10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.62 | $150.38 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.83 | $149.76 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.62 | $147.93 |
08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.62 | $147.31 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.46 | $146.69 |
07/10/2024 | BILL | JONES, ELSA | $36.62 | $145.23 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.62 | $108.61 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.31 | $107.99 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.31 | $107.68 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.31 | $107.37 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $107.06 |
04/30/2024 | INTEREST | INTEREST FOR 04/2024 | $0.31 | $100.06 |
03/29/2024 | INTEREST | INTEREST FOR 03/2024 | $0.31 | $99.75 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.56 | $99.44 |
02/29/2024 | INTEREST | INTEREST FOR 02/2024 | $0.31 | $96.88 |
01/31/2024 | INTEREST | INTEREST FOR 01/2024 | $0.31 | $96.57 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.20 | $96.26 |
12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $0.31 | $94.06 |
11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $0.31 | $93.75 |
11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $0.31 | $93.44 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.83 | $93.13 |
09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.31 | $91.30 |
09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.31 | $90.99 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.46 | $90.68 |
08/01/2023 | INTEREST | Monthly Interest | $0.31 | $89.22 |
07/12/2023 | BILL | JONES, ELSA | $36.62 | $88.91 |
07/03/2023 | INTEREST | Monthly Interest | $0.31 | $52.29 |
06/01/2023 | INTEREST | Monthly Interest | $0.31 | $51.98 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $51.67 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.56 | $44.67 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $2.20 | $42.11 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.83 | $39.91 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.46 | $38.08 |
07/12/2022 | BILL | JONES, ELSA | $36.62 | $36.62 |
10/22/2021 | PAYMENT | JONES, JOHN CREDIT: D BANK: OP INTERNET NUM: 05230A | $-109.75 | $0.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $109.75 |
10/01/2021 | INTEREST | Monthly Interest | $0.38 | $107.82 |
09/01/2021 | INTEREST | Monthly Interest | $0.38 | $107.44 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $107.06 |
08/02/2021 | INTEREST | Monthly Interest | $0.38 | $105.52 |
07/14/2021 | BILL | JONES, ELSA | $38.53 | $105.14 |
07/02/2021 | INTEREST | Monthly Interest | $0.38 | $66.61 |
05/31/2021 | INTEREST | Monthly Interest | $0.19 | $66.23 |
05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $66.04 |
04/30/2021 | INTEREST | Monthly Interest | $0.19 | $59.04 |
03/31/2021 | INTEREST | Monthly Interest | $0.19 | $58.85 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.63 | $58.66 |
02/26/2021 | INTEREST | Monthly Interest | $0.19 | $57.03 |
01/29/2021 | INTEREST | Monthly Interest | $0.19 | $56.84 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.40 | $56.65 |
12/31/2020 | INTEREST | Monthly Interest | $0.19 | $55.25 |
11/30/2020 | INTEREST | Monthly Interest | $0.19 | $55.06 |
10/29/2020 | INTEREST | Monthly Interest | $0.19 | $54.87 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.16 | $54.68 |
09/30/2020 | INTEREST | Monthly Interest | $0.19 | $53.52 |
08/31/2020 | INTEREST | Monthly Interest | $0.19 | $53.33 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.93 | $53.14 |
07/15/2020 | BILL | JONES, ELSA | $23.26 | $52.21 |
07/15/2020 | INTEREST | Monthly Interest | $0.19 | $28.95 |
06/30/2020 | INTEREST | Monthly Interest | $0.19 | $28.76 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.19 | $28.57 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.63 | $28.38 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $26.75 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.40 | $26.75 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.16 | $25.35 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.93 | $24.19 |
07/10/2019 | BILL | JONES, ELSA | $23.26 | $23.26 |
08/24/2018 | PAYMENT | HENDERSON, BARBARA J CHECK NUM: 2460 | $-23.17 | $0.00 |
07/09/2018 | BILL | JONES, ELSA | $23.17 | $23.17 |
09/05/2017 | PAYMENT | JONES, ELSA CREDIT: D NUM: OPVISA 415093 | $-21.07 | $0.00 |
07/07/2017 | BILL | JONES, ELSA | $21.07 | $21.07 |
08/11/2016 | PAYMENT | JONES, ELSA CHECK NUM: 4182 | $-21.07 | $0.00 |
07/08/2016 | BILL | JONES, ELSA | $21.07 | $21.07 |
07/22/2015 | PAYMENT | JONES, ELSA &BARBARA HENDERSON CHECK NUM: 4074 | $-21.07 | $0.00 |
07/08/2015 | BILL | JONES, ELSA | $21.07 | $21.07 |
08/07/2014 | PAYMENT | JONES, ELSA OR HENDERSON, BARB CHECK NUM: 3968 | $-21.07 | $0.00 |
07/10/2014 | BILL | JONES, ELSA | $21.07 | $21.07 |
08/06/2013 | PAYMENT | JONES, ELSA & HENDERSON, BARBA CHECK NUM: 3907 | $-21.07 | $0.00 |
07/16/2013 | BILL | JONES, ELSA | $21.07 | $21.07 |
08/23/2012 | PAYMENT | JONES, ELSA & OLIVER C CHECK NUM: 3837 | $-21.07 | $0.00 |
07/10/2012 | BILL | JONES, ELSA | $21.07 | $21.07 |
08/04/2011 | PAYMENT | JONES, ELSA CHECK NUM: 3740 | $-21.07 | $0.00 |
07/14/2011 | BILL | JONES, ELSA | $21.07 | $21.07 |
08/09/2010 | PAYMENT | JONES, ELSA ET AL CHECK NUM: 3618 | $-21.07 | $0.00 |
07/14/2010 | BILL | JONES, ELSA | $21.07 | $21.07 |
09/04/2009 | PAYMENT | JONES, ELSA CHECK NUM: 3467 | $-21.07 | $0.00 |
07/21/2009 | BILL | JONES, ELSA | $21.07 | $21.07 |
08/05/2008 | PAYMENT | JONES, ELSA CHECK NUM: 3227 | $-21.07 | $0.00 |
07/14/2008 | BILL | JONES, ELSA | $21.07 | $21.07 |
08/22/2007 | PAYMENT | JONES, ELSA CHECK NUM: 2329 | $-21.07 | $0.00 |
07/13/2007 | BILL | JONES, ELSA | $21.07 | $21.07 |
08/24/2006 | PAYMENT | JONES, ELSA CHECK NUM: 2265 | $-21.07 | $0.00 |
07/19/2006 | BILL | JONES, ELSA | $21.07 | $21.07 |
08/24/2005 | PAYMENT | JONES, ELSA CHECK NUM: 2485 | $-21.07 | $0.00 |
07/21/2005 | BILL | JONES, ELSA | $21.07 | $21.07 |
07/21/2004 | PAYMENT | @ | $-21.10 | $0.00 |
07/01/2004 | BILL | JONES, ELSA @ | $21.10 | $21.10 |
08/20/2003 | PAYMENT | @ | $-35.17 | $0.00 |
07/01/2003 | BILL | JONES, ELSA @ | $35.17 | $35.17 |