08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.60 | $15.60 |
07/10/2024 | BILL | MYERS, BILLY PAT III | $15.00 | $15.00 |
10/19/2023 | PAYMENT | BILLY MYERS CHECK OPCC | $-16.35 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $16.35 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.60 | $15.60 |
07/12/2023 | BILL | MYERS, BILLY PAT III | $15.00 | $15.00 |
07/15/2022 | PAYMENT | MYERS, BILLY CASH | $-15.00 | $0.00 |
07/12/2022 | BILL | MYERS, BILLY PAT III | $15.00 | $15.00 |
11/09/2021 | PAYMENT | MYERS III, BILLY CREDIT: D BANK: OP INTERNET NUM: H40073 | $-48.41 | $0.00 |
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 | MYERS, BILLY PAT III | $44.41 | $44.41 |
08/05/2020 | PAYMENT | MYERS, BILLY CHECK NUM: ACH | $-29.07 | $0.00 |
07/15/2020 | BILL | MYERS, BILLY PAT III | $29.07 | $29.07 |
08/13/2019 | PAYMENT | TIMOTHY CHECK BANK: WF INTERNET NUM: 019081303107288 | $-29.07 | $0.00 |
07/10/2019 | BILL | METTAM, TIMOTHY W & ANDREA | $29.07 | $29.07 |
07/17/2018 | PAYMENT | TIMOTHY CHECK BANK: WF INTERNET NUM: 018071703076728 | $-14.34 | $0.00 |
07/09/2018 | BILL | METTAM, TIMOTHY W & ANDREA | $14.34 | $14.34 |
07/17/2017 | PAYMENT | TIMOTHY CHECK BANK: WF INTERNET NUM: 017071703057689 | $-13.04 | $0.00 |
07/07/2017 | BILL | METTAM, TIMOTHY W & ANDREA | $13.04 | $13.04 |
04/04/2017 | PAYMENT | TIMOTHY CHECK BANK: WF INTERNET NUM: 017040403120141 | $-15.90 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.91 | $15.90 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.78 | $14.99 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.65 | $14.21 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.52 | $13.56 |
07/08/2016 | BILL | DONNELLY, PAUL J & CARA W | $13.04 | $13.04 |
05/02/2016 | PAYMENT | DONNELLY, PAUL JOHN CREDIT: D BANK: OP INTERNET NUM: 137169 | $-15.90 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.91 | $15.90 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.78 | $14.99 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.65 | $14.21 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.52 | $13.56 |
07/08/2015 | BILL | DONNELLY, PAUL J & CARA W | $13.04 | $13.04 |
05/01/2015 | PAYMENT | DONNELLY, PAUL JOHN CREDIT: D BANK: OP INTERNET NUM: 438540 | $-15.90 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.91 | $15.90 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.78 | $14.99 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.65 | $14.21 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.52 | $13.56 |
07/10/2014 | BILL | DONNELLY, PAUL J & CARA W | $13.04 | $13.04 |
05/19/2014 | PAYMENT | DONNELLY, PAUL J CHECK NUM: MO 0008373327 | $-7.00 | $0.00 |
05/05/2014 | PAYMENT | DONNELLY, PAUL J CHECK NUM: MO | $-15.90 | $7.00 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.90 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.91 | $15.90 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.78 | $14.99 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.65 | $14.21 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.52 | $13.56 |
07/16/2013 | BILL | DONNELLY, PAUL J & CARA W | $13.04 | $13.04 |
07/13/2012 | PAYMENT | TALBOT, PORTER CREDIT: D BANK: OP INTERNET NUM: 615600 | $-13.04 | $0.00 |
07/10/2012 | BILL | OPPORTUNITY KNOCKS LLC | $13.04 | $13.04 |
09/12/2011 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011091209036151 | $-13.04 | $0.00 |
09/12/2011 | AMENDMENT | Too small to rebill | $-0.52 | $13.04 |
09/12/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011091209036151 | $13.04 | $13.56 |
09/12/2011 | VOID | NRWCS INC CHECK BANK: WF INTERNET NUM: 011091209036151 | $-13.04 | $0.52 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.52 | $13.56 |
07/14/2011 | BILL | OPPORTUNITY KNOCKS LLC | $13.04 | $13.04 |
08/03/2010 | PAYMENT | NRWCS INC CHECK BANK: WF INTERNET NUM: 009019530 | $-13.04 | $0.00 |
07/14/2010 | BILL | OPPORTUNITY KNOCKS LLC | $13.04 | $13.04 |
09/23/2009 | PAYMENT | OPPORTUNITY KNOCKS LLC CHECK NUM: 9005 | $-13.04 | $0.00 |
07/21/2009 | BILL | OPPORTUNITY KNOCKS LLC | $13.04 | $13.04 |
09/08/2008 | PAYMENT | PORTER T TALBOT CHECK NUM: 598 | $-13.04 | $0.00 |
07/14/2008 | BILL | OPPORTUNITY KNOCKS LLC | $13.04 | $13.04 |
01/31/2008 | PAYMENT | OPPORTUNITY KNOCKS LLC CREDIT: D | $-14.99 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.78 | $14.99 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.65 | $14.21 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.52 | $13.56 |
07/13/2007 | BILL | OPPORTUNITY KNOCKS LLC | $13.04 | $13.04 |
08/16/2006 | PAYMENT | AZ LAND RESEARCH LLC CHECK NUM: 1206,2216 | $-13.04 | $0.00 |
07/19/2006 | BILL | AZ LAND RESEARCH LLC | $13.04 | $13.04 |
11/30/2005 | PAYMENT | DELOACH, RICHIE W CASH | $-0.12 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.01 | $0.12 |
10/06/2005 | PAYMENT | DELOACH, RICHIE W CHECK NUM: 1163 | $-35.80 | $0.11 |
10/03/2005 | INTEREST | Monthly Interest | $0.11 | $35.91 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.52 | $35.80 |
09/02/2005 | INTEREST | Monthly Interest | $0.11 | $35.28 |
08/02/2005 | INTEREST | Monthly Interest | $0.11 | $35.17 |
07/21/2005 | BILL | DELOACH, RICHIE W | $13.04 | $35.06 |
07/01/2004 | BILL | DELOACH, RICHIE W @ | $22.02 | $22.02 |
05/07/2004 | PAYMENT | @ | $-23.15 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $10.09 | $23.15 |
07/01/2003 | BILL | DELOACH, RICHIE W @ | $13.06 | $13.06 |