10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.42 | $30.94 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $29.52 |
07/10/2024 | BILL | EAGLE LAND LLC | $28.38 | $28.38 |
03/11/2024 | PAYMENT | GILES PUMMILL ONLINE | $-32.64 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.70 | $32.64 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.42 | $30.94 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.14 | $29.52 |
07/12/2023 | BILL | EAGLE LAND LLC | $28.38 | $28.38 |
04/21/2023 | PAYMENT | PUMMILL, GILES CHECK BANK: OP INTERNET NUM: K1MS66VPL | $-34.63 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.99 | $34.63 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.70 | $32.64 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.42 | $30.94 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.14 | $29.52 |
07/12/2022 | PAYMENT | PUMMILL PUM, GILES CHECK NUM: OP INTERNET | $-43.57 | $28.38 |
07/12/2022 | BILL | EAGLE LAND LLC | $28.38 | $71.95 |
07/01/2022 | INTEREST | Monthly Interest | $0.25 | $43.57 |
06/01/2022 | INTEREST | Monthly Interest | $0.25 | $43.32 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $43.07 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.07 | $36.07 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.77 | $34.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.48 | $32.23 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.18 | $30.75 |
07/14/2021 | BILL | EAGLE LAND LLC | $29.57 | $29.57 |
07/24/2020 | PAYMENT | GREEN, MARGARET G & HOUK, THOM CHECK NUM: 281 | $-14.40 | $0.00 |
07/15/2020 | BILL | EAGLE LAND LLC | $14.40 | $14.40 |
11/07/2019 | PAYMENT | ECT CHECK NUM: ECT | $-0.30 | $0.00 |
11/07/2019 | AMENDMENT | Removed pen, too small to bill | $-0.03 | $0.30 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.02 | $0.33 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.01 | $0.31 |
07/30/2019 | PAYMENT | GREEN, MARGARET OR HOUK T CHECK NUM: 143 | $-14.10 | $0.30 |
07/10/2019 | BILL | GREEN, MARGARET G | $14.40 | $14.40 |
07/23/2018 | PAYMENT | GREEN, MARGARET G& THOMAS HOUK CHECK NUM: 6454 | $-14.34 | $0.00 |
07/09/2018 | BILL | GREEN, MARGARET G | $14.34 | $14.34 |
07/12/2017 | PAYMENT | GREEN, MARGARET G CHECK BANK: OP INTERNET NUM: 125117203 | $-13.04 | $0.00 |
07/07/2017 | BILL | GREEN, MARGARET G | $13.04 | $13.04 |
08/16/2016 | PAYMENT | GREEN, MARGARET & THOMAS A CHECK NUM: 6163 | $-13.04 | $0.00 |
07/08/2016 | BILL | GREEN, MARGARET G | $13.04 | $13.04 |
07/22/2015 | PAYMENT | GREEN, MARGARET G & THOMAS A CHECK NUM: 6024 | $-13.04 | $0.00 |
07/08/2015 | BILL | GREEN, MARGARET G | $13.04 | $13.04 |
07/30/2014 | PAYMENT | GREEN, MARGARET& THOMAS A HOUK CHECK NUM: 5897 | $-13.04 | $0.00 |
07/10/2014 | BILL | GREEN, MARGARET G | $13.04 | $13.04 |
07/25/2013 | PAYMENT | GREEN, M / HOUK, TOM CHECK NUM: 5743 | $-13.04 | $0.00 |
07/16/2013 | BILL | GREEN, MARGARET G | $13.04 | $13.04 |
07/16/2012 | PAYMENT | GREEN, M.G. & TOM CHECK NUM: 5467 | $-13.04 | $0.00 |
07/10/2012 | BILL | GREEN, MARGARET G | $13.04 | $13.04 |
07/26/2011 | PAYMENT | GREEN, MARGARET G CHECK NUM: 5181 | $-13.04 | $0.00 |
07/14/2011 | BILL | GREEN, MARGARET G | $13.04 | $13.04 |
07/28/2010 | PAYMENT | GREEN, MARGARET G & HOUK, TOM CHECK NUM: 4889 | $-13.04 | $0.00 |
07/14/2010 | BILL | GREEN, MARGARET G | $13.04 | $13.04 |
08/05/2009 | PAYMENT | GREEN, MARGARET CHECK NUM: 4567 | $-13.04 | $0.00 |
07/21/2009 | BILL | GREEN, MARGARET G | $13.04 | $13.04 |
07/22/2008 | PAYMENT | GREEN, MARGARET CHECK NUM: 4236 | $-13.04 | $0.00 |
07/14/2008 | BILL | GREEN, MARGARET G | $13.04 | $13.04 |
07/18/2007 | PAYMENT | GREEN, MARGARET G CHECK NUM: 3921 | $-13.04 | $0.00 |
07/13/2007 | BILL | GREEN, MARGARET G | $13.04 | $13.04 |
08/07/2006 | PAYMENT | GREEN, MARGARET G CHECK NUM: 3624 | $-13.04 | $0.00 |
07/19/2006 | BILL | GREEN, MARGARET G | $13.04 | $13.04 |
08/02/2005 | PAYMENT | MARGARET GREEN CHECK NUM: 3186 | $-13.04 | $0.00 |
07/21/2005 | BILL | GREEN, MARGARET G | $13.04 | $13.04 |
07/14/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | GREEN, MARGARET G @ | $13.06 | $13.06 |
08/04/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | GREEN, MARGARET G @ | $13.06 | $13.06 |