 | $10.08 |
07/15/2020 | BILL | GLAZZARD, NANCY JOAN ET AL | $9.69 | $9.69 |
04/23/2020 | PAYMENT | GLAZZARD, NANCY JOAN ET AL CHECK NUM: ACH | $-0.68 | $0.00 |
04/23/2020 | PAYMENT | GLAZZARD, NANCY JOAN ET AL CHECK NUM: ACH | $-0.58 | $0.68 |
04/23/2020 | PAYMENT | GLAZZARD, NANCY JOAN ET AL CHECK NUM: ACH | $-0.48 | $1.26 |
04/23/2020 | PAYMENT | GLAZZARD, NANCY JOAN ET AL CHECK NUM: ACH | $-10.08 | $1.74 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.68 | $11.82 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $11.14 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.58 | $11.14 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.48 | $10.56 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.39 | $10.08 |
07/10/2019 | BILL | GLAZZARD, NANCY JOAN ET AL | $9.69 | $9.69 |
04/04/2019 | PAYMENT | GLAZZARD, NANCY J CREDIT: D BANK: OP INTERNET NUM: 121913 | $-30.27 | $0.00 |
04/01/2019 | INTEREST | Monthly Interest | $0.07 | $30.27 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.68 | $30.20 |
03/01/2019 | INTEREST | Monthly Interest | $0.07 | $29.52 |
02/01/2019 | INTEREST | Monthly Interest | $0.07 | $29.45 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.58 | $29.38 |
01/10/2019 | INTEREST | Monthly Interest | $0.07 | $28.80 |
01/10/2019 | INTEREST | Monthly Interest | $0.07 | $28.73 |
11/01/2018 | INTEREST | Monthly Interest | $0.07 | $28.66 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.48 | $28.59 |
10/01/2018 | INTEREST | Monthly Interest | $0.07 | $28.11 |
09/04/2018 | INTEREST | Monthly Interest | $0.07 | $28.04 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.39 | $27.97 |
08/01/2018 | INTEREST | Monthly Interest | $0.07 | $27.58 |
07/09/2018 | BILL | GLAZZARD, NANCY JOAN ET AL | $9.66 | $27.51 |
07/02/2018 | INTEREST | Monthly Interest | $0.07 | $17.85 |
06/01/2018 | INTEREST | Monthly Interest | $0.07 | $17.78 |
05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $17.71 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.61 | $10.71 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.53 | $10.10 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.44 | $9.57 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.35 | $9.13 |
07/07/2017 | BILL | GLAZZARD, NANCY JOAN ET AL | $8.78 | $8.78 |
07/26/2016 | PAYMENT | GLAZZARD, NANCY J CREDIT: D BANK: OP INTERNET NUM: 133003 | $-8.78 | $0.00 |
07/08/2016 | BILL | GLAZZARD, NANCY JOAN ET AL | $8.78 | $8.78 |
03/22/2016 | PAYMENT | GLAZZARD, NANCY CHECK BANK: OP INTERNET NUM: 118769616 | $-10.71 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.61 | $10.71 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.53 | $10.10 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.44 | $9.57 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.35 | $9.13 |
07/08/2015 | BILL | GLAZZARD, NANCY JOAN ET AL | $8.78 | $8.78 |
06/17/2015 | PAYMENT | GLAZZARD, NANCY CREDIT: D BANK: OP INTERNET NUM: 171003 | $-17.78 | $0.00 |
06/01/2015 | INTEREST | Monthly Interest | $0.07 | $17.78 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $17.71 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.61 | $10.71 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.53 | $10.10 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.44 | $9.57 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.35 | $9.13 |
07/10/2014 | BILL | GLAZZARD, NANCY JOAN ET AL | $8.78 | $8.78 |
06/18/2014 | PAYMENT | GLAZZARD NJG, NANCY CREDIT: D BANK: OP INTERNET NUM: 135150 | $-17.78 | $0.00 |
06/02/2014 | INTEREST | Monthly Interest | $0.07 | $17.78 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $17.71 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.61 | $10.71 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.53 | $10.10 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.44 | $9.57 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.35 | $9.13 |
07/16/2013 | BILL | GLAZZARD, NANCY JOAN ET AL | $8.78 | $8.78 |
04/19/2013 | PAYMENT | GLAZZARD, NANCY CREDIT: D BANK: OP INTERNET NUM: 120214 | $-10.71 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.61 | $10.71 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.53 | $10.10 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.44 | $9.57 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.35 | $9.13 |
07/10/2012 | BILL | GLAZZARD, NANCY JOAN ET AL | $8.78 | $8.78 |
08/01/2011 | PAYMENT | NANCY GLAZZARD CREDIT: D BANK: OP INTERNET NUM: 6856112 | $-8.78 | $0.00 |
07/14/2011 | BILL | GLAZZARD, NANCY JOAN ET AL | $8.78 | $8.78 |
11/23/2010 | PAYMENT | GLAZZARD, GORDON CHECK NUM: 303057056 | $-10.00 | $0.00 |
11/23/2010 | AMENDMENT | TOO SMALL TO REFUND | $0.43 | $10.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.44 | $9.57 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.35 | $9.13 |
07/14/2010 | BILL | GLAZZARD, NANCY JOAN ET AL | $8.78 | $8.78 |
04/23/2010 | PAYMENT | NANCY J GLAZZARD CREDIT: D BANK: INTERNET PMT | $-10.83 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.62 | $10.83 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.53 | $10.21 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.44 | $9.68 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.36 | $9.24 |
07/21/2009 | BILL | GLAZZARD, NANCY JOAN ET AL | $8.88 | $8.88 |
04/10/2009 | PAYMENT | GLAZZARD, NANCY JOAN ET AL CHECK NUM: 11968 | $-10.83 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.62 | $10.83 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.53 | $10.21 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.44 | $9.68 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $9.24 |
07/14/2008 | BILL | GLAZZARD, NANCY JOAN ET AL | $8.88 | $8.88 |
09/27/2007 | PAYMENT | EVENHOE, F WILLIAM TR CHECK NUM: 2157 | $-9.24 | $0.00 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.36 | $9.24 |
07/13/2007 | BILL | EVENHOE, F WILLIAM TR | $8.88 | $8.88 |
08/08/2006 | PAYMENT | PARSONS, VIRGINIA D TR CHECK NUM: 7151 | $-8.88 | $0.00 |
07/19/2006 | BILL | PARSONS, VIRGINIA D TR | $8.88 | $8.88 |
08/19/2005 | PAYMENT | PARSONS, VIRGINIA D TR CHECK NUM: 6938 | $-8.87 | $0.00 |
07/21/2005 | BILL | PARSONS, VIRGINIA D TR | $8.87 | $8.87 |
07/26/2004 | PAYMENT | @ | $-8.88 | $0.00 |
07/01/2004 | BILL | PARSONS, VIRGINIA D TR @ | $8.88 | $8.88 |
08/14/2003 | PAYMENT | @ | $-8.88 | $0.00 |
07/01/2003 | BILL | PARSONS, VIRGINIA D TR @ | $8.88 | $8.88 |