08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.68 | $43.70 |
07/11/2025 | BILL | LEWIS, CHANTILE M | $42.02 | $42.02 |
10/08/2024 | PAYMENT | "CHANTILE LEWIS" ONLINE | $-103.36 | $0.00 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.35 | $103.36 |
08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.35 | $103.01 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.68 | $102.66 |
07/10/2024 | BILL | LEWIS, CHANTILE M | $42.02 | $100.98 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.35 | $58.96 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.35 | $58.61 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $58.26 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.94 | $51.26 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.52 | $48.32 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.10 | $45.80 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.68 | $43.70 |
07/12/2023 | BILL | LEWIS, CHANTILE M | $42.02 | $42.02 |
07/27/2022 | PAYMENT | HOLINKA, BRYAN CHECK NUM: OP INTERNET | $-42.02 | $0.00 |
07/12/2022 | BILL | HOLINKA, BRYAN D ET AL | $42.02 | $42.02 |
04/07/2022 | PAYMENT | HOLINKA, BRYAN CREDIT: D BANK: OP INTERNET NUM: 04626D | $-54.18 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.11 | $54.18 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.66 | $51.07 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.22 | $48.41 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.78 | $46.19 |
07/14/2021 | BILL | HOLINKA, BRYAN D ET AL | $44.41 | $44.41 |
07/16/2020 | PAYMENT | HOLINKA, BRYAN CHECK NUM: ACH | $-29.07 | $0.00 |
07/15/2020 | BILL | HOLINKA, BRYAN D ET AL | $29.07 | $29.07 |
08/09/2019 | PAYMENT | CAPPS, GARY A & MERLE K CHECK NUM: 183 | $-29.07 | $0.00 |
07/10/2019 | BILL | CAPPS, GARY A & MERLE K | $29.07 | $29.07 |
08/02/2018 | PAYMENT | CAPPS, GARY A & MERLE K CHECK NUM: 134 | $-28.97 | $0.00 |
07/09/2018 | BILL | CAPPS, GARY A & MERLE K | $28.97 | $28.97 |
07/27/2017 | PAYMENT | CAPPS, GARY A & MERLE K CHECK NUM: 329 | $-26.34 | $0.00 |
07/07/2017 | BILL | CAPPS, GARY A & MERLE K | $26.34 | $26.34 |
07/29/2016 | PAYMENT | CAPPS, GARY A & MERLE K CHECK NUM: 292 | $-26.34 | $0.00 |
07/08/2016 | BILL | CAPPS, GARY A & MERLE K | $26.34 | $26.34 |
07/22/2015 | PAYMENT | CAPPS, GARY A & MERLE K CHECK NUM: 256 | $-26.34 | $0.00 |
07/08/2015 | BILL | CAPPS, GARY A & MERLE K | $26.34 | $26.34 |
08/11/2014 | PAYMENT | CAPPS, GARY CHECK NUM: 6299 | $-26.34 | $0.00 |
07/10/2014 | BILL | CAPPS, GARY A & MERLE K | $26.34 | $26.34 |
07/29/2013 | PAYMENT | CAPPS, GARY CHECK NUM: 6263 | $-26.34 | $0.00 |
07/16/2013 | BILL | CAPPS, GARY A & MERLE K | $26.34 | $26.34 |
08/02/2012 | PAYMENT | CAPPS, GARY CHECK NUM: 6231 | $-26.34 | $0.00 |
07/10/2012 | BILL | CAPPS, GARY A & MERLE K | $26.34 | $26.34 |
08/10/2011 | PAYMENT | CAPPS, GARY A & MERLE K CHECK NUM: 6314 | $-26.34 | $0.00 |
07/14/2011 | BILL | CAPPS, GARY A & MERLE K | $26.34 | $26.34 |
08/06/2010 | PAYMENT | CAPPS, GARY A & MERLE K CHECK NUM: 6346 | $-26.34 | $0.00 |
07/14/2010 | BILL | CAPPS, GARY A & MERLE K | $26.34 | $26.34 |
08/04/2009 | PAYMENT | CAPPS, GARY A & MERLE K CHECK NUM: 6264 | $-26.34 | $0.00 |
07/21/2009 | BILL | CAPPS, GARY A & MERLE K | $26.34 | $26.34 |
07/31/2008 | PAYMENT | CAPPS, GARY A & MERLE K CHECK | $-26.34 | $0.00 |
07/14/2008 | BILL | CAPPS, GARY A & MERLE K | $26.34 | $26.34 |
08/23/2007 | PAYMENT | CAPPS, MERLE CHECK NUM: 1069 | $-26.34 | $0.00 |
07/13/2007 | BILL | CAPPS, GARY A & MERLE K | $26.34 | $26.34 |
08/28/2006 | PAYMENT | CAPPS, GARY A & MERLE K CHECK NUM: 8166 | $-26.34 | $0.00 |
07/19/2006 | BILL | CAPPS, GARY A & MERLE K | $26.34 | $26.34 |
08/15/2005 | PAYMENT | CAPPS, GARY A & MERLE K CHECK NUM: 8008 | $-26.34 | $0.00 |
07/21/2005 | BILL | CAPPS, GARY A & MERLE K | $26.34 | $26.34 |
08/09/2004 | PAYMENT | @ | $-26.37 | $0.00 |
07/01/2004 | BILL | CAPPS, GARY A & MERLE @ | $26.37 | $26.37 |
08/06/2003 | PAYMENT | @ | $-26.37 | $0.00 |
07/01/2003 | BILL | CAPPS, GARY A & MERLE @ | $26.37 | $26.37 |