10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.10 | $67.67 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.48 | $64.57 |
07/10/2024 | BILL | BRYANT, PAULA L ET AL | $62.09 | $62.09 |
03/20/2024 | PAYMENT | PAULA KNIGHT ONLINE | $-75.75 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.35 | $75.75 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.73 | $71.40 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.10 | $67.67 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.48 | $64.57 |
07/12/2023 | BILL | BRYANT, PAULA L ET AL | $62.09 | $62.09 |
08/29/2022 | PAYMENT | BRYA CREDIT: D BANK: OP INTERNET NUM: 035906 | $-62.09 | $0.00 |
07/12/2022 | BILL | BRYANT, PAULA L ET AL | $62.09 | $62.09 |
12/10/2021 | PAYMENT | BRYANT, PAULA CHECK NUM: MO | $-143.14 | $0.00 |
12/10/2021 | AMENDMENT | REMOVE MONTHLY INTEREST | $-0.42 | $143.14 |
12/01/2021 | INTEREST | Monthly Interest | $0.42 | $143.56 |
11/01/2021 | INTEREST | Monthly Interest | $0.42 | $143.14 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.31 | $142.72 |
10/01/2021 | INTEREST | Monthly Interest | $0.42 | $139.41 |
09/01/2021 | INTEREST | Monthly Interest | $0.42 | $138.99 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.65 | $138.57 |
08/02/2021 | INTEREST | Monthly Interest | $0.42 | $135.92 |
07/14/2021 | BILL | BRYANT, PAULA L ET AL | $66.26 | $135.50 |
07/02/2021 | INTEREST | Monthly Interest | $0.42 | $69.24 |
05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $68.82 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $3.55 | $61.82 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $3.04 | $58.27 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.53 | $55.23 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.03 | $52.70 |
07/15/2020 | BILL | BRYANT, PAULA L ET AL | $50.67 | $50.67 |
05/05/2020 | PAYMENT | BRYANT-KNIGHT, PAULA CHECK NUM: MO | $-61.82 | $0.00 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.55 | $61.82 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $58.27 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.04 | $58.27 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.53 | $55.23 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.03 | $52.70 |
07/10/2019 | BILL | BRYANT, PAULA L ET AL | $50.67 | $50.67 |
12/24/2018 | PAYMENT | BRYANT, PAULA L CHECK NUM: MO | $-55.02 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.52 | $55.02 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.02 | $52.50 |
07/09/2018 | BILL | BRYANT, PAULA L ET AL | $50.48 | $50.48 |
09/25/2017 | PAYMENT | BRYANT, PAULA L CHECK NUM: MO | $-48.00 | $0.00 |
09/25/2017 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.25 | $48.00 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.84 | $47.75 |
07/07/2017 | BILL | BRYANT, PAULA L ET AL | $45.91 | $45.91 |
09/01/2016 | PAYMENT | BRYANT, PAULA L ET AL CHECK NUM: MO | $-109.68 | $0.00 |
09/01/2016 | AMENDMENT | Remove int, too small to bill | $-0.40 | $109.68 |
09/01/2016 | ADJUSTMENT | Will remove pymt first before NUM: MO | $109.68 | $110.08 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.02 | $0.40 |
08/23/2016 | VOID | BRYANT, PAULA L ET AL CHECK NUM: MO | $-109.68 | $0.38 |
08/01/2016 | INTEREST | Monthly Interest | $0.38 | $110.06 |
07/08/2016 | BILL | BRYANT, PAULA L ET AL | $45.91 | $109.68 |
07/01/2016 | INTEREST | Monthly Interest | $0.38 | $63.77 |
06/01/2016 | INTEREST | Monthly Interest | $0.38 | $63.39 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $63.01 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.21 | $56.01 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.75 | $52.80 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.30 | $50.05 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.84 | $47.75 |
07/08/2015 | BILL | BRYANT, PAULA L ET AL | $45.91 | $45.91 |
08/26/2014 | PAYMENT | KNIGHT, PAULA CHECK NUM: MO | $-56.18 | $0.00 |
08/26/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.02 | $56.18 |
08/01/2014 | INTEREST | Monthly Interest | $0.02 | $56.20 |
07/10/2014 | BILL | BRYANT, PAULA L ET AL | $45.91 | $56.18 |
07/01/2014 | INTEREST | Monthly Interest | $0.02 | $10.27 |
06/02/2014 | INTEREST | Monthly Interest | $0.02 | $10.25 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $10.23 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.19 | $3.23 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.16 | $3.04 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.13 | $2.88 |
10/02/2013 | PAYMENT | KNIGHT, PAULA CHECK NUM: MO | $-45.00 | $2.75 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.84 | $47.75 |
07/16/2013 | BILL | BRYANT, PAULA L ET AL | $45.91 | $45.91 |
08/22/2012 | PAYMENT | BRYANT, PAULA KNIGHT CHECK NUM: MO | $-46.00 | $0.00 |
08/22/2012 | AMENDMENT | Adjusted to amount paid | $0.09 | $46.00 |
07/10/2012 | BILL | BRYANT, PAULA L ET AL | $45.91 | $45.91 |
08/17/2011 | PAYMENT | BRYANT, PAULA L ET AL CHECK NUM: MO | $-45.91 | $0.00 |
07/14/2011 | BILL | BRYANT, PAULA L ET AL | $45.91 | $45.91 |
08/20/2010 | PAYMENT | BRYANT, PAULA L CHECK NUM: MO | $-45.91 | $0.00 |
07/14/2010 | BILL | BRYANT, PAULA L ET AL | $45.91 | $45.91 |
08/21/2009 | PAYMENT | BRYANT, PAULA L ET AL CHECK NUM: 2977 | $-45.91 | $0.00 |
07/21/2009 | BILL | BRYANT, PAULA L ET AL | $45.91 | $45.91 |
04/17/2009 | PAYMENT | ALICE LEONG CHECK NUM: 2975 | $-56.01 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.21 | $56.01 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.75 | $52.80 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.30 | $50.05 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.84 | $47.75 |
07/14/2008 | BILL | BRYANT, MILFORD B & ELLEN S | $45.91 | $45.91 |
08/07/2007 | PAYMENT | BRYANT, MILFORD B & ELLEN S CHECK NUM: 2681 | $-45.91 | $0.00 |
07/13/2007 | BILL | BRYANT, MILFORD B & ELLEN S | $45.91 | $45.91 |
08/11/2006 | PAYMENT | BRYANT, MILFORD B & ELLEN S CHECK NUM: 2330 | $-45.91 | $0.00 |
07/19/2006 | BILL | BRYANT, MILFORD B & ELLEN S | $45.91 | $45.91 |
08/17/2005 | PAYMENT | BRYANT, MILFORD B & ELLEN S CHECK NUM: 1946 | $-45.91 | $0.00 |
07/21/2005 | BILL | BRYANT, MILFORD B & ELLEN S | $45.91 | $45.91 |
07/30/2004 | PAYMENT | @ | $-45.97 | $0.00 |
07/01/2004 | BILL | BRYANT, MILFORD B & EL @ | $45.97 | $45.97 |
08/05/2003 | PAYMENT | @ | $-45.97 | $0.00 |
07/01/2003 | BILL | BRYANT, MILFORD B & EL @ | $45.97 | $45.97 |