10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.24 | $73.77 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.42 | $73.53 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.24 | $72.11 |
08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.24 | $71.87 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $71.63 |
07/10/2024 | BILL | HENSON, KENNETH W | $28.38 | $70.49 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.24 | $42.11 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.24 | $41.87 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $41.63 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.99 | $34.63 |
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 | HENSON, KENNETH W | $28.38 | $28.38 |
03/27/2023 | PAYMENT | HENSON, TINA CHECK BANK: OP INTERNET NUM: M2472RNPL | $-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 | BILL | HENSON, KENNETH W | $28.38 | $28.38 |
11/30/2021 | PAYMENT | HENSON, TINA CREDIT: D BANK: OP INTERNET NUM: 660401 | $-32.23 | $0.00 |
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 | HENSON, KENNETH W | $29.57 | $29.57 |
08/11/2020 | PAYMENT | TINA HENSON CHECK NUM: ACH | $-14.40 | $0.00 |
07/15/2020 | BILL | HENSON, KENNETH W | $14.40 | $14.40 |
09/11/2019 | PAYMENT | HENSON, TINA CREDIT: D BANK: OP INTERNET NUM: 103282 | $-14.98 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.58 | $14.98 |
07/10/2019 | BILL | HENSON, KENNETH W | $14.40 | $14.40 |
08/07/2018 | PAYMENT | HENSON, TINA CREDIT: D BANK: OP INTERNET NUM: 685665 | $-14.34 | $0.00 |
07/09/2018 | BILL | HENSON, KENNETH W | $14.34 | $14.34 |
07/28/2017 | PAYMENT | HENSON, TINA CREDIT: D BANK: OP INTERNET NUM: 328011 | $-13.04 | $0.00 |
07/07/2017 | BILL | HENSON, KENNETH W | $13.04 | $13.04 |
10/31/2016 | PAYMENT | HENSON, TINA CREDIT: D BANK: OP INTERNET NUM: OPVISA 735271 | $-14.21 | $0.00 |
10/31/2016 | ADJUSTMENT | Will enter other pymt instead BANK: OP INTERNET NUM: 735176 | $13.56 | $14.21 |
10/31/2016 | VOID | HENSON 639, TINA CREDIT: D BANK: OP INTERNET NUM: 735176 | $-13.56 | $0.65 |
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 | HENSON, KENNETH W | $13.04 | $13.04 |
08/25/2015 | PAYMENT | HENSON, TINA CREDIT: D BANK: OP INTERNET NUM: 724107 | $-13.04 | $0.00 |
07/08/2015 | BILL | HENSON, KENNETH W | $13.04 | $13.04 |
08/18/2014 | PAYMENT | HENSON, TINA CREDIT: D BANK: OP INTERNET NUM: 035267 | $-13.04 | $0.00 |
07/10/2014 | BILL | HENSON, KENNETH W | $13.04 | $13.04 |
08/01/2013 | PAYMENT | HENSON, KENNETH W CHECK NUM: 6272 | $-13.04 | $0.00 |
07/16/2013 | BILL | HENSON, KENNETH W | $13.04 | $13.04 |
07/19/2012 | PAYMENT | HENSON, KENNETH W CHECK NUM: 6072 | $-13.04 | $0.00 |
07/10/2012 | BILL | HENSON, KENNETH W | $13.04 | $13.04 |
08/03/2011 | PAYMENT | HENSON, KENNETH W CHECK NUM: 5872 | $-13.04 | $0.00 |
07/14/2011 | BILL | HENSON, KENNETH W | $13.04 | $13.04 |
08/05/2010 | PAYMENT | HENSON, KENNETH W CHECK NUM: 5676 | $-13.04 | $0.00 |
07/14/2010 | BILL | HENSON, KENNETH W | $13.04 | $13.04 |
08/20/2009 | PAYMENT | HENSON, KENNETH W CHECK NUM: 5471 | $-13.04 | $0.00 |
07/21/2009 | BILL | HENSON, KENNETH W | $13.04 | $13.04 |
07/28/2008 | PAYMENT | HENSON, KENNETH W CHECK NUM: 5305 | $-13.04 | $0.00 |
07/14/2008 | BILL | HENSON, KENNETH W | $13.04 | $13.04 |
02/04/2008 | PAYMENT | HENSON, KENNETH W CHECK NUM: 5246 | $-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 | HENSON, KENNETH W | $13.04 | $13.04 |
09/05/2006 | PAYMENT | HENSON, KENNETH W CHECK NUM: 5121 | $-13.04 | $0.00 |
07/19/2006 | BILL | HENSON, KENNETH W | $13.04 | $13.04 |
08/17/2005 | PAYMENT | HENSON, KENNETH W CHECK NUM: 5039 | $-13.04 | $0.00 |
07/21/2005 | BILL | HENSON, KENNETH W | $13.04 | $13.04 |
07/27/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | HENSON, KENNETH W @ | $13.06 | $13.06 |
08/15/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | HENSON, KENNETH W @ | $13.06 | $13.06 |