10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.39 | $30.37 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.11 | $28.98 |
07/10/2024 | BILL | DUPREE, DANIEL & TAMSIN TR | $27.87 | $27.87 |
04/04/2024 | PAYMENT | TAMSIN DUPREE ONLINE | $-33.99 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.95 | $33.99 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.67 | $32.04 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.39 | $30.37 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.11 | $28.98 |
07/12/2023 | BILL | DUPREE, DANIEL & TAMSIN TR | $27.87 | $27.87 |
05/01/2023 | AMENDMENT | REMOVE PUBLICATION FEE | $-7.00 | $0.00 |
05/01/2023 | PAYMENT | DUPREE LIVING TRUST CHECK NUM: 10203 | $-33.99 | $7.00 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $40.99 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.95 | $33.99 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.67 | $32.04 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.39 | $30.37 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.11 | $28.98 |
07/12/2022 | BILL | DUPREE, DANIEL & TAMSIN TR | $27.87 | $27.87 |
10/12/2021 | PAYMENT | DUPREE LIVING TRUST CHECK NUM: 10170 | $-1.16 | $0.00 |
09/08/2021 | PAYMENT | DUPREE LIV TR CHECK NUM: 10167 | $-29.01 | $1.16 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.16 | $30.17 |
07/14/2021 | BILL | DUPREE, DANIEL & TAMSIN TR | $29.01 | $29.01 |
08/25/2020 | PAYMENT | DUPREE LIVING TRUST CHECK NUM: 10150 | $-13.84 | $0.00 |
07/15/2020 | BILL | DUPREE, DANIEL & TAMSIN TR | $13.84 | $13.84 |
08/16/2019 | PAYMENT | DUPREE LIVING TR CHECK NUM: 10127 | $-13.84 | $0.00 |
07/10/2019 | BILL | DUPREE, DANIEL & TAMSIN TR | $13.84 | $13.84 |
04/15/2019 | PAYMENT | DUPREE, TASMIN CHECK NUM: 10125 | $-16.83 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.97 | $16.83 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.83 | $15.86 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.69 | $15.03 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.55 | $14.34 |
07/09/2018 | BILL | DUPREE, DANIEL & TAMSIN TR | $13.79 | $13.79 |
08/17/2017 | PAYMENT | DUPREE, TAMSIN CHECK NUM: 10089 | $-12.54 | $0.00 |
07/07/2017 | BILL | DUPREE, DANIEL & TAMSIN TR | $12.54 | $12.54 |
08/03/2016 | PAYMENT | DUPREE, TAMSIN CHECK NUM: 10219 | $-12.54 | $0.00 |
07/08/2016 | BILL | DUPREE, DANIEL & TAMSIN TR | $12.54 | $12.54 |
08/10/2015 | PAYMENT | DUPREE, TAMSIN CHECK NUM: 10012 | $-12.54 | $0.00 |
07/08/2015 | BILL | DUPREE, DANIEL & TAMSIN TR | $12.54 | $12.54 |
08/11/2014 | PAYMENT | DUPREE, DANIEL & TAMSIN TR CHECK NUM: 231 | $-12.54 | $0.00 |
07/10/2014 | BILL | DUPREE, DANIEL & TAMSIN TR | $12.54 | $12.54 |
08/06/2013 | PAYMENT | DUPREE, TAMSIN JENKINS TTE CHECK NUM: 0156 | $-12.54 | $0.00 |
07/16/2013 | BILL | DUPREE, DANIEL & TAMSIN TR | $12.54 | $12.54 |
08/01/2012 | PAYMENT | DUPREE, TAMSIN & DANIEL JENKIN CHECK NUM: 2473 | $-12.54 | $0.00 |
07/10/2012 | BILL | DUPREE, DANIEL AND TAMSIN TR | $12.54 | $12.54 |
07/28/2011 | PAYMENT | DUPREE, DANIEL AND TAMSIN TR CHECK NUM: 2361 | $-12.54 | $0.00 |
07/14/2011 | BILL | DUPREE, DANIEL AND TAMSIN TR | $12.54 | $12.54 |
08/11/2010 | PAYMENT | DUPREE, DANIEL AND TAMSIN TR CHECK NUM: 0111 | $-12.54 | $0.00 |
07/14/2010 | BILL | DUPREE, DANIEL AND TAMSIN TR | $12.54 | $12.54 |
08/12/2009 | PAYMENT | JENKINS FT AGREEMENT CHECK NUM: 2172 | $-12.54 | $0.00 |
07/21/2009 | BILL | DUPREE, DANIEL AND TAMSIN TR | $12.54 | $12.54 |
08/20/2008 | PAYMENT | JENKINS, LAWRENCE TABER & BONN CHECK NUM: 2026 | $-12.54 | $0.00 |
07/14/2008 | BILL | JENKINS, LAWRENCE TABEER & BON | $12.54 | $12.54 |
08/06/2007 | PAYMENT | JENKINS FAMILY TRUST AGREEMENT CHECK NUM: 1868 | $-12.54 | $0.00 |
07/13/2007 | BILL | JENKINS, LAWRENCE TABEER & BON | $12.54 | $12.54 |
08/28/2006 | PAYMENT | JENKINS, LAWRENCE TABEER & BON CHECK NUM: 1676 | $-12.54 | $0.00 |
07/19/2006 | BILL | JENKINS, LAWRENCE TABEER & BON | $12.54 | $12.54 |
08/11/2005 | PAYMENT | LAWERANCE JENKINS CHECK NUM: 1475 | $-12.54 | $0.00 |
07/21/2005 | BILL | JENKINS, LAWRENCE TABEER & BON | $12.54 | $12.54 |
07/22/2004 | PAYMENT | @ | $-12.56 | $0.00 |
07/01/2004 | BILL | JENKINS, LAWRENCE TABE @ | $12.56 | $12.56 |
08/11/2003 | PAYMENT | @ | $-12.56 | $0.00 |
07/01/2003 | BILL | JENKINS, LAWRENCE TABE @ | $12.56 | $12.56 |